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FAUQUIER HEALTH FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAUQUIER HEALTH FOUNDATION (EIN 30-0219424)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-03-25
IRS object ID
202510849349100506
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-25T08:48:25-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300219424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAUQUIER HEALTH FOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA THE PATH FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAUQBusinessNameControlTxt
Phone5406804100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WALKER DRIVE 301AddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE M CONNOLLYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5406804100PhoneNum
Signature2025-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2025-03-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$287,387,251FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,247ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$877,772InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$877,772InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,862,811DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,862,811DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,231,077NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$61,047,179GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,231,077CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$355,730OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$274,000OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$11,328,637TotalRevAndExpnssAmt
Total Net Invst Incm$11,245,660TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$768,522CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$51,545CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$716,977CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,532,294OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$48,577OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,453,945OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$554,984PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$12,950PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$551,824PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$35,035LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$35,146LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$97,580AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$14,637AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$98,014AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,533,932OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,224,041OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$284,430OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$744,744TaxesRevAndExpnssAmt
Taxes Net Invst Incm$34,216TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$235,785DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$193,113OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$4,367OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$176,320OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$322,622TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$318,185TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$134,026PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$130,039PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$601,623OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,686OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$587,243OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,754,260TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,397,019TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,352,123TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,791,296ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,046,726ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$13,545,556TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,397,019TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$12,398,849TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,216,919ExcessRevenueOverExpensesAmt
Net Investment Income$9,848,641NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$309,201CashBOYAmt
Cash EOY$324,920CashEOYAmt
Cash EOYFMV$324,920CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,733,016SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,773,024SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,773,024SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$7,940,024OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$3,560,472OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$7,940,024OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$7,940,024OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$728,330PrepaidExpensesBOYAmt
Prepaid Expenses EOY$762,936PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$762,936PrepaidExpensesEOYFMVAmt
Other Investments BOY$230,772,197OtherInvestmentsBOYAmt
Other Investments EOY$259,957,242OtherInvestmentsEOYAmt
Other Investments EOYFMV$259,957,242OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$10,671,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,070,671LandBldgEquipAccumDeprecAmt
Land BOY$8,832,300LandBOYAmt
Land EOY$8,600,824LandEOYAmt
Land EOYFMV$8,600,824LandEOYFMVAmt
Other Assets BOY$32,202OtherAssetsBOYAmt
Other Assets EOY$28,281OtherAssetsEOYAmt
Other Assets EOYFMV$28,281OtherAssetsEOYFMVAmt
Total Assets BOY$249,967,718TotalAssetsBOYAmt
Total Assets EOY$287,387,251TotalAssetsEOYAmt
Total Assets EOYFMV$287,387,251TotalAssetsEOYFMVAmt
Accounts Payable BOY$140,517AccountsPayableBOYAmt
Accounts Payable EOY$158,609AccountsPayableEOYAmt
Grants Payable BOY$2,484,240GrantsPayableBOYAmt
Grants Payable EOY$2,110,810GrantsPayableEOYAmt
Other Liabilities BOY$932,290OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,688,462OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,557,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,957,881TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$246,410,671NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$283,429,370NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$246,410,671TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$283,429,370TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$249,967,718TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$287,387,251TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$246,410,671TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,216,919ExcessRevenueOverExpensesAmt
Other Increases$39,235,618OtherIncreasesAmt
Subtotal$283,429,370SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$283,429,370TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmtSoldSoldDt
PARTNERSHIP INVESTMENT K-1P$3,040,173$3,040,173$3,040,173
COATUE LONG OFFSHORE FUNDP$1,000,000$710,519$710,519$289,481
ROCK SPRINGS CAPITAL OFFSHORE FUNDP$17,082$17,082$17,082
FARALLON SPECIAL SITUATIONS FUNDP$350,815$105,864$105,864$244,951
LCP X OFFSHORE FUNDP$44,955$34,530$34,530$10,425
THE CANYON VALUE REALIZATION FUNDP$5,669,442$1,806,254$1,806,254$3,863,188
CF ANCHORAGE CAP PTNRS OFFSHORE FUNDP$942,324$343,160$343,160$599,164
MFO PIMCO ST FUNDP$18,000,000-$191,959-$191,959$18,191,959
MFO VANGUARDP$9,841,299-$820,597-$820,597$10,661,896
