2014-11-14T13:46:26-06:00 2014-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2013-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 182 WARRENTON VA 20188 JOHN W MCCARTHY III PRESIDENT 5403490631 2014-11-13 1 OLIVIA A HUTTON CPA P00964688 5406623417 2013 2015-11-30 17:44:51Z JOHN W MCCARTHY III PO BOX 182 WARRENTON VA 20188 4849396 0 X WWW.NPCF.ORG X 2000 VA WE BUILD PHILANTHROPIC CAPITAL TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN CULPEPER, FAUQUIER, MADISON AND RAPPAHANNOCK COUNTIES AND STRENGTHEN THE REGION'S NONPROFIT ORGANIZATIONS 12 12 6 0 0 0 299970 2696461 0 0 330392 325435 2502 3797 632864 3025693 312644 1103633 0 0 62133 94348 0 0 5822 117673 188453 492450 1386434 140414 1639259 6104597 8385373 2217 2993 6102380 8382380 WE BUILD PHILANTHROPIC CAPITAL TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN CULPEPER, FAUQUIER, MADISON AND RAPPAHANNOCK COUNTIES AND STRENGTHEN THE REGION'S NONPROFIT ORGANIZATIONS 0 0 1129405 1075883 TO PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS THROUGH GRANTS FOR THE ENRICHMENT OF THE QUALITY OF LIFE AND TO STRENGTHEN NON-PROFIT ORGANIZATIONS PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRIGINIA 27750 27750 TO PROVIDE ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS FOR THE FUTURE ENRICHMENT OF THE QUALITY OF LIFE PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRGINIA. 1157155 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5403490631 PO BOX 182 WARRENTON VA 20188 JOHN W MCCARTHY III CHAIRMAN 2.00 X X 0 0 0 MOLLY FRAY SANFORD SECRETARY 1.00 X X 0 0 0 ROBERT C DART MD DIRECTOR 1.00 X 0 0 0 MARSHALL DEF DOELLER DIRECTOR 1.00 X 0 0 0 L TRICE GRAVATTE MD DIRECTOR 1.00 X 0 0 0 SHARON G LUKE DIRECTOR 1.00 X 0 0 0 MICHAEL T LEAKE PRESIDENT 1.00 X X 0 0 0 NINA MCKEE DIRECTOR 1.00 X 0 0 0 EUGENE TRIPLETT TREASURER 1.00 X X 0 0 0 CARLTON M YOWELL DIRECTOR 1.00 X 0 0 0 M ANDREW GAYHEART DIRECTOR 1.00 X 0 0 0 HILARY SCHEER GERHARDT DIRECTOR 1.00 X 0 0 0 M COLE JOHNSON EXECUTIVE DIRECTOR 40.00 X 41599 0 0 41599 0 0 0 0 0 0 0 2696461 10040 2696461 230840 230840 1918298 1823703 94595 94595 94595 3797 0 3797 3797 3025693 0 0 329232 1075883 1075883 27750 27750 56600 56600 31043 31043 6705 6705 10000 10000 53522 53522 47475 47475 5822 5822 23592 23592 2941 2941 10040 10040 889 889 1695 1695 OTHER TAXES & LICENSES 29428 29428 BOOKS, DUES & SUBSCRIP 3049 3049 1386434 1157155 223457 5822 115911 119200 240561 243348 20000 580247 0 1329 1478 5166549 8001347 6104597 8385373 2217 2993 2217 2993 X 5941043 8201812 1675 20906 159662 159662 6102380 8382380 6104597 8385373 1639259 640741 0 X X 0 1 X 1 0 X 246039 302474 893605 299970 2696461 4438549 246039 302474 893605 299970 2696461 4438549 1622972 2815577 25530 46923 123120 201273 230540 627386 5065935 31924 0.55580 0.52400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 691500 206930 1072534 1 1 0 3666434 640741 640741 3025693 0 3025693 1386434 0 1386434 0 1386434 1 HIGHLAND SCHOOL 597 BROADVIEW AVENUE WARRENTON VA 20186 540699812 90670 SUPPORT OF EDUCATIONAL SERVICES FAUQUIER FREE CLINIC INC 210 W SHIRLEY AVENUE WARRENTON VA 20186 541669652 89221 HUMAN WELFARE FRESTA VALLEY CHRISTIAN SCHOOL 6428 WILSON RD MARSHALL VA 20115 541189285 75755 