FAUQUIER HEALTH FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAUQUIER HEALTH FOUNDATION (EIN 30-0219424)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-03-29
IRS object ID: 202420899349100217
Schema version: 2022v5.0
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Expenditure Responsibility Stmt
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-29T15:23:48-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300219424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAUQUIER HEALTH FOUNDATION	BusinessNameLine1Txt
Business Name Line2	DBA THE PATH FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FAUQ	BusinessNameControlTxt
Phone	5406804100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 WALKER DRIVE 301	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20186	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE M CONNOLLY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5406804100	PhoneNum
Signature	2024-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINE	PersonFirstNm
Person Last	CONNOLLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2028225000	PhoneNum
Preparation	2024-03-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$249,967,718	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$14,948,252	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$207,321	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$207,321	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$3,763,910	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,763,910	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,172,453	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$11,036,881	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,189,627	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$716,919	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$587,323	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$20,808,855	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,748,181	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$750,392	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$47,190	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$703,202	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,318,867	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$30,685	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,288,182	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$487,693	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$11,521	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$474,314	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$36,900	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$65,773	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$186,948	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$28,042	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$157,879	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,645,254	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,268,429	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$361,275	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$140,507	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$47,729	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$312,273	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$188,666	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$3,787	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$196,284	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$222,555	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$204,012	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$114,157	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$158,087	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$880,193	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$1,923	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$921,481	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$6,284,405	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,439,306	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,530,489	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$7,716,212	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$8,649,468	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$14,000,617	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,439,306	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$13,179,957	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$6,808,238	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,308,875	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$369,320	CashBOYAmt
Cash EOY	$309,201	CashEOYAmt
Cash EOYFMV	$309,201	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$6,649,583	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$5,733,016	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5,733,016	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY	$1,337	AcctRcvblBOYAmt
Other Nts And Loans Rcvbl	$3,560,472	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$3,157,713	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$3,560,472	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$3,560,472	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$588,077	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$728,330	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$728,330	PrepaidExpensesEOYFMVAmt
Other Investments BOY	$199,850,410	OtherInvestmentsBOYAmt
Other Investments EOY	$230,772,197	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$230,772,197	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$10,659,171	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,826,871	LandBldgEquipAccumDeprecAmt
Land BOY	$9,930,123	LandBOYAmt
Land EOY	$8,832,300	LandEOYAmt
Land EOYFMV	$8,832,300	LandEOYFMVAmt
Other Assets BOY	$27,558	OtherAssetsBOYAmt
Other Assets EOY	$32,202	OtherAssetsEOYAmt
Other Assets EOYFMV	$32,202	OtherAssetsEOYFMVAmt
Total Assets BOY	$220,574,121	TotalAssetsBOYAmt
Total Assets EOY	$249,967,718	TotalAssetsEOYAmt
Total Assets EOYFMV	$249,967,718	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$455,514	AccountsPayableBOYAmt
Accounts Payable EOY	$140,517	AccountsPayableEOYAmt
Grants Payable BOY	$3,466,963	GrantsPayableBOYAmt
Grants Payable EOY	$2,484,240	GrantsPayableEOYAmt
Other Liabilities BOY	$817,721	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$932,290	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$4,740,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,557,047	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$215,833,923	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$246,410,671	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$215,833,923	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$246,410,671	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$220,574,121	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$249,967,718	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$215,833,923	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$6,808,238	ExcessRevenueOverExpensesAmt
Other Increases	$23,784,273	OtherIncreasesAmt
Subtotal	$246,426,434	SubtotalAmt
Other Decreases	$15,763	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$246,410,671	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	DepreciationDepreciationAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF TWIN OAKS PROPERTY	P	$2,468,651	$237,473	$3,068,509	-$362,385	-$362,385
PARTNERSHIP INVESTMENT K-1 INCOME	P			$416,122	-$416,122	-$416,122
VANGUARD INVESTMENTS		$1,000,000		$536,589	$463,411	$463,411
FARRALLON SPECIAL SITUATIONS ALTERNATIVE INVESTMENT	P	$935,329		$756,346	$178,983	$178,983
ANCHORAGE CAPITAL PARTNERS OFFSHORE ALTERNATIVE INVESTMENTS	P	$1,862,680		$1,323,726	$538,954	$538,954
INDUS SELECT FUND ALTERNATIVE INVESTMENT	P	$2,000,000		$1,108,432	$891,568	$891,568
