STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FAUQUIER HEALTH FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAUQUIER HEALTH FOUNDATION (EIN 30-0219424)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-13
IRS object ID
202022269349300432
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-13T09:50:02-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 BETHESDA METRO CENTER 11TH FLOORAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300219424EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WALKER DRIVE NO 301AddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE M CONNOLLYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5406804100PhoneNum
Signature2020-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN GIGANTI CPAPreparerPersonNm
PTINP00646609PTIN
Phone3016549000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.28.245.23IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-12IPDt
IP Tm12:09:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id420964208AAFB4389A8F7E80799655FC98E45CF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE PATH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTINE M CONNOLLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WALKER DRIVE NO 301AddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20186ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,455,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PATHFORYOU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE FAUQUIER HEALTH FOUNDATION STRENGTHENS THE HEALTH AND VITALITY OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$239NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,046PYContributionsGrantsAmt
CY Contributions Grants$29,803CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$617PYInvestmentIncomeAmt
CY Investment Income$2,659,074CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$119,672CYOtherRevenueAmt
PY Total Revenue$29,663PYTotalRevenueAmt
CY Total Revenue$2,808,549CYTotalRevenueAmt
PY Grants And Similar Paid$553,438PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,324,861CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,796,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,969,532CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,589,319PYOtherExpensesAmt
CY Other Expenses$2,998,533CYOtherExpensesAmt
PY Total Expenses$3,939,338PYTotalExpensesAmt
CY Total Expenses$15,292,926CYTotalExpensesAmt
PY Revenues Less Expenses-$3,909,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,484,377CYRevenuesLessExpensesAmt
Total Assets BOY$17,310,152TotalAssetsBOYAmt
Total Assets EOY$241,213,406TotalAssetsEOYAmt
Total Liabilities BOY$29,509,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,028,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$12,199,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$238,185,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FAUQUIER HEALTH FOUNDATION STRENGTHENS THE HEALTH AND VITALITY OF THE COMMUNITY IT SERVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,800,367ExpenseAmt
Grant$10,867,776GrantAmt
Revenue$119,672RevenueAmt
DescTHE FAUQUIER HEALTH FOUNDATION (D/B/A PATH FOUNDATION) IS A 501C (3) NONPROFIT CORPORATION. THE FOUNDATION IS GOVERNED BY THE SAME BOARD AND MANAGEMENT TEAM AS ITS PARENT ORGANIZATION, FHS SERVICES, AND ITS BROTHER/SISTER ORGANIZATION, FHI SERVICES. THE THREE ENTITIES, COLLECTIVELY, ARE REFERRED TO AS THE ORGANIZATION". THE ORGANIZATION'S" MISSION IS TO STRENGTHEN THE HEALTH AND VITALITY OF THE COMMUNITIES OF FAUQUIER, RAPPAHANNOCK AND NORTHERN CULPEPER COUNTIES.THE FOUNDATION'S FUNDING FOCUSES ON FOUR HEALTH PRIORITIES WHICH INCLUDE CHILDHOOD WELLNESS, ACCESS TO HEALTH, MENTAL HEALTH AND SENIOR SERVICES. (CONTINUED ON SCHEDULE O)THE FOUNDATION VALUES HEALTH, COMMUNITY, PARTNERSHIP, IMPACT, STEWARDSHIP AND LEADERSHIP. IT IS THE VISION OF THE FOUNDATION TO BE A LEADER IN THE STATE IN OVERALL HEALTH STATUS IMPROVEMENT AND PRIVATE CAPITAL INVESTMENT, AS EVIDENCED BY ROBERT WOOD JOHNSON FOUNDATION COUNTY HEALTH RANKINGS AND RELATED MEASURES FOR EACH OF THE THREE COUNTIES.OFFICE SPACETHE ORGANIZATION HAS OFFICE SPACE ON TWO FLOORS AT 321 WALKER DRIVE IN WARRENTON. THE ORGANIZATION'S CORPORATE OFFICE, THE MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY, AND THE NORTHERN PIEDMONT COMMUNITY FOUNDATION OCCUPY THE THIRD FLOOR. THE PATH RESOURCE CENTER OCCUPIES THE SECOND FLOOR OF THE BUILDING, AND INCLUDES THE PATH VOLUNTEER HUB, PATH COMMUNITY LINK AND THE CENTER FOR NONPROFIT EXCELLENCE. IN FY2019, THE ORGANIZATION, ADDITIONALLY, BEGAN PROVIDING OFFICE AND MEETING SPACE TO THE FAUQUIER CHAMBER OF COMMERCE AND LEADERSHIP FAUQUIER. OFFICE SPACE IS PROVIDED TO OTHER ORGANIZATIONS, IN THE COMMUNITY, WHO SEEK MEETING ROOMS.GRANTSTHE FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELATED TO THE FOUR PRIORITY AREAS OF CHILDHOOD WELLNESS, MENTAL HEALTH, SENIOR SERVICES AND ACCESS TO HEALTH. IN THE CURRENT YEAR COMPETITIVE PROGRAM AND PLANNING AND GENERAL OPERATIONS GRANT CYCLES WERE OFFERED TO HELP NONPROFITS AND GOVERNMENT AGENCIES BETTER THE COMMUNITIES THEY SERVE.MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, NON-COMPETITIVE HEALTH PRIORITY GRANTS AND RESPONSIVE