2013-11-14T13:04:41-06:00 2013-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2012-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 182 WARRENTON VA 20188 JOHN W MCCARTHY III 5403490631 2013-11-13 1 OLIVIA A HUTTON CPA P00964688 5406623417 2012 2016-02-25 16:41:14Z JOHN W MCCARTHY III PO BOX 182 WARRENTON VA 20188 2026362 0 X WWW.NPCF.ORG X 2000 VA THE NORTHERN PIEDMONT COMMUNITY FOUNDATION'S MISSION STATEMENT IS TO BUILD PHILANTHROPIC CAPITAL TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN CULPEPER, FAUQUIER, MADISON, AND RAPPAHANNOCK COUNTIES AND TO STRENGTHEN THE REGION'S NONPROFIT ORGANIZATIONS 12 12 3 0 0 0 893605 299970 0 0 -243457 330392 2618 2502 652766 632864 654458 312644 0 0 56270 62133 0 0 6884 109230 117673 819958 492450 -167192 140414 5560555 6104597 515 2217 5560040 6102380 THE NORTHERN PIEDMONT COMMUNITY FOUNDATION'S MISSION STATEMENT IS TO BUILD PHILANTHROPIC CAPITAL TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN CULPEPER, FAUQUIER, MADISON, AND RAPPAHANNOCK COUNTIES AND TO STRENGTHEN THE REGION'S NONPROFIT ORGANIZATIONS 0 0 317977 284794 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 27850 27850 TO PROVIDE ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS FOR THE FUTURE ENRICHMENT OF THE QUALITY OF LIFE PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRGINIA. 345827 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 1 3 1 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 2.00 X X 0 0 0 ROBIN C GULICK ESQ 1.00 X X 0 0 0 THOMAS D GILLESPIE 1.00 X X 0 0 0 MOLLY FRAY SANFORD 1.00 X X 0 0 0 ROBERT C DART MD 1.00 X 0 0 0 MARSHALL DEF DOELLER 1.00 X 0 0 0 L TRICE GRAVATTE MD 1.00 X 0 0 0 SHARON G LUKE 1.00 X 0 0 0 MICHAEL T LEAKE 1.00 X 0 0 0 NINA MCKEE 1.00 X 0 0 0 EUGENE TRIPLETT 1.00 X 0 0 0 CARLTON M YOWELL 1.00 X 0 0 0 M COLE JOHNSON 40.00 X 41600 0 0 41600 0 0 0 0 0 0 0 299970 13253 299970 201273 201273 1522617 1393498 129119 129119 129119 OTHER 900099 2502 2502 2502 632864 0 0 332894 284794 284794 27850 27850 41600 41600 16118 16118 4415 4415 9725 9725 33183 33183 31091 31091 6884 6884 10264 10264 1871 1871 13253 13253 5510 5510 390 390 1144 1144 BOOKS, DUES & SUBSCRIP 2897 2897 OTHER TAXES & LICENSES 1461 1461 492450 345827 139739 6884 82572 115911 314660 240561 589628 580247 2665 1329 0 0 390 0 4570640 5166549 5560555 6104597 515 2217 515 2217 X 5560040 6102380 5560040 6102380 5560555 6104597 140414 401926 0 X X 0 1 X 1 0 X 388700 246039 302474 893605 299970 2130788 388700 246039 302474 893605 299970 2130788 784044 1346744 42668 25530 46923 123120 201273 439514 2570302 39630 0.52400 0.79820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 115656 110690 547580 1 1 0 1034790 401926 401926 632864 0 632864 492450 0 492450 0 492450 1 CHILD CARE AND LEARNING CENTER PO BOX 520 WASHINGTON VA 22747 541061820 20000 YOUTH WELFARE COLLEGE OF WILLIAM AND MARY FOUNDATION PO BOX 8795 WILLIAMSBURG VA 23187 540734117 10000 SUPPORT OF EDUCATIONAL SERVICES FAUQUIER HEALTH SYSTEM FOUNDATION 500 HOSPITAL DRIVE WARRENTON VA 20186 300219424 10000 HUMAN WELFARE FAUQUIER SPCA PO BOX 733 WARRENTON VA 20188 546052515 10000 ANIMAL WELFARE AMERICAN RED CROSS 1105 ROSE HILL DRIVE CHARLOTTESVILLE VA 22903 530196605 5000 HUMAN WELFARE FRIENDS OF THE ENVIRONMENT INC 6401 LYONS ROAD COCONUT CREEK FL 33073 352283352 20000 HUMAN WELFARE HEADWATERS PO BOX 182 SPERRYVILLE VA 22740 541844267 5000 HUMAN WELFARE THE CHATEAUVILLE FOUNDATION PO BOX 576 GREAT FALLS VA 22066 541818049 5000 PROMOTION OF THE ARTS FAUQUIER FAMILY SHELTER SERVICES PO BOX 3599 WARRENTON VA 20188 541413378 5000 HUMAN WELFARE RAPPAHANOCK HISTORICAL SOCIETY INC PO BOX 261 WASHINGTON VA 22747 546068392 5000 HUMAN WELFARE SPERRYVILLE VOLUNTEER FIRE DEPARTMENT INC PO BOX 23 SPERRYVILLE VA 22740 540854401 5000 HUMAN WELFARE TOWN OF WARRENTON 18 COURT STREET WARRENTON VA 20186 546001664 40000 HUMAN WELFARE VIRGINIA TECH FOUNDATION PO BOX 119 WASHINGTON VA 22747 540721690 7500 SUPPORT OF EDUCATIONAL SERVICES WARRENTON ANTIQUARIAN SOCIETY PO BOX 239 WARRENTON VA 20188 546052993 30000 HUMAN WELFARE FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE PO BOX 3668 WARRENTON VA 20188 980801730 5000 HUMAN WELFARE 16 0 ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF THE INDIVIDUAL SCHOLARSHIP RECIPIENTS. 23 27850 0 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.