CF INTORUM OFFSHORE FUNDP$1,874,105$374,102$374,102$1,500,003
CF HARBOR SPRING CAP PTNRSP$5,176,609-$448,391-$448,391$5,625,000
MFO EUROPACIFIC GR FUNDP$4,999,989$2,431,750$2,431,750$2,568,239
CF KABOUTER INTER. OPP FUNDP$3,641,157-$2,167,203-$2,167,203$5,808,360
CF SHERIDAN SQ OFFSHORE FUNDP$3,000,000$256,584$256,584$2,743,416
CF MW EUREKA FUND CL B2P$449,229$449,229$449,229
WELLINGTON INVESTMENT STOCK SALEP$3,000,000$1,289,980$1,289,980$1,710,0202024-03-01
FieldValueIRS element (for citing)
Capital Gain Net Income$7,231,077CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$136,896InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$136,896SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$136,896TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$221,715EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$221,715TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$84,819OverpaymentAmt
Applied To ES Tax$84,819AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.PATHFORYOU.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JULIE LERUDISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406804100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1321 WALKER DRIVE 301AddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20186ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTINE M CONNOLLY
321 WALKER DR SUITE 301WARRENTONVA20186PRESIDENT/CEO40.00$350,293$82,436$0
JULIE LERUDIS
321 WALKER DR SUITE 301WARRENTONVA20186CFO40.00$226,867$43,200$0
ELIZABETH B HENDRICKSON
321 WALKER DR SUITE 301WARRENTONVA20186COO40.00$191,362$40,903$0
BETSY DIETEL
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR3.00$0$0$0
DOUGLAS MARSHALL
321 WALKER DR SUITE 301WARRENTONVA20186CHAIR2.00$0$0$0
RODGER BAKER
321 WALKER DR SUITE 301WARRENTONVA20186VICE CHAIR2.00$0$0$0
ROQUE CASTRO
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0
MARY LEIGH MCDANIEL
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0
PHILIP DUDLEY
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0
DAPHNE B LATIMORE
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0
JOHN W MCCARTHY III
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0
SALLIE MORGAN
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0
HANNA LEE RODRIQUEZ
321 WALKER DR SUITE 301WARRENTONVA20186SECRETARY/TREASURER1.50$0$0$0
JOY WILLEY
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0
DR MAJOR WARNER
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0
PATRICIA WOODWARD
321 WALKER DR SUITE 301WARRENTONVA20186DIRECTOR1.50$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
AMY PETTY
321 WALKER DR SUITE 301WARRENTONVA20186VP OF COMMUNICATIONS40.00$157,816$25,628$0
W ANDREW JOHNSTON
321 WALKER DR SUITE 301WARRENTONVA20186DIR. OF PROGRAMS40.00$142,577$22,091$0
GRANT PEARSE
321 WALKER DR SUITE 301WARRENTONVA20186DIR. OF FINANCE, CON40.00$157,549$6,185$0
ELIZABETH FODDRELL
321 WALKER DR SUITE 301WARRENTONVA20186PROGRAM OFFICER/GRAN40.00$104,708$1,013$0
MARGARET THOMAS
321 WALKER DR SUITE 301WARRENTONVA20186PROGRAM OFFICER40.00$93,034$10,417$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MONTICELLO ASSOCIATES INC
1800 LARIMER ST SUITE 2100DENVERCO80202INVESTMENT ADVISORY SERVICES$300,000
TECHVO LLC
332 W LEE HIGHWAYWARRENTONVA20186COMPUTER CONSULTING SERVICES$109,369
MARCUM LLP
10 MELVILLE PARK ROADMELVILLENY11747ACCOUNTING AND ADVISORY SERVICES$98,006
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELATED TO FOUR PRIORITY AREAS INCLUDING ACCESS TO HEALTH, CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES. COMPETITIVE FLEXIBLE FUNDING GRANTS ASSIST NONPROFITS AND GOVERNMENT AGENCIES TO BETTER SERVE THEIR COMMUNITIES. MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, AND NONCOMPETITIVE HEALTH PRIORITY GRANTS ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY. DURING FISCAL YEAR 2024, 331 GRANTS WERE PAID.Description1Txt
Expenses1$7,535,386Expenses1Amt
Description2THE PATH RESOURCE CENTER INCLUDES THE VOLUNTEER HUB WHICH CONNECTS MORE THAN 4,600 VOLUNTEERS TO AREA NONPROFIT ORGANIZATIONS; COMMUNITY LINK, A NO COST CONFIDENTIAL RESOURCE THAT CONNECTS COMMUNITY MEMBERS IN NEED WITH ORGANIZATIONS AND SERVICES THAT CAN PROVIDE ASSISTANCE; AND A SATELLITE OFFICE OF THE CENTER FOR NONPROFIT EXCELLENCE WHICH PROVIDES TRAINING AND TECHNICAL SUPPORT TO OUR AREA NONPROFIT ORGANIZATIONS. ADDITIONALLY, THE RESOURCE CENTER OFFERS MEETING AND CONFERENCE ROOM SPACE TO AN AVERAGE OF 50 ORGANIZATIONS A MONTH, AT NO CHARGE TO AREA NONPROFIT ORGANIZATIONS.Description2Txt
Expenses2$1,080,544Expenses2Amt
Description3THE FOUNDATION PROVIDES INKIND OFFICE AND PROGRAMMING SPACE TO 14 NONPROFIT ORGANIZATIONS AND PROVIDES THE FACILITY FOR THE FAUQUIER FREE CLINIC.Description3Txt
Expenses3$505,966Expenses3Amt
Description4THE FOUNDATION'S SUMMER PAID INTERNSHIP PROGRAM PROVIDESAREA COLLEGE STUDENTS EXPOSURE TO NONPROFIT CAPACITYBUILDING, VOLUNTEER MANAGEMENT AND DIRECT WORK WITH AVARIETY OF LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENTAGENCIES. DURING FISCAL YEAR 2024, THERE WERE 21 INTERNS.Description4Txt
Expenses4$99,864Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$246,650,745AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,251,593AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,152,211FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$260,054,549TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$260,054,549AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,900,818CashDeemedCharitableAmt
Net Vl Noncharitable Assets$256,153,731NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,807,687MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,807,687MinimumInvestmentReturnAmt
Tax Based On Investment Income$136,896TaxBasedOnInvestmentIncomeAmt
Income Tax$16,586IncomeTaxAmt
Total Tax$153,482TotalTaxAmt
Distributable Before Adj$12,654,205DistributableBeforeAdjAmt
Recoveries Qualfied Distri$715,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,369,205DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,369,205DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,398,849ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$12,398,849QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,369,205DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$2,228,671ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,228,671TotalExcessDistributionCyovAmt
Qualifying Distributions$12,398,849QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,398,849AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$970,356ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$970,356ExcessDistributionCyovAppCYAmt
Total Corpus$1,258,315TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,258,315ExcessDistriCyovToNextYrAmt
Excess From Year1$1,258,315ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPATH FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1321 WALKER DRIVE SUITE 301AddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20186ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5406804100RecipientPhoneNum
Form And Info And MaterialsAPPLICATION INFORMATION IS AVAILABLE AT WWW.PATHFORYOU.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSION DEADLINES ARE AVAILABLE AT WWW.PATHFORYOU.ORGSubmissionDeadlinesTxt