GRANTS WERE ADDITIONALLY FUNDED AND ARE NOT REQUIRED TO ADHERE TO THE FOUR HEALTH PRIORITIES BUT ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY. PROGRAM AND PLANNING GRANTS ARE 12-MONTH GRANTS DESIGNED TO SUPPORT CLEARLY DEFINED PROGRAM-BASED INITIATIVES AND/OR SPECIFIC ORGANIZATIONAL PLANNING STRATEGIES. OFFERED ANNUALLY, THE OBJECTIVES OF THESE GRANTS ARE TO PROVIDE ONGOING SUPPORT TO SIGNATURE PROGRAMS OF ESTABLISHED ORGANIZATIONS; ENCOURAGE INNOVATION IN CREATING AND INTRODUCING NEW INITIATIVES AND OFFERING; AND TO STRENGTHEN EVOLVING ORGANIZATIONS FOCUSED ON CAPACITY AND PROCESS IMPROVEMENT. PROGRAMS MAY BE NEW OR ONGOING AND FUNDS MAY BE USED TO CREATE, IMPLEMENT AND/OR SUSTAIN SPECIFIC PROGRAMS. PLANNING GRANTS MAY BE CONSIDERED FOR A VARIETY OF PROCESSES INCLUDING STRATEGIC PLANNING, BOARD DEVELOPMENT, MASTER FACILITY PLANS, SURVEYS AND EVALUATIONS, PILOT PROGRAMS AND OTHER CAPACITY-BUILDING ACTIVITY. ALL PROGRAM AND PLANNING GRANTS RELATE TO ONE OF FOUR KEY PRIORITIES: CHILDHOOD WELLNESS, MENTAL HEALTH, SENIOR SERVICES AND ACCESS TO HEALTH TOTALING. GRANTS IN FY2019 TOTALED $754,415. GENERAL OPERATIONS GRANTS ARE THE FOUNDATION'S MOST COMPETITIVE AWARDS. GRANTS, TOTALING $748,307 IN FY2019, WERE MADE TO LOCAL NONPROFITS DEMONSTRATING THE HIGHEST STANDARDS AND PRINCIPLES IN OUR COMMUNITY TOTALING $748,307 FY2019. THE PURPOSE OF THESE GRANTS IS TWOFOLD: TO EMPOWER EXCEPTIONAL NONPROFITS TO EXPAND, IMPROVE OR PURSUE THEIR BEST IDEAS; AND TO ESTABLISH A SHARED STANDARD OF BEST PRACTICES THAT ANY NONPROFIT, REGARDLESS OF SIZE, CAN AIM FOR. FUNDS MAY BE USED FOR ANY DIRECT OR INDIRECT COSTS RELATED TO THE NONPROFIT'S ACTIVITIES, INCLUDING BUT NOT LIMITED TO PAYROLL, RENT, UTILITIES, SUPPLIES AND EQUIPMENT, PROJECT COSTS, PROFESSIONAL DEVELOPMENT, CAPITAL IMPROVEMENTS, PROGRAMS, PLANNING, MARKETING AND PROFESSIONAL SERVICES. THE FOUNDATION FUNDS MAKE IT HAPPEN! GRANTS, WHICH ARE QUICK TURNAROUND GRANTS CREATED TO FOSTER THE CAN-DO ATTITUDE OF THE REGION AND PROMOTE CREATIVITY. IT SHOWS HOW WE CAN SHARE IN A BRIGHTER FUTURE. THERE IS NO SET GRANT CYCLE OR APPLICATION DEADLINE. APPLICATIONS ARE PROCESSED YEAR-ROUND ON A FIRST COME, FIRST-SERVED BASIS UNTIL FUNDING FOR THE FISCAL YEAR IS EXHAUSTED. GRANT REQUESTS CAN BE MADE IN TWO CATEGORIES: $2,000 TO $10,000 (90-DAY PROJECTS) OR $10,000 TO $25,000 (6-MONTH PROJECTS) MAKE IT HAPPEN! GRANTS WERE AWARDED TO SIXTEEN (16) ORGANIZATIONS TOTALING $207,335 IN FY2019. IN FY2019, MAKE IT HAPPEN! GRANTS INCLUDED SUPPORTING: HOLIDAY COMMUNITY EVENTS FOR SENIORS AND SPECIAL NEEDS PERSONS, A 3-D PRINTER FOR THE BOYS AND GIRLS CLUB, A MEDICAID EXPANSION OUTREACH GRANT, A SENSORY EXPLORER TRAIL AT SKY MEADOWS PARK, A REFURBISHED AMBULANCE TO DEVELOP A CANTEEN UNIT FOR FIRST RESPONDERS, THE BUILDING OF A PAVILION IN REMINGTON TO PROMOTE COMMUNITY EVENTS, SHADE TREES AND SHRUBS FOR RADY PARK AND VIBRANTLY PAINTED LIVESTOCK STATUES TO CELEBRATE THE 60TH ANNIVERSARY OF THE FAUQUIER LIVESTOCK SHOW.TECHNICAL ASSISTANCE GRANTS MAY BE USED TO OFFSET THE COST OF A CONSULTANT, TOOL OR SKILL THAT A NONPROFIT WANTS TO STRENGTHEN OR ADD, ALLOWING IT TO OPERATE MORE EFFECTIVELY. THESE GRANTS STRENGTHEN ORGANIZATIONS AND REQUIRE A TWENTY PERCENT CASH MATCH BY THE APPLICANT UPON SUBMISSION.TECHNICAL ASSISTANCE GRANTS FOCUS ON SUPPORT OPERATIONAL NEEDS, SUCH AS LEADERSHIP EXPERTISE, ADVANCEMENT OF COLLABORATION, AND PLANNING EFFORTS FOR EFFECTIVE ORGANIZATIONS. LEADERSHIP EXPERTISE ALLOWS COMMUNITY TEAMS (E.G. BOARDS, WORKING GROUPS, STAFF) TO EITHER ATTEND LEADERSHIP TRAINING OR WORKSHOPS. FUNDS MAY BE USED FOR TRAVEL, ATTENDANCE OR REGISTRATION FEES. PLANNING EFFORTS FOR EFFECTIVE ORGANIZATIONS ENGAGES A CONSULTANT TO ASSIST AN ORGANIZATION WITH BOARD DEVELOPMENT, STAFF DEVELOPMENT, ORGANIZATIONAL ASSESSMENT, VISION SETTING/STRATEGIC PLANNING, DEVELOPING GOALS/OUTCOMES, BUDGET MANAGEMENT, MARKETING/COMMUNICATIONS, FUNDRAISING, GRANTMAKING, SOFTWARE OBTAINMENT, AND/OR VOLUNTEER CORPS DEVELOPMENT.FUNDING BUILDS THE CAPACITY OF AN ORGANIZATION TO BE MORE EFFECTIVE, NOT FOR A CONSULTANT TO DO THE ORGANIZATIONS WORK. ADVANCEMENT OF COLLABORATION SUPPORTS COLLABORATIVE LEARNING AND KNOWLEDGE EXCHANGE. FUNDING IS OFTEN USED FOR A FACILITATOR OR CONSULTANT TO BRING TOGETHER TWO OR MORE ORGANIZATIONS THAT WILL BENEFIT ONE ANOTHER. THERE IS NO SET GRANT CYCLE OR APPLICATION DEADLINE FOR TECHNICAL ASSISTANCE GRANTS. APPLICATIONS ARE PROCESSED YEAR-ROUND ON A FIRST COME, FIRST-SERVED BASIS UNTIL FUNDING FOR THE FISCAL YEAR IS EXHAUSTED. GRANTS MUST BE COMPLETED WITHIN SIX MONTHS OF THE AWARD. TECHNICAL ASSISTANCE GRANTS TOTALED $168,649 IN FY2019.NON-COMPETITIVE HEALTH PRIORITY GRANTS ARE RESERVED FOR SPECIAL INITIATIVES, OFTEN DEVELOPED OR LED BY FHF, THESE INCLUDE MAJOR AND SOMETIMES MULTI-YEAR PROJECTS DESIGNED TO HAVE LONG-RANGE IMPACT ON THE FOUR AREAS OF FOCUS. IN THE CURRENT YEAR, FUNDING RELATED TO CHILDHOOD WELLNESS CONTINUED FOR THE FAUQUIER REACHES FOR EXCELLENCE IN SCHOOL HEALTH (FRESH) PROGRAM AT THE FAUQUIER COUNTY SCHOOL SYSTEM AND COMMIT TO BE FIT, AT THE RAPPAHANNOCK COUNTY SCHOOL SYSTEM. FUNDING IN FY2019 RELATED TO THESE PROGRAMS TOTALED $1,241,000. OUR CHILDHOOD WELLNESS INITIATIVES