2025-08-15T11:03:04-07:00 2024-06-30 463673544 KIMBERLITE FINANCIAL SERVICES LLC 374 BEN VENUE RD FLINT HILL VA 22627 990 2023-07-01 541844267 HEADWATERS THE RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC HEAD 5402275170 PO BOX 368 WASHINGTON VA 22747 CHRISTIAN C DUTILH TREASURER 5402275170 2025-01-23 true true JESSICA BURLESON P00223446 7037985960 2025-08-15 X 2023 2025-03-06 01:10:19Z CHRISTIAN C DUTILH PO BOX 368 WASHINGTON VA 22747 582872 false X WWW.HEADWATERSFDN.ORG X 1997 VA HEADWATERS SUPPORTS STUDENTS AND TEACHERS IN RAPPAHANNOCK COUNTY PUBLIC SCHOOLS WITH ENRICHING PROGRAMS AND OPPORTUNITIES TO SUCCEED. 12 12 19 50 0 0 541874 453408 14584 28871 74862 100593 0 631320 582872 170631 130965 0 244099 247803 0 24533 146797 134710 561527 513478 69793 69394 1227428 1355886 45181 38790 1182247 1317096 X HEADWATERS SUPPORTS STUDENTS AND TEACHERS IN RAPPAHANNOCK COUNTY PUBLIC SCHOOLS WITH ENRICHING PROGRAMS AND OPPORTUNITIES TO SUCCEED. false false 7929 0 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. 114260 0 0 AFTER SCHOOL ENRICHMENT PROGRAM OFFERS HEALTHY AND DIVERSE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND EMOTIONAL DEVELOPMENT OUTSIDE OUTSIDE OF THE TRADITIONAL SCHOOL DAY. 127994 127994 0 SCHOLARSHIPS AND GRANTS AWARDED TO RAPPAHANNOCK COUNTY STUDENTS AND EDUCATORS 133370 0 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. 133370 0 0 383553 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 19 true false false false false false false false false false false false false X 12 12 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 ANGELA SHAVATT TRUSTEE 1.00 X 0 0 0 ANNE YEOMAN 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 CLAIRE SCHADLER EXECUTIVE DIRECTOR 40.00 X 4332 0 0 BRITTANY GIANOLI EXECUTIVE DIRECTOR 25.00 X 57534 0 0 61866 false false false 65490 387918 453408 AFTER SCHOOL PROGRAM 611710 28871 0 0 28871 64866 0 64866 35727 35727 35727 0 0 35727 65490 582872 28871 0 100593 2971 2971 127994 127994 61866 46400 9280 6186 159377 140725 18567 85 9562 7172 1434 956 16998 14377 2139 482 250 250 0 0 27750 0 27750 0 181 0 181 0 8390 915 5749 1726 12524 0 12524 0 14155 0 14155 0 4767 757 3692 318 2586 0 2586 0 3640 0 3640 0 PROGRAM ACTIVITIES 6226 6226 0 0 SUPPLIES 24063 22772 1194 97 EVENTS/RECEPTIONS 21367 7372 212 13783 GIFTS AND RECOGNITION 757 365 392 0 8054 5257 1897 900 513478 383553 105392 24533 245085 171355 1100 1100 14958 6184 6275 8774 974968 1174657 1227428 1355886 7076 3855 24941 17610 13164 17325 45181 38790 X 575587 572147 606660 744949 1182247 1317096 1227428 1355886 X 69394 66557 -1102 X true X false true false X 0 0 255135 337197 459485 541874 448408 2042099 34975 300 962 14584 28871 79692 0 0 290110 337497 460447 556458 477279 2121791 11050 14030 16187 32293 31184 104744 0 11050 14030 16187 32293 31184 104744 2017047 54911 53213 62456 59320 64866 294766 54911 53213 62456 59320 64866 294766 2416557 0.83470 0.81150 0.12200 0.14290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023161 1023161 1023161 1023161 1344220 36209 -162062 42040 153166 1023161 1037838 162677 338624 144919 50000 1344220 1131165 65610 -47142 111795 1037838 0 0 14958 6184 8774 8774 PAYROLL LIABILITIES 17325 17325 Pt V, Line 4 SUPPORT OF THE ORGANIZATIONS 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. Pt XI PRIOR PERIOD AJUSTMENT OF $1,102. $1,100 IS DUE TO CLEARING OUT INACTIVE 2022 ACCOUNTS PAYABLES. $2 IS A ROUNDING ADJUSTMENT. Form 990, Part III, Line 4d OTHER PROGRAMS INCLUDE THE STARFISH MENTORING PROGRAM 133370. 0. 0.