NORTHERN PIEDMONT COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN PIEDMONT COMMUNITY FOUNDATION (EIN 31-1742955)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201243199349305264
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T15:02:33-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311742955 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN PIEDMONT COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5403490631 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W MCCARTHY III | Name |
| Title | PRESIDENT | Title |
| Phone | 5403490631 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA A HUTTON CPA | Name |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN W MCCARTHY III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5763054 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NPCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE NORTHERN PIEDMONT COMMUNITY FOUNDATION'S MISSION STATEMENT IS THE 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4837174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 893605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -33095 | InvestmentIncomePriorYear |
| Investment Income Current Year | -243457 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4662 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4808741 | TotalRevenuePriorYear |
| Total Revenue Current Year | 652766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 237676 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 654458 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56270 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9473 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62534 | OtherExpensePriorYear |
| Other Expenses Current Year | 109230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 324681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 819958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4484060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -167192 | RevenuesLessExpensesCY |
| Total Assets BOY | 5746266 | TotalAssetsBOY |
| Total Assets EOY | 5560555 | TotalAssetsEOY |
| Total Liabilities BOY | 2785 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5743481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5560040 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NORTHERN PIEDMONT COMMUNITY FOUNDATION'S MISSION STATEMENT IS THE 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 671506 | Expense |
| Grants | 636958 | Grants |
| Description | 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17500 | Expense |
| Grants | 17500 | Grants |
| Description | TO PROVIDE ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS FOR THE FUTURE ENRICHMENT OF THE QUALITY OF LIFE PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRGINIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 689006 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5403490631 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20188 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN W MCCARTHY III | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| ROBIN C GULICK ESQ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS D GILLESPIE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MOLLY FRAT 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 | |
| SUSAN S GRIFFIN DDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL T LEAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NINA MCKEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERRILL P STRANGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLTON M YOWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M COLE JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 39119 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39119 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 893605 | AllOtherContributions |
| Noncash Contributions | 16862 | NoncashContributions |
| Total Contributions | 893605 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123120 | TotalRevenueColumn |
| Exclusion | $123,120 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4743711 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5110288 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -366577 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -366577 | TotalRevenueColumn |
| Exclusion | -$366,577 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2618 | TotalRevenueColumn |
| Exclusion | $2,618 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 652766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$240,839 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636958 | Total |
| Program Services | 636958 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 17500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39119 | Total |
| Management And General | 39119 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13152 | Total |
| Management And General | 13152 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3999 | Total |
| Management And General | 3999 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166 | Total |
| Management And General | 166 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14307 | Total |
| Management And General | 14307 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34548 | Total |
| Program Services | 34548 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18354 | Total |
| Management And General | 18354 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5573 | Total |
| Management And General | 5573 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1882 | Total |
| Management And General | 1882 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16862 | Total |
| Management And General | 16862 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2973 | Total |
| Management And General | 2973 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1486 | Total |
| Management And General | 1486 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207 | Total |
| Management And General | 1207 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FUNDRAISING | 9473 | 9473 | |
| BOOKS, DUES & SUBSCRIP | 1419 | 1419 | |
| OTHER TAXES & LICENSES | 980 | 980 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819958 | Total |
| Program Services | 689006 | ProgramServices |