ARE FOCUSED ON IMPROVING NUTRITION, FOSTERING GROWTH AND ENCOURAGING EDUCATION FOR CHILDREN.MENTAL HEALTH INITIATIVES FOCUS ON ACCESS, ALIGNMENT, AWARENESS AND FACILITIES TO HELP DE-STIGMATIZE MENTAL HEALTH CHALLENGES BY PROVIDING SUPPORT, RESOURCES AND EDUCATION TO OUR COMMUNITY. INVESTMENTS IN THIS FOCUS AREA TOTALED $1,632,333, IN FY2019. THESE INITIATIVES INCLUDED OPERATIONAL SUPPORT FOR THE FAUQUIER FREE CLINICS TELEHEALTH PROGRAM; CONTINUED FUNDING FOR SPIRTWORKS FOUNDATIONS WARRENTON RECOVERY CENTER; OPERATIONAL SUPPORT FOR THE MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY; A COLLABORATION WITH THE PIEDMONT JOURNALISM FOUNDATION AND FOOTHILLS FORUM TO RESEARCH & REPORT ON A PROJECT FOCUSED ON THE CRISIS OF OPIOID & DRUG ABUSE; SUPPORT OF A PROJECT PURPLE CLUB AT A LOCAL HIGH SCHOOL AND FUNDING OF A PORTION OF THE CSB BUILDING AND REHABILITATION PROGRAMS. THE CSB FUNDING WAS A THREE-WAY PARTNERSHIP BETWEEN PATH (FHF), THE CSB AND FAUQUIER COUNTY GOVERNMENT.SENIOR SERVICE INITIATIVES ARE FOCUSED ON CONNECTING OLDER ADULTS TO COMMUNITY SERVICES THAT ALLOW THEM TO STAY HEALTHY AND INDEPENDENT. OPERATIONAL SUPPORT WAS PROVIDED TO AGING TOGETHER TO HELP FACILITATE A SENIOR SERVICES COLLABORATIVE, AS WELL AS FUNDING TO SUPPORT A VOLUNTEER COORDINATOR POSITION RELATED TO VOLUNTEER RECRUITMENT. FUNDING WAS, ADDITIONALLY, PROVIDED TO RAPP-RAPIDAN COMMUNITY SERVICES TO SUPPLEMENT THEIR SENIOR TRANSIT TRANSPORTATION EXPENSES. IN FY 2019, $228,383 WAS INVESTED IN THESE INITIATIVES.Desc
Total Program Service Expenses$12,800,367TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORNA MAGILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406804107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WALKER DRIVE NO 301AddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20186ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JANELLE DOWNES
VICE-CHAIR1.500.25Yes (X)Yes (X)$0$0$0
RAY KNOTT
CHAIR3.500.25Yes (X)Yes (X)$0$0$0
TIM DUNN
SECRETARY/TREASURER2.000.25Yes (X)Yes (X)$0$0$0
JOHN MCCARTHY
BOARD OF DIRECTOR2.500.25Yes (X)$0$0$0
MARSHALL DOELLER
BOARD OF DIRECTOR1.500.25Yes (X)$0$0$0
RICK GERHARDT
BOARD OF DIRECTOR1.000.25Yes (X)$0$0$0
MARY LEIGH MCDANIEL
BOARD OF DIRECTOR1.500.25Yes (X)$0$0$0
SUSAN STRITTMATTER
BOARD OF DIRECTOR1.250.25Yes (X)$0$0$0
TOM TUCKER
BOARD OF DIRECTOR1.500.25Yes (X)$0$0$0
MARK VAN DE WATER
BOARD OF DIRECTOR1.500.25Yes (X)$0$0$0
PATRICIA WOODWARD
BOARD OF DIRECTOR1.500.25Yes (X)$0$0$0
BETSY DIETEL
BOARD OF DIRECTOR0.900.25Yes (X)$0$0$0
DAPHNE LATIMORE
BOARD OF DIRECTOR1.750.25Yes (X)$0$0$0
SUSAN RUBIN
BOARD OF DIRECTOR2.000.25Yes (X)$0$0$0
CHRISTINE CONNOLLY
CEO/PRESIDENT38.002.00Yes (X)$297,337$0$51,402
LORNA MAGILL
CFO38.002.00Yes (X)$200,662$0$12,413
ELIZABETH HENRICKSON
DIRECTOR OF ADMINISTRATION & PROGRAMS40.000.00$125,290$0$20,326Yes (X)
AMY PETTY
DIRECTOR OF COMMUNICATIONS40.000.00$111,967$0$21,652Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$735,256TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MONTICELLO & ASSOCIATES
1800 LARIMER STREET SUITE 2100DENVERCO80202INVESTMENT ADVISORY SERVICES$275,000
CITRIN COOPERMAN
529 FIFTH AVENUENEW YORKNY10017ACCOUNTING AND CONSULTING SERVICES$174,415
LATHAM & WATKINS LLP
P O BOX 7247-8181PHILADELPHIAPA191708181LEGAL EXPERTISE$104,985
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$29,803AllOtherContributionsAmt
Total Contributions$29,803TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,812,949TotalRevenueColumnAmt
Exclusion$1,812,949ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,492,982SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,646,857SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$846,125SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$846,125TotalRevenueColumnAmt
Exclusion$846,125ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAD DEBT RECOVERY900099$72,888$72,888
WORKER COMPENSATION900099$46,784$46,784
FieldValueIRS element (for citing)
Other Revenue Total$119,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,808,549TotalRevenueColumnAmt
Related Or Exempt Func Income$119,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,659,074ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,324,861TotalAmt
Program Services$10,324,861ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$602,927TotalAmt
Program Services$362,981ProgramServicesAmt
Management And General$239,946ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,141,256TotalAmt
Program Services$687,763ProgramServicesAmt
Management And General$453,493ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,621TotalAmt
Program Services$14,670ProgramServicesAmt
Management And General$9,951ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,811TotalAmt
Program Services$56,493ProgramServicesAmt
Management And General$38,318ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,917TotalAmt
Program Services$63,109ProgramServicesAmt
Management And General$42,808ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,425TotalAmt
Program Services$7,035ProgramServicesAmt
Management And General$56,390ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,428TotalAmt
Management And General$67,428ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,058,622TotalAmt
