FAUQUIER HEALTH FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAUQUIER HEALTH FOUNDATION (EIN 30-0219424)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-08
IRS object ID: 202332209349100003
Schema version: 2021v4.2
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
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	2023-08-08T07:33:08-05:00	ReturnTs
Tax Period End	2022-09-30	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	2021-10-01	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	2023-08-08	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2028225000	PhoneNum
Preparation	2023-08-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$220,574,121	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	$2,310	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$2,019	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$2,019	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$868,734	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,082,972	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$7,679,409	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$29,392,549	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$16,648,694	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$896,949	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$542,278	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$9,449,421	TotalRevAndExpnssAmt
Total Net Invst Incm	$19,275,963	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$691,940	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$44,245	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$619,525	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,202,584	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$23,144	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,272,610	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$453,152	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$8,121	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$472,870	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$85,876	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$55,147	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$265,799	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$33,655	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$229,236	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$665,525	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$975,543	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$388,778	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$347,883	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$41,792	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$382,988	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$181,989	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$5,341	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$212,430	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$103,788	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$123,556	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$137,171	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$93,092	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$975,189	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$1,344	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$924,567	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,493,884	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,133,185	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,391,811	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,630,229	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$6,163,266	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$15,124,113	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,133,185	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$10,555,077	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$5,674,692	ExcessRevenueOverExpensesAmt
Net Investment Income	$18,142,778	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$217,642	CashBOYAmt
Cash EOY	$369,320	CashEOYAmt
Cash EOYFMV	$369,320	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$3,610,848	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$6,649,583	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$6,649,583	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$1,337	AcctRcvblAmt
Acct Rcvbl BOY	$85,480	AcctRcvblBOYAmt
Acct Rcvbl EOY	$1,337	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$1,337	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$3,157,713	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$2,985,305	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$3,157,713	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$3,157,713	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$314,370	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$588,077	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$588,077	PrepaidExpensesEOYFMVAmt
Other Investments BOY	$169,948,097	OtherInvestmentsBOYAmt
Other Investments EOY	$199,850,410	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$199,850,410	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$11,689,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,759,233	LandBldgEquipAccumDeprecAmt
Land BOY	$10,306,220	LandBOYAmt
Land EOY	$9,930,123	LandEOYAmt
Land EOYFMV	$9,930,123	LandEOYFMVAmt
Other Assets BOY	$21,527	OtherAssetsBOYAmt
Other Assets EOY	$27,558	OtherAssetsEOYAmt
Other Assets EOYFMV	$27,558	OtherAssetsEOYFMVAmt
Total Assets BOY	$187,489,489	TotalAssetsBOYAmt
Total Assets EOY	$220,574,121	TotalAssetsEOYAmt
Total Assets EOYFMV	$220,574,121	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$782,407	AccountsPayableBOYAmt
Accounts Payable EOY	$455,514	AccountsPayableEOYAmt
Grants Payable BOY	$177,000	GrantsPayableBOYAmt