NITORUM ALTERNATIVE INVESTMENT	P	$1,986,946		$2,000,003	-$13,057	-$13,057
HARBOR SPRING CAP PTNRS. ALTERNATIVE INVESTMENT	P	$782,782		$875,000	-$92,218	-$92,218
EUROPACIFIC GR FUND ALTERNATIVE INVESTMENT	P	$493			$493	$493
PARTNERSHIP INVESTMENT K-1 UBI	P				$0	$0

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,189,627	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$59,893	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$59,893	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$59,893	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$156,608	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$156,608	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$96,715	OverpaymentAmt
Applied To ES Tax	$96,715	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.PATHFORYOU.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE LERUDIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5406804100	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 WALKER DRIVE 301	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20186	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTINE M CONNOLLY
321 WALKER DR SUITE 301	WARRENTON	VA	20186	PRESIDENT/CEO	40.00	$360,896	$74,964	$0
JULIE LERUDIS
321 WALKER DR SUITE 301	WARRENTON	VA	20186	CFO	40.00	$194,302	$39,268	$0
ELIZABETH B HENDRICKSON
321 WALKER DR SUITE 301	WARRENTON	VA	20186	COO	40.00	$195,194	$37,437	$0
BETSY DIETEL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	BOARD CHAIR	3.00	$0	$0	$0
TIMOTHY DUNN
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DOUGLAS MARSHALL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	VICE CHAIR	2.00	$0	$0	$0
RODGER BAKER
321 WALKER DR SUITE 301	WARRENTON	VA	20186	SECRETARY/TREASURER	2.00	$0	$0	$0
MARSHALL DEF DOELLER
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
RAY KNOTT
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DR MICHAEL JENKS
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DAPHNE B LATIMORE
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
JOHN W MCCARTHY III
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
SALLIE MORGAN
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
HANNA LEE RODRIQUEZ
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
SUSAN RUBIN
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DR MAJOR WARNER
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
PATRICIA WOODWARD
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
AMY PETTY
321 WALKER DR SUITE 301	WARRENTON	VA	20186	VP OF COMMUNICATIONS	40.00	$144,351	$23,394	$0
W ANDREW JOHNSTON
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIR. OF PROGRAMS	40.00	$120,351	$20,842	$0
KIRSTEN DUECK
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIR. OF COMM. INVEST	40.00	$123,154	$5,967	$0
MICHELE STAMPER
321 WALKER DR SUITE 301	WARRENTON	VA	20186	STAFF ACCOUNTANT	40.00	$88,653	$14,597	$0
ELIZABETH FODDRELL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	PROGRAM OFFICER/GRAN	40.00	$98,590	$4,034	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
MONTICELLO ASSOCIATES INC
1800 LARIMER ST SUITE 2100	DENVER	CO	80202	INVESTMENT ADVISORY SERVICES	$375,000
F&R DEVELOPMENT LLC
321 WALKER DRIVE SUITE 101	WARRENTON	VA	20186	CONSTRUCTION SERVICES	$344,490
YOUR PART-TIME CONTROLLER LLC
1090 VERMONT AVE NW SUITE 420	WASHINGTON	DC	20005	CONTRACTUAL ACCOUNTING SERVICES	$136,383
MARCUM LLP
10 MELVILLE PARK ROAD	MELVILLE	NY	11747	ACCOUNTING AND ADVISORY SERVICES	$94,484
TECHVO LLC
712 BLACK SWEEP ROAD	WARRENTON	VA	20186	COMPUTER CONSULTING SERVICES	$80,269

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTSRELATED TO FOUR PRIORITY AREAS INCLUDING ACCESS TO HEALTH,CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES.COMPETITIVE FLEXIBLE FUNDING GRANTS ASSIST NONPROFITS ANDGOVERNMENT AGENCIES TO BETTER SERVE THEIR COMMUNITIES. MAKEIT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, ANDNONCOMPETITIVE HEALTH PRIORITY GRANTS ENHANCE VITALITY ANDSERVICE WITHIN THE COMMUNITY. DURING FISCAL YEAR 2023, 296GRANTS WERE PAID.	Description1Txt
Expenses1	$8,364,468	Expenses1Amt
Description2	THE 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 OFFICE MEETING AND CONFERENCE ROOM SPACE TO AN AVERAGE OF 50 ORGANIZATIONS A MONTH, AT NO CHARGE TO AREA NONPROFIT ORGANIZATIONS.	Description2Txt
Expenses2	$803,361	Expenses2Amt
Description3	THE FOUNDATION PROVIDES INKIND OFFICE AND PROGRAMMING SPACE TO 14 NONPROFIT ORGANIZATIONS AND PROVIDES THE FACILITY FOR THE FAUQUIER FREE CLINIC.	Description3Txt
Expenses3	$473,982	Expenses3Amt
Description4	THE FOUNDATION'S SUMMER PAID INTERNSHIP PROGRAM PROVIDESAREA COLLEGE STUDENTS EXPOSURE TO NONPROFIT CAPACITYBUILDING, VOLUNTEERS MANAGEMENT AND DIRECT WORK WITH AVARIETY OF LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENTAGENCIES. DURING FISCAL YEAR 2023, THERE WERE21 INTERNS.	Description4Txt
Expenses4	$84,863	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$228,890,881	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$6,252,286	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$3,486,605	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$238,629,772	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$238,629,772	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,579,447	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$235,050,325	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$11,752,516	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$11,752,516	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$59,893	TaxBasedOnInvestmentIncomeAmt
Income Tax	$21,595	IncomeTaxAmt
Total Tax	$81,488	TotalTaxAmt
Distributable Before Adj	$11,671,028	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$11,671,028	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$11,671,028	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$13,179,957	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$2,045,486	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$15,225,443	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$11,671,028	DistributableAsAdjustedAmt
Undistributed Income PY	$1,325,744	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$15,225,443	QualifyingDistributionsAmt
Applied To Year1	$1,325,744	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$11,671,028	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,228,671	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$2,228,671	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,228,671	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$2,228,671	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	PATH FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 WALKER DRIVE SUITE 301	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20186	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5406804100	RecipientPhoneNum
Form And Info And Materials	APPLICATION INFORMATION IS AVAILABLE AT WWW.PATHFORYOU.ORG	FormAndInfoAndMaterialsTxt
Submission Deadlines	SUBMISSION DEADLINES ARE AVAILABLE AT WWW.PATHFORYOU.ORG	SubmissionDeadlinesTxt
Restrictions On Awards	THE PATH FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELATED TO FOUR PRIORITY AREAS: ACCESS TO HEALTH, CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES. COMPETITIVE FLEXIBLE FUNDING GRANT CYCLES WERE OFFERED TO HELP NONPROFITS AND GOVERNMENT AGENCIES BETTER THE COMMUNITIES THEY SERVE. ADDITIONALLY, MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, AND NONCOMPETITIVE HEALTH PRIORITY GRANTS WERE AWARDED TO ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (296 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
4P FOODS
PO BOX 106	ELKWOOD	VA	22718	NC	EXPENDITURE RESPONSIBILITY GRANT TOWARD FOOD HUB	$100,000
AFRO-AMERICAN HISTORICAL ASSOCIATION