Management And General$1,058,622ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,792TotalAmt
Program Services$31,823ProgramServicesAmt
Management And General$93,969ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188,076TotalAmt
Program Services$152,623ProgramServicesAmt
Management And General$35,453ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,274TotalAmt
Program Services$65,016ProgramServicesAmt
Management And General$70,258ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,533TotalAmt
Program Services$4,879ProgramServicesAmt
Management And General$15,654ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,239TotalAmt
Program Services$43,474ProgramServicesAmt
Management And General$87,765ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,793TotalAmt
Program Services$53,667ProgramServicesAmt
Management And General$4,126ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,137TotalAmt
Program Services$64,501ProgramServicesAmt
Management And General$10,636ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$343,612TotalAmt
Program Services$205,299ProgramServicesAmt
Management And General$138,313ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,456TotalAmt
Program Services$803ProgramServicesAmt
Management And General$7,653ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER DIRECT PROGRAM EX$658,876$658,876
OTHER EXPENSE$64,270$2,494$61,776

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,292,926TotalAmt
Program Services$12,800,367ProgramServicesAmt
Management And General$2,492,559ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,861,214BOYAmt
EOY$2,669,222EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$358,658EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,970,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,518BOYAmt
EOY$326,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,734,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$623,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,097,060BOYAmt
EOY$9,110,981EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,231,697BOYAmt
EOY$80,000,895EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$142,758,634EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,663BOYAmt
EOY$18,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,310,152BOYAmt
EOY$241,213,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$466,270BOYAmt
EOY$1,627,781EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$420,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,043,500BOYAmt
EOY$980,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,509,770BOYAmt
EOY$3,028,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$12,199,618BOYAmt
EOY$238,172,174EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$13,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$12,199,618BOYAmt
EOY$238,185,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,310,152BOYAmt
EOY$241,213,406EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$12,484,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$350,168NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$262,519,053OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,479CurrentTaxYearMinus1YearAmt
Current Tax Year$29,803CurrentTaxYearAmt
Total$403,220TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,479CurrentTaxYearMinus1YearAmt
Current Tax Year$29,803CurrentTaxYearAmt
Total$403,220TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$128,209SubstantialContributorsTotAmt
Public Support Total170$275,011PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,812,949CurrentTaxYearAmt
Total$1,838,445TotalAmt
FieldValueIRS element (for citing)
Total Support$2,241,665TotalSupportAmt
Gross Receipts Rltd Activities$579,010GrossReceiptsRltdActivitiesAmt
Public Support CY1700.12270PublicSupportCY170Pct
Public Support PY1700.52800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$186,724BeginningYearBalanceAmt
Investment Earnings Or Losses-$186,397InvestmentEarningsOrLossesAmt
Administrative Expenses$327AdministrativeExpensesAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,962BeginningYearBalanceAmt
Investment Earnings Or Losses-$194,238InvestmentEarningsOrLossesAmt
End Year Balance$186,724EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$404,275BeginningYearBalanceAmt
Investment Earnings Or Losses-$23,313InvestmentEarningsOrLossesAmt
End Year Balance$380,962EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$689,000OtherCostOrOtherBasisAmt
Book Value$689,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,436,486OtherCostOrOtherBasisAmt
Depreciation$427,265DepreciationAmt
Book Value$8,009,221BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,599OtherCostOrOtherBasisAmt
Depreciation$39,866DepreciationAmt
Book Value$20,733BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$548,853OtherCostOrOtherBasisAmt
Depreciation$156,826DepreciationAmt
Book Value$392,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,110,981TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (16 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
WELLINGTON USRE$18,417,337F
FARALLON EQUITY$19,985,784F
PALO ALTO HEALTHCARE$4,361,339F
COATUE LONG ONLY$8,050,957F