Grants Payable EOY	$3,466,963	GrantsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$817,721	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$959,407	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,740,198	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$186,530,082	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$215,833,923	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$186,530,082	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$215,833,923	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$187,489,489	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$220,574,121	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$186,530,082	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$5,674,692	ExcessRevenueOverExpensesAmt
Other Increases	$91,356,577	OtherIncreasesAmt
Subtotal	$272,211,967	SubtotalAmt
Other Decreases	$56,378,044	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$215,833,923	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
VANGUARD INVESTMENTS	$5,199,986	$2,550,982	$2,649,004	$2,649,004
WELLINGTON-ALTERNATIVE INVESTMENTS	$5,200,000	$3,396,990	$1,803,010	$1,803,010	P
ANCHORAGE-ALTERNATIVE INVESTMENT	$6,111,208	$4,760,306	$1,350,902	$1,350,902	P
EUROPACIFIC GROWTH-ALTERNATIVE INVESTMENT	$2,999,993	$2,035,577	$964,416	$964,416	P
PARTNERSHIP INVESTMENT K-1	$8,565,227		$8,565,227	$8,565,227	P
FARALLON SPECIAL SITUATIONS FUND-ALTERNATIVE INVESTMENT	$404,058		$404,058	$404,058	P
CAPITAL GAINS DIVIDENDS	$912,077		$912,077	$912,077	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$16,648,694	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$252,185	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$252,185	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$252,185	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$101,840	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$240,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$341,840	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$3,047	EsPenaltyAmt
Overpayment	$86,608	OverpaymentAmt
Applied To ES Tax	$86,608	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	0	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	$332,023	$81,161	$0
JULIE LERUDIS
321 WALKER DR SUITE 301	WARRENTON	VA	20186	CFO (STARTED 01/10/2022)	40.00	$184,289	$11,676	$0
ELIZABETH B HENDRICKSON
321 WALKER DR SUITE 301	WARRENTON	VA	20186	COO	40.00	$175,628	$35,081	$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	VICE CHAIR	2.00	$0	$0	$0
DOUG MARSHALL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	SECRETARY/TREASURER	2.00	$0	$0	$0
RODGER BAKER
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$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	$143,060	$36,344	$0
KIRSTEN DUECK
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIR. OF COMM. INVEST	40.00	$123,099	$15,219	$0
W ANDREW JOHNSTON
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIR. OF PROGRAMS	40.00	$115,055	$8,284	$0
ELIZABETH FODDRELL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	PROGRAM OFFICER/GRAN	40.00	$97,317	$19,784	$0
MICHELE STAMPER
321 WALKER DR SUITE 301	WARRENTON	VA	20186	STAFF ACCOUNTANT	40.00	$86,770	$3,761	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	8	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	$300,000
YOUR PART-TIME CONTROLLER LLC
1090 VERMONT AVE NW SUITE 420	WASHINGTON	DC	20005	CONTRACTUAL ACCOUNTING SERVICES	$126,334
CITRIN COOPERMAN & CO LLP
50 ROCKFELLER PLAZA	NEW YORK	NY	10017	ACCOUNTING AND ADVISORY SERVICES	$105,836
TPO INC
7389 LEE HIGHWAY SUITE 215	FALLS CHURCH	VA	22042	HUMAN RESOURCE CONSULTING SERVICES	$65,121
MORGAN LEWIS & BOCKIUS LLP
ONE MARKET SPEAR STREET TOWER	SAN FRANCISCO	CA	941051596	LEGAL SERVICES	$51,816

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 2022, 284GRANTS WERE AWARDED.	Description1Txt
Expenses1	$9,450,762	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 COSTCONFIDENTIAL RESOURCE THAT CONNECTS COMMUNITY MEMBERS IN NEED WITH ORGANIZATIONS AND SERVICES THAT THAT CAN PROVIDE ASSISTANCE; AND A SATELLITE OFFICE OF THE CENTER FOR NONPROFIT EXCELLENCE WHICH PROVIDES TRAINING AND TECHNICAL SUPPORT TO OUR AREANONPROFIT ORGANIZATIONS. ADDITIONALLY, THE RESOURCE CENTER OFFERS MEETING AND CONFERENCE ROOM SPACETO AN AVERAGE OF 50 ORGANIZATIONS A MONTH, AT NO CHARGE TO AREA NONPROFIT ORGANIZATIONS.	Description2Txt
Expenses2	$707,023	Expenses2Amt
Description3	THE FOUNDATION PROVIDES INKIND OFFICE AND PROGRAMMING SPACETO 14 NONPROFIT ORGANIZATIONS WITH A TOTAL OF 37 EMPLOYEES.	Description3Txt
Expenses3	$458,249	Expenses3Amt
Description4	THE 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 2022, THERE WERE21 INTERNS.	Description4Txt
Expenses4	$102,614	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	$233,172,725	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$9,085,272	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$3,832,792	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$246,090,789	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$246,090,789	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,691,362	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$242,399,427	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$12,119,971	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$12,119,971	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$252,185	TaxBasedOnInvestmentIncomeAmt
Income Tax	$15,795	IncomeTaxAmt
Total Tax	$267,980	TotalTaxAmt
Distributable Before Adj	$11,851,991	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$11,851,991	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$11,851,991	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$10,555,077	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$6,889	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$10,561,966	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$11,851,991	DistributableAsAdjustedAmt
Undistributed Income PY	$35,719	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$10,561,966	QualifyingDistributionsAmt
Applied To Year1	$35,719	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$10,526,247	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$1,325,744	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