PO BOX 340	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING GRANT	$25,000
AMERICAN RED CROSS OF CENTRAL VIRGINIA
1105 ROSE HILL DRIVE	CHARLOTTESVILLE	VA	22903	PC	BLOOD SAVES LIVES: HELPING PEOPLE WITH SICKLE CELL DISEASE	$9,933
ARTISTS IN MIDDLEBURG
102 W WASHINGTON STREET	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING GRANT	$10,000
BEALETON BAPTIST CHURCH
PO BOX 50	BEALETON	VA	22712	PC	CHNA FOCUS GROUP SESSION	$500
BELLE MEADE MONTESSORI SCHOOL
353 FT VALLEY ROAD	SPERRYVILLE	VA	22740	PC	TECHNICAL ASSISTANCE GRANT - WEBSITE RELAUNCH AND VIDEOGRAPHY	$12,560
BLUE RIDGE CHORALE OF CULPEPER
PO BOX 1871	CULPEPER	VA	22701	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
BULL RUN MOUNTAINS CONSERVANCY
102 W WASHINGTON STREET	MIDDLEBURG	VA	20118	PC	LET'S VOLUNTEER DAY GRANT	$1,000
BULL RUN MOUNTAINS CONSERVANCY
102 W WASHINGTON STREET	MIDDLEBURG	VA	20118	PC	DISCRETIONARY GRANT - RETIRING BOARD MEMBER	$1,000
BULL RUN PRESERVE INC
353 FT VALLEY ROAD	SPERRYVILLE	VA	22740	PC	TECHNICAL ASSISTANCE GRANT - DIGITIZATION PROJECT	$8,000
CAMERON K GALLAGHER FOUNDATION
PO BOX 1871	CULPEPER	VA	22701	PC	MEMORIAL GRANT	$1,000
CAREER PARTNERS INC
629 SPERRYVILLE PIKE STE 100	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$25,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANE	MANASSAS	VA	20110	PC	FLEXIBLE FUNDING GRANT	$40,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANE	MANASSAS	VA	20110	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANE	MANASSAS	VA	20110	PC	FLEXIBLE FUNDING GRANT	$40,000
CASTLETON COMM VOLUNTEER FIRE CO
593 CATLETON VIEW ROAD	CASTLETON	VA	22716	PC	LET'S VOLUNTEER DAY GRANT	$1,000
CATHOLIC CHARITIES - DIOCESE OF ARLINGTON
200 N GLEBE ROAD STE 250	ARLINGTON	VA	22203	PC	FLEXIBLE FUNDING GRANT	$25,000
CATHOLIC CHARITIES DIOCESE OF ARLINGTON
200 N GLEBE ROAD STE 250	ARLINGTON	VA	22203	PC	FLEXIBLE FUNDING GRANT	$50,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$5,000
CENTER FOR NONPROFIT EXCELLENCE
1701-A ALLIED STREET	CHARLOTTESVILLE	VA	22903	PC	PROGRAMMING AND SERVICES FOR NONPROFIT ORGANIZATIONS LOCATED IN THE PATH FOUNDATION FOOTPRINT	$142,284
CHILDHELP
23164 DRAGOON ROAD	LIGNUM	VA	22726	PC	FLEXIBLE FUNDING GRANT	$25,000
CHRIST IN ACTION
PO BOX 4200	MANASSAS	VA	20108	PC	LET'S VOLUNTEER DAY GRANT	$1,000
COMMUNITY FOUNDATION FOR GREATER RICHMOND
3409 MOORE STREET	RICHMOND	VA	23230	PC	SPRING SERVICE ENTERPRISE COHORT FEES FOR THE BENEFIT OF HERO'S BRIDGE	$3,223
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	PC	LET'S VOLUNTEER DAY GRANT	$1,000
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	PC	FLEXIBLE FUNDING GRANT	$40,000
COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	MAKE IT HAPPEN GRANT - FHS COUNSELING DEPARTMENT CALM ROOM	$2,000
COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	LET'S VOLUNTEER DAY GRANT	$1,000
COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	CLAUDE MOORE SCHOLARS - PHARMACY TECH PROGRAM	$35,000
COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	SCHOOL WELLNESS PROGRAM (FRESH)	$800,000
COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	SCHOOL WELLNESS PROGRAM (FRESH)	$693,000
COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	YOUTH MENTAL HEALTH FIRST AID INCENTIVE PROGRAM	$10,000
CULPEPER ADULT DAY CARE CENTER
318 S WEST STREET	CULPEPER	VA	22701	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
CULPEPER BAPTIST CHURCH
318 S WEST STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$30,000
CULPEPER BAPTIST CHURCH
318 S WEST STREET	CULPEPER	VA	22701	PC	CHNA FOCUS GROUP SESSION	$500
CULPEPER BAPTIST CHURCH
318 S WEST STREET	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY GRANT	$1,000
CULPEPER COMMUNITY BASEBALL
25023 ALGONQUIN TRAIL	CULPEPER	VA	22701	PC	MAKE IT HAPPEN - UPGRADES TO TEAM DUGOUT AND SEATING	$25,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
215 E SPENCER STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$40,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
215 E SPENCER STREET	CULPEPER	VA	22701	PC	PARKSIDE LOW INCOME HOUSING PROJECT	$415,000
CULPEPER COUNTY PARKS AND RECREATION
302 NORTH MAIN STREET	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY GRANT	$1,000
CULPEPER COUNTY
302 NORTH MAIN STREET	CULPEPER	VA	22701	PC	MAKE IT HAPPEN GRANT - OPTIONS HOUSE BASKETBALL COURT	$15,500
CULPEPER COUNTY
302 NORTH MAIN STREET	CULPEPER	VA	22701	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN ST SUITE 204	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$6,500
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN STREET STE 204	CULPEPER	VA	22701	PC	TECHNICAL ASSISTANCE GRANT - STRATEGIC PLAN DEVELOPMENT	$6,400
CULPEPER PRESBYTERIAN CHURCH
415 SOUTH MAIN STREET STE 204	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$15,000
CULPEPER RECREATIONAL FOUNDATION
PO BOX 36	CULPEPER	VA	22701	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
CULPEPER SOCCER ASSOCIATION
PO BOX 1105	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$25,000
CULPEPER UNITED METHODIST CHURCH - CENTRAL VA MISSION HUB
1233 OAKLAWN DRIVE	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY GRANT	$1,000
CULPEPER WELLNESS FOUNDATION
311 S EAST STREET STE 100	CULPEPER	VA	22701	PC	DISCRETIONARY GRANT - RETIRING BOARD MEMBER	$5,000
CULPEPER WELLNESS FOUNDATION
311 S EAST STREET STE 100	CULPEPER	VA	22701	PC	FREE CLINIC OF CULPEPER OPERATING SUPPORT	$50,000
CULPEPER WINTER HEAT SHELTER
1200 OLD RIXEYVILLE ROAD	CULPEPER	VA	22701	PC	FOOD SUPPLY FOR SHELTERED HOMELESS INDIVIDUALS AND FAMILIES	$17,000
ENCOMPASS
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	EMBEDDED SOCIAL WORKER FOR LAW ENFORCEMENT	$92,500
ENCOMPASS
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	CO-RESPONSE PROGRAM WITH LAW ENFORCEMENT	$100,000
ENCOMPASS
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	FRESH FARMACY - DISTRIBUTION OF PRODUCE & EGGS TO SENIORS	$30,240
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	FARMERS MARKET MANAGER	$25,000
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	TECHNICAL ASSISTANCE GRANT - DETAILED STRATEGIC PLAN	$13,220
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	MAKE IT HAPPEN GRANT - "YOU ARE HOME" MURAL	$10,000
FAUQUIER ALLIANCE FOR YOUTH
6787 BLANTYRE ROAD	WARRENTON	VA	20187	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY STE 59 BOX 831	WARRENTON	VA	20186	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY STE 59 BOX 831	WARRENTON	VA	20186	PC	LET'S VOLUNTEER DAY GRANT	$1,000
FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE
249 E SHIRLEY AVENUE	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$50,000
FAUQUIER COMMUNITY THEATRE
PO BOX 3046	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
FAUQUIER COMMUNITY THEATRE
PO BOX 3046	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$10,000
FAUQUIER COMMUNITY THEATRE
PO BOX 3046	WARRENTON	VA	20188	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
FAUQUIER COPS FOR CHILDREN
PO BOX 3399	WARRENTON	VA	20188	PC	MEMORIAL GRANT	$1,000
FAUQUIER COUNTY DEPARTMENT OF FIRE RESCUE AND EMERGENCY MANAGEMENT
30 JOHN MARSHALL STREET	WARRENTON	VA	20186	PC	MAKE IT HAPPEN GRANT - FAUQUIER COUNTY PEER FITNESS EQUIPMENT	$25,000
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$50,000
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	PC	FAUQUIER COUNTY ON-DEMAND	$8,373
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	PC	CHNA FOCUS GROUP SESSION	$500
FAUQUIER COUNTY PARKS & RECREATION
10 HOTEL STREET	WARRENTON	VA	20186	PC	MAKE IT HAPPEN GRANT - PAINTING OF LARRY WEEKS POOL BATH HOUSE MURAL	$11,450