FARALLON SPECIAL SITUATIONS$980,642F
CANYON VALUE$9,371,856F
DAVIDSON KEMPNER$9,376,373F
ANCHORAGE$8,810,195F
WELLINGTON SRA- OTHER$8,771,902F
INDUS$5,494,785F
MARSHALL WACE$8,615,427F
NITORIUM - OFFSHORE FUND$9,149,727F
HARBOR SPRINGS OFFSHORE$7,539,390F
SAMLYN OFFSHORE$6,883,418F
SANDERSON$10,155,524F
KABOUTER SMID$6,793,978F
FieldValueIRS element (for citing)
Total Book Value Securities$142,758,634TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$980,399Amt
FieldValueIRS element (for citing)
Total Liability$980,399TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS: FHS SERVICES, FHI SERVICES, AND THE FAUQUIER HEALTH FOUNDATIONS (D/B/A PATH FOUNDATION) ARE ALL EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY PURSUANT TO INTERNAL REVENUE CODE AS A PUBLIC CHARITY PURSUANT TO INTERNAL REVENUE CODE SECTION 509(A). FEDERAL TAX LAW REQUIRES THAT THESE ENTITIES BE OPERATED IN A MANNER CONSISTENT WITH THEIR INITIAL EXEMPTION APPLICATION TO MAINTAIN THEIR EXEMPT STATUS. MANAGEMENT HAS ANALYZED THE OPERATIONS OF THESE ENTITIES AND CONCLUDED THAT THESE ENTITIES REMAIN IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION. THE STATE IN WHICH THESE ENTITIES OPERATE ALSO PROVIDES A GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THESE ENTITIES ARE SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON THEIR UNRELATED BUSINESS INCOME. THESE ENTITIES HAVE NO UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS ALSO CONSIDERED THE IMPACT OF UNRELATED BUSINESS ACTIVITIES AND HAS CONCLUDED THAT THESE ENTITIES ARE NOT SUBJECT TO UNRELATED BUSINESS TAX OR ANY OTHER TAXES THAT COULD BE IMPOSED BY THE IRC OR STATE TAXING AUTHORITIES. AS SUCH, NO PROVISION IS MADE FOR INCOME TAXES AND NO ASSET OR LIABILITY HAS BEEN RECOGNIZED FOR DEFERRED TAXES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$66,455,645RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$66,455,645SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$66,455,645TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (114 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
4P FOODS INC
7120 FARM STATION RDWARRENTONVA20187465277795501(C)(3)$1,200,000IMPACT INVESTING
AGING TOGETHER
PO BOX 367CULPEPERVA22701462046459501(C)(3)$100,000NON-COMPETITIVE SENIOR SERVICES - FUNDING FROM PATH WILL ASSIST AGING TOGETHER WITH OPERATIONS SUPPORT FOR WORK IN THE COMMUNITY, FACILITATION OF SENIOR SERVICES COLLABORATIVE AND RECRUITMENT OF STAFF.
ARTISTS IN MIDDLEBURG
P O BOX 426MIDDLEBURGVA20118371782408501(C)(3)$13,710PROGRAM & PLANNING - AIM SUPPLEMENTED AND ENRICHED THE ART PROGRAM AT CLAUDE THOMPSON ELEMENTARY BY PROVIDING GUEST ART TEACHERS, SUPPLIES AND ORGANIZING RELATED FIELD TRIPS TO MUSEUMS AND OTHER CULTURAL INSTITUTIONS.
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STWARRENTONVA20186541815587501(C)(3)$45,431GENERAL OPERATIONS - THE CLUB PROVIDES AN OUTCOME BASED YOUTH DEVELOPMENT PROGRAM THAT FOCUSES ON HEALTHY LIFETSYLES, CAREER AND ACADEMIC SUCCESS, AND GOOD CHARACTER AND LEADERSHIP PREPARING YOUTH FOR GREAT FUTURES THROUGH RESILIENCE AND CONSCIENCIOUS TENACITY.
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STWARRENTONVA20186541815587501(C)(3)$67,650PROGRAM & PLANNING - THE EMOTIONAL RESILIENCY PROGRAM CONSISTS OF WEEKLY PEER GROUPS THAT ADDRESS A VARIETY OF MENTAL WELLNESS CHALLENGES AND ENHANCES SOCIAL EMOTIONAL LEARNING AND EMOTIONAL REGULATION FOR EVERY CLUB MEMBER.
BULL RUN MOUNTAINS CONSERVANCY INC
PO BOX 210WARRENTONVA20186541727569501(C)(3)$12,500GENERAL OPERATIONS - BRMC CREATED OUTDOOR ENTHUSIASTS FOR LIFE FOR AN ACTIVE AND HEALTHY COMMUNITY, ENCOURAGING PRESERVATION OF PUBLICLY ACCESSIBLE LAND AND INCREASING OUTDOOR RECREATION OPPORTUNITIES ON AND AROUND THE BULL RUN MOUNTAINS.
CHILD CARE & LEARNING CENTER
PO BOX 520WASHINGTONVA22747541061820501(C)(3)$39,444OPERATING FUNDS FOR PUBLIC-PRIVATE PARTNERSHIP FORMED WHEN RAPPAHANNOCK LOST ITS HEAD START CLASS FOR 2018-19 & RCPS ASKED CCLC TO STEP UP.
CHILD CARE & LEARNING CENTER
PO BOX 520WASHINGTONVA22747541061820501(C)(3)$50,000PROGRAM & PLANNING - IMPROVED CHILD WELL-BEING OUTCOMES FOR CHILDREN IN PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS AT CCLC AND COUNTYWIDE BY PROVIDING TEACHER TRAINING AND ADDITIONAL FAMILY SUPPORTS.
CHILD CARE & LEARNING CENTER
PO BOX 520WASHINGTONVA22747541061820501(C)(3)$25,000TECHNICAL ASSISTANCE - CCLC'S BOARD WISHES TO STRENGTHEN IS RESPONSE TO THE COMPLEX CHALLENGES FACING CHILDREN AND FAMILIES IN RAPPAHANNOCK COUNTY. WE SEEK FUNDS TO EVALUATE THE NEXT STEPS AND SEEK TO ASSESS UNMET FAMILY AND CHILD SERVICE NEEDS WHICH FIT WITH OUR MISSION.
COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES
PO BOX 402MIDDLEBURGVA20118541950727501(C)(3)$8,800TECHNICAL ASSISTANCE - ENABLED THREE KEY INITIATIVES WITHIN OUR ORGANIZATION TO AID WITH BOARD DEVELOPMENT, ORGANIZATIONAL STRATEGY, AND STAFF DEVELOPMENT.
COMMUNITY TOUCH
10499 JERICHO RDBEALETONVA22712201369506501(C)(3)$25,000GENERAL OPERATIONS - ASSISTED WITH OPERATIONAL COST OF THE ORGANIZATION TO CONTINUE PROVIDING SERVICES TO THE COMMUNITY. IT ALSO PROVIDED SCHOLARSHIPS FOR UNDERPRIVILEGED CHILDREN TO ATTEND PRESCHOOL AND PROVIDE SECURITY DEPOSITS FOR CLIENTS IN THE SHELTER.