Restrictions On AwardsTHE PATH FOUNDATION INVESTS IN THE VIRGINIA COUNTIES OF FAUQUIER, CULPEPER AND RAPPAHANNOCK BY PROVIDING GRANTS RELATED TO FOUR PRIORITY AREAS: ACCESS TO HEALTH, CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (331 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
4P FOODS INC
P O BOX 106ELKWOODVA22718NCIMPACT GRANT$250,000
AFRO-AMERICAN HISTORICAL ASSOC
PO BOX 340THE PLAINSVA20198PCFLEXIBLE FUNDING$25,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
30 JOHN MARSHALL STREETWARRENTONVA20186PCFLEXIBLE FUNDING$30,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 172WASHINGTONVA22747PCTECHNICAL ASSISTANCE$25,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 340THE PLAINSVA20198PCDISCRETIONARY$500
AGING TOGETHER
320 HOSPITAL DRIVE SUITE 40WARRENTONVA20186PCBETTER TOGETHER$2,500
AGING TOGETHER
PO BOX 11WASHINGTONVA22747PCHEALTH PRIORITY$20,000
AMERICAN RED CROSS
1105 ROSE HILL DRIVECHARLOTTESVILLEVA22903PCFLEXIBLE FUNDING$10,000
ARTISTS IN MIDDLEBURG
102 W WASHINGTON STMIDDLEBURGVA20118PCFLEXIBLE FUNDING$10,000
ARTISTS IN MIDDLEBURG
321 WALKER DRIVE SUITE 303WARRENTONVA20186PCFLEXIBLE FUNDING$10,000
ASSOCIATION OF BLACK CARDIOLOGISTS INC
41 WEST LEE HWY SUITE 59 BOX 831WARRENTONVA20186PCDISCRETIONARY$1,039
BEALETON BAPTIST CHURCH FBO FEED MY SHEEP MINISTRIES OF NORTHERN VIRGINIA L
PO BOX 94WASHINGTONVA22747PCMAKE IT HAPPEN$25,000
BEALETON BAPTIST CHURCH
11172 REMINGTON ROADBEALETONVA22712PCFLEXIBLE FUNDING$10,000
BOWDOIN COLLEGE
629 SPERRYVILLE PIKE STE 100CULPEPERVA22701PCDISCRETIONARY$1,000
BOYS AND GIRLS CLUB OF FAUQUIER
169 KEITH STREETWARRENTONVA20186PCBETTER TOGETHER$2,500
BOYS AND GIRLS CLUB OF FAUQUIER
169 KEITH STREETWARRENTONVA20186PCFLEXIBLE FUNDING$25,000
BOYS AND GIRLS CLUB OF FAUQUIER
9384-A FORESTWOOD LANEMANASSASVA20110PCDISCRETIONARY$1,000
BUCHANAN HALL
321 WALKER DRIVE SUITE 303WARRENTONVA20186PCHEALTH PRIORITY$10,000
BULL RUN MOUNTAINS CONSERVANCY INC
P O BOX 5CULPEPERVA22701PCFLEXIBLE FUNDING$10,000
BULL RUN MOUNTAINS CONSERVANCY
PO BOX 210BROAD RUNVA20137PCFLEXIBLE FUNDING$15,000
CAREER PARTNERS
PO BOX 145SPERRYVILLEVA22740PCFLEXIBLE FUNDING$25,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANEMANASSASVA20110PCFLEXIBLE FUNDING$40,000
CASA CHILDREN'S INTERVENTION SERVICES INC
73 CULPEPER STREETWARRENTONVA20186PCFLEXIBLE FUNDING$30,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANEMANASSASVA20110PCDISCRETIONARY$1,000
CASA CHILDREN'S INTERVENTION SERVICES INC
PO BOX 340THE PLAINSVA20198PCDISCRETIONARY$500
CASTLETON COMMUNITY VOLUNTEER FIRE COMPANY
9384-A FORESTWOOD LANEMANASSASVA20110PCDISCRETIONARY$1,000
CASTLETON COMMUNITY VOLUNTEER FIRE COMPANY
PO BOX 1143WARRENTONVA20188PCBETTER TOGETHER$2,500
CATHOLIC CHARITIES DIOCESE OF ARLINGTON
291 GAY STREETWASHINGTONVA22747PCFLEXIBLE FUNDING$15,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVECULPEPERVA22701PCFLEXIBLE FUNDING$5,000
CDR RESOURCE CENTER
3 INTERNATIONAL DRIVE SUITE 200RYE BROOKVA10573PCFLEXIBLE FUNDING$5,000
CEDAR MOUNTAIN BATTLEFIELD FOUNDATION
593 VIEW ROADCASTLETONVA22716PCDISCRETIONARY$1,000
CENTER FOR COMBATTING ELDER FINANCIAL ABUSE
PO BOX 1143WARRENTONVA20188PCFLEXIBLE FUNDING$2,500
CENTER FOR NONPROFIT EXCELLENCE
13766 SILLAMON ROADGOLDVEINVA22720PCDISCRETIONARY$2,573
CENTER FOR NONPROFIT EXCELLENCE
1701 ALLIED STREETCHARLOTTESVILLEVA22903PCPROGRAMMING AND SERVICES FOR NONPROFIT ORGANIZATIONS LOCATED IN THE PATH FOUNDATION FOOTPRINT$142,284
CENTER FOR NONPROFIT EXCELLENCE
3939 CAMPBELL AVENUEARLINGTONVA22206PCCAPACITY BUILDING$369,055
CENTRAL VIRGINIA MISSION HUB
593 VIEW ROADCASTLETONVA22716PCDISCRETIONARY$1,000
CHILD CARE & LEARNING CENTER
PO BOX 367RIXEYVILLEVA22737PCDISCRETIONARY$5,000
CHRIST IN ACTION
200 N GLEBE RD SUITE 250ARLINGTONVA22203PCDISCRETIONARY$1,000
COMMUNITIES OF PEACE
PO BOX 1143WARRENTONVA20188PCBETTER TOGETHER$2,500
COMMUNITY BAPTIST CHURCH
26 ASHBY STREETWARRENTONVA20186PCDISCRETIONARY$1,030
COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES
321 WALKER DRIVE SUITE 303WARRENTONVA20186PCDISCRETIONARY$10,000
COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES
7111 LEEDS MANOR ROADORLEANVA20128PCTECHNICAL ASSISTANCE$13,000
COMMUNITY TOUCH INC
10499 JERICHO ROADBEALETONVA22712PCFLEXIBLE FUNDING$40,000
COMMUNITY TOUCH
PO BOX 55SPERRYVILLEVA22740PCFLEXIBLE FUNDING$25,000
CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LANE STE 202WARRENTONVA20186PCFLEXIBLE FUNDING$20,000
CORNERSTONE BAPTIST CHURCH
PO BOX 3599WARRENTONVA20188PCBETTER TOGETHER$2,500
CULPEPER ADULT DAY CARE CENTER
1912 MEADOW LARK DRIVECULPEPERVA22701PCDISCRETIONARY$1,000
CULPEPER ADULT DAY CARE CENTER
PO BOX 11WASHINGTONVA22747PCTECHNICAL ASSISTANCE$20,000
CULPEPER ADULT DAY CARE CENTER
PO BOX 3599WARRENTONVA20188PCBETTER TOGETHER$2,500
CULPEPER ADULT DAY CARE CENTER
PO BOX 55SPERRYVILLEVA22740PCFLEXIBLE FUNDING$25,000
CULPEPER ADULT DAY CAREGENERATIONS
318 WEST STREETCULPEPERVA22701PCFLEXIBLE FUNDING$25,000
CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC
PO BOX 92WASHINGTONVA22747PCTECHNICAL ASSISTANCE$20,000
CULPEPER COMM BASEBALL
25023 ALGONQUIN TRAILCULPEPERVA22701PCFLEXIBLE FUNDING$20,000
CULPEPER COMMUNITY DEVELOPMENT CORP
215 E SPENCER STREETCULPEPERVA22701PCFLEXIBLE FUNDING$40,000
CULPEPER COMMUNITY DEVELOPMENT CORP
215 E SPENCER STREETCULPEPERVA22701PCCONSTRUCTION OF LOW INCOME HOUSING$235,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
6473 MAIN STREETTHE PLAINSVA20198PCFLEXIBLE FUNDING$50,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
PO BOX 133WASHINGTONVA22747PCTECHNICAL ASSISTANCE$19,968
CULPEPER COUNTY GOVERNMENT
PO BOX 450UPPERVILLEVA20185PCHEALTH PRIORITY$800
CULPEPER COUNTY PARKS & RECREATION
P O BOX 1853CULPEPERVA22701PCDISCRETIONARY$1,000
CULPEPER COUNTY PUBLIC SCHOOLS OBO FLOYD T BINS MIDDLE SCHOOL
PO BOX 210BROAD RUNVA20137PCHEALTH PRIORITY$800
CULPEPER COUNTY SHERIFF'S OFFICE
PO BOX 891WARRENTONVA20188PCBETTER TOGETHER$2,500
CULPEPER COUNTY
6 SCHOOLHOUSE ROADWASHINGTONVA22747PCMAKE IT HAPPEN$24,520
CULPEPER FOOD CLOSET
PO BOX 479HAYMARKETVA20168PCFLEXIBLE FUNDING$15,000
CULPEPER GARDEN CLUB
PO BOX 891WARRENTONVA20188PCBETTER TOGETHER$2,500
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN ST SUITE 204CULPEPERVA22701PCFLEXIBLE FUNDING$10,000
CULPEPER PRESBYTERIAN CHURCH - MANNA
321 WALKER DRIVE SUITE 303WARRENTONVA20186PCFLEXIBLE FUNDING$10,000
CULPEPER RENAISSANCE INC
PO BOX 133WASHINGTONVA22747PCHEALTH PRIORITY$16,000
CULPEPER WELLNESS CENTER FBO THE FREE CLINIC OF CULPEPER
17044 ADVENTURE BOUND TRAILRIXEYVILLEVA22737PCDISCRETIONARY$75,000
CULPEPER WELLNESS FOUNDATION FBO THE FREE CLINIC OF CULPEPER
PO BOX 340THE PLAINSVA20198PCDISCRETIONARY$500
CULPEPER WELLNESS FOUNDATION
311 S EAST ST SUITE 100CULPEPERVA22701PCFLEXIBLE FUNDING$25,000
CULPEPER WELLNESS FOUNDATION
311 S EAST ST SUITE 100CULPEPERVA22701PCFLEXIBLE FUNDING$20,000
CULPEPER WELLNESS FOUNDATION
PO BOX 891WARRENTONVA20188PCBETTER TOGETHER$2,500
EBENEZER BAPTIST CHURCH
PO BOX 891WARRENTONVA20188PCBETTER TOGETHER$2,500
ENCOMPASS COMMUNITY SUPPORTS
PO BOX 3046WARRENTONVA20188PCDISCRETIONARY$1,500
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREETWARRENTONVA20186PCFLEXIBLE FUNDING$20,000
EXPERIENCE OLD TOWN WARRENTON
420 SOUTHRIDGE PKWY STE 106CULPEPERVA22701PCHEALTH PRIORITY$25,000
FAITH CRUSADE MINISTRIESMORE UP CAMPUS
PO BOX 3138WARRENTONVA20188PCDISCRETIONARY$2,500
FAMILY FUTURES
PO BOX 570SPERRYVILLEVA22740PCFLEXIBLE FUNDING$20,000