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 INCLUDING ACCESS TO HEALTH (TO IMPROVE THE OVERALL HEALTH, WELLNESS AND VITALITY OF THE PEOPLE IN OUR COMMUNITY), CHILDHOOD WELLNESS (TO IMPROVE NUTRITION, FOSTER GROWTH AND ENCOURAGE EDUCATION IN CHILDREN), MENTAL HEALTH (TO DESTIGMATIZE MENTAL HEALTH CHALLENGES AND PROVIDE SUPPORT, RESOURCES AND EDUCATION) AND SENIOR SERVICES (TO CONNECT OLDER ADULTS TO COMMUNITY SERVICES THAT ALLOW THEM TO STAY HEALTHY AND INDEPENDENT). 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 (235 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Recipient RelationshipRecipientRelationshipTxt
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY
PO BOX 340	THE PLAINS	VA	20198	PC	SHARING LOCAL HISTORY AND GENEALOGY VIA AAHA TO THE NEIGHBORHOODS	$50,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY
PO BOX 340	THE PLAINS	VA	20198	PC	BRINGING HISTORY CURRENT AT THE MORGANTOWN SCHOOL SITE.	$25,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY
PO BOX 340	THE PLAINS	VA	20198	PC	ENHANCING AAHA'S ABILITY TO FULFILL ITS MISSION WITH TECHNOLOGY	$30,000
AGING TOGETHER
PO BOX 367	CULPEPER	VA	22701	PC	REGIONAL RESOURCE GUIDE	$20,000
AGING TOGETHER
PO BOX 367	CULPEPER	VA	22701	PC	BETTER TOGETHER FUND	$2,500
ALLEGRO COMMUNITY SCHOOL OF THE ARTS
39 CULPEPER STREET	WARRENTON	VA	20186	PC	WORK WEEK AT ALLEGRO	$1,000
ARTISTS IN MIDDLEBURG
102 W WASHINGTON ST	MIDDLEBURG	VA	20118	PC	ARTISTS IN MIDDLEBURG (AIM) - ORGANIZATIONAL PLANNING GRANT	$8,316
ARTISTS IN MIDDLEBURG
102 W WASHINGTON ST	MIDDLEBURG	VA	20118	PC	ARTISTS IN MIDDLEBURG (AIM)-GENERAL OPERATING SUPPORT	$20,000
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	PC	REBUILDING	$50,000
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	PC	SPRING CLEANING FOR SUMMER	$1,000
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	PC	PAVING THE ROAD TO GREAT FUTURES	$25,000
BRUMFIELD ELEMENTARY
550 ALWINGTON BLVD	WARRENTON	VA	20186	PC	BRUMFIELD ONE SCHOOL, ONE BOOK	$3,800
BULL RUN MOUNTAINS CONSERVANCY
PO BOX 210	BROAD RUN	VA	20137	PC	PRESERVATION AND EDUCATION FOR A HEALTHIER COMMUNITY	$15,000
CAREER PARTNERS INC
629 SPERRYVILLE PIKE STE 100	CULPEPER	VA	22701	PC	CAREER PARTNERS PROGRAM EXPANSION	$42,500
CASTLETON COMMUNITY FIRE COMPANY
593 CASTLETON VIEW ROAD	CASTLETON	VA	22716	PC	CCFC OPEN HOUSE	$1,000
CASTLETON COMMUNITY FIRE COMPANY
593 CASTLETON VIEW ROAD	CASTLETON	VA	22716	PC	BETTER TOGETHER FUND	$2,500
CATHOLIC CHARITIES DIOCESE OF ARLINGTON
8426-8428 KAO CIRCLE	MANASSAS	VA	20110	PC	ENHANCED FOOD DISTRIBUTION TO ENSURE COMMUNITY HEALTH	$50,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVE	CULPEPER	VA	22701	PC	CDR RESOURCE CENTER, ROY AND FERNEIL WHITE	$5,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVE	CULPEPER	VA	22701	PC	CDR RESOURCE CENTER, FERNEIL WHITE	$5,000
CENTER FOR NONPROFIT EXCELLENCE
1701 ALLIED STREET	CHARLOTTESVILLE	VA	22903	PC	PHILANTHROPY DAY - 2022	$5,000
CENTRAL VIRGINIA MISSION HUB
205 LESCO BLVD	CULPEPER	VA	22701	PC	HYGIENE KIT PACKING EVENT	$1,000
COMMUNITY FOUNDATION FOR LOUDOUN & NORTHERN FAUQUIER COUNTIES
PO BOX 342	LEESBURG	VA	20178	PC	GENERAL OPERATING SUPPORT	$1,031
COMMUNITY FOUNDATION FOR LOUDOUN & NORTHERN FAUQUIER COUNTIES
PO BOX 342	LEESBURG	VA	20178	PC	NATIONAL CONFERENCE FOR GROWING COMMUNITY FOUNDATIONS	$5,620
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	PC	JUNETEENTH EVENT	$2,500
CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LANE STE 202	WARRENTON	VA	20186	PC	CORNERSTONE CARES	$42,000
CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LANE STE 202	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
CULPEPER BAPTIST CHURCH
318 SOUTH WEST STREET	CULPEPER	VA	22701	PC	ADULT DAY CARE CENTER	$96,000
CULPEPER BAPTIST CHURCH
318 SOUTH WEST STREET	CULPEPER	VA	22701	PC	GENERAL OPERATING	$2,500
CULPEPER BAPTIST CHURCH
318 SOUTH WEST STREET	CULPEPER	VA	22701	PC	BETTER TOGETHER FUND	$2,500
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 SOUTH MAIN STREET SUITE 3	CULPEPER	VA	22701	PC	RESPONDING TO THE NEEDS OF THE HOMELESS	$50,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 SOUTH MAIN STREET SUITE 3	CULPEPER	VA	22701	PC	BETTER TOGETHER FUND	$2,500
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 SOUTH MAIN STREET SUITE 3	CULPEPER	VA	22701	PC	PARKSIDE LOW INCOME HOUSING PROJECT	$200,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 SOUTH MAIN STREET SUITE 3	CULPEPER	VA	22701	PC	CHSS SUPPORT FOR SAFE AND AFFORDABLE HOUSING	$40,000
CULPEPER COUNTY PUBLIC SCHOOLS
471 JAMES MADISON HWY SUITE 201	CULPEPER	VA	22701	PC	BETTER TOGETHER FUND	$2,500
CULPEPER COUNTY PUBLIC SCHOOLS
471 JAMES MADISON HWY SUITE 201	CULPEPER	VA	22701	PC	TRANSPORTATION FOR BEFORE/AFTER-SCHOOL ACTIVITIES	$120,000
CULPEPER COUNTY
302 NORTH MAIN STREET	CULPEPER	VA	22701	PC	FIELDHOUSE BASKETBALL HOOP SYSTEM FOR ALL	$37,971
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN ST SUITE 204	CULPEPER	VA	22701	PC	CLC CLASS AND SPACE EXPANSION PROJECT	$20,000
CULPEPER WELLNESS FOUNDATION
311 S EAST ST SUITE 100	CULPEPER	VA	22701	PC	GENERAL OPERATING SUPPORT	$2,500
EBENEZER BAPTIST CHURCH
4487 EBENEZER CHURCH ROAD	MIDLAND	VA	22728	PC	COMMUNITY FISH FRY	$2,500
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	WARRENTON FARMERS MARKET	$25,000
FAMILY FUTURES
PO BOX 570	SPERRYVILLE	VA	22740	PC	OPERATIONS SUPPORT FOR FAMILY FUTURES STUDENT AND ADULT FINANCIAL EDUCATION	$20,000
FAMILY FUTURES
PO BOX 570	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER FUND	$2,500
FAMILY FUTURES
PO BOX 570	SPERRYVILLE	VA	22740	PC	OPERATIONAL SUPPORT 2022-23	$15,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	SUPPORTING CHILDREN'S MENTAL HEALTH	$50,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	FCCC STRATEGIC PLANNING	$9,825
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	PLANNING FOR THE FUTURE	$40,000
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY SUITE 59 BOX 831	WARRENTON	VA	20186	PC	WOOD MINISTRY VOLUNTEER DAY	$1,000
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY SUITE 59 BOX 831	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY SUITE 59 BOX 831	WARRENTON	VA	20186	PC	CRITICAL HOME REPAIR	$25,000