COMMUNITY TOUCH
10499 JERICHO RDBEALETONVA22712201369506501(C)(3)$10,000NON-COMPETITIVE OTHER - PATH FOUNDATION, ALONG WITH ANVERSE FOUNDATION WILL BE GRANTE TO COMMUNITY TOUCH FOR ROAD IMPROVEMENTS TO THEIR FAMILY SHELTER.
CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LNSTE 102WARRENTONVA20186541776848501(C)(3)$54,383HEALTH PRIORITY - WITH A MISSION TO SUPPORT CAREGIVERS OF OLDER ADULTS, PERSONS WITH DISABILITIES AND CHILDREN IN THE FOSTER CARE SYSTEM, CREATE A CAREGIVER MINISTRY FOR THE BROADER COMMUNITY OF FAUQUIER COUNTY.
CULPEPER COUNTY
302 N MAIN STCULPEPERVA22701546001236GOVERNMENT$15,388TECHNICAL ASSISTANCE - DECISION POINTS IS A CO-FACILITATED OPEN-GROUP COGNITIVE-BEHAVIORAL INTERVENTION PROGRAM. DECISION POINTS IS IMPLEMENTED WITH BOTH ADULT AND YOUTH OFFENDER GROUPS IN VARIOUS CORRECTIONAL SETTINGS.
EXPERIENCE OLD TOWN WARRENTON
26 S 3RD STWARRENTONVA20186821446936501(C)(3)$32,000PROGRAM & PLANNING - EOTW INITIATED STEPS TO NURTURE A FEELING OF COMMUNITY IN OLD TOWN BY PROMOTING COMFORT, ACCESSIBILITY, SOCIAL INTERACTIONS, HEALTH WHILE SUPPORTING THE ECONOMY
FAMILIES 4 FAUQUIER
PO BOX 373WARRENTONVA20188474987355501(C)(3)$13,300MAKE IT HAPPEN - FAMILIES4FAUQUIER WAS ABLE TO EXPAND HOLIDAY TIME COMMUNITY EVENTS AND HELP THOSE THAT ARE OFTEN ALONE OR FORGOTTEN. (SENIORS/SPECIALS NEEDS)
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STWARRENTONVA20186541590790501(C)(3)$75,000GENERAL OPERATIONS - OPERATING FUNDS USED TO ENHANCE ABILITY TO PROVIDE QUALITY CUSTOMER SERVICE SERVICE AND UPGRADE THE INFRASTRUCTURE OF THE ORGANIZATION.
FAUQUIER COMMUNITY FOOD BANK AND THRIFT ST
249 E SHIRLEY AVEWARRENTONVA20186900801730501(C)(3)$30,000GENERAL OPERATIONS - RESPONDED TO THE GROWING NEED FOR NUTRITIOUS FOOD FOR OUR RESOURCE CHALLENGED POPULATION. FUNDING WILL ALLOW US TO BE EVEN MORE RESPONSIVE BY EXTENDING OUR OUTREACH INTO UNDER-SERVED PARTS OF THE COMMUNITY.
FAUQUIER COMMUNITY THEATRE
4225 AIKEN DRWARRENTONVA20187521311182501(C)(3)$18,750GENERAL OPERATIONS - FAUQUIER COMMUNITY THEATRE (FCT) ENRICHES THE CULTURAL LIFE OF THE COMMUNITY AND PROVIDES THE VITAL BENEFITS OF ARTS AND WELLNESS TO PRODUCE A HEALTHY THRIVING ARTS COMMUNITY.
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STWARRENTONVA20186546001274GOVERNMENT$528,332NON-COMPETITIVE ACCESS - THE WWT WILL ADD A 1.15-MILE SECTION OF OFF-ROAD PEDESTRIAN/BICYCLE ACCESS BETWEEN THREE SUBDIVISIONS.
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STWARRENTONVA20186546001274GOVERNMENT$385,000NON-COMPETITIVE PUBLIC SPACES - VISION IS AN INVITING, PEDESTRIAN-FRIENDLY, ACCESSIBLE AND ADA COMPLIANT MAIN STREET THAT PROMOTES A WALKABLE ENVIRONMENT IN WHICH ALL OF OUR CITIZENS AND LOCAL BUSINESSES CAN MEET, INTERACT AND SUPPORT EACH OTHER AS A HEALTHY AND ENGAGED COMMUNITY.
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STWARRENTONVA20186546001274GOVERNMENT$120,000NON-COMPETITIVE ACCESS - THE BROADBAND TOWER DEPLOYMENT PROJECT IS DESIGNED TO ESTABLISH TOWERS IN RURAL COUNTY AREAS AND WILL PROVIDE IMMEDIATE BROADBAND OPTIONS, AS WELL A CELL SERVICE, TO LACKING AREAS.
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STWARRENTONVA20186546001274GOVERNMENT$7,854NON-COMPETITIVE ACCESS - CONTINUATION OF EXPANDED SERVICE DAYS BY FAUQUIER COUNTY ON DEMAND PUBLIC TRANSPORTATION SERVICES.
FAUQUIER COUNTY PUBLIC SCHOOLS
430 E SHIRLEY AVEWARRENTONVA20186546001276GOVERNMENT$25,000TECHNICAL ASSISTANCE - PROJECT PROVIDED MULTI-SENSORY STRUCTURED LITERACY TRAINING FOR GENERAL EDUCATION TEACHERS, SPECIAL EDUCATION TEACHERS AND READING SPECIALISTS WITHIN A COMPREHENSIVE 30 HOUR WORKSHOP.
FAUQUIER COUNTY PUBLIC SCHOOLS
430 E SHIRLEY AVEWARRENTONVA20186546001276GOVERNMENT$880,000NON-COMPETITIVE CHILDHOOD WELLNESS - THE FAUQUIER COUNTY PUBLIC SCHOOL SYSTEM AND PATH FOUNDATION SUPPORT A CULTURE OF HEALTH AND FITNESS FOR OUR COMMUNITY IN GENERAL AND SPECIFICALLY FOR OUR STUDENTS.