FAUQRAPP CO MASTER GARDENERS ASSOCIATION
PO BOX 3138WARRENTONVA20188PCBETTER TOGETHER$2,500
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREETWARRENTONVA20186PCFLEXIBLE FUNDING$50,000
FAUQUIER COMMUNITY CHILD CARE INC
6473 MAIN STREETTHE PLAINSVA20198PCFLEXIBLE FUNDING$50,000
FAUQUIER COMMUNITY COALITION
6346 CULLEN PLACEHAYMARKETVA20169PCDISCRETIONARY$1,000
FAUQUIER COMMUNITY COALITION
PO BOX 479HAYMARKETVA20168PCHEALTH PRIORITY$15,000
FAUQUIER COMMUNITY COALITION
PO BOX 367CULPEPERVA22701PCDISCRETIONARY$500
FAUQUIER COMMUNITY THEATRE
1701-A ALLIED STCHARLOTTESVILLEVA22903PCDISCRETIONARY$1,000
FAUQUIER COMMUNITY THEATRE
321 WALKER DRIVE SUITE 303WARRENTONVA20186PCFLEXIBLE FUNDING$10,000
FAUQUIER COUNTY FAIR INC
P O BOX 3115WARRENTONVA20188PCFLEXIBLE FUNDING$20,000
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREETWARRENTONVA20186PCFAUQUIER COUNTY ON DEMAND$9,252
FAUQUIER COUNTY GOVERNMENT
9440 JAMES MADISON HIGHWAYRAPIDANVA22733PCDISCRETIONARY$9,718
FAUQUIER COUNTY PUBLIC SCHOOLS - TAYLOR MIDDLE SCHOOL
11251 CHERRY HILL ROADCULPEPERVA22701PCDISCRETIONARY$1,000
FAUQUIER COUNTY PUBLIC SCHOOLS FOR KETTLE RUN HIGH SCHOOL
PO BOX 3138WARRENTONVA20188PCBETTER TOGETHER$2,500
FAUQUIER COUNTY PUBLIC SCHOOLS
1701-A ALLIED STCHARLOTTESVILLEVA22903PCDISCRETIONARY$1,000
FAUQUIER COUNTY PUBLIC SCHOOLS
PO BOX 479HAYMARKETVA20168PCCAPACITY BUILDING$15,000
FAUQUIER COUNTY PUBLIC SCHOOLS
PO BOX 1593MIDDLEBURGVA20118PCHEALTH PRIORITY$727,000
FAUQUIER EDUCATION FARM
420 SOUTHRIDGE PKWY STE 106CULPEPERVA22701PCFLEXIBLE FUNDING$25,000
FAUQUIER EDUCATION FARM
P O BOX 520WASHINGTONVA22747PCDISCRETIONARY$1,000
FAUQUIER EDUCATION FARM
PO BOX 1143WARRENTONVA20188PCFLEXIBLE FUNDING$25,000
FAUQUIER EDUCATION FARM
PO BOX 367CULPEPERVA22701PCDISCRETIONARY$500
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599WARRENTONVA20188PCFLEXIBLE FUNDING$40,000
FAUQUIER FAMILY SHELTER SERVICES INC
4828 SPERRYVILLE PIKEWOODVILLEVA22749PCFLEXIBLE FUNDING$50,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 4200MANASSASVA20108PCDISCRETIONARY$1,000
FAUQUIER FISH
420 SOUTHRIDGE PKWY STE 106CULPEPERVA22701PCHEALTH PRIORITY$25,000
FAUQUIER FISH
44 MAIN STREETSPERRYVILLEVA22740PCFLEXIBLE FUNDING$50,000
FAUQUIER FISH
73 CULPEPER STREETWARRENTONVA20186PCHEALTH PRIORITY$30,000
FAUQUIER FISH
PO BOX 3507WARRENTONVA20188PCDISCRETIONARY$1,000
FAUQUIER FISH
PO BOX 891WARRENTONVA20188PCFLEXIBLE FUNDING$50,000
FAUQUIER FREE CLINIC
150 WEST BOWEN STREETREMINGTONVA22734PCHEALTH PRIORITY$25,000
FAUQUIER FREE CLINIC
341 CHURCH STREETWARRENTONVA20186PCHEALTH PRIORITY$250,000
FAUQUIER FREE CLINIC
420 SOUTHRIDGE PKWY STE 106CULPEPERVA22701PCHEALTH PRIORITY$25,000
FAUQUIER HABITAT FOR HUMANITY
740 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23451PCHEALTH PRIORITY$75,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189WARRENTONVA20188PCFLEXIBLE FUNDING$25,000
FAUQUIER HISTORICAL SOCIETY
PO BOX 132WASHINGTONVA22747PCFLEXIBLE FUNDING$20,000
FAUQUIER JUNETEENTH
PO BOX 3189WARRENTONVA20188PCBETTER TOGETHER$2,500
FAUQUIER PRIDE
114 EAST LEE STREET 5WARRENTONVA20186PCFLEXIBLE FUNDING$5,000
FAUQUIER PRIDE
PO BOX 426MIDDLEBURGVA20118PCDISCRETIONARY$500
FAUQUIER PRIDE
PO BOX 675WARRENTONVA20188PCBETTER TOGETHER$2,500
FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
150 WEST BOWEN STREETREMINGTONVA22734PCHEALTH PRIORITY$25,000
FIRST BAPTIST CHURCH - THE PLAINS
114 E LEE ST 5WARRENTONVA20186PCBETTER TOGETHER$2,500
FIRST BAPTIST CHURCH
39 ALEXANDRIA PIKEWARRENTONVA20186PCFLEXIBLE FUNDING$13,500
FIRST BAPTIST CHURCH
P O BOX 420WARRENTONVA20188PCBETTER TOGETHER$2,500
FIRST SPRINGS BAPTIST CHURCH
114 E LEE ST 5WARRENTONVA20186PCBETTER TOGETHER$2,500
FOOT SOLDIERS PARK
24 PELHAM STREETWARRENTONVA20186PCDISCRETIONARY$2,500
FOOTHILLS FORUM
10 HOTEL STREETWARRENTONVA20186PCDISCRETIONARY$1,500
FOOTHILLS FORUM
43100 CENTER STREETSOUTH RIDINGVA20152PCDISCRETIONARY$1,000
FOOTHILLS FORUM
PO BOX 438SPERRYVILLEVA22740PCCOMMUNITY ENGAGEMENT$20,000
FOOTHILLS HOUSING CORPORATION
271 WINCHESTER STWARRENTONVA20186PCFLEXIBLE FUNDING$30,000
FOOTHILLS HOUSING CORPORATION
822 SWOVER CREEK ROADEDINBURGVA22824PCHEALTH PRIORITY$33,000
FOSTER THE FAMILY
1892 GREENTREE ROAD STE 4CHERRY HILLNJ08003PCFLEXIBLE FUNDING$15,000
FOSTER THE FAMILY
POBOX 35SPERRYVILLEVA22740PCFLEXIBLE FUNDING$15,000
FRESTA VALLEY CHRISTIAN SCHOOL
PO BOX 342LEESBURGVA20178PCDISCRETIONARY$1,000
FRIENDS OF SKY MEADOWS STATE PARK
PO BOX 342LEESBURGVA20178PCDISCRETIONARY$1,000
FRIENDS OF THE CULPEPER LIBRARY INC
41 WEST LEE HWY SUITE 59 BOX 831WARRENTONVA20186PCMAKE IT HAPPEN$1,250
FRIENDS OF THE CULPEPER LIBRARY INC
PO BOX 382MARSHALLVA20116PCTECHNICAL ASSISTANCE$5,690
FRIENDS OF THE RAPPAHANNOCK LIBRARY
4195 LOUDOUN AVENUETHE PLAINSVA20198PCBETTER TOGETHER$2,500
FRIENDS OF THE RAPPAHANNOCK
10499 JERICHO ROADBEALETONVA22712PCDISCRETIONARY$1,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUEFREDERICKSBURGVA22401PCFLEXIBLE FUNDING$25,000
FRIENDS OF THE RAPPAHANNOCK
PO BOX 189WARRENTONVA20188PCBETTER TOGETHER$2,500
FRIENDS OF THE RAPPANHANNOCK COUNTY LIBRARY
PO BOX 55WASHINGTONVA22747PCFLEXIBLE FUNDING$5,000
GEO WASHINGTON CARVER AG RESEARCH CENTER
PO BOX 2018CULPEPERVA22701PCFLEXIBLE FUNDING$25,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
40 ROCK POINTE LANE STE 202WARRENTONVA20186PCDISCRETIONARY$1,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
44 MAIN STREETSPERRYVILLEVA22740PCFLEXIBLE FUNDING$50,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9307 SPRINGS ROADWARRENTONVA20186PCBETTER TOGETHER$2,500
GIRLS ON THE RUN PIEDMONT
PO BOX 245WARRENTONVA20186PCFLEXIBLE FUNDING$10,000
GIRLS ON THE RUN PIEDMONT
PO BOX 3549WARRENTONVA20188PCTECHNICAL ASSISTANCE$6,100
GIRLS ON THE RUN PIEDMONT
PO BOX 438SPERRYVILLEVA22740PCFLEXIBLE FUNDING$20,000
GOOSE CREEK ASSOCIATION
PO BOX 1178MIDDLEBURGVA20118PCFLEXIBLE FUNDING$5,000
GRACE MONTESSORI SCHOOL
1018 WATER AVENUESELMAAL36701PCBETTER TOGETHER$2,500
HABITAT FOR HUMANITY OF CULPEPER COUNTY
150 WEST BOWEN STREETREMINGTONVA22734PCFLEXIBLE FUNDING$25,000
HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 153WASHINGTONVA22747PCBETTER TOGETHER$2,500
HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 742CULPEPERVA22701PCBETTER TOGETHER$2,500
HEADWATERS FOUNDATION
1500 FOREST AVE SUITE 201RICHMONDVA23229PCMAKE IT HAPPEN$25,000
HEADWATERS FOUNDATION
PO BOX 153WASHINGTONVA22747PCBETTER TOGETHER$2,500
HEADWATERS RCPEF
PO BOX 368WASHINGTONVA22747PCFLEXIBLE FUNDING$25,000
HEARTHSTONE SCHOOL
318 S WEST STREETCULPEPERVA22701PCDISCRETIONARY$1,000
HEARTHSTONE SCHOOL
350 E SHIRLEY AVEWARRENTONVA20186PCHEALTH PRIORITY$2,000
HEARTS DELIGHT BAPTIST CHURCH
PO BOX 153WASHINGTONVA22747PCBETTER TOGETHER$2,500
HERO'S BRIDGE
304 ROLLINS FORD ROADAMISSVILLEVA20106PCFLEXIBLE FUNDING$25,000
HERO'S BRIDGE
6400 CEDAR BROOK LANEWARRENTONVA20187PCHEALTH PRIORITY$75,000
HIGHLAND SCHOOL
651 PELHAMS REACH DRIVECULPEPERVA22701PCMAKE IT HAPPEN$12,000
HIS VILLAGE CHURCH FBO ONE LOVE CULPEPER
2400 N STREET NW - STE 200WASHINGTONDC20037PCDISCRETIONARY$500
HIS VILLAGE CHURCH FBO ONE LOVE CULPEPER
47 GARRET STREET 205WARRENTONVA20186PCBETTER TOGETHER$2,500
HIS VILLAGE CHURCH FBO ONE LOVE CULPEPER
PO BOX 153WASHINGTONVA22747PCBETTER TOGETHER$2,500
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANEWARRENTONVA20187PCFLEXIBLE FUNDING$15,000
