2023-11-06T13:57:27-06:00 2022-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2022-01-01 521366700 CULPEPER WELLNESS FOUNDATION INC CULP 5404312397 19002 CROSSROAD PKWY CULPEPER VA 22701 SHARI J LANDRY PRESIDENT 5404312397 2023-11-03 1 SHARI LANDRY 999009999 0 EDWARD T YODER CPA P00239134 5404345975 2023-11-03 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARI J LANDRY 19002 CROSSROAD PKWY CULPEPER VA 22701 13125172 0 X WWW.CULPEPERWELLNESSFOUNDATION.ORG X 1985 VA THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES. 19 19 96 60 0 0 3674103 2396604 1508659 1546281 1478842 503588 807986 710931 7469590 5157404 511714 482258 0 0 1665612 1754907 0 0 5017 2382400 2562509 4559726 4799674 2909864 357730 44746109 42411205 2345228 4299324 42400881 38111881 THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES. 0 0 2493082 33484 1546281 THE POWELL WELLNESS CENTER HELPS INDIVIDUALS ACHIEVE PHYSICAL AND EMOTIONAL WELL-BEING THROUGH EXERCISE, PHYSICAL ACTIVITY, AND MEDICALLY INTEGRATED SERVICES. PATH RECREATION AND FITNESS (PRFC) HELPS INDIVIDUALS - WITH AN EMPHASIS ON YOUTH - IMPROVE THEIR HEALTH AND WELLNESS THROUGH PARTICIPATION IN FITNESS PROGRAMS AND ACTIVITIES. 1144587 THE FREE CLINIC OF CULPEPER DELIVERS HIGH-QUALITY MEDICAL CARE TO UNINSURED ADULTS IN CULPEPER COUNTY. 448774 448774 THE FOUNDATION SEEKS TO IMPROVE HEATH AND PROMOTE WELLNESS THROUGH LOCAL COLLABORATIONS AND HEALTH-RELATED INITIATIVES AS WELL AS THROUGH GRANTS TO LOCAL NONPROFITS WORKING IN SUPPORT OF ITS MISSION. 4086443 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 35 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHARI LANDRY 5404455412 19002 CROSSROAD PKWY CULPEPER VA 22701 DEBBIE BENNETT CHAIR 4.00 X X 0 0 0 KELSEY CARLSON SETTLE VICE CHAIR 2.00 X X 0 0 0 ED SCOTT TREASURER 2.00 X X 0 0 0 CYNDY GRANO SECRETARY 2.00 X X 0 0 0 SHIRLEY ANN BAYNE DIRECTOR 2.00 X 0 0 0 TRIPP BUTLER DIRECTOR 2.00 X 0 0 0 MORT CHILES MD DIRECTOR 2.00 X 0 0 0 ED DALRYMPLE DIRECTOR 2.00 X 0 0 0 SPENCER DEJARNETTE DIRECTOR 2.00 X 0 0 0 LAURA GRIGSBY DIRECTOR 2.00 X 0 0 0 RICHARD HARRINGTON DIRECTOR 2.00 X 0 0 0 GILLETTE HARRIS DIRECTOR 2.00 X 0 0 0 DAVID JONES DIRECTOR 2.00 X 0 0 0 BETSY SPENCER DIRECTOR 2.00 X 0 0 0 DONNA STATON DIRECTOR 2.00 X 0 0 0 ANN TIDBALL DIRECTOR 2.00 X 0 0 0 MOLLIE VISOSKY DIRECTOR 2.00 X 0 0 0 DR VIRGINIA WRIGHT DIRECTOR 2.00 X 0 0 0 OCTAVIA YATES DIRECTOR 2.00 X 0 0 0 SHARI J LANDRY PRESIDENT 40.00 X 184250 0 19413 ERIC D GOOD DIRECTOR OF PWC 40.00 X 112559 0 14394 296809 0 33807 2 0 1 0 0 340029 2056575 1360429 2396604 MEMBERSHIP DUES 713940 1230310 1230310 OTHER FEE REVENUE 713940 315971 315971 1546281 406191 406191 965066 321688 643378 643378 643378 7670402 7573005 97397 97397 97397 122053 55290 66763 66763 18575 17785 790 790 5157404 1547071 0 1213729 481628 481628 630 630 240730 240730 1288605 1288605 36051 28609 7442 76894 67432 9462 112627 97726 14901 11926 11926 138403 100247 38156 179852 179852 67341 49461 17880 63843 52830 5996 5017 153510 112637 40873 578701 540680 38021 14862 9804 5058 55247 55247 559895 491443 68452 64377 39715 24662 MEDICAL SUPPLIES AND DR 567673 567673 PROGRAM SUPPLIES 69751 69751 SPECIAL EVENTS 18798 