FAUQUIER COUNTY PUBLIC SCHOOLS
430 E SHIRLEY AVEWARRENTONVA20186546001276GOVERNMENT$34,000NON-COMPETITIVE CHILDHOOD WELLNESS - FAUQUIER COUNTY PUBLIC SCHOOLS (FCPS) BELIEVES THAT SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS ARE ESSENTIAL TO THE SUCCESS OF BOTH ITS SCHOOLS AND THE COMMUNITY ITSELF.
FAUQUIER COUNTY PUBLIC SCHOOLS
430 E SHIRLEY AVEWARRENTONVA20186546001276GOVERNMENT$73,000NON-COMPETITIVE DEI - FAUQUIER COUNTY PUBLIC SCHOOLS WILL CONTINUE THEIR PLAN FOR ADDRESSING EQUITY ISSUES TO REMOVE BARRIERS.
FAUQUIER EDUCATION FARM
24 PELHEM STREETWARRENTONVA20186900662914501(C)(3)$14,925GENERAL OPERATIONS - SEEKING GENERAL OPERATIONS SUPPORT FOR THE FAUQUIER EDUCATION FARM
FAUQUIER EDUCATION FARM
24 PELHEM STREETWARRENTONVA20186900662914501(C)(3)$30,150PROGRAM & PLANNING - CONTINUED SUPPORT FOR THE FAUQUIER EDUCATION FARM DEMONSTRATION GARDENS AND EDUCATIONAL PROGRAMS.
FAUQUIER ENTERPRISE CENTER
35 CULPEPER STWARRENTONVA20186546001274501(C)(3)$18,350PROGRAM & PLANNING - GOAL IS TO CREATE AN APPROPRIATE, CREATIVE, PROGRESSIVE PIPELINE OF FUTURE EMPLOYERS BY INTRODUCING OUR YOUTH TO ENTREPRENEURSHIP
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599WARRENTONVA20188541413378501(C)(3)$67,500GENERAL OPERATIONS - MAKE APPROPRIATE INVESTMENTS TO RESPOND WITH GREATER IMPACT AND LONG-TERM OUTCOMES FOR OUR CLIENTS.
FAUQUIER FISH
PO BOX 891WARRENTONVA20188541271237501(C)(3)$10,875GENERAL OPERATIONS - FUNDING TO COVER EXPENSES FOR APPLIANCE UPGRADES AND OTHER INCIDENTALS TO AVOID CUTTING INTO PROGRAM FUNDING.
FAUQUIER FISH
PO BOX 891WARRENTONVA20188541271237501(C)(3)$98,943PROGRAM & PLANNING - THE WEEKEND POWER PACK (WPP) PROGRAM PROVIDES FOOD TO FAUQUIER COUNTY STUDENTS WHO ARE AT RISK OF HUNGER DURING WEEKENDS, SCHOOL HOLIDAYS, AND SNOW DAYS. THE POWER OF PRODUCE (POP) PROGRAM PROMOTES FARMERS MARKET VITALITY AND THE PURCHASE OF LOCALLY GROWN PRODUCE.
FAUQUIER FISH
PO BOX 891WARRENTONVA20188541271237501(C)(3)$10,000PROGRAM & PLANNING - CONTINUED SUPPORT FOR THE FAUQUIER EDUCATION FARM DEMONSTRATION GARDENS AND EDUCATIONAL PROGRAMS.
FAUQUIER FREE CLINIC
PO BOX 3138WARRENTONVA20188541271237501(C)(3)$75,000GENERAL OPERATIONS - THE FREE CLINIC SERVES THE FAUQUIER AND RAPPAHANNOCK COMMUNITIES BY PROVIDING COMPREHENSIVE MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO ELIGIBLE RESIDENTS.
FAUQUIER FREE CLINIC
PO BOX 3138WARRENTONVA20188541271237501(C)(3)$64,000PROGRAM & PLANNING - FUNDING TO COVER EXPENSES FOR APPLIANCE UPGRADES AND OTHER INCIDENTALS TO AVOID CUTTING INTO PROGRAM FUNDING.
FAUQUIER FREE CLINIC
PO BOX 3138WARRENTONVA20188541271237501(C)(3)$20,800TECHNICAL ASSISTANCE - SUPPORT FOR ONE-TIME CONSULTANT AND TECHNICAL ASSISTANCE FOR MEDICAID MCO PREPARATION AND CONTRACTING EFFORTS.
FAUQUIER FREE CLINIC
PO BOX 3138WARRENTONVA20188541271237501(C)(3)$255,000NON-COMPETITIVE ACCESS - CONTINUED IMPROVEMENTS ON FAUQUIER FREE CLINIC TELEHEALTH PROGRAM.
FAUQUIER FREE CLINIC
PO BOX 3138WARRENTONVA20188541271237501(C)(3)$50,000NON-COMPETITIVE ACCESS - ACCELERATE PLAN TO IMMEDIATELY PROVIDE DENTAL SERVICES FROM THREE TO FIVE DAYS PER WEEK.
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189WARRENTONVA20188541595774501(C)(3)$35,753GENERAL OPERATIONS - EMBRACE SERVING MORE FAMILIES THROUGH A COMMUNITY DRIVEN, HOLISTIC MODEL OF NEIGHBORHOOD REVITALIZATION. TO SUCCESSFULLY SCALE TO THIS MODEL, IT MUST CREATE ROBUST, SUSTAINABLE PLANS FOR ENGAGEMENT AND DEVELOPMENT.
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189WARRENTONVA20188541595774501(C)(3)$82,719GENERAL OPERATIONS - AN ONGOING, COLLABORATIVE EFFORT WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE IN THE HAITI STREET/EVA WALKER PARK NEIGHBORHOOD OF WARRENTON.
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189WARRENTONVA20188541595774501(C)(3)$1,050,000NON-COMPETITIVE ACCESS - FAUQUIER HABITAT FOR HUMANITYS HAITI NEIGHBORHOOD REVITALIZATION INITIATIVE IS AN EXTENSIVE PROGRAM TO ACQUIRE AND RENOVATE A LARGE PORTION OF AN UNDERSERVED NEIGHBORHOOD.