HOPE HEALS FOUNDATION
PO BOX 402CULPEPERVA22701PCFLEXIBLE FUNDING$25,000
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE STE 2320CULPEPERVA22701PCBETTER TOGETHER$2,500
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE STE 2320CULPEPERVA22701PCFLEXIBLE FUNDING$25,000
HOSPICE SUPPORT OF FAUQUIER COUNTY
169 BROADVIEW AVENUEWARRENTONVA20186PCFLEXIBLE FUNDING$10,000
HOSPICE SUPPORT OF FAUQUIER COUNTY
POBOX 35SPERRYVILLEVA22740PCFLEXIBLE FUNDING$15,000
INTERNATIONAL CENTER FOR ARTISTIC DEVELOPMENT
318 S WEST STREETCULPEPERVA22701PCDISCRETIONARY$1,000
JAZZ4JUSTICE
47 GARRET STREET 205WARRENTONVA20186PCBETTER TOGETHER$2,500
JUST NEIGHBORS MINISTRY INC
34 BECKHAM STREETWARRENTONVA20186PCFLEXIBLE FUNDING$30,000
JUST NEIGHBORS
115 E LOCUST STREETCULPEPERVA22701PCFLEXIBLE FUNDING$30,000
KAH FOUNDATION
318 S WEST STREETCULPEPERVA22701PCDISCRETIONARY$1,000
KID PAN ALLEY
321 WALKER DRIVE SUITE 303WARRENTONVA20186PCFLEXIBLE FUNDING$10,000
LAUREL RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
1020 ELDEN STREET SUITE 205HERNDONVA20170PCBETTER TOGETHER$2,500
LAUREL RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
105 EAST MAIN STREETREMINGTONVA22734PCFLEXIBLE FUNDING$50,000
LEADERSHIP FAUQUIER
321 WALKER DRIVE STE 203WARRENTONVA20186PC2023-2024 CAPACITY SUPPORT$20,000
LEADERSHIP FAUQUIER
6 SCHOOLHOUSE ROADWASHINGTONVA22747PCCAPACITY BUILDING$20,000
LEARNING STARTS EARLY INC
PO BOX 3134WARRENTONVA20188PCFLEXIBLE FUNDING$10,000
LEUKEMIA & LYMPHOMA SOCIETY
41 WEST LEE HWY SUITE 59 BOX 831WARRENTONVA20186PCDISCRETIONARY$1,050
LITTLE FORK EPISCOPAL CHURCH
6428 WILSON ROADMARSHALLVA20115PCBETTER TOGETHER$2,500
MAFRAC
9000 RICHMOND HWYALEXANDRIAVA22309PCFLEXIBLE FUNDING$25,000
MAFRAC
POBOX 35SPERRYVILLEVA22740PCTECHNICAL ASSISTANCE$15,000
MARSHALL MOVING FORWARD
6194 DUMFRIES ROADWARRENTONVA20187PCHEALTH PRIORITY$10,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
13296 JAMES MADISON HIGHWAYORANGEVA22960PCTECHNICAL ASSISTANCE$10,513
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
318 S WEST STREETCULPEPERVA22701PCDISCRETIONARY$1,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
700 SOUTHRIDGE PKWY SUITE 301BCULPEPERVA22701PCHEALTH PRIORITY$9,124
MINORITY & VETERAN FARMERS OF THE PIEDMONT
PO BOX 192BRANDY STATIONVA22714PCFLEXIBLE FUNDING$15,000
MOM2MOM
310 DUKE STREET APT 2CULPEPERVA22701PCFLEXIBLE FUNDING$5,000
MOM2MOM
FRIENDS OF SKY MEADOWS STATE PARKDELAPLANEVA20144PCBETTER TOGETHER$2,500
MORGAN'S MESSAGE INC
5816 WELLINGTON ROADGAINESVILLEVA20155PCFLEXIBLE FUNDING$20,000
MORGAN'S MESSAGE INC
6 SCHOOLHOUSE ROADWASHINGTONVA22747PCFLEXIBLE FUNDING$20,000
MOUNT ZION MISSIONARY BAPTIST CHURCH
33 S 3RD STREETWARRENTONVA20188PCBETTER TOGETHER$2,500
NEW PATHWAYS TECH INC
PO BOX 1924MIDDLEBURGVA20117PCFLEXIBLE FUNDING$25,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
10605 JUDICIAL DRIVE SUITE B6FAIRFAXVA22030PCDISCRETIONARY$2,575
NORTHERN PIEDMONT COMMUNITY FOUNDATION
113 S COMMERCE STREETCULPEPERVA22701PCCOMMUNITY ENGAGEMENT$42,900
NORTHERN PIEDMONT COMMUNITY FOUNDATION
19768 CLOVER HILL ROADJEFFERSONTONVA22724PCDISCRETIONARY$10,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
3939 CAMPBELL AVENUEARLINGTONVA22206PCDISCRETIONARY$250,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
6 SCHOOLHOUSE ROADWASHINGTONVA22747PCDISCRETIONARY$20,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 3108WARRENTONVA20188PCDISCRETIONARY$10,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 3178WARRENTONVA20188PCCOMMUNITY ENGAGEMENT$100,000
NORTHERN PIEDMONT SPORTS CLUB
PO BOX 193WASHINGTONVA22747PCMAKE IT HAPPEN$15,000
OUR SAVIOR LUTHERAN CHURCH
318 S WEST STREETCULPEPERVA22701PCDISCRETIONARY$1,000
PEOPLE FOR PETS FOUNDATION
215 E SPENCER STREETCULPEPERVA22701PCDISCRETIONARY$1,000
PEOPLE HELPING PEOPLE
PO BOX 13812RICHMONDVA23225PCFLEXIBLE FUNDING$40,000
PEOPLE HELPING PEOPLE
PO BOX 3108WARRENTONVA20188PCFLEXIBLE FUNDING$35,000
PEOPLE INCORPORATED FBO EMPOWERING CULPEPER
PO BOX 193WASHINGTONVA22747PCFLEXIBLE FUNDING$15,000
PHILANTHROPY SOUTHEAST
271 SOUTHGATE SHOPPING CENTERCULPEPERVA22701PCBETTER TOGETHER$2,500
PHILANTHROPY SOUTHEAST
271 SOUTHGATE SHOPPING CENTERCULPEPERVA22701PCBETTER TOGETHER$2,500
PICKLEBALL FARM
13242 MARTIN DRIVEGOLDVEINVA22720PCFLEXIBLE FUNDING$5,000
PIEDMONT DISPUTE RESOLUTION CENTER
3219 FALL HILL AVENUEFREDERICKSBURGVA22401PCBETTER TOGETHER$2,500
PIEDMONT DISPUTE RESOLUTION CENTER
PO BOX 106ELKWOODVA22718PCDISCRETIONARY$250
PIEDMONT DISPUTE RESOLUTION CENTER
PO BOX 3186WARRENTONVA20188PCFLEXIBLE FUNDING$40,000
PIEDMONT DISPUTE RESOLUTION CTR INC
98 ALEXANDRIA PIKE SUITE 53WARRENTONVA20186PCFLEXIBLE FUNDING$25,000
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21THE PLAINSVA20198PCCAPACITY BUILDING$20,000
PIEDMONT LEADERSHIP ASSOCIATION FOR YOUTH
274 HUNTERS ROADWASHINGTONVA22747PCHEALTH PRIORITY$4,000
PIEDMONT REGIONAL DENTAL CLINIC
127 WANKOMA DRIVEREMINGTONVA22734PCFLEXIBLE FUNDING$50,000
PIEDMONT REGIONAL DENTAL CLINIC INC
13296 JAMES MADISON HWYORANGEVA22960PCFLEXIBLE FUNDING$50,000
PLAYDATE INC
3219 FALL HILL AVENUEFREDERICKSBURGVA22401PCBETTER TOGETHER$2,500
POSTPARTUM SUPPORT VA
PO BOX 7521ARLINGTONVA22207PCFLEXIBLE FUNDING$25,000
PROVIDENCE BAPTIST CHURCH
P O BOX 55WASHINGTONVA22747PCBETTER TOGETHER$2,500
RAAC
1233 OAK LAWN DRIVECULPEPERVA22701PCFLEXIBLE FUNDING$10,000
RAAC
9432 NORTH JAMES MADISON HIGHWAYRAPIDANVA22733PCBETTER TOGETHER$2,500
RAINBOW THERAPEUTIC RIDING CENTER
114 CHURCH STREETMONTGOMERYAL36104PCDISCRETIONARY$1,021
RAINBOW THERAPEUTIC RIDING CENTER
9432 NORTH JAMES MADISON HIGHWAYRAPIDANVA22733PCBETTER TOGETHER$2,500
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 193WASHINGTONVA22747PCFLEXIBLE FUNDING$15,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479HAYMARKETVA20168PCFLEXIBLE FUNDING$15,000
RAPP AT HOME INC
PO BOX 193WASHINGTONVA22747PCFLEXIBLE FUNDING$50,000
RAPP CENTER FOR EDUCATION
6 SCHOOLHOUSE ROADWASHINGTONVA22747PCFLEXIBLE FUNDING$20,000
RAPP CENTER FOR EDUCATION
6480 COLLEGE STREETWARRENTONVA20187PCMAKE IT HAPPEN$4,000
RAPP CENTER FOR EDUCATION
PO BOX 133WASHINGTONVA22747PCTECHNICAL ASSISTANCE$17,750
RAPP CENTER FOR EDUCATION
PO BOX 35SPERRYVILLEVA22740PCFLEXIBLE FUNDING$25,000
RAPPHOME
215 E SPENCER STREETCULPEPERVA22701PCDISCRETIONARY$1,000
RAPPHOME
320 HOSPITAL DRIVE SUITE 40WARRENTONVA20186PCDISCRETIONARY$1,500
RAPPHOME
8774 JAMES MADISON HWYWARRENTONVA20186PCDISCRETIONARY$40,000
RAPPHOME
9432 NORTH JAMES MADISON HIGHWAYRAPIDANVA22733PCBETTER TOGETHER$2,500
RAPPHOME
P O BOX 50BEALETONVA22712PCDISCRETIONARY$500
RAPPAHANNOCK ANIMAL WELFARE LEAGUE (RAWL)
302 NORTH MAIN STREETCULPEPERVA22701PCDISCRETIONARY$1,000
RAPPAHANNOCK ANIMAL WELFARE LEAGUE (RAWL)
PO BOX 245WARRENTONVA20188PCDISCRETIONARY$2,500
RAPPAHANNOCK ANIMAL WELFARE LEAGUE (RAWL)
PO BOX 245WARRENTONVA20188PCBETTER TOGETHER$2,500
RAPPAHANNOCK BENEVOLENT FUND
133 E DE LA GUERRA STREET 306SANTA BARBARAVA93101PCHEALTH PRIORITY$33,000
RAPPAHANNOCK BENEVOLENT FUND
5816 WELLINGTON RDGAINESVILLEVA20155PCMAKE IT HAPPEN$9,630
RAPPAHANNOCK BENEVOLENT FUND
6712 BLANTYRE RDWARRENTONVA20187PCFLEXIBLE FUNDING$40,000
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133WASHINGTONVA22747PCFLEXIBLE FUNDING$10,000
RAPPAHANNOCK COUNTY FARM TOUR
100 PEACHTREE ST STE 2080ATLANTAGA30303PCHEALTH PRIORITY$10,000
RAPPAHANNOCK COUNTY FARM TOUR