FAUQUIER COMMUNITY THEATRE
PO BOX 3046	WARRENTON	VA	20188	PC	FAUQUIER COMMUNITY THEATRE - GOS WITH FOCUS ON ARTS AND WELLNESS FOR YOUTH	$25,000
FAUQUIER COMMUNITY THEATRE
PO BOX 3046	WARRENTON	VA	20188	PC	SPRING CLEAN UP BY DAY OR USHER BY NIGHT	$1,000
FAUQUIER COUNTY 4-H
24 PELHAM STREET	WARRENTON	VA	20186	PC	SUPPORT FOR THE FAUQUIER COUNTY 4-H AFTER SCHOOL PROGRAM	$20,000
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	PC	FEASIBILITY STUDY FOR ABBATOIR AT FAUQUIER LIVESTOCK EXCHANGE	$5,000
FAUQUIER COUNTY PARKS & RECREATION
320 HOSPITAL DRIVE SUITE 6	WARRENTON	VA	20186	PC	FRANK GOETZ MEMORIAL BENCH	$2,907
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$1,000
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	VIRTUAL BOOK DRIVE	$1,000
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	2022 NATIONAL FAMILY ENGAGEMENT SUMMIT	$35,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	FAUQUIER EDUCATION FARM PROGRAM EXPANSION	$30,000
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	2022 OPERATING SUPPORT	$50,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599	WARRENTON	VA	20188	PC	EMERGENCY SHELTER OPERATING SUPPORT	$50,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	FARMER'S MARKET PROGRAM	$30,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	CORE MISSION SUPPORT	$50,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	SENIOR SUPPLEMENTAL NUTRITION PROGRAM	$23,360
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	WEEKEND POWER PACK: 2022-23 SCHOOL YEAR	$50,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	FAUQUIER FREE CLINIC FRESH FARMACY	$29,500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	TELEHEALTH 2023	$250,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	HORNER STREET AFFORDABLE HOUSING	$220,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	CONSCIOUS LEADERSHIP FOR GROWTH	$5,200
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	CRITICAL HOME REPAIR PROGRAM	$25,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	BUILDING MORE THAN HOUSES: SCALING FOR SUCCESS	$50,000
FAUQUIER HERITAGE & PRESERVATION FOUNDATION
PO BOX 594	MARSHALL	VA	20116	PC	SHELVING AND FURNITURE FOR FAMILY RESEARCH WORKROOM	$7,687
FAUQUIER HISTORICAL SOCIETY
PO BOX 675	WARRENTON	VA	20188	PC	GENERAL OPERATING SUPPORT	$12,000
FAUQUIER HISTORICAL SOCIETY
PO BOX 675	WARRENTON	VA	20188	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER NAACP
PO BOX 82	BEALETON	VA	22712	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
FAUQUIER SPCA
PO BOX 733	WARRENTON	VA	20188	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
FAUQUIER SPCA
PO BOX 733	WARRENTON	VA	20188	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
24 PELHAM STREET	WARRENTON	VA	20186	PC	FAUQUIER COUNTY 4-H FOOD BANK PROJECT	$23,500
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	PC	NONPROFIT NEWS IN RAPPAHANNOCK COUNTY	$25,000
FOOTHILLS HOUSING CORPORATION
47 GARRETT ST 205	WARRENTON	VA	20186	PC	FHC CRITICAL HOME REPAIR	$25,000
FRIENDS OF RECTORTOWN
PO BOX 333	RECTORTOWN	VA	20140	PC	BETTER TOGETHER FUND	$2,500
FRIENDS OF THE RAPPAHANNOCK LIBRARY
PO BOX 55	WASHINGTON	VA	22747	PC	BETTER TOGETHER FUND	$2,500
FRIENDS OF THE RAPPAHANNOCK LIBRARY
PO BOX 55	WASHINGTON	VA	22747	PC	BOOK BARN OPEN HOUSE	$1,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE	FREDERICKSBURG	VA	22401	PC	RIVER STEWARDSHIP - TRAILER	$1,933
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE	FREDERICKSBURG	VA	22401	PC	ORGANIZATIONAL MANAGEMENT TECHNICAL ASSISTANCE	$6,800
FRIENDS WILDERNESS CENTER
305 FRIENDS WAY	HARPERS FERRY	WV	25425	PC	GENERAL OPERATING SUPPORT	$1,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20186	PC	BACK ON TRACK PROGRAM	$10,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20186	PC	CPR INSTRUCTOR TRAINING AND EQUIPMENT	$3,485
GRACE EPISCOPAL CHURCH
6507 MAIN STREET	THE PLAINS	VA	20198	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
GRACE EPISCOPAL CHURCH
6507 MAIN STREET	THE PLAINS	VA	20198	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
HEADWATERS FOUNDATION
PO BOX 368	WASHINGTON	VA	22747	PC	BETTER TOGETHER FUND	$2,500
HEARTHSTONE SCHOOL
PO BOX 247	SPERRYVILLE	VA	22740	PC	LOWER SCHOOL GUTTER REPLACEMENT	$1,000
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	PC	HONORARY BOARD CONTRIBUTION - GENERAL OPERATING SUPPORT	$5,000
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	PC	FLAGS AND FLOWERS PROGRAMMING	$1,000
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	PC	GENERAL OPERATING SUPPORT	$67,000
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	PC	BETTER TOGETHER FUND	$2,500
HERREN WELLNESS CENTER AT TWIN OAKS
6791 JAMES MADISON HWY	WARRENTON	VA	20186	NC	PROGRAMMING SUPPORT	$50,000
HIGHLAND SCHOOL
597 BROADVIEW AVENUE	WARRENTON	VA	20186	PC	ELEMENTARY OUTDOOR EDUCATION CURRICULUM DEVELOPMENT AND TEACHER TRAINING	$23,200
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$2,500
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	GENERAL OPERATING SUPPORT	$20,000
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	STORE MANAGEMENT	$10,000
HOSPICE SUPPORT OF FAUQUIER COUNTY
169 BROADVIEW AVENUE	WARRENTON	VA	20186	PC	GENERAL OPERATING SUPPORT	$26,420
INOVA HEALTH FOUNDATION
8095 INNOVATION PARK DRIVE	FAIRFAX	VA	22031	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
JENKINS DONELSON FOUNDATION
PO BOX 473	GARRISONVILLE	VA	22463	PC	BETTER TOGETHER FUND	$2,500
JUST NEIGHBORS
34 BECKHAM STREET	WARRENTON	VA	20186	PC	NORTHERN PIEDMONT PROJECT	$30,000
KID PAN ALLEY
274 HUNTERS ROAD	WASHINGTON	VA	22747	PC	GENERAL OPERATING SUPPORT	$15,000
KING'S LIGHT CHRISTIAN ACADEMY
8233 SPERRYVILLE PIKE	CULPEPER	VA	22701	PC	BETTER TOGETHER FUND	$2,500
LAUREL RIDGE EDUCATIONAL FOUNDATION INC
6480 COLLEGE STREET	WARRENTON	VA	20186	PC	WELDING EQUIPMENT	$169,331
LEADERSHIP FAUQUIER
321 WALKER DRIVE SUITE 203	WARRENTON	VA	20186	PC	WEBSITE REFRESH AND AN IMPACT REPORT	$4,800
LEADERSHIP FAUQUIER
321 WALKER DRIVE SUITE 203	WARRENTON	VA	20186	PC	CAPACITY BUILDING	$20,000
LEARNING STARTS EARLY