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$25,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	BUILDING A COLD STORAGE FACILITY	$25,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	PROGRAM EXPANSION SUPPORT	$25,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$40,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	SENIOR SUPPLEMENTAL NUTRITION PROGRAMMING	$25,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$2,500
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	VOUCHERS FOR FRESH PRODUCE AT FARMERS MARKET	$25,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$50,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	EMERGENCY ASSISTANCE DUE TO ECONOMIC CONDITIONS	$10,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$2,500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	TELEHEALTH PROGRAMMING	$250,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	PIEDMONT SMILES 2023	$25,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	PIEDMONT SMILES PROGRAMMING	$5,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	FRESH FARMACY - 2023	$30,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	TECHNICAL ASSISTANCE GRANT - PERSONNEL AND HUMAN RESOURCES AUDIT PROCESS	$6,800
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	DISCRETIONARY GRANT - RETIRING BOARD MEMBER	$5,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	CRITICAL HOME REPAIR EFFORTS FOR LOW-INCOME HOUSEHOLDS	$33,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	TECHNICAL ASSISTANCE GRANT - FUNDRAISING SOFTWARE	$6,550
FAUQUIER HISTORICAL SOCIETY
PO BOX 675	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$10,000
FAUQUIER HOSPITAL AUXILIARY
500 HOSPITAL DRIVE	WARRENTON	VA	20186	PC	LET'S VOLUNTEER DAY GRANT	$1,000
FAUQUIER NAACP
PO BOX 82	BEALETON	VA	22712	PC	MEMORIAL GRANT	$100
FAUQUIER PRIDE
114 E LEE STREET 5	WARRENTON	VA	20186	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
FAUQUIER SPCA
PO BOX 733	WARRENTON	VA	20188	PC	MEMORIAL GRANT	$200
FAUQUIER SPCA
PO BOX 733	WARRENTON	VA	20188	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
24 PELHAM STREET	WARRENTON	VA	20186	PC	YOUTH LIVESTOCK ADVISORY COUNCIL SHOW & SALE	$25,000
FIRST BAPTIST CHURCHJ E PENN FAMILY LIFE CENTER
PO BOX 189	WARRENTON	VA	20188	PC	CHNA FOCUS GROUP SESSION	$500
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	PC	EXPAND REPORTING OF MENTAL HEALTH POST-COVID CRISIS	$20,000
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	PC	REPORTING ON HOUSING AFFORDABILITY & AVAILABILITY IN PIEDMONT	$20,000
FOOTHILLS HOUSING CORPORATION
47 GARRETT STREET 205	WARRENTON	VA	20186	PC	CONSTRUCTION AND RENOVATION OF LOW INCOME APARTMENTS	$250,000
FOOTHILLS HOUSING CORPORATION
47 GARRETT STREET 205	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$40,000
FOOTHILLS HOUSING CORPORATION
47 GARRETT STREET 205	WARRENTON	VA	20186	PC	CRITICAL HOME REPAIR EFFORTS FOR LOW-INCOME HOUSEHOLDS	$33,000
FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
PO BOX 1031	WARRENTON	VA	20188	PC	MAKE IT HAPPEN GRANT- ENVIRONMENTAL LITERACY SUPPORT IN FAUQUIER COUNTY LIBRARIES	$6,000
FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY
PO BOX 55	WASHINGTON	VA	22747	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE	FREDERICKSBURG	VA	22401	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE	FREDERICKSBURG	VA	22401	PC	FLEXIBLE FUNDING GRANT	$20,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE	FREDERICKSBURG	VA	22401	PC	LET'S VOLUNTEER DAY GRANT	$1,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE	FREDERICKSBURG	VA	22401	PC	MAKE IT HAPPEN GRANT - EXPANSION OF RAPP RIVER CAMP	$4,460
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HWY	RAPIDAN	VA	22733	PC	FLEXIBLE FUNDING GRANT	$50,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HWY	RAPIDAN	VA	22733	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HWY	RAPIDAN	VA	22733	PC	EQUIPMENT FOR FOOD BUSINESS INCUBATOR	$100,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HWY	RAPIDAN	VA	22733	PC	FLEXIBLE FUNDING GRANT	$40,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$15,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$10,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	PC	TECHNICAL ASSISTANCE GRANT - TECHNOLOGY UPGRADES TO IMPROVE SITE EFFICIENCIES	$3,840
GOOSE CREEK ASSOCIATION
PO BOX 1178	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING GRANT	$10,000
GOOSE CREEK ASSOCIATION
PO BOX 1178	MIDDLEBURG	VA	20118	PC	LET'S VOLUNTEER DAY GRANT	$1,000
GRACE MONTESSORI SCHOOL
PO BOX 32	THE PLAINS	VA	20198	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION
3939 CAMPBELL AVENUE	ARLINGTON	VA	22206	PC	"HIDING IN PLAIN SIGHT" MENTAL HEALTH PROJECTS AND PROGRAMMING	$175,000
GW MEDSTAR HEALTH
3800 RESERVOIR ROAD NW	WASHINGTON	DC	20007	PC	MEMORIAL GRANT	$100
HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 742	CULPEPER	VA	22701	PC	TECHNICAL ASSISTANCE GRANT - WEBSITE REFRESH	$4,249
HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 742	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY GRANT	$1,000
HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 742	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$50,000
HEADWATERS FOUNDATION
PO BOX 368	WASHINGTON	VA	22747	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
HEADWATERS FOUNDATION
PO BOX 368	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$25,000
HEADWATERS FOUNDATION
PO BOX 368	WASHINGTON	VA	22747	PC	MAKE IT HAPPEN GRANT - SUMMER SCHOOL PROGRAMMING IN RAPPAHANNOCK COUNTY	$10,000
HEADWATERS FOUNDATION
PO BOX 368	WASHINGTON	VA	22747	PC	TECHNICAL ASSISTANCE GRANT - STRATEGIC PLANNING	$14,400
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	PC	EXPANSION OF VETERANS CALL CENTER SERVICES	$75,000
HIGHLAND SCHOOL
597 BROADVIEW AVENUE	WARRENTON	VA	20186	PC	YOUTH MENTAL HEALTH FIRST AID INCENTIVE PROGRAM	$4,000
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING GRANT	$25,000
HOSPICE OF THE PIEDMONT
1200 SUNSET LN 2320	CULPEPER	VA	22701	PC	SUPPORT FOR CULPEPER, FAUQUIER & RAPPAHANNOCK COUNTIES	$25,000
HOSPICE OF THE PIEDMONT
1200 SUNSET LN 2320	CULPEPER	VA	22701	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
HOSPICE SUPPORT OF FAUQUIER COUNTY
169 BROADVIEW AVENUE	WARRENTON	VA	20186	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
HUMANKIND LENDING
1903 HUMANKIND WAY	LYNCHBURG	VA	24503	PC	CAPACITY BUILDING GRANT - WAYS TO WORK	$25,000
INTERNATIONAL CENTER FOR ARTISTIC DEVELOPMENT
13766 SILLAMON ROAD	GOLDVEIN	VA	22720	PC	LET'S VOLUNTEER DAY GRANT	$1,000
JAZZ4JUSTICE
10605 JUDICIAL DRIVE	FAIRFAX	VA	22030	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
JENKINS DONELSON FOUNDATION
PO BOX 473	GARRISONVILLE	VA	22463	PC	LET'S VOLUNTEER DAY GRANT	$1,000
JOHNS HOPKINS
1800 ORLEANS STREET	BALTIMORE	MD	21287	PC	MEMORIAL GRANT	$150
JUST NEIGHBORS MINISTRY INC
34 BECKHAM STREET	WARRENTON	VA	20186	PC	RURAL OUTREACH AND VOLUNTEER COORDINATION PROGRAM	$30,000
JUST NEIGHBORS MINISTRY INC
34 BECKHAM STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$40,000
KID PAN ALLEY
274 HUNTERS ROAD	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$10,000
LAUREL RIDGE EDUCATIONAL FOUNDATION INC
6480 COLLEGE STREET	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING GRANT	$25,000
LAUREL RIDGE EDUCATIONAL FOUNDATION INC
6480 COLLEGE STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
LAUREL RIDGE EDUCATIONAL FOUNDATION INC
6480 COLLEGE STREET	WARRENTON	VA	20187	PC	DISCRETIONARY GRANT - RETIRING BOARD MEMBER	$4,000
LEADERSHIP FAUQUIER
321 WALKER DRIVE STE 203	WARRENTON	VA	20186	PC	CAPACITY BUILDING GRANT - LEADERSHIP COHORT	$20,000
LEARNING STARTS EARLY INC
PO BOX 3385	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$10,000
LEGAL AID WORKS
1200 SUNSET LANE STE 2122	CULPEPER	VA	22701	PC	MAKE IT HAPPEN GRANT - UPGRADING WEBSITE	$25,000
LONGWOOD UNIVERSITY TRUST
201 HIGH STREET	FARMVILLE	VA	23909	PC	MOTON MUSEUM OPERATING SUPPORT	$10,000