PO BOX 32THE PLAINSVA20198PCBETTER TOGETHER$2,500
RAPPAHANNOCK COUNTY GARDEN CLUB
302 NORTH MAIN STREETCULPEPERVA22701PCDISCRETIONARY$1,000
RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION
PO BOX 742CULPEPERVA22701PCBETTER TOGETHER$2,500
RAPPAHANNOCK COUNTY PARK FOUNDATION
131 NORTH MAIN STREETCULPEPERVA22701PCDISCRETIONARY$1,000
RAPPAHANNOCK COUNTY PARK FOUNDATION
PO BOX 3549WARRENTONVA20188PCTECHNICAL ASSISTANCE$8,244
RAPPAHANNOCK COUNTY PARK FOUNDATION
PO BOX 742CULPEPERVA22701PCBETTER TOGETHER$2,500
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
291 GAY STREETWASHINGTONVA22747PCTECHNICAL ASSISTANCE$13,800
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40WARRENTONVA20186PCDISCRETIONARY$1,500
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
567 MOUNT SALEM AVENUEWASHINGTONVA22747PCBETTER TOGETHER$2,500
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
P O BOX 1540MIDDLEBURGVA20118PCTECHNICAL ASSISTANCE$25,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
PO BOX 38CULPEPERVA22701PCHEALTH PRIORITY$400,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
PO BOX 63SPERRYVILLEVA22740PCHEALTH PRIORITY$25,000
RAPPAHANNOCK COUNTY RECREATIONAL FACILITIES AUTHORITY
450 RADIO LANECULPEPERVA22701PCDISCRETIONARY$1,000
RAPPAHANNOCK FOOD PANTRY
PO BOX 55SPERRYVILLEVA22740PCFLEXIBLE FUNDING$50,000
RAPPAHANNOCK LEAGUE FOR ENVIRONMENTAL PROTECTION
PO BOX 3046WARRENTONVA20188PCBETTER TOGETHER$1,260
RAPPAHANNOCK NATURE CAMP
567 MOUNT SALEM AVENUEWASHINGTONVA22747PCBETTER TOGETHER$2,500
RAPPAHANNOCK PANTRY INC
34 BECKHAM STREETWARRENTONVA20186PCTECHNICAL ASSISTANCE$2,880
RAPPAHANNOCK PANTRY INC
800 WATERLOO RDWARRENTONVA20186PCFLEXIBLE FUNDING$50,000
RAPPAHANNOCK RAPIDAN REGIONAL COMMISSION
14023 PUBLIC SAFETY COURTCULPEPERVA22701PCDISCRETIONARY$1,000
RAPPAHANNOCK RAPIDAN REGIONAL COMMISSION
298 FALMOUTH STWARRENTONVA20186PCHEALTH PRIORITY$240,000
RAPPAHANNOCK RAPIDAN REGIONAL COMMISSION
3181 E 23RD AVEDENVERCO80205PCHEALTH PRIORITY$40,000
RAPPAHANNOCK RAPIDAN REGIONAL COMMISSION
PO BOX 343CULPEPERVA22701PCDISCRETIONARY$1,000
RAPPAHANOCK BROADBAND
PO BOX 519WASHINGTONVA22747PCBRINGING BROADBAND SERVICES TO RAPPAHANNOCK COUNTY$500,000
REMINGTON UNITED METHODIST CHURCH
100 PEACHTREE ST STE 2080ATLANTAGA30303PCFLEXIBLE FUNDING$10,000
REMINGTON UNITED METHODIST CHURCH
11576 LEE HWYSPERRYVILLEVA22740PCBETTER TOGETHER$2,500
REMINGTON UNITED METHODIST CHURCH
PO BOX 365RIXEYVILLEVA22737PCDISCRETIONARY$1,000
RX DRUG ACCESS PARTNERSHIP
PO BOX 193WASHINGTONVA22747PCFLEXIBLE FUNDING$15,000
SERENDIPITY EQUINES
PO BOX 193WASHINGTONVA22747PCFLEXIBLE FUNDING$15,000
SERVICES TO ABUSED FAMILIES INC (SAFE)
800 WATERLOO RDWARRENTONVA20186PCFLEXIBLE FUNDING$50,000
SEVEN LOAVES SERVICES INC
PO BOX 396AMISSVILLEVA20106PCFLEXIBLE FUNDING$15,000
SHERWOOD FUND
98 ALEXANDRIA PIKE SUITE 53WARRENTONVA20186POFFOOD PANTRY$10,000
SPERRYVILLE COMMUNITY ALLIANCE
11576 LEE HWYSPERRYVILLEVA22740PCBETTER TOGETHER$2,500
SPERRYVILLE COMMUNITY ALLIANCE
6 SCHOOLHOUSE ROADWASHINGTONVA22747PCMAKE IT HAPPEN$21,803
SPIRITWORKS FOUNDATION
11229 BRENT TOWNCATLETTVA20119PCBETTER TOGETHER$2,500
ST JAMES EPISCOPAL CHURCH
4100 COLLEGE STATIONBRUNSWICKVA04011PCDISCRETIONARY$500
ST JAMES EPISCOPAL CHURCH
9000 RICHMOND HWYALEXANDRIAVA22309PCMAKE IT HAPPEN$5,613
ST JOHN THE EVANGELIST CATHOLIC SCHOOL
6480 COLLEGE STREETWARRENTONVA20187PCHEALTH PRIORITY$4,000
STATE CLIMB
115 E LOCUST STREETCULPEPERVA22701PCFLEXIBLE FUNDING$30,000
STATE CLIMB
215 SOUTH MAIN STREETCULPEPERVA22701PCDISCRETIONARY$1,000
STATE CLIMB
321 WALKER DRIVE 203WARRENTONVA20186PCHEALTH PRIORITY$4,000
SUSTAINABILITY MATTERS
PO BOX 63SPERRYVILLEVA22740PCFLEXIBLE FUNDING$25,000
SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS
98 ALEXANDRIA PIKE SUITE 53WARRENTONVA20186PCHEALTH PRIORITY$10,000
SYLVIA'S SISTERS
PO BOX 861606WARRENTONVA20187PCBETTER TOGETHER$2,500
THE ARC OF NORTH CENTRAL VA
169 KEITH STREETWARRENTONVA20186PCDISCRETIONARY$500
THE ARC OF NORTH CENTRAL VA
PO BOX 3186WARRENTONVA20188PCFLEXIBLE FUNDING$20,000
THE BRIDGE COMMUNITY ASSEMBLY OF GOD
8774 JAMES MADISON HWYWARRENTONVA20187PCFLEXIBLE FUNDING$5,000
THE BRIDGE COMMUNITY CHURCH
98 ALEXANDRIA PIKE SUITE 53WARRENTONVA20186PCFLEXIBLE FUNDING$10,000
THE CHILD CARE & LEARNING CENTER
12763 LEE HWYWASHINGTONVA22747PCFLEXIBLE FUNDING$10,000
THE CHILD LEARNING CENTER
12763 LEE HIGHWAYWASHINGTONVA22747PCTECHNICAL ASSISTANCE$10,000
THE CLIFTON INSTITUTE INC
6712 BLANTYRE ROADWARRENTONVA20187PCFLEXIBLE FUNDING$15,000
THE CLIFTON INSTITUTE
127 W DAVIS STREETCULPEPERVA22701PCDISCRETIONARY$1,000
THE FIRST TEE - COLORADO ROCKY MOUNTAINS
311 S EAST ST SUITE 100CULPEPERVA22701PCDISCRETIONARY$1,000
THE MUSEUM OF CULPEPER HISTORY
311 S EAST ST SUITE 100CULPEPERVA22701PCDISCRETIONARY$1,000
THE PLAINS COMMUNITY LEAGUE (TPCL)
311 S EAST ST SUITE 100CULPEPERVA22701PCDISCRETIONARY$1,000
THE PLAINS COMMUNITY LEAGUE (TPCL)
PO BOX 396AMISSVILLEVA20106PCFLEXIBLE FUNDING$15,000
THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREETTHE PLAINSVA20198PCFLEXIBLE FUNDING$15,000
THE SALVATION ARMY
62 WATERLOO STREETWARRENTONVA20186PCFLEXIBLE FUNDING$35,000
THE SCRABBLE SCHOOL PRESERVATION FOUNDATION
320 HOSPITAL DRIVE SUITE 40WARRENTONVA20186PCDISCRETIONARY$1,500
THE WARRENTON MEETING PLACE
26 S THIRD STREETWARRENTONVA20186PCFLEXIBLE FUNDING$50,000
TOTALITY MARTIAL ARTS
PO BOX 396AMISSVILLEVA20106PCFLEXIBLE FUNDING$15,000
TOTALITY MARTIAL ARTS
PO BOX 861606WARRENTONVA20187PCBETTER TOGETHER$2,500
TOWN OF REMINGTON CAR SHOW
PO BOX 1947CULPEPERVA22701PCBETTER TOGETHER$2,500
TOWN OF REMINGTON
597 BROADVIEW AVENUEWARRENTONVA20186PCBETTER TOGETHER$2,500
TOWN OF WARRENTON
17044 ADVENTURE BOUND TRAILRIXEYVILLEVA22737PCBETTER TOGETHER$55,000
TOWN OF WARRENTON
PO BOX 1947CULPEPERVA22701PCBETTER TOGETHER$2,500
TOWN OF WARRENTON
PO BOX 1947CULPEPERVA22701PCTECHNICAL ASSISTANCE$2,500
VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUND TRAILRIXEYVILLEVA22737PCFLEXIBLE FUNDING$30,000
VERDUN ADVENTURE BOUND INC
115 E LOCUST STREETCULPEPERVA22701PCFLEXIBLE FUNDING$30,000
VERDUN ADVENTURE BOUND INC
4487 EBENEZER CHURCH ROADMIDLANDVA22728PCDISCRETIONARY$1,000
VERDUN ADVENTURE BOUND INC
PO BOX 3549WARRENTONVA20188PCTECHNICAL ASSISTANCE$6,000
VIRGINIA BEACH VOLUNTEER RESCUE SQUAD
24 PELHAM STREETWARRENTONVA20186PCDISCRETIONARY$1,030
VIRGINIA COLLEGE ADVISING CORPS
PO BOX 400889CHARLOTTESVILLEVA22904PCCOLLEGE ADVISING CORP HIGH SCHOOL SERVICES 2023 - 2024$136,704
VIRGINIA INDEPENDENT SOCCER TEAM ASSOCIATION (VISTA) FBO FREEDOM FC
6539 HIDDEN HOLLOW LANEWARRENTONVA20187PCBETTER TOGETHER$2,500
VIRGINIA TECH FOUNDATION FBO VIRGINIA COOP EXTENSION
169 BROADVIEW AVENUEWARRENTONVA20186PCBETTER TOGETHER$2,500
VOLTRAN
15361 BRADFORD ROADCULPEPERVA22701PCDISCRETIONARY$1,000
WARRENTON ROTARY FOUNDATION
10333 SOUTHPOINT LANDING BLVD STEFREDERICKSBURGVA22407PCMAKE IT HAPPEN$3,000211
WARRENTON UNITED METHODIST CHURCH
21 MAIN STWARRENTONVA20186PCDISCRETIONARY$1,000
WARRENTON UNITED METHODIST CHURCH
P O BOX 3385WARRENTONVA20188PCHEALTH PRIORITY$4,000
WETA (THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCATION)
17044 ADVENTURE BOUND TRAILRIXEYVILLEVA22737PCHEALTH PRIORITY$60,000
WETA (THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCATION)
24 PELHAM STREET 10WARRENTONVA20186PCHEALTH PRIORITY$75,000