18798 DUES & SUBSCRIPTIONS 13175 8372 4803 5155 5155 4799674 4086443 708214 5017 473228 391113 1155984 638550 59529 54683 6419 8422 29861 53241 27225360 9293578 16035438 17931782 26945317 23297389 32470 34296 7863 1729 44746109 42411205 129189 390464 67145 122038 2125000 3767828 23894 18994 2345228 4299324 X 41236164 37483244 1164717 628637 42400881 38111881 44746109 42411205 X 357730 -4630381 -16349 X X 0 1 X 1 0 X 808782 1084712 1592136 4206853 3452256 11144739 2315804 2459949 1429209 1526709 1564857 9296528 3124586 3544661 3021345 5733562 5017113 20441267 0 0 0 20441267 1135244 1104635 1147602 1701225 1045123 6133829 1135244 1104635 1147602 1701225 1045123 6133829 4259830 4649296 4168947 7434787 6062236 26575096 0.76920 0.74230 0.23080 0.25770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3986591 -638199 3348392 3383911 55048 190300 357342 3986591 3510018 44000 205093 375200 3383911 2662346 232000 615672 3510018 2796386 37500 145658 90717 2662346 1.00000 0 0 3394215 3394215 21821920 21821920 360672 360672 1177514 1177514 471039 9293578 -8822539 17931782 ANNUITY PAYABLE 18994 18994 X 6717850 1392817 347481 1740298 4977552 179852 179852 5157404 5130806 331132 331132 4799674 0 4799674 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, CWF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER CODE SECTION 509(A)(2). PWC IS A LIMITED LIABILITY COMPANY THAT HAS NOT ELECTED TO BE TAXED AS A CORPORATION UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS. AS SUCH, PWC IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES AND DOES NOT HAVE TO FILE AN ANNUAL FEDERAL RETURN. RATHER, ITS TAX RESULTS ARE REFLECTED ON THE ANNUAL TAX FILINGS OF ITS MEMBER AS IF THE ACTIVITIES OF PWC WERE ACTIVITIES OF THE MEMBER. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2020 AND 2019. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 329,696. COST OF GOODS SOLD 17,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 329,696. COST OF GOODS SOLD 17,785. LOSS ON UNCOLLECTIBLE PLEDGES -16,349. SCHEDULE D, PART V, LINE 4 QUASI-ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INCOME TO SUPPLEMENT GRANTS AWARDED AND OTHER GENERAL FOUNDATION OPERATIONS. TURKEY TROT 10378 10378 9349 OYSTER FEST 110701 110701 39000 6941 974 974 122053 122053 39000 16290 55290 66763 1 MANNA MINISTRY 215 S MAIN STREET CULPEPER VA 22701 546044240 501C3 10000 0 MANNA TO HOME - FRUITS AND VEGGIES MADISON EMERGENCY SERVICES ASSOC 927 ORANGE ROAD PRATTS VA 22731 541226851 501C3 5500 0 GENERAL OPERATING SUPPORT ORANGE COUNTY FREE CLINIC PO BOX 441 ORANGE VA 22960 251922019 501C3 40500 0 OCFC CARES, GENERAL OPERATING SUPPORT CULPEPER ADULT DAY CARE CENTER INC 318 S WEST STREET CULPEPER VA 22701 611667752 501C3 10000 0 BUILDING SUSTAINABILITY FOR ADULT DAY PROGRAMING VIRGINIA REGIONAL TRANSIT 109 N BAILEY LN PURCEVILLE VA 20132 621441965 10000 0 STRATEGIC INITIATIVES NOVANT HEALTH UVA HEALTH SYSTEMS CULPEPER MEDICAL CENTER 501 SUNSET LANE CULPEPER VA 22701 810868533 501C3 10000 0 PAMPER ME PINK FUND CULPEPER HOUSING AND SHELTER SERVICES 602 S MAIN ST SUITE 3 CULPEPER VA 22701 541463631 501C3 5500 0 GENERAL OPERATION SUPPORT SERVICES TO ABUSED FAMILIES PO