| Management And General | 121479 | ManagementAndGeneral |
| Fundraising | 9473 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3857 | BOY |
| EOY | 82572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625765 | BOY |
| EOY | 314660 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598555 | BOY |
| EOY | 589628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813 | BOY |
| EOY | 2665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6012 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5622 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876 | BOY |
| EOY | 390 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4511942 | BOY |
| EOY | 4570640 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746266 | BOY |
| EOY | 5560555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345 | BOY |
| EOY | 515 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785 | BOY |
| EOY | 515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5743481 | BOY |
| EOY | 5560040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5743481 | BOY |
| EOY | 5560040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746266 | BOY |
| EOY | 5560555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -167192 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16249 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893605 | CurrentTaxYear |
| Total | 2506668 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893605 | CurrentTaxYear |
| Total | 2506668 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 257941 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2248727 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123120 | CurrentTaxYear |
| Total | 310476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2817144 | TotalSupport |
| Gross Receipts From Admissions Etc | 48630 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 18 | NumberDAFsHeld |
| Donor Advised Contributions | 282534 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 578529 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 512504 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6012 | OtherCostOrOtherBasis |
| Depreciation | 5622 | Depreciation |
| Book Value | 390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 390 | TotalOfBookValueLandBuildings |
| Total Revenue | 652766 | TotalRevenue |
| Total Expenses | 819958 | TotalExpenses |
| Excess Or Deficit For Year | -167192 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16250 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | -16249 | TotalAdjustments |
| Excess Or Deficit Per FS | -183441 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 636516 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16250 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -16250 | RevenueNotRptdF990 |
| Revenue Subtotal | 652766 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 652766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 819958 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 819958 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 819958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ROUNDING 1. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CHILD CARE AND LEARNING CENTER | ||||||
| PO BOX 520 | WASHINGTON | VA | 22747 | 541061820 | 5000 | YOUTH WELFARE |
| COLLEGE OF WILLIAM AND MARY FOUNDATION | ||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | 540734117 | 10000 | YOUTH WELFARE |
| FAUQUIER HEALTH SYSTEM FOUNDATION | ||||||
| 500 HOSPITAL DRIVE | WARRENTON | VA | 20186 | 300219424 | 6369 | HUMAN WELFARE |
| FAUQUIER SPCA | ||||||
| PO BOX 733 | WARRENTON | VA | 20188 | 546052515 | 10608 | HUMAN WELFARE |
| FRANKFORD FRIENDS SCHOOL | ||||||
| 1500 ORTHODOX STREET | PHILADELPHIA | PA | 19124 | 231352634 | 5000 | YOUTH WELFARE |
| FRIENDS OF THE ENVIRONMENT INC | ||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 352283352 | 10000 | HUMAN WELFARE |
| HEADWATERS | ||||||
| PO BOX 182 | SPERRYVILLE | VA | 22740 | 541844267 | 6000 | HUMAN WELFARE |
| HOSPICE OF THE RAPIDAN | ||||||
| 1200 SUNSET LANE SUITE 2320 | CULPEPER | VA | 22701 | 541251152 | 50000 | HUMAN WELFARE |
| LEUKEMIA & LYMPHOMA SOCIETY NATIONAL CAPITAL AREA CHAPTER DEPT #946 | ||||||
| PO BOX 145900 | CINCINNATI | OH | 45250 | 135644916 | 5000 | HUMAN WELFARE |
| MADISON CO EDUCATION FOUNDATION INC | ||||||
| PO BOX 1277 | MADISON | VA | 22727 | 272934582 | 5500 | YOUTH WELFARE |
| NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA | ||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 10000 | YOUTH WELFARE |
| OPERATIONS FIRST RESPONSE INC | ||||||
| 20037 DOVE HILL ROAD | CULPEPER | VA | 22701 | 201622436 | 10000 | HUMAN WELFARE |
| PERC INC | ||||||
| 19300 STORY ROAD | ROCKY RIVER | OH | 44116 | 650870592 | 100000 | HUMAN WELFARE |
| RAPPAHANNOCK COUNTY PUBLIC SCHOOLS | ||||||
| 6 SCHOOL HOUSE ROAD | WASHINGTON | VA | 22747 | 546001554 | 25000 | YOUTH WELFARE |
| RONALD MCDONALD HOUSE-RICHMOND | ||||||
| 2330 MONUMENT AVE | RICHMOND | VA | 23220 | 521359486 | 150000 | YOUTH WELFARE |
| ST JAMES EPISCOPAL CHURCH | ||||||
| 73 CULPEPER STREET | WARRENTON | VA | 20186 | 521311182 | 12000 | HUMAN WELFARE |
| THE COMMUNITY FOUNDATION OF LOUISVILLE | ||||||
| 325 WEST MAIN ST SUITE 1110 | LOUISVILLE | KY | 40202 | 310997017 | 27321 | HUMAN WELFARE |
| THE V FOUNDATION | ||||||
| 106 TOWERVIEW COURT | CARY | NC | 27513 | 133705951 | 130000 | HUMAN WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF THE INDIVIDUAL SCHOLARSHIP RECIPIENTS. | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 17500 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | THE COVER LETTER ATTACHED TO THE GRANT INSTRUCTS RECIPIENTS REGARDING LIMITATIONS ON THE USE OF THE FUNDS. NO FURTHER MONITORING IS DONE BECAUSE THE FOUNDATIONS'S GRANTS ARE GENERALLY UNRESTRICTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -16,250. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -16,249. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AUDIT OVERSIGHT COMMITEE THE MISSION OF THE FINANCE/ADMINISTRATION 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 EXECUTIVE DIRECTOR, OVERSEES, MONITORS, AND REVIEWS THE ANNUAL BUDGET, AND ALL ASPECTS OF AN ANNUAL AUDIT. |
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