SUPPORT OF EDUCATIONAL SERVICES THE V FOUNDATION 106 TOWERVIEW COURT CARY NC 27513 133705951 50000 HUMAN WELFARE STATE THEATRE FOUNDATION PO BOX 657 CULPEPER VA 22701 201712170 32157 PROMOTION OF THE ARTS HOSPICE OF THE RAPIDAN INC PO BOX 1715 CULPEPER VA 22701 541251152 28697 HUMAN WELFARE WAKEFIELD COUNTRY DAY SCHOOL PO BOX 739 FLINT HILL VA 22627 541595242 22708 SUPPORT OF EDUCATIONAL SERVICES RAPPAHANNOCK PANTRY INC 603 MOUNT SALEM AVENUE WASHINGTON VA 22747 453813117 21925 HUMAN WELFARE HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC PO BOX 182 SPERRYVILLE VA 22740 541844267 21882 HUMAN WELFARE FAUQUIER COMMUNITY ACTION 430 E SHIRLEY AVENUE BUILDING C WARRENTON VA 20186 540790585 20000 HUMAN WELFARE DELTAVILLE MARITIME MUSEUM PO BOX 466 DELTAVILLE VA 23043 273246629 20000 HUMAN WELFARE CULPEPER REGIONAL HEALTH SYSTEM HOSPITAL FOUNDATION501 SUNSET LANE CULPEPER VA 22701 521366700 19300 HUMAN WELFARE PRAISE COMMUNICATIONS INC 219 EAST DAVIS STREET CULPEPER VA 22701 541265420 17012 HUMAN WELFARE KID PAN ALLEY PO BOX 38 WASHINGTON VA 22747 201609731 15554 HUMAN WELFARE NORTHERN VIRGINIA 4-H EDUCATIONAL & CONFERENCE CENTER 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 541035176 15048 SUPPORT OF EDUCATIONAL SERVICES HOSPICE SUPPORT OF FAUQUIER COUNTY INC 42 N 5TH STREET WARRENTON VA 20186 521250964 13169 HUMAN WELFARE CHILD CARE AND LEARNING CENTER PO BOX 520 WASHINGTON VA 22747 541061820 12129 HUMAN WELFARE SPERRYVILLE VOLUNTEER FIRE DEPARTMENT INC PO BOX 233 SPERRYVILLE VA 22740 450579782 12016 HUMAN WELFARE PIEDMONT ENVIRONMENTAL COUNCIL PO BOX 460 WARRENTON VA 20188 540935569 11952 HUMAN WELFARE BELLE MEADE SCHOOL 353 FT VALLEY ROAD SPERRYVILLE VA 22740 541968880 11660 SUPPORT OF EDUCATIONAL SERVICES COLD WAR MUSEUM P O BOX 861526 WARRENTON VA 20187 541819817 11263 HUMAN WELFARE BOYS AND GIRLS CLUBS OF FAUQUIER INC 169 KEITH STREET WARRENTON VA 20186 541815587 10093 HUMAN WELFARE MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC PO BOX 3549 WARRENTON VA 20188 521215685 18834 HUMAN WELFARE PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC 34 BECKHAM STREET WARRENTON VA 20186 541548922 9897 HUMAN WELFARE FAUQUIER FAITH PARTNERS INC P O BOX 3526 WARRENTON VA 20188 260297948 8370 HUMAN WELFARE RAPPAHANNOCK ANIMAL WELFARE LEAGUE PO BOX 396 AMISSVILLE VA 20106 541568203 8364 ANIMAL WELFARE RAPPAHANNOCK HISTORICAL SOCIETY INC PO BOX 261 WASHINGTON VA 22747 546068392 8337 HUMAN WELFARE VERDUN ADVENTURE BOUND INC 17044 ADVENTURE BOUND TRAIL RIXEYVILLE VA 22737 541937517 8005 HUMAN WELFARE TRINITY EPISCOPAL CHURCH PO BOX 299 WASHINGTON VA 22747 7750 HUMAN WELFARE COMMUNITY TOUCH INC 10499 JERICHO ROAD BEALETON VA 22712 201369506 7529 HUMAN WELFARE SCRABBLE SCHOOL PRESERVATION FOUNDATION INC 80 CLYDESDALE LANE CASTLETON VA 22716 542061437 7518 HUMAN WELFARE THE PIEDMONT UNITED WAY INC PO BOX 398 CULPEPER VA 22701 540852967 7302 HUMAN WELFARE RAPPCATS PO BOX 307 WASHINGTON VA 22747 260970194 7265 HUMAN WELFARE LIVING SKY FOUNDATION P O BOX 122 WASHINGTON VA 22747 454715732 6768 HUMAN WELFARE SKYLINE CAP INC PO BOX 588 MADISON VA 22727 541570712 6647 HUMAN WELFARE THE RAPPAHANNOCK ASSOCIATION FOR THE ARTS AND THE COMMUNITY INC P O BOX 24 WASHINGTON