MADISON COUNTY AFRICAN-AMERICAN HISTORICAL ASSOCIATION
700 SOUTH MAIN STREET	MADISON	VA	22727	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
MADISON COUNTY VOLUNTEER FIRE COMPANY
1233 N MAIN STREET	MADISON	VA	22727	PC	CHNA FOCUS GROUP SESSION	$500
MAFRAC
9000 RICHMOND HWY	ALEXANDRIA	VA	22309	PC	FLEXIBLE FUNDING GRANT	$50,000
MARSHALL MOVING FORWARD
PO BOX 382	MARSHALL	VA	20115	PC	MARSHALL FARMERS' MARKET 2023 SEASON	$10,000
MEDICAL SOCIETY OF VA FOUNDATION
2924 EMERYWOOD PARKWAY STE 300	RICHMOND	VA	23294	PC	REACH COLLABORATION TRAINING	$15,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	PC	TECHNICAL ASSISTANCE GRANT - STRATEGIC PLAN FOR 2024 - 2026	$11,600
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	PC	PRIDE 2023 SURVEY	$10,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
MICHAEL J FOX FOUNDATION
PO BOX 4777	NEW YORK	NY	10163	PC	MEMORIAL GRANT	$103
MIDDLEBURG HUMANE FOUNDATION
5000 CUNNINGHAM FARM DRIVE	MARSHALL	VA	20115	PC	TECHNICAL ASSISTANCE GRANT - UPDATING VOLUNTEER AND DONOR SOFTWARE	$14,587
MINORITY AND VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	PC	FLEXIBLE FUNDING GRANT	$25,000
MINORITY AND VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	PC	FLEXIBLE FUNDING GRANT	$25,000
MOM2MOM
700 SOUTHRIDGE PKWY STE 301B	CULPEPER	VA	22701	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	PC	FLEXIBLE FUNDING GRANT	$20,000
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	PC	FLEXIBLE FUNDING GRANT	$20,000
MOUNTAINSIDE MONTESSORI
4206 BELVOIR ROAD	MARSHALL	VA	20115	PC	TECHNICAL ASSISTANCE GRANT - STRATEGIC PLANNING	$16,320
NEW PATHWAYS TECH INC
9440 JAMES MADISON HWY	RAPIDAN	VA	22733	PC	FLEXIBLE FUNDING GRANT	$10,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	PC	GIVE LOCAL PIEDMONT PROGRAMMING SUPPORT	$100,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	PC	ANNUAL ADMINISTRATIVE SUPPORT	$20,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	PC	ANNUAL SUPPORT FOR LOCAL INITIATIVES	$250,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	PC	DISCRETIONARY GRANT - RETIRING BOARD MEMBER	$10,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	PC	GIVE LOCAL PIEDMONT PROGRAMMING	$30,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	PC	SERVICE ANNIVERSARY DISCRETIONARY GRANT - EMPLOYEE DESIGNATED - EBH	$10,000
NORTHERN PIEDMONT SPORTS CLUB
365 W SHIRLEY AVE	WARRENTON	VA	20186	PC	YOUTH MENTAL HEALTH FIRST AID INCENTIVE PROGRAM	$4,000
NORTHERN PIEDMONT SPORTS CLUB
PO BOX 3134	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
OLD RAG MASTER NATURALISTS
365 W SHIRLEY AVE	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$50,000
ONE AMERICA MOVEMENT
4450 MITCHELLVILLE ROAD 1021	BOWIE	MD	20716	PC	CAPACITY BUILDING GRANT - DIVERSITY, EQUITY & INCLUSION PROGRAMMING	$30,000
PATH PARTNERSHIPS FOR THE BENEFIT OF VIRGINIA FUNDERS NETWORK
321 WALKER DRIVE	WARRENTON	VA	20186	PC	MEMORIAL GRANT	$1,000
PEOPLE FOR PETS FOUNDATION
19768 CLOVER HILL ROAD	JEFFERSONTON	VA	22724	PC	LET'S VOLUNTEER DAY GRANT	$1,000
PEOPLE HELPING PEOPLE
PO BOX 3108	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$50,000
PEOPLE HELPING PEOPLE
PO BOX 3108	WARRENTON	VA	20188	PC	FINANCIAL EMERGENCY ASSISTANCE TO FAUQUIER RESIDENTS	$50,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE STE 53	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$25,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE STE 53	WARRENTON	VA	20186	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$2,500
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21	THE PLAINS	VA	20198	PC	PROVIDE ROBUST SOURCE OF LOCAL NEWS	$40,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HWY	ORANGE	VA	22960	PC	FLEXIBLE FUNDING GRANT	$50,000
POSTPARTUM SUPPORT VIRGINIA
PO BOX 7521	ARLINGTON	VA	22207	PC	FLEXIBLE FUNDING GRANT	$25,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20169	PC	FLEXIBLE FUNDING GRANT	$15,000
RAPP ASSOC FOR ARTS AND COMMUNITY
291 GAY STREET	WASHINGTON	VA	22747	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
RAPP ASSOC FOR ARTS AND COMMUNITY
291 GAY STREET	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$10,000
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$25,000
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	COMPANION CARE PROGRAM 2023	$30,000
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	PROGRAM SUPPORT	$25,000
RAPP CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING GRANT	$25,000
RAPP CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
RAPPAHANNOCK ANIMAL WELFARE LEAGUE
PO BOX 396	AMISSVILLE	VA	20106	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
RAPPAHANNOCK ANIMAL WELFARE LEAGUE
PO BOX 396	AMISSVILLE	VA	20106	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
RAPPAHANNOCK ANIMAL WELFARE LEAGUE
PO BOX 396	AMISSVILLE	VA	20106	PC	LET'S VOLUNTEER DAY GRANT	$1,000
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$50,000
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	PC	CRITICAL HOME REPAIR EFFORTS FOR LOW-INCOME HOUSEHOLDS	$33,000
RAPPAHANNOCK COUNTY FARM TOUR
PO BOX 11	WASHINGTON	VA	22747	PC	CREATION OF FARMERS MARKET IN RAPPAHANNOCK COUNTY	$10,600
RAPPAHANNOCK COUNTY FIRE & RESCUE DEPARTMENT
3 LIBRARY ROAD	WASHINGTON	VA	22747	PC	TECHNICAL ASSISTANCE GRANT - FIRE & RESCUE STRATEGIC PLANNING	$25,000
RAPPAHANNOCK COUNTY GARDEN CLUB
PO BOX 92	WASHINGTON	VA	22747	PC	LET'S VOLUNTEER DAY GRANT	$1,000
RAPPAHANNOCK COUNTY GARDEN CLUB
PO BOX 92	WASHINGTON	VA	22747	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION
PO BOX 132	WASHINGTON	VA	22747	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
RAPPAHANNOCK COUNTY PARK FOUNDATION
PO BOX 438	SPERRYVILLE	VA	22740	PC	LET'S VOLUNTEER DAY GRANT	$1,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	COMMIT TO BE FIT PROGRAM	$450,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	PATHWAYS ACADEMY SUMMER PROGRAM	$25,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	VOUCHERS FOR FRESH PRODUCE AT FARMERS MARKET	$25,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	COMMIT TO BE FIT SCHOOL PROGRAM	$430,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	TECHNICAL ASSISTANCE GRANT - RCPS EQUITY COMMITTEE CULTURAL COMPETENCY	$8,440
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	YOUTH MENTAL HEALTH FIRST AID INCENTIVE PROGRAM	$4,000
RAPPAHANNOCK COUNTY RECREATIONAL FACILITIES
PO BOX 172	WASHINGTON	VA	22747	PC	LET'S VOLUNTEER DAY GRANT	$1,000
RAPPAHANNOCK GOODWILL INDUSTRIES INC
4701 MARKET STREET	FREDERICKSBURG	VA	22408	PC	TECHNICAL ASSISTANCE GRANT - CAREER SERVICES VIRTUAL PLATFORM IN RAPPAHANNOCK COUNTY	$20,480
RAPPAHANNOCK NATURE CAMP
PO BOX 145	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	LET'S VOLUNTEER DAY GRANT	$1,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING GRANT	$25,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	DISCRETIONARY GRANT	$1,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING GRANT	$25,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PKWY STE 106	CULPEPER	VA	22701	PC	REGIONAL FARM TO SCHOOL LIAISON	$40,000
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PKWY STE 106	CULPEPER	VA	22701	PC	REGIONAL TRANSPORTATION COLLABORATIVE	$240,000
RECTORTOWN UNITED METHODIST CHURCH
PO BOX 301	RECTORTOWN	VA	20140	PC	FLEXIBLE FUNDING GRANT	$20,000
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	LET'S VOLUNTEER DAY GRANT	$1,000
REVA VOLUNTEER FIRE & RESCUE
18230 BIRMINGHAM ROAD	CULPEPER	VA	22701	PC	CHNA FOCUS GROUP SESSION	$500
ROCK STEADY BOXING
7292 AIRLIE ROAD	WARRENTON	VA	20187	PC	EXPENDITURE RESPONSIBILITY GRANT TOWARD SUPPORT FOR PARKINSON'S PATIENTS WITH BALANCE ISSUES	$5,000
RX DRUG ACCESS PARTNERSHIP
1500 FOREST AVENUE STE 201	RICHMOND	VA	23229	PC	FLEXIBLE FUNDING GRANT	$10,000