WINDMORE FOUNDATION FOR THE ARTS
303 S MAIN STCULPEPERVA22701PCFLEXIBLE FUNDING$15,000
WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 3649WARRENTONVA20188PCFLEXIBLE FUNDING$10,000
WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 382CULPEPERVA22701PCBETTER TOGETHER$2,500
WINDY HILL FOUNDATION
800 WATERLOO RDWARRENTONVA20186PCFLEXIBLE FUNDING$50,000
WINDY HILL FOUNDATION
PO BOX 1593MIDDLEBURGVA20118PCFLEXIBLE FUNDING$30,000
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVEBRISTOWVA20136PCFLEXIBLE FUNDING$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,046,726TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (65 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
4P FOODS
POBOX 106ELKWOODVA22718NCIMPACT GRANT$250,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 340THE PLAINSVA20198PCFLEXIBLE FUNDING$60,000
AMERICAN RED CROSS OF CENTRAL VIRGINIA
1105 ROSE HILL DRIVECHARLOTTESVILLEVA22903PCFLEXIBLE FUNDING$10,000
ARTISTS IN MIDDLEBURG
PO BOX 426MIDDLEBURGVA20118PCFLEXIBLE FUNDING$10,000
BULL RUN MOUNTAINS CONSERVANCY INC
PO BOX 210BROAD RUNVA20137PCFLEXIBLE FUNDING$20,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANEMANASSASVA20110PCFLEXIBLE FUNDING$40,000
CCC RURITAN FOUNDATION
PO BOX 474CATLETTVA20119PCMAKE IT HAPPEN$9,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVECULPEPERVA22701PCFLEXIBLE FUNDING$5,000
COMMUNITY TOUCH
10499 JERICHO ROADBEALETONVA22712PCFLEXIBLE FUNDING$50,000
CULPEPER ADULT DAY CARE CENTER
318 S WEST STREETCULPEPERVA22701PCFLEXIBLE FUNDING$17,500
CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC
318 S WEST STREETCULPEPERVA22701PCFLEXIBLE FUNDING$25,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
215 E SPENCER STREETCULPEPERVA22701PCFLEXIBLE FUNDING$50,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 S MAIN STREET SUITE 3CULPEPERVA22701PCHEALTH PRIORITY -ACCESS$235,000
CULPEPER FOOD CLOSET
PO BOX 343CULPEPERVA22701PCFLEXIBLE FUNDING$10,000
CULPEPER HUMAN SERVICES
1835 INDUSTRY DRIVECULPEPERVA22701PCFLEXIBLE FUNDING$25,000
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN STREET SUITE 204CULPEPERVA22701PCFLEXIBLE FUNDING$15,000
CULPEPER WELLNESS FOUNDATION
311 S EAST ST SUITE 100CULPEPERVA22701PCFLEXIBLE FUNDING$25,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREETWARRENTONVA20186PCFLEXIBLE FUNDING$50,000
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY SUITE 59 BOX 831WARRENTONVA20186PCFLEXIBLE FUNDING$10,000
FAUQUIER EDUCATION FARM
PO BOX 1143WARRENTONVA20188PCFLEXIBLE FUNDING$35,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599WARRENTONVA20188PCFLEXIBLE FUNDING$50,000
FAUQUIER FISH
PO BOX 891WARRENTONVA20188PCFLEXIBLE FUNDING$60,000
FAUQUIERRAPPAHANNOCK MASTER GARDENERS ASSOCIATION
24 PELHAM STWARRENTONVA20186PCFLEXIBLE FUNDING$7,500
FOOTHILLS FORUM
PO BOX 153WASHINGTONVA22747PCCOMMUNITY ENGAGEMENT$20,000
FORMED FAMILIES FORWARD
10304 EATON PL SUITE 100FAIRFAXVA22030PCFLEXIBLE FUNDING$25,000
FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
PO BOX 1031WARRENTONVA20187PCFLEXIBLE FUNDING$45,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUEFREDERICKSBURGVA22401PCFLEXIBLE FUNDING$20,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HIGHWAYRAPIDANVA22733PCFLEXIBLE FUNDING$60,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245WARRENTONVA20188PCFLEXIBLE FUNDING$15,000
GOOSE CREEK ASSOCIATION
POBOX 1178MIDDLEBURGVA20118PCFLEXIBLE FUNDING$5,000
GRACE EPISCOPAL CHURCH - PEAS & GRACE FOOD PANTRY
PO BOX 32THE PLAINSVA20198PCFLEXIBLE FUNDING$10,000
HEADWATERS FOUNDATION
567 MOUNT SALEM AVENUEWASHINGTONVA22747PCFLEXIBLE FUNDING$25,000
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANEWARRENTONVA20187PCFLEXIBLE FUNDING$15,000
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE SUITE 2320CULPEPERVA22701PCFLEXIBLE FUNDING$25,000
MOM2MOM
700 SOUTHRIDGE PKWY SUITE 301BCULPEPERVA22701PCFLEXIBLE FUNDING$12,000
MORGAN'S MESSAGE INC
5816 WELLINGTON RDGAINESVILLEVA20155PCFLEXIBLE FUNDING$25,000
MOUNTAIN VISTA GOVERNOR'S SCHOOL FOUNDATION
6480 COLLEGE STREETWARRENTONVA20187PCFLEXIBLE FUNDING$5,000
PEOPLE HELPING PEOPLE
PO BOX 3108WARRENTONVA20188PCFLEXIBLE FUNDING$40,000
PIEDMONT CHILD CARE CENTER
9121 JOHN MOSBY HIGHWAY/ PO BOX 244UPPERVILLEVA20185PCFLEXIBLE FUNDING$15,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53WARRENTONVA20186PCFLEXIBLE FUNDING$20,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HIGHWAYORANGEVA22960PCFLEXIBLE FUNDING$50,000
PLAYDATE INC
651 PELHAMS REACH DRIVECULPEPERVA22701PCFLEXIBLE FUNDING$10,000
POSTPARTUM SUPPORT VIRGINIA
PO BOX 7521ARLINGTONVA22207PCFLEXIBLE FUNDING$40,000
RAAC
291 GAY STREETWASHINGTONVA22747PCFLEXIBLE FUNDING$10,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479HAYMARKETVA20168PCFLEXIBLE FUNDING$15,000
RAPP CENTER FOR EDUCATION
POBOX 35SPERRYVILLEVA22740PCFLEXIBLE FUNDING$20,000
RAPPHOME
PO BOX 193WASHINGTONVA22747PCFLEXIBLE FUNDING$25,000
RAPPAHANNOCK NATURE CAMP
PO BOX 145SPERRYVILLEVA22740PCFLEXIBLE FUNDING$5,000
RAPPAHANNOCK PANTRY INC
POBOX 55SPERRYVILLEVA22740PCFLEXIBLE FUNDING$40,000
SERVICES TO ABUSED FAMILIES INC (SAFE)
PO BOX 402CULPEPERVA22701PCFLEXIBLE FUNDING$40,000
SHERWOOD FUND
P O BOX 1540MIDDLEBURGVA20118POFHOME HEALTHCARE$34,510
SHERWOOD FUND
P O BOX 1540MIDDLEBURGVA20118POFFOOD PANTRY$10,300
SPECIAL OLYMPICS AREA 27
PO BOX 962WARRENTONVA20188PCDISCRETIONARY$500
THE ARC OF NORTH CENTRAL VA
PO BOX 3186WARRENTONVA20188PCFLEXIBLE FUNDING$25,000
THE CLIFTON INSTITUTE
6712 BLANTYRE RDWARRENTONVA20187PCFLEXIBLE FUNDING$20,000
THE FIG LEAF
PO BOX 301RECTORTOWNVA20140PCFLEXIBLE FUNDING$7,500
THE PLAINS COMMUNITY LEAGUE (TPCL)
6473 MAIN STREETTHE PLAINSVA20198PCFLEXIBLE FUNDING$15,000
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAILRIXEYVILLEVA22737PCFLEXIBLE FUNDING$25,000
VIRGINIA COLLEGE ADVISING CORP CO RECTOR & BOARD OF VISITORS OF UVA
PO BOX 400202CHARLOTTESVILLEVA22904PCHEALTH PRIORITY$165,000
VOICES FOR VIRGINIA'S CHILDREN
1606 SANTA ROSA ROAD STE 109HENRICOVA23229PCHEALTH PRIORITY$5,000
VSCLT
1104 W BROAD ST 1173FALLS CHURCHVA22046PCFLEXIBLE FUNDING$10,000
WARRENTON BAPTIST CHURCH - ESL
123 MAIN STREETWARRENTONVA20186PCTECHNICAL ASSISTANCE$7,000
WARRENTON PRESBYTERIAN SCHOOL
91 MAIN STWARRENTONVA20186PCFLEXIBLE FUNDING$20,000
WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 38CULPEPERVA22701PCFLEXIBLE FUNDING$10,000
WINDY HILL FOUNDATION
PO BOX 1593MIDDLEBURGVA20118PCFLEXIBLE FUNDING$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$2,110,810TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$877,772ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,862,811ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$81,730UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$274,000ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$7,231,077ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$81,730UnrelatedBusinessTaxblIncmAmt
Exclusion$11,245,660ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,327,390TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (1)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (3 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
4P FOODS
1c$250,000THIS GRANT TO 4P FOODS WAS AWARDED TO DEVELOP AND OPERATE THE FIRST FOOD HUB IN FAUQUIER COUNTY. THE FOOD HUB CONNECTS LOCAL FARMERS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS.