VA 22747 521276732 6195 PROMOTION OF THE ARTS LITERACY COUNCIL OF MADISON COUNTY PO BOX 575 MADISON VA 22727 541577189 6150 HUMAN WELFARE PIEDMONT REGIONAL ORCHESTRA PO BOX 509 WARRENTON VA 20188 541793978 6149 PROMOTION OF THE ARTS HABITAT FOR HUMANITY INTERNATIONAL INC PO BOX 3189 WARRENTON VA 20188 541595774 6000 HUMAN WELFARE RAPPAHANNOCK-RAPIDAN COMMUNITY SERVICES BOARD PO BOX 1568 CULPEPER VA 22701 237238218 5897 HUMAN WELFARE FRIENDS OF THE CULPEPER LIBRARY 271 SOUTHGATE SHOPPING CENTER CULPEPER VA 22701 541870477 5575 HUMAN WELFARE FAUQUIER HABITAT FOR HUMANITY P O BOX 3189 WARRENTON VA 20188 541595774 5562 HUMAN WELFARE RAPPAHANNOCK LEGAL SERVICES INC 146 NORTH MAIN STREET CULPEPER VA 22701 237362601 5548 HUMAN WELFARE CULPEPER COMMUNITY DEVELOPMENT CORPORATION 602 SOUTH MAIN STREET SUITE 3 CULPEPER VA 22701 541463631 5501 HUMAN WELFARE HEARTHSTONE THE WHOLE FAMILY LEARNING CENTER HEARTHSTONE SCHOOL PO BOX 247 SPERRYVILLE VA 22740 541823202 5241 SUPPORT OF EDUCATIONAL SERVICES FAUQUIER FAMILY SHELTER SERVICES PO BOX 3599 WARRENTON VA 20188 541413378 5033 HUMAN WELFARE FAUQUIER COUNTY FAIR INC PO BOX 3115 WARRENTON VA 20188 540798139 5000 HUMAN WELFARE JAMES RIVER ASSOCIATION 4833 OLD MAIN STREET RICHMOND VA 23231 510211913 5000 HUMAN WELFARE EPIPHANY CATHOLIC SCHOOL 114 EAST EDMONDSON STREET CULPEPER VA 22701 541836329 5000 SUPPORT OF EDUCATIONAL SERVICES GREEN BELT MOVEMENT INTERNATIONAL 165 COURT STREET 175 BROOKLYN NY 11201 943178913 5000 HUMAN WELFARE CACAPON INSTITUTE PO BOX 68 HIGH VIEW WV 26808 311139553 5000 HUMAN WELFARE DUCKS UNLIMITED JEFFERSON CO CHAPTER 1618 BRANDYWINE DRIVE CHARLOTTESVILLE VA 22901 135643799 5000 HUMAN WELFARE CHATEAUVILLE FOUNDATION PO BOX 576 GREAT FALLS VA 22066 541818049 32633 PROMOTION OF THE ARTS FAUQUIER SPCA 9350 ROGUES ROAD MIDLAND VA 22728 546052515 25981 ANIMAL WELFARE WARRENTON ANTIQUARIAN SOCIETY PO BOX 239 WARRENTON VA 20188 980801730 30000 HUMAN WELFARE 55 ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF THE INDIVIDUAL SCHOLARSHIP RECIPIENTS. 19 27750 SCHEDULE I, PART I, LINE 2 THE COVER LETTER ATTACHED TO THE GRANT INSTRUCTS RECIPIENTS REGARDING LIMITATIONS ON THE USE OF THE FUNDS. NO FURTHER MONITORING IS DONE BECAUSE THE FOUNDATION'S GRANTS ARE GENERALLY UNRESTRICTED. FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEES ARE ADVISORY AND MAKE RECOMMENDATIONS TO THE BOARD WHICH HAS SOLE AUTHORITY FOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 A PDF COPY OF THE RETURN WAS PROVIDED TO THE ORGANIZATION PRIOR TO THE FILING DATE OF THE RETURN AND WAS REVIEWED BY THE CHAIRMAN AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST ABSTAINS FROM RELATED VOTES FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FOUNDATION HAS INCLUDED LINKS TO THESE DOCUMENTS ON THEIR WEBSITE, WWW.NPCF.ORG AUDIT OVERSIGHT COMMITTEE THE MISSION OF THE FINANCE/ADMINISRATION COMMITTEE IS TO ENSURE THAT THE ORGANIZATION FOLLOWS SOUND FINANCIAL PRACTICES AND COMPLIES WITH ALL FINANCIAL REPORTING REQUIREMENTS. THE COMMITTEE DETERMINES THE SPENDING POLICIES OF THE FOUNDATION ANNUALLY, ADMINISTERS THE EVALUATION OF THE EXCUTIVE DIRECTOR, OVERSEES, MONITORS, AND REVIEWS THE ANNUAL BUDGET, AND ALL ASPECTS OF AN ANNUAL AUDIT.