PO BOX 3385	WARRENTON	VA	20188	PC	A RUNNING START FOR FAUQUIER COUNTY'S PRESCHOOLERS PROGRAMMING	$7,500
MAFRAC
9000 RICHMOND HWY	ALEXANDRIA	VA	22309	PC	PROGRAM EXPANSION SUPPORT	$50,000
MAFRAC
9000 RICHMOND HWY	ALEXANDRIA	VA	22309	PC	GENERAL OPERATING SUPPORT	$50,000
MARSHALL MIDDLE SCHOOL
4048 ZULLA ROAD	THE PLAINS	VA	20198	PC	MINDFULNESS MINUTE PROGRAMMING	$2,384
MARSHALL MOVING FORWARD
PO BOX 382	MARSHALL	VA	20116	PC	MARSHALL FARMERS MARKET	$10,000
MASTER GARDENER ASSOC OF FAUQUIER & RAPP COUNTIES
24 PELHAM STREET	WARRENTON	VA	20186	PC	PROGRAMMING SUPPORT	$5,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	PC	MENTAL WELLNESS BOOKS FOR FAUQUIER LIBRARIES	$1,000
MINORITY AND VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	PC	WEBSITE REFRESH	$4,764
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	PC	SUPPORT ONGOING PROGRAMMING AND OPERATIONS	$20,000
MOUNT ZION BAPTIST CHURCH
33 S 3RD STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
NONPROFIT CENTERS TIDES CENTER
1012 TORNEY AVE	SAN FRANCISCO	CA	94129	PC	GENERAL OPERATING SUPPORT	$300
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DR SUITE 301	WARRENTON	VA	20186	PC	DAVID JECK MEMORIAL - THE NCC CULINARY SCHOLARSHIP	$100
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 302	WARRENTON	VA	20186	PC	RESPONSIVE GRANT PROGRAMMING - 2022	$20,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 302	WARRENTON	VA	20186	PC	RESPONSIVE GRANT PROGRAMMING - 2022	$250,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 302	WARRENTON	VA	20186	PC	GIVE LOCAL PIEDMONT - 2022	$100,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 302	WARRENTON	VA	20186	PC	STUDENT GIVING/GIVING LOCAL 2022	$21,450
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 302	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
PATH PARTNERSHIPS FOR THE BENEFIT OF VIRGINIA FUNDERS NETWORK
321 WALKER DR SUITE 301	WARRENTON	VA	20186	PC	VIRGINIA FUNDERS FORUM - HEALTH POLICY WORK	$25,000	AFFILIATE
PATH PARTNERSHIPS FOR THE BENEFIT OF VIRGINIA FUNDERS NETWORK
321 WALKER DR SUITE 301	WARRENTON	VA	20186	PC	VIRGINIA FUNDERS NETWORK BORADBAND WHITE PAPER	$2,500	AFFILIATE
PEOPLE FOR PETS FOUNDATION
19768 CLOVER HILL ROAD	JEFFERSONTON	VA	22724	PC	ANNUAL GREAT STUFF EVENT PROGRAMMING	$1,000
PEOPLE HELPING PEOPLE
PO BOX 3108	WARRENTON	VA	20188	PC	FINANCIAL EMERGENCY ASSISTANCE DUE TO COVID - PANDEMIC	$50,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE ST SW SUITE 2080	ATLANTA	GA	30303	PC	GENERAL OPERATING SUPPORT	$15,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE ST SW SUITE 2080	ATLANTA	GA	30303	PC	CONFERENCE PROGRAMMING SUPPORT	$5,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	PC	GENERAL OPERATING SUPPORT	$20,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	PC	STRATEGIC PLANNING: A PATH FORWARD	$10,240
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	PC	GENERAL OPERATING SUPPORT	$50,000
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	PC	HONORARY BOARD CONTRIBUTION - GENERAL OPERATING SUPPORT	$1,000
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	PC	FAUQUIER CEMETERIES DATABASE	$5,000
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	PC	RECONNECTING PIEDMONT TOWNS AND VILLAGES WITH ACTIVE TRANSPORTATION FACILITIES	$20,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HWY	ORANGE	VA	22960	PC	ACCESS TO ORAL HEALTH CARE	$50,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HWY	ORANGE	VA	22960	PC	ACCESS TO ORAL HEALTH CARE	$30,000
POSTPARTUM SUPPORT VIRGINIA
PO BOX 7521	ARLINGTON	VA	22207	PC	CASE MANAGEMENT SOFTWARE	$3,988
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	BETTER TOGETHER FUND	$2,500
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	CRITICAL FUNDING FOR THERAPEUTIC RIDING FOR ADOLESCENTS W/MENTAL HEALTH ISSUES	$14,250
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	RAPPAHANNOCK SENIORS YARD CLEAN-UP	$1,000
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	BETTER TOGETHER FUND	$2,500
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	COMPANION CARE PROGRAM	$65,000
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	CAREER IMMERSION ACADEMY	$25,000
RAPP CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	PC	GENERAL OPERATING SUPPORT	$25,000
RAPP CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER FUND	$2,500
RAPP CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	PC	GENERAL OPERATING SUPPORT	$25,000
RAPPAHANNOCK ANIMAL WELFARE LEAGUE
PO BOX 396	AMISSVILLE	VA	20106	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
RAPPAHANNOCK ANIMAL WELFARE LEAGUE
PO BOX 396	AMISSVILLE	VA	20106	PC	EVENT PROGRAMMING	$1,000
RAPPAHANNOCK ANIMAL WELFARE LEAGUE
PO BOX 396	AMISSVILLE	VA	20106	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK ASSOCIATION FOR ARTS & COMMUNITY
291 GAY STREET	WASHINGTON	VA	22747	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	PC	GENERAL OPERATING SUPPORT	$50,000
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	PC	CRITICAL HOME REPAIR	$25,000
RAPPAHANNOCK COUNTY BROADBAND AUTHORITY
PO BOX 519	WASHINGTON	VA	22747	PC	RAPPAHANNOCK COUNTY BROADBAND INITIATIVE	$500,000
RAPPAHANNOCK COUNTY GARDEN CLUB
PO BOX 92	WASHINGTON	VA	22747	PC	MAY BOUQUETS FOR SENIORS EVENT	$1,000
RAPPAHANNOCK COUNTY GARDEN CLUB
PO BOX 92	WASHINGTON	VA	22747	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION
PO BOX 132	WASHINGTON	VA	22747	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION
PO BOX 132	WASHINGTON	VA	22747	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK COUNTY PARK FOUNDATION
PO BOX 438	SPERRYVILLE	VA	22740	PC	RUSH RIVER CLEAN UP EVENT	$1,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	RAPPAHANNOCK COUNTY FARMERS MARKET	$5,600
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	FARMERS MARKET PROGRAMMING	$25,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	PAVING OF A BASKETBALL COURT AND WALKING PATH AT ELEMENTARY SCHOOL	$15,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	CLAWS CLOTHING CLOSET EXPANSION	$17,000
RAPPAHANNOCK COUNTY RECREATIONAL FACILITY