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$10,000
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
SAINT JAMES EPISCOPAL SCHOOL
73 CULPEPER STREET	WARRENTON	VA	20186	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
SAINT JAMES EPISCOPAL SCHOOL
73 CULPEPER STREET	WARRENTON	VA	20186	PC	TECHNICAL ASSISTANCE GRANT - SCHOOL EQUITY ASSESSMENT	$7,200
SERENDIPITY EQUINE INC
304 ROLLINS FORD ROAD	AMISSVILLE	VA	20106	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
SERENDIPITY EQUINE INC
304 ROLLINS FORD ROAD	AMISSVILLE	VA	20106	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
SERENDIPITY EQUINE INC
304 ROLLINS FORD ROAD	AMISSVILLE	VA	20106	PC	LET'S VOLUNTEER DAY GRANT	$1,000
SERVICES TO ABUSED FAMILIES INC
PO BOX 402	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$50,000
SEVEN LOAVES SERVICES INC
PO BOX 1924	MIDDLEBURG	VA	20117	PC	FLEXIBLE FUNDING GRANT	$15,000
SOLA I CAN FOUNDATION
8629 S VERMON AVENUE	LOS ANGELES	CA	90044	PC	DISCRETIONARY GRANT - PRESENTATION & EDUCATION ON WORKFORCE HOUSING	$5,000
SPIRITUAL CARE SUPPORT MINISTRIES
7179 NEW HOPE LN	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING GRANT	$20,000
SPIRITWORKS FOUNDATION
5800 MOORETOWN ROAD	WILLIAMSBURG	VA	23188	PC	FLEXIBLE FUNDING GRANT	$50,000
ST STEPHENS EPISCOPAL CHURCH FBO CULPEPER FOOD CLOSET
PO BOX 343	CULPEPER	VA	22701	PC	DISCRETIONARY GRANT - SERVICE ANNIVERSARY	$500
ST STEPHENS EPISCOPAL CHURCH FBO CULPEPER FOOD CLOSET
PO BOX 343	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$10,000
STATE CLIMB COLLECTIVE INC
115 E LOCUST STREET	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY GRANT	$1,000
STATE CLIMB COLLECTIVE INC
115 E LOCUST STREET	CULPEPER	VA	22701	PC	MAKE IT HAPPEN GRANT - MOMMY & ME SILKS PILOT FOR UNDERSERVED FAMILIES	$8,097
STATE CLIMB COLLECTIVE INC
115 E LOCUST STREET	CULPEPER	VA	22701	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
STATE CLIMB COLLECTIVE INC
115 E LOCUST STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$25,000
SUSTAINABILITY MATTERS
822 SWOVER CREEK ROAD	EDINBURG	VA	22824	PC	LET'S VOLUNTEER DAY GRANT	$1,000
SUSTAINABILITY MATTERS
822 SWOVER CREEK ROAD	EDINBURG	VA	22824	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
SUSTAINABILITY MATTERS
822 SWOVER CREEK ROAD	EDINBURG	VA	22824	PC	FLEXIBLE FUNDING GRANT	$25,000
SUSTAINABILITY MATTERS
822 SWOVER CREEK ROAD	EDINBURG	VA	22824	PC	MEMORIAL GRANT	$1,000
SUSTAINABILITY MATTERS
822 SWOVER CREEK ROAD	EDINBURG	VA	22824	PC	MAKE IT HAPPEN GRANT - BILINGUAL REBRANDING RECYCLING WITH COMMUNITY OUTREACH AND EDUCATION	$25,000
SUSTAINABLE AGRIC & FOOD SYSTEMS FUNDERS
133 E DE LA GUERRA STREET	SANTA BARBARA	CA	93101	PC	GENERAL OPERATING SUPPORT	$10,000
SUSTAINABLE AGRICULTURE & FOOD SYSTEMS FUNDERS
133 E DE LA GUERRA STREET	SANTA BARBARA	CA	93101	PC	WASHINGTON REGIONAL FOOD FUNDERS PROGRAMMING	$15,000
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	TECHNICAL ASSISTANCE GRANT - NATIONAL CONVENTION ATTENDANCE	$3,156
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$20,000
THE BRIDGE COMMUNITY CHURCH
8774 JAMES MADISON HWY	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING GRANT	$10,000
THE CLIFTON INSTITUTE INC
6712 BLANTYRE ROAD	WARRENTON	VA	20187	PC	LET'S VOLUNTEER DAY GRANT	$1,000
THE HOUSE OF REFUGE OUTREACH MINISTRIES
1215 GEORGE JAMES LOOP	RADIANT	VA	22732	PC	LET'S VOLUNTEER DAY GRANT	$1,000
THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREET	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING GRANT	$20,000
THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREET	THE PLAINS	VA	20198	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREET	THE PLAINS	VA	20198	PC	MAKE IT HAPPEN GRANT - SUMMER CAMP FOR UNDERSERVED CHILDREN	$10,000
TOWN OF ORANGE COMMUNITY CENTER
234 WARREN STREET	ORANGE	VA	22960	PC	CHNA FOCUS GROUP SESSION	$500
TOWN OF REMINGTON
105 EAST BOWEN STREET	REMINGTON	VA	22734	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
TOWN OF WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	WARRENTON RIDER EXPANSION 2023	$50,727
TOWN OF WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	CIRCUIT RIDER EXPANSION 2024	$53,476
TRINITY EPISCOPAL CHURCH
PO BOX 299	WASHINGTON	VA	22747	PC	CHNA FOCUS GROUP SESSION	$500
VA COLLEGE ADVISING CORP
PO BOX 400889	CHARLOTTESVILLE	VA	22904	PC	COLLEGE ADVISING CORP HIGH SCHOOL SERVICES - 2022 - 2023	$158,150
VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	FLEXIBLE FUNDING GRANT	$25,000
VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	LET'S VOLUNTEER DAY GRANT	$1,000
VIRGINIA HEALTH CARE FOUNDATION
707 E MAIN STREET	RICHMOND	VA	23219	PC	PSYCHIATRIC NURSE PRACTITIONER INITIATIVE	$24,000
VIRGINIA TECH FOUNDATION INC
902 PRICES FORK ROAD STE 4500	BLACKSBURG	VA	24061	PC	FLEXIBLE FUNDING GRANT	$25,000
VIRGINIA TECH FOUNDATION INC
902 PRICES FORK ROAD STE 4500	BLACKSBURG	VA	24061	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
VOLTRAN
PO BOX 3178	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY GRANT	$1,000
WARRENTON ANTIQUARIAN SOCIETY
4476 WESTON RD	CASANOVA	VA	20139	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
WARRENTON BAPTIST CHURCH
123 MAIN STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$10,000
WARRENTON BIBLE FELLOWSHIP
46 WINCHESTER STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
WARRENTON STARLETTES
7295 IRON BIT DRIVE	WARRENTON	VA	20186	PC	MAKE IT HAPPEN GRANT - EQUIPMENT AND TRAINING FOR MAJORETTE AND DRUM CORP PROGRAM	$7,000
WASHINGTON VOLUNTEER FIRE AND RESCUE INC
10 FIREHOUSE LANE	WASHINGTON	VA	22747	PC	BETTER TOGETHER PROGRAMMING GRANT	$2,500
WINDMORE FOUNDATION FOR THE ARTS
PO BOX 382	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$10,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING GRANT	$28,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING GRANT	$25,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	REBUILD TOMORROW CAMPAIGN	$100,000
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE	BRISTOW	VA	20136	PC	FLEXIBLE FUNDING GRANT	$25,000
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE	BRISTOW	VA	20136	PC	FLEXIBLE FUNDING GRANT	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$8,649,468	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (75 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AFRO-AMERICAN HISTORICAL ASSOC
PO BOX 340	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING GRANT	$25,000
AMERICAN RED CROSS
1105 ROSE HILL DRIVE	CHARLOTTESVILLE	VA	22903	PC	FLEXIBLE FUNDING GRANT	$10,000
ARTISTS IN MIDDLEBURG
102 W WASHINGTON ST	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING GRANT	$10,000
BEALETON BAPTIST CHURCH
11172 REMINGTON ROAD	BEALETON	VA	22712	PC	FLEXIBLE FUNDING GRANT	$10,000
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER GRANT	$2,500
BOYS AND GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$25,000
BULL RUN MOUNTAINS CONSERVANCY
PO BOX 210	BROAD RUN	VA	20137	PC	FLEXIBLE FUNDING GRANT	$15,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANE	MANASSAS	VA	20110	PC	FLEXIBLE FUNDING GRANT	$40,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$5,000
CENTER FOR NONPROFIT EXCELLENCE
1701 ALLIED STREET	CHARLOTTESVILLE	VA	22903	PC	PROGRAMMING AND SERVICES FOR NONPROFIT ORGANIZATIONS LOCATED IN THE PATH FOUNDATION FOOTPRINT	$142,284
COMMUNITY TOUCH INC
10499 JERICHO ROAD	BEALETON	VA	22712	PC	FLEXIBLE FUNDING GRANT	$40,000
CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LANE STE 202	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$20,000
CULPEPER ADULT DAY CAREGENERATIONS
318 WEST STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$25,000
CULPEPER COMM BASEBALL
25023 ALGONQUIN TRAIL	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$20,000
CULPEPER COMMUNITY DEVELOPMENT CORP
