2024-02-11T15:35:38-08:00 2023-06-30 463673544 KIMBERLITE FINANCIAL SERVICES LLC 374 BEN VENUE RD FLINT HILL VA 22627 990 2022-07-01 541844267 HEADWATERS THE RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC HEAD 5402275170 PO BOX 368 WASHINGTON VA 22747 CHRISTIAN C DUTILH TREASURER 5402275170 2023-12-20 true CHRISTIAN DUTILH XXX-XX-XXXX true JESSICA K BURLESON P00223446 7037985960 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTIAN C DUTILH PO BOX 368 WASHINGTON VA 22747 631320 false X N/A X 1997 VA TO FOSTER EDUCATIONAL EXCELLENCE IN RAPPAHANNOCK COUNTY BY CULTIVATING THE COOPERATIVE SPIRIT AND RESOURCES OF THE WHOLE COMMUNITY TO BENEFIT ALL STUDENTS. 11 11 18 50 0 0 459484 541874 962 14584 120633 74862 0 581079 631320 201248 170631 0 184046 244099 0 30013 136684 146797 521978 561527 59101 69793 1101265 1227428 4455 45181 1096810 1182247 X TO FOSTER EDUCATIONAL EXCELLENCE IN RAPPAHANNOCK COUNTY BY CULTIVATING THE COOPERATIVE SPIRIT AND RESOURCES OF THE WHOLE COMMUNITY TO BENEFIT ALL STUDENTS. false false 41556 31500 0 COLLEGE & CAREER ACCESS PROGRAM - PROVIDES STUDENTS WITH THE RESOURCES THEY NEED TO CREATE AND CARRY OUT THE COLLEGE, VOCATIONAL SCHOOL, OR CAREER PLAN THAT WILL HELP THEM LEAD MEANINGFUL, PRODUCTIVE, AND SUCCESSFUL LIVES AFTER HIGH SCHOOL. 85547 0 0 AFTER SCHOOL ENRICHMENT PROGRAM OFFERS HEALTHY AND DIVERSE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND EMOTIONAL DEVELOPMENT OUTSIDE OUTSIDE OF THE TRADITIONAL SCHOOL DAY. 124131 124131 0 SCHOLARSHIPS AND GRANTS AWARDED TO RAPPAHANNOCK COUNTY STUDENTS AND EDUCATORS 140294 15000 0 OTHER PROGRAMS INCLUDE THE STARFISH MENTORING PROGRAM WHICH PROVIDES MENTORING SUPPORT FOR RAPPAHANNOCK CHILDREN AND THE READ PROGRAM WHICH PROVIDES ON-SITE TUTORING TO GRADE SCHOOL STUDENTS WITH A PRIMARY FOCUS ON READING. FUNDS ALSO PROVIDE GRANTS AND SCHOLARSHIPS TO COUNTY STUDENTS AND EDUCATORS. 140294 15000 0 391528 true true false false false false false false false true true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X HEADWATERS FOUNDATION 5402275170 PO BOX 368 WASHINGTON VA 22747 X STEPHANIE RIDDER CHAIRMAN 2.00 X X 0 0 0 WILLIAM DANT VICE-CHAIR 1.00 X X 0 0 0 KATHRYN HABIB SECRETARY 1.00 X X 0 0 0 CHRISTIAN C DUTILH TREASURER 2.00 X X 0 0 0 HOPE DUNN TRUSTEE 1.00 X 0 0 0 DAVID BAILEY TRUSTEE 1.00 X 0 0 0 PRISCILLA GOODWIN TRUSTEE 1.00 X 0 0 0 KELSA KNICK TRUSTEE 1.00 X 0 0 0 BRUCE LOTH TRUSTEE 1.00 X 0 0 0 TANYA PAULL TRUSTEE 1.00 X 0 0 0 EDITH TATEL TRUSTEE 1.00 X 0 0 0 GREGORY CZEKAJ TRUSTEE 1.00 X 0 0 0 BRITTANY DWYER GIANOLI EXECUTIVE DIRECTOR 40.00 X 0 88115 0 88115 false false false 70106 471768 541874 AFTER SCHOOL PROGRAM 611710 14584 0 0 14584 59320 0 59320 15542 15542 15542 0 0 15542 70106 631320 14584 0 74862 46500 46500 124131 124131 88115 57275 22029 8811 130275 104220 19541 6514 8688 5647 2172 869 17021 12606 3227 1188 27575 0 27575 0 10248 0 10248 0 19934 3049 16885 0 6137 0 6137 0 15201 0 15201 0 2039 0 2039 0 1333 0 1333 0 3674 0 3674 0 PROGRAM ACTIVITIES 27318 27318 0 0 SUPPLIES 19100 9550 9550 0 EVENTS/RECEPTIONS 13863 1232 0 12631 GIFTS AND RECOGNITION 375 0 375 0 561527 391528 139986 30013 142092 245085 2764 1100 9873 3598 938 6275 955471 974968 1101265 1227428 426 7076 24941 4029 13164 4455 45181 X 503821 575587 592989 606660 1096810 1182247 1101265 1227428 69793 13479 2165 X true X false true false X 0 0 214605 255135 337197 459485 541874 1808296 64612 34975 300 962 14584 115433 0 0 279217 290110 337497 460447 556458 1923729 28850 11050 14030 16187 32293 102410 0 28850 11050 14030 16187 32293 102410 1821319 90873 54911 53213 62456 59320 320773 90873 54911 53213 62456 59320 320773 2244502 0.81150 0.79630 0.14290 0.15550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023161 1023161 1344220 36209 -162062 42040 153166 1023161 1037838 162677 338624 144919 50000 1344220 1131165 65610 -47142 111795 1037838 1066031 64805 105765 98401 7035 1131165 0 0 9873 3598 6275 6275 PAYROLL LIABILITIES 13164 13164 Pt V, Line 4 SUPPORT OF THE ORGANIZATION'S SCHOLARSHIPS AND OTHER PROGRAMS true Pt VI, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND A COPY IS PROVIDED TO ALL BOARD MEMBERS. Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST Pt VI, Line 12c BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND IT IS AN ANNUAL REQUIREMENT THAT ALL BOARD MEMBERS DISCLOSE IN WRITING ANY ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part III, Line 4d OTHER PROGRAMS INCLUDE THE STARFISH MENTORING PROGRAM 140294. 15000. 0.