FAUQUIER COUNTY CHAMBER OF COMMERCE
1c$14,442THE EXEMPT PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS AND PROGRAMS THAT STRENGTHEN THE HEALTH AND VITALITY OF FAUQUIER, RAPPAHANNOCK AND CULPEPER COUNTIES. FREE RENT IS PROVIDED TO THE CHAMBER IN SUPPORT OF ITS MISSION.
SHERWOOD FUND
1c$27,000THE GRANTS TO SHERWOOD FUND ARE TO PROVIDE SPACE FOR A FOOD PANTRY AND SENIOR SERVICES ORGANIZATION IN RAPPAHANNOCK COUNTY. SHERWOOD FUND IS A PRIVATE OPERATING FOUNATION; HOWEVER, IT IS GOVERNED BY FAMILY MEMBERS AND REQUIRES FISCAL EXPENDITURE RESPONSIBILITY.
FieldValueIRS element (for citing)
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$97,580Amt
Net Investment Income$14,637NetInvestmentIncomeAmt
Disbursements Charitable Prps$98,014DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxtVerificationVerificationDt
SHERWOOD FUND
PO BOX 1540MIDDLEBURGVA201182024-05-24$20,300THE FOUNDATION AWARDED THIS GRANT TO SHERWOOD TO BE APPLIED TO CAM CHARGES FOR A FOOD PANTRY AT RUSH RIVER COMMONS IN RAPPAHANNOCK COUNTY, VIRGINIA$10,000THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDSQUARTERLY STARTING 06/30/2025 THROUGH 06/30/2026THE FOUNDATION MADE FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THAT FUNDS ARE BEING SPEND APPROPRIATELY.
4P FOODS
7120 FARM STATION ROADWARRENTONVA201872024-05-17$500,000THE FOUNDATION AWARDED THIS GRANT TO 4P FOODS TO CONTINUE DEVELOPMENT AND OPERATION OF THE FIRST FOOD HUB IN FAUQUIER COUNTY, SERVING ALL OF THE PATH FOUNDATION'S FOOTPRINT. ITS CONSTRUCTION ADDRESSES ISSUES WITH CURRENT FOOD INFRASTRUCTURE, IN ADDITION TO BENEFITTING SEVERAL EXISTING NONPROFIT PROGRAMS THAT FOCUS ON FOOD AND FOOD INSECURITY. THE FOOD HUB WILL ALSO CONNECT LOCAL FARMS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS.$250,000THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDSQUARTERLY STARTING 06/30/2024 THROUGH 06/30/2025NO DIVERSIONS WERE NOTED BY EXTERNAL FINANCIAL CONSULTANT AND EXTERNAL EVALUATOR HIRED BY THE FOUNDATION TO REVIEW THE GRANTEE'S FINANCIALS AND CHARITABLE PROGRAMMING2024-09-30
SHERWOOD FUND
PO BOX 1540MIDDLEBURGVA201182024-09-13$34,510THE FOUNDATION AWARDED THIS GRANT TO SHERWOOD FUND FOR A SENIOR SERVICES OFFICE AT RUSH RIVER COMMONS IN RAPPAHANNOCK COUNTY, VIRGINIA$17,000THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDSANNUAL REPORTS DUE ON 11/30/2025 AND 11/30/2026THE FOUNDATION MADE FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THAT FUNDS ARE BEING SPEND APPROPRIATELY.
4P FOODS
7120 FARM STATION ROADWARRENTONVA201872023-04-14$100,000THE FOUNDATION AWARDED THIS GRANT TO 4P FOODS TO CONTINUE DEVELOPMENTMENT AND OPERATION OF THE FIRST FOOD HUB IN FAUQUIER COUNTY, SERVING ALL OF THE PATH FOUNDATION'S FOOTPRINT. IT ADDRESSES ISSUES WITH CURRENT FOOD INFRASTRUCTURE, IN ADDITION TO BENEFITTING SEVERAL EXISTING NONPROFIT PROGRAMS THAT FOCUS ON FOOD AND FOOD INSECURITY. THE FOOD HUB ALSO CONNECTS LOCAL FARMERS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS.$100,000THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDSQUARTERLY STARTING 06/30/2023 THROUGH 03/31/2024THE FOUNDATION MADE FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE WHICH INCLUDES AN ANNUAL AUDIT REPORT.2024-03-31
ROCK STEADY BOXING
7292 AIRLIE ROADWARRENTONVA201872022-12-05$5,000THE FOUNDATION AWARDED THIS GRANT TO DEVELOP AND PROVIDE PROGRAMMING FOR PARKINSON'S PATIENTS WITH BALANCE ISSUES. THE PROGRAMMING WILL BE PROVIDED FREE OF CHARGE TO PATIENTS.$5,000THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDSFINAL REPORT BY 04/30/2024 OF FUND SPEND AND # OF INDIVIUDALS SERVED.A FINAL REPORT WAS SUBMITTED IN APRIL 2024 WHICH PROVIDED AN ACCOUNTING OF HOW THE FUNDS WERE SPENT AND THE # OF INDIVIDUALS SERVED IN AGREEMENT WITH THE GRANT PURPOSE. THE FOUNDATION WAS IN CONTACT WITH THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR REALIABITY OF THE REPORT.2024-04-30

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (28 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTDFMV$2,768,661$2,768,661
CAP 91 PARTNERS FUND LPFMV$859,527$859,527
COATUE LONG ONLY OFFSHORE FUND LTDFMV$17,118,111$17,118,111
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P.FMV$10,422,277$10,422,277
EUROPACIFIC GROWTH FUND, CLASS AFMV$14,885,020$14,885,020
FARALLON EQUITY PARTNERS, L.P.FMV$29,066,228$29,066,228
FARALLON SPECIAL SITUATIONS FUND, LPFMV$1,638,113$1,638,113
GLOBAL IMPACT FUND II, L.PFMV$352,593$352,593
GQG EMERGING MARKETS EQUITY FUNDFMV$7,549,041$7,549,041
ILLUMEN CAPITAL II LPFMV$135,041$135,041
INDUS SELECT FUND, LTDFMV$8,300,896$8,300,896
JUNTOFMV$5,940,182$5,940,182
LIBRARY FUNDFMV$191,575$191,575
MARSHALL WACE EUREKA FUNDFMV$13,445,882$13,445,882
NITORUM OFFSHORE FUND, LTD.FMV$5,774,841$5,774,841
PIMCO SHORT-TERM BOND FUND INSTITUTIONAL CLASSFMV$9,718,815$9,718,815
ROCK SPRINGS CAPITAL OFFSHORE FUND LPFMV$6,687,435$6,687,435
SAMLYN OFFSHORE, LTD.FMV$10,272,728$10,272,728
SHERIDAN SQUARE OFFSHORE FUND, LTD.FMV$16,076,572$16,076,572
STRIDE CONSUMER FUNDFMV$1,459,685$1,459,685
THE CANYON VALUE REALIZATION FUND, LTD.FMV$5,752,546$5,752,546
TIGER GLOBAL INVESTMENT PARTNERS XIV, L.P.FMV$1,197,741$1,197,741
VANGUARD 500 INDEX FUND ADMIRAL SHAREEFMV$32,440,876$32,440,876
VANGUARD BOND INDEX FUND INSTITUTIONAL SHARESFMV$13,399,295$13,399,295
WELLINGTON CTF RESEARCH EQUITY PORTFOLIOFMV$29,257,044$29,257,044
LEXINGTON PARTNERS OFFSHOREFMV$1,445,812$1,445,812
BLUE OWL FIRST LIEN FUND LPFMV$307,155$307,155
VANGUARD ST INVT. GRFMV$13,493,550$13,493,550

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
WALKER DRIVE-PATH I$7,028,552$1,371,390$5,657,162$5,657,163
ROCK POINTE-PATH III$1,614,499$384,208$1,230,291$1,230,290
FURNITURE AND EQUIPMENT$351,809$315,073$36,736$36,736
ALWYNGTON MANOR-PATH FND.$1,676,635$0$1,676,635$1,676,635

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$35,035LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$35,146DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSITS$7,917$7,917$7,917
CASH SURRENDER VALUE$9,285$9,664$9,664
RESERVE ACCOUNT$15,000$10,700$10,700

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FACILITIES FOR NONPROFIT ORGANIZATIONS$305,999$0$299,793
INSURANCE$31,692$1,270$29,720
OFFICE SUPPLIES$38,305$901$39,796
POSTAGE$480$0$500
GIFTS$5,866$0$5,913
LICENSES AND BUSINESS FEES$325$0$325
DUES AND SUBSCRIPTIONS$64,510$0$64,792
SOFTWARE$149,931$0$146,404
BANK FEES$4,515$4,515$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INVESTMENT INCOME$45,947$45,947$45,947
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME$135,588$135,588$135,588
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME UBI$81,730$0$81,730
BAD DEBT RECOVERY$92,465$92,465$92,465

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN ON INVESTMENTS$38,520,618
RETURN OF PRIOR YEAR GRANTS GIVEN$715,000

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
ACCRUED COMPENSATION$369,693$479,625
DEFERRED FEDERAL EXCISE TAXES$562,597$1,208,837

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES, INCLUDING INVESTMENT FEES$761,942$452,051$284,430
PARTNERSHIP INVESTMENT K-1 -INVESTMENT FEES$771,990$771,990$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES$702,361$0$0
STATE TAXES$8,167$0$0
PARTNERSHIP INVESTMENT K-1 FOREIGN TAXES$34,216$34,216$0