BOX 402 CULPEPER VA 22701 521227834 501C3 5500 0 GENERAL OPERATING SUPPORT RAPPAHANNOCK RAPIDAN COMM SERVICES PO BOX 1568 CULPEPER VA 22701 237238218 501C3 25000 0 RENOVATIONS FOR SEE RECOVERY CENTER PIEDMONT REGIONAL DENTAL CLINIC 13296 JAMES MADISON HWY ORANGE VA 22960 270625764 501C3 90000 0 DENTAL CARE FUNDS NORTH PIEDMONT COMMUNITY PO BOX 182 WARRENTON VA 20188 311742955 501C3 50000 0 CWF HEALTH & WELLNESS SCHOLARSHIP FUND SKYLINE CAP INC PO BOX 588 MADISON VA 22727 541570712 501C3 8500 0 GENERAL OPERATING SUPPORT UVA CULPEPER MEDICAL CENTER 501 SUNSET LANE CULPEPER VA 22701 540622371 501C3 5500 0 EMERGENCY MEDS, EQUIPMENT, ETC. AGING TOGETHER PO BOX 367 CULPEPER VA 22701 462046459 501C3 5500 0 ANNUAL DEMENTIA EDUCATION CONFERENCE BOYS & GIRLS CLUB OF CENTRAL VIRGINIA PO BOX 707 CHARLOTTESVILLE VA 22902 541602004 501C3 10000 0 HEALTH LIVING GRANT ORANGE PRIMARY CARE 661 UNIVERSITY LANE SUITE B ORANGE VA 22960 251922019 501C3 7416 0 UPO CARE COORDINATION CHRONIC CARE TOWN OF CULPEPER POLICE DEPARTMENT 740 OLD BRANDY ROAD CULPEPER VA 22701 6937 0 IMPLEMENT POLYCOM SYSTEM VIRGINIA DEPARTMENT OF HEALTH 330 HOSPITAL DRIVE WARRENTON VA 20186 28400 0 VACCINES HERO'S BRIDGE PO BOX 861606 WARRENTON VA 20187 812827604 501C3 7500 0 COMMUNITY HEALTH WORKER PROGRAM FOR THE ELDERLY SEX DRUGS & GOD INC 5409 RIXEYVILLE ROAD RIXEYVILLE VA 22737 821988558 501C3 7500 0 RESTORING LIVES & RECOVERING RELATIONSHIPS RAPPANHANNOCK RAPIDAN REGIONAL COMMISSION 420 SOUTHRIDGE PARKWAY SUITE 106 CULPEPER VA 22701 10000 0 MEDICAL TRANSPORTATION SUPPORT MADISON FREE CLINIC PO BOX 914 MADISON VA 22727 311654015 501C3 10000 0 HOW VITAL ARE YOUR VITALS 18 4 PART I, LINE 2: THE ORGANIZATION MAINTAINS CLEAR CRITERIA FOR THE HEALTHY LIVING GRANT PROGRAM AND STRATEGIC GRANTS ARE MADE ONLY BY BOARD APPROVAL. THE ORGANIZATION MANDATES THAT FUNDS AWARDED MUST BE USED WITHIN 90 DAYS OF BEING GRANTED AND STAYS IN CLOSE COMMUNICATION WITH GRANTEES TO MONITOR THEIR USE. GRANTEES MUST PROVIDE A FINAL ACCOUNTING ON THE USE OF FUNDS, INCLUDING THE POPULATION SERVED AND HEALTH IMPACT. REPORTS MUST BE COMPLETED WITHIN 30 DAYS OF PROJECT COMPLETION. X 1 0 X X 0 0 0 0 0 0 0 0 0 SHARI J LANDRY PRESIDENT 184250 0 0 0 0 0 7370 0 12043 0 203663 0 0 0 ED DALRYMPLE DIRECTOR 96178 THE DIRECTOR IS A 35% OR MORE OWNER OF CHEMUNG CONTRACTING WHICH WAS A VENDOR PROVIDING CONTRACTING SERVICES TO THE FOUNDATION. 0 ED DALRYMPLE DIRECTOR 96645 THE DIRECTOR IS A 35% OR MORE OWNER OF CEDAR MOUNTAIN STONE WHICH WAS A VENDOR PROVIDING CONTRACTING SERVICES TO THE FOUNDATION. 0 X 5 525023 FMV X 71575 581221 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CONTROLLER ACTIVITIES ARE PERFORMED BY AN OUTSIDE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO AFFIRM THEIR COMMITMENT TO UPHOLD THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD WILL REVIEW AND DETERMINE ANNUALLY COMPENSATION OF OFFICERS OR KEY EMPLOYEES. FOR THIS REPORTING PERIOD, COMPENSATION WAS DETERMINED BY BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTED PLEDGES -16,349. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT. POWELL WELLNESS CENTER 1005 GOLF DRIVE CULPEPER VA 22701 204803079 WELLNESS CENTER VA CWF