PO BOX 172	WASHINGTON	VA	22747	PC	SPRING CLEANING AT RAPPAHANNOCK COUNTY PARK	$1,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	STAFFING AND STOCKING THE RAPPAHANNOCK PANTRY	$50,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	HELP FEED OUR NEIGHBORS	$1,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	RESIDENTIAL RECOVERY RESIDENCE	$700,000
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	FRESH FARMACY PROGRAMMING	$30,000
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	HEALTHY IDEAS PROGRAMMING	$75,000
RAPPAHANNOCK RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PARKWAY SUITE 106	CULPEPER	VA	22701	PC	BECOME A VOLUNTEER DRIVER PROGRAMMING	$1,000
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PARKWAY SUITE 106	CULPEPER	VA	22701	PC	REGIONAL FARM TO SCHOOL LIAISON	$30,000
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PARKWAY SUITE 106	CULPEPER	VA	22701	PC	RURAL TRANSPORTATION COLLABORATIVE	$210,000
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	REMINGTON COMMUNITY GARDEN & PANTRY GENERAL OPERATING SUPPORT	$15,000
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	REMINGTON COMMUNITY GARDEN - COMMUNITY INVOLVEMENT	$1,000
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	BETTER TOGETHER FUND	$2,500
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	REMINGTON FARMER'S MARKET	$14,500
ROOTED IN EDUCATION
PO BOX 1298	HAYMARKET	VA	20168	PC	FARE HARVEST COMMUNITY GARDEN AT ST. STEPHEN'S EPISCOPAL PRESCHOOL	$4,485
RX DRUG ACCESS PARTNERSHIP
1500 FOREST AVE SUITE 201	RICHMOND	VA	23229	PC	MEDICATION ACCESS FOR THE UNINSURED	$10,000
SERENDIPITY EQUINES
304 ROLLINS FORD ROAD	AMISSVILLE	VA	20106	PC	GENERAL OPERATING SUPPORT	$15,000
SERVICES TO ABUSED FAMILIES INC (SAFE)
PO BOX 402	CULPEPER	VA	22701	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
SERVICES TO ABUSED FAMILIES INC (SAFE)
PO BOX 402	CULPEPER	VA	22701	PC	GENERAL OPERATING SUPPORT	$25,000
SEX DRUGS & GOD INC
471 JAMES MADISON HWY SUITE 101B	CULPEPER	VA	22701	PC	GENERAL OPERATING SUPPORT	$10,000
SILVER TONES SWING BAND INC
5064 ALLISON MARSHALL DRIVE	WARRENTON	VA	20187	PC	HONORARY BOARD CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
ST CHRISTOPHER'S EPISCOPAL CHURCH
207 E PERMIAN DRIVE	HOBBS	NM	88240	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
ST JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$10,000
ST JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
ST JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$100
ST JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$103
ST JAMES EPISCOPAL SCHOOL
73 CULPEPER STREET	WARRENTON	VA	20186	PC	MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT	$2,500
SUSTAINABILITY MATTERS
822 SWOVER CREEK ROAD	EDINBURG	VA	22824	PC	MAKING TRASH BLOOM IN RAPPAHANNOCK PROGRAMMING	$25,000
SUSTAINABILITY MATTERS
822 SWOVER CREEK ROAD	EDINBURG	VA	22824	PC	CITIZEN SCIENCE TEACHER TRAINING WORKSHOP	$2,500
THE CHILD CARE & LEARNING CENTER
12763 LEE HIGHWAY	WASHINGTON	VA	22747	PC	USING TECHNOLOGY TO IMPROVE CHILD CARE OPERATIONS	$5,016
THE CHILD CARE & LEARNING CENTER
12763 LEE HIGHWAY	WASHINGTON	VA	22747	PC	THERAPEUTIC HORSEBACK RIDING FOR SCHOOL-AGE CHILDREN	$12,100
THE CLIFTON INSTITUTE
6712 BLANTYRE ROAD	WARRENTON	VA	20187	PC	HONORARY BOARD CONTRIBUTION - GENERAL OPERATING SUPPORT	$1,500
THE CLIFTON INSTITUTE
6712 BLANTYRE ROAD	WARRENTON	VA	20187	PC	GENERAL OPERATING SUPPORT	$20,000
THE FREE CLINIC OF CULPEPER - CWS
610 LAUREL STREET	CULPEPER	VA	22701	PC	GENERAL OPERATING SUPPORT	$50,000
THE FREE CLINIC OF CULPEPER
610 LAUREL STREET	CULPEPER	VA	22701	PC	GENERAL OPERATING SUPPORT	$50,000
THE GLOBAL GOOD FUND
3066 HOBBS ROAD	GLENWOOD	MD	21738	PC	SPRING GALA PROGRAMMING SUPPORT	$5,000
THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREET	THE PLAINS	VA	20198	PC	BETTER TOGETHER FUND	$2,500
THE PLAINS PARK AUTHORITY
PO BOX 455	THE PLAINS	VA	20198	PC	THE PLAINS PARK - CULTIVATING COMMUNITY CONNECTIONS	$50,000
THE SALVATION ARMY
62 WATERLOO STREET	WARRENTON	VA	20186	PC	EMERGENCY SOCIAL SERVICES PROGRAM	$50,000
THE WARRENTON MEETING PLACE
26 S THIRD STREET	WARRENTON	VA	20186	PC	SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT	$500
THE WARRENTON MEETING PLACE
26 S THIRD STREET	WARRENTON	VA	20186	PC	CLEAN-UP DAY - PAINTING AND PLANTING	$1,000
THE WARRENTON MEETING PLACE
26 S THIRD STREET	WARRENTON	VA	20186	PC	ACCESSABILITY ASSESSMENT	$19,200
TOWN OF REMINGTON
105 EAST MAIN STREET	REMINGTON	VA	22734	PC	BETTER TOGETHER FUND	$2,500
TOWN OF WARRENTON - WPD
21 MAIN STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
TRUE DELIVERANCE CHURCH OF GOD
10499 JERICHO ROAD	BEALETON	VA	22712	PC	BETTER TOGETHER FUND	$2,500
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	A NEW HOPE PROGRAMMING SUPPPORT	$25,000
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	FRENCH DRAIN INSTALL	$1,000
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	GENERAL OPERATING SUPPORT	$50,000
VIRGINIA HEALTH CARE FOUNDATION
707 E MAIN STREET	RICHMOND	VA	23219	PC	PSYCHIATRIC NURSE PRACTITIONER INITIATIVE	$35,000
WARRENTON POLICE DEPARTMENT
333 CARRIAGE HOUSE LN	WARRENTON	VA	20186	PC	GUARDIAN SCORE PROGRAM	$4,500
WARRENTON UNITED METHODIST CHURCH
341 CHURCH STREET	WARRENTON	VA	20186	PC	TRAINING FOR STRENGTHS CHAMPIONS	$4,200
WARRENTON YOUTH SPORTS CLUB
365 W SHIRLEY AVENUE	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
WARRENTON YOUTH SPORTS CLUB
365 W SHIRLEY AVENUE	WARRENTON	VA	20186	PC	PROGRAMMING SUPPORT	$10,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	RESIDENT SERVICES	$25,000
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE	BRISTOW	VA	20136	PC	WARRENTON BEHAVIORAL HEALTH SERVICES	$50,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$6,163,266	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (52 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
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
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANE	MANASSAS	VA	20110	PC	CASA CIS SUPPORT GRANT	$40,000
CATHOLIC CHARITIES DIOCESE OF ARLINGTON
