2012-11-14T15:02:33-06:00 2012-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2011-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 182 WARRENTON VA 20188 JOHN W MCCARTHY III 5403490631 2012-11-14 1 OLIVIA A HUTTON CPA P00964688 5406623417 2011 2016-02-24 21:20:13Z JOHN W MCCARTHY III PO BOX 182 WARRENTON VA 20188 5763054 0 X WWW.NPCF.ORG X 2000 VA 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 12 12 2 1 0 0 4837174 893605 0 0 -33095 -243457 4662 2618 4808741 652766 237676 654458 0 0 24471 56270 0 0 9473 62534 109230 324681 819958 4484060 -167192 5746266 5560555 2785 515 5743481 5560040 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 0 0 671506 636958 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 17500 17500 TO PROVIDE ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS FOR THE FUTURE ENRICHMENT OF THE QUALITY OF LIFE PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRGINIA. 689006 1 1 0 0 0 1 0 0 0 0 1 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 0 1 3 0 1 2 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 0 0 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 FRAT 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 SUSAN S GRIFFIN DDS 1.00 X 0 0 0 MICHAEL T LEAKE 1.00 X 0 0 0 NINA MCKEE 1.00 X 0 0 0 MERRILL P STRANGE 1.00 X 0 0 0 CARLTON M YOWELL 1.00 X 0 0 0 M COLE JOHNSON 40.00 X 39119 0 0 39119 0 0 0 0 0 0 0 893605 16862 893605 123120 123120 4743711 5110288 -366577 -366577 -366577 OTHER 900099 2618 2618 2618 652766 0 0 -240839 636958 636958 17500 17500 39119 39119 13152 13152 3999 3999 166 166 14307 14307 34548 34548 18354 18354 5573 5573 1882 1882 16862 16862 2973 2973 1486 1486 1207 1207 FUNDRAISING 9473 9473 BOOKS, DUES & SUBSCRIP 1419 1419 OTHER TAXES & LICENSES 980 980 819958 689006 121479 9473 3857 82572 625765 314660 3458 0 598555 589628 813 2665 6012 5622 1876 390 4511942 4570640 5746266 5560555 1345 515 1440 0 2785 515 X 5743481 5560040 5743481 5560040 5746266 5560555 X -167192 -16249 X X 0 1 1 X 0 X 675850 388700 246039 302474 893605 2506668 675850 388700 246039 302474 893605 2506668 257941 2248727 72235 42668 25530 46923 123120 310476 2817144 48630 0.79820 0.81240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 282534 578529 512504 1 1 6012 5622 390 390 652766 819958 -167192 -16250 1 -16249 -183441 636516 -16250 -16250 652766 0 652766 819958 0 819958 0 819958 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 1. 1 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 18 0 ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF THE INDIVIDUAL SCHOLARSHIP RECIPIENTS. 12 17500 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 FOUNDATIONS'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 CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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.