215 E SPENCER STREET	CULPEPER	VA	22701	PC	CONSTRUCTION OF LOW INCOME HOUSING	$235,000
CULPEPER COMMUNITY DEVELOPMENT CORP
215 E SPENCER STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$40,000
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN ST SUITE 204	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$10,000
CULPEPER WELLNESS FOUNDATION
311 S EAST ST SUITE 100	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$25,000
CULPEPER WELLNESS FOUNDATION
311 S EAST ST SUITE 100	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$20,000
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$20,000
FAMILY FUTURES
PO BOX 570	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING GRANT	$20,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$50,000
FAUQUIER COUNTY FAIR INC
P O BOX 3115	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$20,000
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	PC	FAUQUIER COUNTY ON DEMAND	$9,252
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$25,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$40,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$50,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$25,000
FAUQUIER PRIDE
114 EAST LEE STREET 5	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$5,000
FIRST BAPTIST CHURCH
39 ALEXANDRIA PIKE	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$13,500
FOSTER THE FAMILY
1892 GREENTREE ROAD STE 4	CHERRY HILL	NJ	08003	PC	FLEXIBLE FUNDING GRANT	$15,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE	FREDERICKSBURG	VA	22401	PC	FLEXIBLE FUNDING GRANT	$25,000
FRIENDS OF THE RAPPANHANNOCK COUNTY LIBRARY
PO BOX 55	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$5,000
GEO WASHINGTON CARVER AG RESEARCH CENTER
PO BOX 2018	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$25,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$10,000
GOOSE CREEK ASSOCIATION
PO BOX 1178	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING GRANT	$5,000
HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 742	CULPEPER	VA	22701	PC	BETTER TOGETHER GRANT	$2,500
HEADWATERS RCPEF
PO BOX 368	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$25,000
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING GRANT	$15,000
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE STE 2320	CULPEPER	VA	22701	PC	BETTER TOGETHER GRANT	$2,500
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE STE 2320	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$25,000
HOSPICE SUPPORT OF FAUQUIER COUNTY
169 BROADVIEW AVENUE	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$10,000
JUST NEIGHBORS MINISTRY INC
34 BECKHAM STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$30,000
LEADERSHIP FAUQUIER
321 WALKER DRIVE STE 203	WARRENTON	VA	20186	PC	2023-2024 CAPACITY SUPPORT	$20,000
MAFRAC
9000 RICHMOND HWY	ALEXANDRIA	VA	22309	PC	FLEXIBLE FUNDING GRANT	$25,000
MINORITY & VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	PC	FLEXIBLE FUNDING GRANT	$15,000
MOM2MOM
310 DUKE STREET APT 2	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$5,000
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	PC	FLEXIBLE FUNDING GRANT	$20,000
MOUNT ZION MISSIONARY BAPTIST CHURCH
33 S 3RD STREET	WARRENTON	VA	20188	PC	BETTER TOGETHER GRANT	$2,500
PEOPLE HELPING PEOPLE
PO BOX 3108	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$35,000
PICKLEBALL FARM
13242 MARTIN DRIVE	GOLDVEIN	VA	22720	PC	FLEXIBLE FUNDING GRANT	$5,000
PIEDMONT DISPUTE RESOLUTION CTR INC
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$25,000
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21	THE PLAINS	VA	20198	PC	CAPACITY BUILDING GRANT	$20,000
PIEDMONT REGIONAL DENTAL CLINIC INC
13296 JAMES MADISON HWY	ORANGE	VA	22960	PC	FLEXIBLE FUNDING GRANT	$50,000
POSTPARTUM SUPPORT VA
PO BOX 7521	ARLINGTON	VA	22207	PC	FLEXIBLE FUNDING GRANT	$25,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	FLEXIBLE FUNDING GRANT	$15,000
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$50,000
RAPP CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING GRANT	$25,000
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING GRANT	$10,000
RAPPAHANNOCK FOOD PANTRY
PO BOX 55	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING GRANT	$50,000
RAPPAHANOCK BROADBAND
PO BOX 519	WASHINGTON	VA	22747	PC	BRINGING BROADBAND SERVICES TO RAPPAHANNOCK COUNTY	$500,000
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING GRANT	$20,000
THE BRIDGE COMMUNITY ASSEMBLY OF GOD
8774 JAMES MADISON HWY	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING GRANT	$5,000
THE CHILD CARE & LEARNING CENTER
12763 LEE HWY	WASHINGTON	VA	22747	PC	ADDRESSING THE NEEDS OF CHILDREN WITH BEHAVIORAL OR DEVELOPMENTAL ISSUES	$10,000
THE CHILD LEARNING CENTER
12763 LEE HIGHWAY	WASHINGTON	VA	22747	PC	TECHNICAL ASSISTANCE GRANT	$10,000
THE CLIFTON INSTITUTE INC
6712 BLANTYRE ROAD	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING GRANT	$15,000
THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREET	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING GRANT	$15,000
THE SALVATION ARMY
62 WATERLOO STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$35,000
THE WARRENTON MEETING PLACE
26 S THIRD STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING GRANT	$50,000
VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	FLEXIBLE FUNDING GRANT	$30,000
VIRGINIA COLLEGE ADVISING CORPS
PO BOX 400889	CHARLOTTESVILLE	VA	22904	PC	COLLEGE ADVISING CORP HIGH SCHOOL SERVICES 2023 - 2024	$136,704
WINDMORE FOUNDATION FOR THE ARTS
303 S MAIN ST	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING GRANT	$15,000
WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 382	CULPEPER	VA	22701	PC	BETTER TOGETHER GRANT	$2,500
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING GRANT	$30,000
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE	BRISTOW	VA	20136	PC	FLEXIBLE FUNDING GRANT	$20,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$2,484,240	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$207,321	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,763,910	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$105,585	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$587,323	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	-$17,174	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$1,189,627	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED INCOME TAXES	Desc
Related Or Exempt Function Incm	$24,011	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$88,411	UnrelatedBusinessTaxblIncmAmt
Exclusion	$5,748,181	ExclusionAmt
Related Or Exempt Function Incm	$24,011	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$5,860,603	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11A	LineNumberTxt
Relationship Statement	FEDERAL DEFERRED TAXES ON UNREALIZED INVESTMENTS	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	Yes (1)	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (4 entries)

Line NumberLineNumberTxt	InvolvedInvolvedAmt	Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
FAUQUIER COUNTY CHAMBER OF COMMERCE
1c	$11,300	THE 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.
HERREN WELLNESS CENTER
1c	$50,500	IN-KIND RENT WAS PROVIDED TO ASSIST WITH OPERATING THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY WITH THE REQUIREMENT OF PROVIDING THE EQUILVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOW INCOME RESIDENTS IN THE PATH FOUNDATION'S FOOTPRINT. IN SEPTEMBER 2022, IT WAS DECIDED TO CEASE OPERATIONS OF THE RECOVERY CENTER DUE TO LOW CENSUS. THE FINAL WIND DOWN OF THE CENTER OCCURRED DURING 1ST QUARTER OF FISCAL YEAR 2023.
4P FOODS
1c	$100,000	THIS 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.