8426-8428 KAO CIRCLE	MANASSAS	VA	20110	PC	FRESH FREE FOOD FOR THE PIEDMONT	$50,000
CHILDHELP
23164 DRAGOON ROAD	LIGNUM	VA	22726	PC	COMMUNITY CHILD CLINICAL AND PSYCHIATRIC SERVICES	$25,000
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	PC	GENERAL OPERATIONS AND MOTEL ASSISTANCE	$40,000
COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	FRESH PROGRAMMING	$693,000
CULPEPER BAPTIST CHURCH
318 SOUTH WEST STREET	CULPEPER	VA	22701	PC	GENERATIONS CENTRAL ADULT DAY CENTER	$30,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 SOUTH MAIN STREET SUITE 3	CULPEPER	VA	22701	PC	PARKSIDE LOW INCOME HOUSING PROJECT	$650,000
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN ST SUITE 204	CULPEPER	VA	22701	PC	CONTINUED GROWTH	$6,500
CULPEPER RECREATIONAL FOUNDATION
PO BOX 36	CULPEPER	VA	22701	PC	BETTER TOGETHER FUND	$2,500
CULPEPER WINTER HEAT SHELTER
1200 OLD RIXEYVILLE ROAD	CULPEPER	VA	22701	PC	FOOD SUPPLY FOR SHELTERED HOMELESS INDIVIDUALS AND FAMILIES	$17,000
EXPERIENCE OLD TOWN WARRENTON
26 S 3RD STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	PC	FAUQUIER COUNTY ON-DEMAND	$8,653
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	PROGRAM EXPANSION SUPPORT	$25,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	PIEDMONT SMILES PROGRAMMING	$5,000
FAUQUIER HISTORICAL SOCIETY
PO BOX 675	WARRENTON	VA	20188	PC	FINANCIAL HELP TO HIRE A NEW EXECUTIVE DIRECTOR	$10,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE	FREDERICKSBURG	VA	22401	PC	INCREASING EQUITABLE ACCESS TO OUTDOOR EDUCATION	$20,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
PO BOX 2018	CULPEPER	VA	22701	PC	REQUEST TO SUPPORT GWCARC?S CONTINUED DEVELOPMENT AND GWCFEC PROGRAM	$40,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20186	PC	GENERAL OPERATING SUPPORT	$15,000
GOOSE CREEK ASSOCIATION
PO BOX 1178	MIDDLEBURG	VA	20118	PC	GENERAL OPERATING SUPPORT	$10,000
HEADWATERS FOUNDATION
PO BOX 368	WASHINGTON	VA	22747	PC	GENERAL OPERATING SUPPORT	$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 FUND	$2,500
JUST NEIGHBORS MINISTRY INC
34 BECKHAM STREET	WARRENTON	VA	20186	PC	RURAL OUTREACH AND VOLUNTEER COORDINATION PROGRAM	$30,000
LAUREL RIDGE EDUCATIONAL FOUNDATION INC
6480 COLLEGE STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
MENTAL HEALTH ASSOCIATION OF FAUQUIER CO
PO BOX 3549	WARRENTON	VA	20188	PC	BETTER TOGETHER FUND	$2,500
MINORITY AND VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	PC	GENERAL OPERATIONS	$25,000
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	PC	SUPPORT ONGOING PROGRAMMING AND OPERATIONS	$20,000
PEOPLE HELPING PEOPLE
PO BOX 3108	WARRENTON	VA	20188	PC	FINANCIAL EMERGENCY ASSISTANCE TO FAUQUIER RESIDENTS	$50,000
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21	THE PLAINS	VA	20198	PC	PROVIDE ROBUST SOURCE OF LOCAL NEWS	$40,000
POSTPARTUM SUPPORT VIRGINIA
PO BOX 7521	ARLINGTON	VA	22207	PC	HEALTHY MOMS, HEALTHY BABIES	$25,000
RAPP AT HOME INC
PO BOX 193	WASHINGTON	VA	22747	PC	PROGRAM SUPPORT	$25,000
RAPPAHANNOCK COUNTY BROADBAND AUTHORITY
PO BOX 519	WASHINGTON	VA	22747	PC	RAPPAHANNOCK COUNTY BROADBAND INITIATIVE	$500,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	COMMIT TO BE FIT PROGRAM	$450,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	PANTRY IMPROVMENTS	$25,000
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	EMBEDDED SOCIAL WORKER FOR LAW ENFORCEMENT	$92,500
SPIRITUAL CARE SUPPORT MINISTRIES
7179 NEW HOPE LN	WARRENTON	VA	20187	PC	INFRASTRUCTURE SUPPORT	$20,000
SPIRITWORKS FOUNDATION
5800 MOORETOWN ROAD	WILLIAMSBURG	VA	23188	PC	WARRENTON RECOVERY CENTER	$50,000
SUSTAINABLE AGRICULTURE & FOOD SYSTEMS FUNDERS
133 E DE LA GUERRA STREET	SANTA BARBARA	VA	93101	PC	WASHINGTON REGIONAL FOOD FUNDERS	$15,000
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	COMMUNITY SUPPORT AND CAPACITY BUILDING	$20,000
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	BETTER TOGETHER FUND	$2,500
THE BRIDGE COMMUNITY CHURCH
8774 JAMES MADISON HWY	WARRENTON	VA	20187	PC	EMERGENCY SERVICES CANTEEN UNIT	$10,000
THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREET	THE PLAINS	VA	20198	PC	GENERAL OPERATING SUPPORT	$20,000
TOWN OF WARRENTON
PO DRAW 341	WARRENTON	VA	20186	PC	HEALTH PRIOIRTY GRANT	$50,727
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	BETTER TOGETHER FUND	$2,500
WARRENTON ANTIQUARIAN SOCIETY
4476 WESTON RD	CASANOVA	VA	20139	PC	BETTER TOGETHER FUND	$2,500
WARRENTON BAPTIST CHURCH
123 MAIN STREET	WARRENTON	VA	20186	PC	ESL PROGRAMMING	$10,000
WARRENTON BIBLE FELLOWSHIP
46 WINCHESTER STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER FUND	$2,500
WINDMORE FOUNDATION FOR THE ARTS
303 S MAIN ST	CULPEPER	VA	22701	PC	GENERAL OPERATING SUPPORT	$10,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	GENERAL OPERATIONS - FAUQUIER 2022-23	$28,000
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE	BRISTOW	VA	20136	PC	WARRENTON/FAUQUIER BEHAVIORAL HEALTH	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$3,466,963	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,019	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$868,734	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$96,949	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$7,679,409	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED EXCISE TAX	Desc
Related Or Exempt Function Incm	$800,000	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$8,647,111	ExclusionAmt
Related Or Exempt Function Incm	$800,000	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$9,447,111	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	Yes (1)	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 (3 entries)

Line NumberLineNumberTxt	InvolvedInvolvedAmt	Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
FAUQUIER COUNTY CHAMBER OF COMMERCE
1c	$9,317	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	$300,000	THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND INKIND 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 LOWINCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT.