ROCK STEADY BOXING
1c	$5,000	THIS GRANT WAS AWARDED TO DEVELOP AND PROVIDE PROGRAMMING FOR PARKINSON'S PATIENTS WITH BALANCE ISSUES. THE PROGRAMMING WILL BE PROVIDED FREE OF CHARGE TO PATIENTS.

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	MS MACKENZIE SCOTT	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 3RD AVENUE SUITE 4900	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$14,948,252	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	165,637 SHS. OF AMAZON STOCK	NoncashPropertyDesc
Fair Market Value	$14,948,252	FairMarketValueAmt
Received	2022-11-08	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$186,948	Amt
Net Investment Income	$28,042	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$157,879	DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	VerificationVerificationDt	Results Of VerificationResultsOfVerificationTxt
HERREN WELLNESS AT TWIN OAKS
6791 JAMES MADISON HWY	WARRENTON	VA	20186	2019-03-04	$2,000,000	THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND IN-KIND RENT FOR 5 YEARS STARTING IN NOVEMBER 2020 ($1,500,000) TO ASSIST WITH THE OPENING AND OPERATING OF THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY. THE GRANTEE IS REQUIRED TO PROVIDE THE EQUIVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOW-INCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT. IN SEPTEMBER 2022, IT WAS DECIDED TO CEASE OPERATIONS OF THE RECOVERY CENTER DUE TO LOW CENSUS. THE FINAL WIND DOWN OF THIS GRANT WAS COMPLETED DURING THE 1ST QUARTER OF FISCAL YEAR 2023.	$1,025,500	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	QUARTERLY STARTING 6/30/2019 THROUGH 03/31/2024	2022-12-31	THE FOUNDATION MADE FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. AN EXTERNAL EVALUATION OF THE PROGRAMMING WAS COMPLETED IN FISCAL YEAR 2023.
4P FOODS
7120 FARM STATION ROAD	WARRENTON	VA	20187	2023-04-14	$100,000	THE FOUNDATION AWARDED THIS GRANT TO 4P FOODS TO DEVELOP AND OPERATE THE FIRST FOOD HUB IN FAUQUIER COUNTY, SERVING ALL OF THE PATH FOUNDATION'S FOOTPRINT. THE FOOD HUB CONNECTS LOCAL FARMS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS.	$100,000	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	QUARTERLY STARTING 06/30/2023 THROUGH 03/31/2024	2023-09-30	THE FOUNDATION MADE FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.
ROCK STEADY BOXING
7292 AIRLIE ROAD	WARRENTON	VA	20187	2022-12-05	$5,000	THE 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.	$5,000	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	FINAL REPORT BY 04/30/2024 OF FUNDS SPENT AND # OF INDIVIDUALS SERVED		THE FOUNDATION HAS BEEN IN CONTACT WITH THE GRANTEE AND HAS NO REASON TO DOUBT THAT FUNDS ARE BEING SPENT APPROPRIATELY. A FINAL REPORT ACCOUNTING FOR THE USE OF FUNDS AND PROGRAMMING COMPLETED WILL BE SUBMITTED IN APRIL 2024.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (28 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD	FMV	$3,501,179	$3,501,179
CAP 91 PARTNERS FUND LP	FMV	$532,361	$532,361
COATUE LONG ONLY OFFSHORE FUND LTD	FMV	$12,590,254	$12,590,254
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P.	FMV	$11,347,659	$11,347,659
EUROPACIFIC GROWTH FUND, CLASS A	FMV	$16,039,904	$16,039,904
FARALLON EQUITY PARTNERS, L.P.	FMV	$27,960,009	$27,960,009
FARALLON SPECIAL SITUATIONS FUND, LP	FMV	$1,761,783	$1,761,783
GLOBAL IMPACT FUND II, L.P	FMV	$319,786	$319,786
GQG EMERGING MARKETS EQUITY FUND	FMV	$5,858,033	$5,858,033
HARBOR SPRINGS CAPITAL PARTNERS OFFSHORE, LTD	FMV	$5,201,755	$5,201,755
ILLUMEN CAPITAL II LP	FMV	$108,305	$108,305
INDUS SELECT FUND, LTD	FMV	$6,701,694	$6,701,694
JUNTO	FMV	$5,437,269	$5,437,269
KABOUTER INTERNATIONAL OPPORTUNITIES OFFSHORE FUND II, LTD.	FMV	$4,057,640	$4,057,640
LIBRARY FUND	FMV	$185,275	$185,275
MARSHALL WACE EUREKA FUND	FMV	$11,977,403	$11,977,403
NITORUM OFFSHORE FUND, LTD.	FMV	$6,528,226	$6,528,226
PIMCO SHORT-TERM BOND FUND INSTITUTIONAL CLASS	FMV	$26,404,533	$26,404,533
ROCK SPRINGS CAPITAL OFFSHORE FUND LP	FMV	$6,063,858	$6,063,858
SAMLYN OFFSHORE, LTD.	FMV	$9,341,192	$9,341,192
SHERIDAN SQUARE OFFSHORE FUND, LTD.	FMV	$9,457,997	$9,457,997
STRIDE CONSUMER FUND	FMV	$794,064	$794,064
THE CANYON VALUE REALIZATION FUND, LTD.	FMV	$10,515,946	$10,515,946
TIGER GLOBAL INVESTMENT PARTNERS XIV, L.P.	FMV	$1,405,328	$1,405,328
VANGUARD 500 INDEX FUND ADMIRAL SHAREE	FMV	$21,774,361	$21,774,361
VANGUARD BOND INDEX FUND INSTITUTIONAL SHARES	FMV	$4,691,872	$4,691,872
WELLINGTON CTF RESEARCH EQUITY PORTFOLIO	FMV	$19,660,799	$19,660,799
LEXINGTON PARTNERS OFFSHORE	FMV	$553,712	$553,712

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
WALKER DRIVE-PATH I	$7,028,552	$40,609	$6,987,943	$6,987,943
ROCK POINTE-PATH III	$1,614,499	$1,505,962	$108,537	$108,537
FURNITURE AND EQUIPMENT	$339,485	$280,300	$59,185	$59,185
ALWYNGTON MANOR-PATH FND.	$1,676,635	$0	$1,676,635	$1,676,635

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$36,900	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$65,773	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SECURITY DEPOSITS	$7,917	$7,917	$7,917
CASH SURRENDER VALUE	$8,941	$9,285	$9,285
RESERVE ACCOUNT	$10,700	$15,000	$15,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	PY ADJUSTMENT TO BEGINNING BALANCES TO AGREE TO ACCRUAL BASIS FINANCIALS	Desc
Amt	$15,763	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CENTER FOR NONPROFIT EXCELLENCE	$260,566	$0	$260,566
FACILITIES FOR NONPROFIT ORGANIZATIONS	$335,996	$0	$364,454
INSURANCE	$31,330	$0	$30,330
OFFICE SUPPLIES	$29,781	$1,923	$28,558
POSTAGE	$10,177	$0	$18,492
GIFTS	$2,765	$0	$2,717
LICENSES AND BUSINESS FEES	$40	$0	$40
DUES AND SUBSCRIPTIONS	$96,343	$0	$120,264
SOFTWARE	$108,790	$0	$91,616
BANK FEES	$4,405	$0	$4,444

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
BAD DEBT RECOVERY	$76,586	$76,586	$76,586
OTHER INVESTMENT INCOME	$113,425	$113,425	$113,425
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME	$397,312	$397,312	$397,312
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME UBI	$105,585	$0	$105,585
DEFERRED INCOME TAXES	$24,011		$24,011

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$23,784,273	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
ACCRUED COMPENSATION	$317,721	$369,693
DEFERRED FEDERAL EXCISE TAXES	$500,000	$562,597

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES, INCLUDING INVESTMENT FEES	$865,133	$488,308	$361,275
PARTNERSHIP INVESTMENT K-1 -INVESTMENT FEES	$780,121	$780,121	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES	$82,433	$0	$0
STATE TAXES	$10,345	$0	$0
PARTNERSHIP INVESTMENT K-1 FOREIGN TAXES	$47,729	$47,729	$0