HERREN WELLNESS CENTER
1a(1)	$50,000	THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND INKIND 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 LOWINCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT.

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$265,799	Amt
Net Investment Income	$33,655	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$229,236	DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 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 WILL TAKE PLACE DURING FISCAL YEAR 2023.	$975,000	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	QUARTERLY STARTING 6/30/19 THROUGH 9/30/2022	2022-09-30	THE FOUNDATION MADE FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. AN EXTERNAL EVALUATION OF THE PROGRAMMING IS IN PROCESS AND WILL BE COMPLETED IN FISCAL YEAR 2023.
4P FOODS
7120 FARM STATION ROAD	WARRENTON	VA	20187	2019-03-04	$1,200,000	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. 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.	$1,200,000	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	QUARTERLY STARTING 9/30/19 THROUGH 6/30/2022	2022-06-30	NO DIVERSIONS WERE NOTED BY EXTERNAL FINANCIAL CONSULTANT AND EXTERNAL EVALUATOR HIRED BY THE FOUNDATION TO REVIEW THE GRANTEE'S FINANCIALS AND CHARITABLE PROGRAMMING FOR THE GRANT PERIOD WHICH ENDED ON 06/30/2022.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (26 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD	FMV	$5,248,571	$5,248,571
COATUE LONG ONLY OFFSHORE FUND LTD	FMV	$9,556,356	$9,556,356
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P.	FMV	$10,748,261	$10,748,261
EUROPACIFIC GROWTH FUND, CLASS A	FMV	$13,456,517	$13,456,517
FARALLON EQUITY PARTNERS, L.P.	FMV	$21,948,456	$21,948,456
FARALLON SPECIAL SITUATIONS FUND, LP	FMV	$2,493,704	$2,493,704
GLOBAL IMPACT FUND II, L.P	FMV	$279,465	$279,465
GQG EMERGING MARKETS EQUITY FUND	FMV	$8,500,129	$8,500,129
HARBOR SPRINGS CAPITAL PARTNERS OFFSHORE, LTD	FMV	$5,256,074	$5,256,074
INDUS SELECT FUND, LTD	FMV	$7,178,211	$7,178,211
KABOUTER INTERNATIONAL OPPORTUNITIES OFFSHORE FUND II, LTD.	FMV	$4,023,182	$4,023,182
LIBRARY FUND	FMV	$181,505	$181,505
MARSHALL WACE EUREKA FUND	FMV	$11,663,979	$11,663,979
NITORUM OFFSHORE FUND, LTD.	FMV	$7,585,146	$7,585,146
PIMCO SHORT-TERM BOND FUND INSTITUTIONAL CLASS	FMV	$11,010,183	$11,010,183
ROCK SPRINGS CAPITAL OFFSHORE FUND LP	FMV	$6,091,236	$6,091,236
SAMLYN OFFSHORE, LTD.	FMV	$8,727,394	$8,727,394
SHERIDAN SQUARE OFFSHORE FUND, LTD.	FMV	$8,403,391	$8,403,391
STRIDE CONSUMER FUND	FMV	$466,308	$466,308
THE CANYON VALUE REALIZATION FUND, LTD.	FMV	$9,717,511	$9,717,511
TIGER GLOBAL INVESTMENT PARTNERS XIV, L.P.	FMV	$2,140,284	$2,140,284
VANGUARD 500 INDEX FUND ADMIRAL SHAREE	FMV	$18,708,013	$18,708,013
VANGUARD BOND INDEX FUND INSTITUTIONAL SHARES	FMV	$4,647,891	$4,647,891
WELLINGTON CTF RESEARCH EQUITY PORTFOLIO	FMV	$16,411,339	$16,411,339
JUNTO	FMV	$4,988,926	$4,988,926
INVESTMENT RELATED RECEIVABLE	FMV	$418,378	$418,378

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	$1,049,620	$5,978,932	$5,978,932
TWIN OAKS-PATH II	$3,068,509	$159,386	$2,909,123	$2,909,123
ROCK POINTE-PATH III	$1,252,810	$304,039	$948,771	$948,771
FURNITURE AND EQUIPMENT	$339,485	$246,188	$93,297	$93,297

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$85,876	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$55,147	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	$8,610	$8,941	$8,941
RESERVE ACCOUNT	$5,000	$10,700	$10,700

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS ON INVESTMENTS	Desc
Amt	$56,378,044	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CENTER FOR NONPROFIT EXCELLENCE	$349,943	$0	$349,943
FACILITIES FOR NONPROFIT ORGANIZATIONS	$318,995	$0	$313,498
SPONSORSHIP/PROMOTION	$30,300	$0	$25,300
INSURANCE	$31,423	$1,147	$33,103
OFFICE SUPPLIES	$22,717	$197	$23,952
POSTAGE	$8,854	$0	$549
GIFTS	$2,454	$0	$3,024
LICENSES AND BUSINESS FEES	$642	$0	$442
DUES AND SUBSCRIPTIONS	$78,703	$0	$46,844
SOFTWARE	$126,809	$0	$123,588
BANK FEES	$4,349	$0	$4,324

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
BAD DEBT RECOVERY	$80,830	$0	$0
OTHER INVESTMENT INCOME	$16,119	$16,119	$16,119
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME	$0	$526,159	$0
DEFERRED EXCISE TAX	$800,000		$800,000

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	PY ADJUSTMENT TO BEGINNING BALANCES TO AGREE TO ACCRUAL BASIS FINANCIALS	Desc
Amt	$91,356,577	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
ACCRUED COMPENSATION	$0	$317,721
DEFERRED FEDERAL EXCISE TAXES	$0	$500,000

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	$665,525	$300,000	$388,778
PARTNERSHIP INVESTMENT K-1 -INVESTMENT FEES	$0	$675,543	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES	$345,098	$0	$0
STATE TAXES	$2,785	$0	$0
PARTNERSHIP INVESTMENT K-1 FOREIGN TAXES	$0	$41,792	$0