FAUQUIER SPCA
POBOX 733WARRENTONVA20188546052515501(C)(3)$7,020COMMUNITY ENGAGEMENT - HOLIDAY GIVING PROGRAM
FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
24 PELHAM STWARRENTONVA20186463825669501(C)(3)$19,448MAKE IT HAPPEN - VIBRANTLY PAINTED LIVESTOCK STATUES PLACED THROUGHOUT FAUQUIER COUNTY IN CELEBRATION OF THE 60TH ANNIVERSARY OF THE FAUQUIER COUNTY LIVESTOCK SHOW AND SALE.
FOOTHILLS FORUM
PO BOX 153WARRENTONVA20188521071448501(C)(3)$15,000NON-COMPETITIVE ACCESS - CREATION OF A DETAILED SOIL MAP USING SCIENTISTS AND ENGINEERS TO EVALUATE THE FLETCHERVILLE LANDSCAPES, SEWER LINES AND SOIL TESTING. THE ANALYSIS WILL INFORM FAUQUIER HOUSING CORPORATION WHAT SIZE COMMUNITY SYSTEM COULD BE PLACED INTO SERVICE OR IF AN UPGRADE TO EXISTING SYSTEMS CAN BE CONSIDERED.
FRIENDS OF SKY MEADOWS STATE PARK
PO BOX 43DELAPLANEVA20144270795285501(C)(3)$19,955MAKE IT HAPPEN - TRAIL WILL PROVIDE A WAY FOR PEOPLE OF ALL AGES TO ENGAGE THEIR SENSES IN THE EXPLORATION OF THE NATURAL WORLD. IT WILL ALSO PROVIDE AN EASILY NAVIGABLE TACTILE PATHWAY, TRAIL INFORMATION, SIGNAGE AND AUDIO FOR THE BLIND AND VISUALLY IMPAIRED.
FRIENDS OF THE FAUQUIER LIBRARY
PO BOX 1031WARRENTONVA20188541584999501(C)(3)$25,000TECHNICAL ASSISTANCE - PROCURE PROFESSIONAL SERVICES TO DEVELOP A MARKETING CAMPAIGN THAT WILL PROMOTE THE LIBRARY TO TARGETED AUDIENCES.
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVEFREDERICKSBURGVA22401541381671501(C)(3)$45,075PROGRAM & PLANNING - DEVELOP A STRATEGIC PLAN FOR THE UPPER RAPPAHANNOCK RIVER WATER TRAIL (WATER TRAIL) TO INCLUDE: A WATER TRAIL WEBSITE AND MAP, RIVER HEALTH INDICES, RIVER SAFETY OUTREACH MATERIALS, PADDLE TOURS, AND RIVER CLEANUPS.
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVEFREDERICKSBURGVA22401541381671501(C)(3)$11,500MAKE IT HAPPEN - THE "UPPER RAPPAHANNOCK RIVER REPORT CARD" WILL BUILD ON THE SUCCESS OF THE MIDDLE RAPPAHANNOCK REPORT CARD BY PROVIDING PIEDMONT COMMUNITIES WITH DETAILED INFORMATION ON THE HEALTH AND SAFETY OF THEIR LOCAL TRIBUTARIES, TRACED OVER TIME.
GIRLS ON THE RUN PIEDMONT
PO BOX 245WARRENTONVA20188463737841501(C)(3)$6,124TECHNICAL ASSISTANCE - PROFESSIONAL DEVELOPMENT CONFERENCE FOR ALL COUNCILS WHERE THEY MEET IN PERSON FOR NETWORKING AND ACCESS TO CLASSES AND PROFESSIONAL DEVELOPMENT THAT PARTICULARLY ADDRESSES THE NEEDS OF GIRLS AND GIRLS ON THE RUN COUNCILS.
HEADWATERS
PO BOX 114SPERRYVILLEVA22740541844267501(C)(3)$22,500GENERAL OPERATIONS - GENERAL OPERATING FUNDING FOR THE 2019 FISCAL YEAR, RUNNING FROM JULY 2018 - JUNE 2019.
HERO'S BRIDGE
5150 PARK LAKE DRMIDLANDVA22728812827604501(C)(3)$66,992NON-COMPETITIVE COMMUNITY HEALTH WORKERS - THE BATTLE BUDDY PROGRAM ENGAGES THE COMMUNITY UTILIZING A COMMUNITY HEALTH WORKER MODEL TO PROVIDE DIRECT ASSISTANCE TO ELDERLY VETERANS TO COMBAT HEALTH, NUTRITION, FUNCTIONAL AND MENTAL HEALTH PROBLEMS TO WHICH THEY ARE MORE PREDISPOSED.
HERREN WELLNESS CENTER
PO BOX 131PORTSMOUTHRI02871800748314501(C)(3)$500,000IMPACT INVESTING
HOSPICE SUPPORT OF FAUQUIER COUNTY
42 N 5TH STWARRENTONVA20186521250964501(C)(3)$7,500GENERAL OPERATIONS - HOSPICE SUPPORT (HSFC) HAS EMBARKED ON A PROJECT TO REVALIDATE AND REAFFIRM OUR MISSION AND FURTHER STRENGTHEN OUR BEST PRACTICES. THIS EFFORT WILL ENHANCE THE REACH AND SUPPORT WE OFFER TO THE REGION'S SENIOR AND AILING CITIZENS.
KID PAN ALLEY
POBOX 38WASHINGTONVA22747201609731501(C)(3)$16,000PROGRAM & PLANNING - ONE LITTLE SONG CAN CHANGE THE WORLD IS A PROJECT THAT FOCUSES ON THE ART OF SONGWRITING AND HOW IT CAN BE A CATALYST FOR CHANGE. PARTICIPANTS WILL LEARN ABOUT THEMSELVES, THEIR PEERS AND HOW TOGETHER THEY CAN BUILD A STRONG COMMUNITY.
LEADERSHIP FAUQUIER
PO BOX 3661WARRENTONVA20188472216232501(C)(3)$20,000NON-COMPETITIVE CAPACITY BUILDING - GENERAL CAPACITY FOR FOURTH YEAR OF COUNTY LEADERSHIP PROGRAM.
LIBERTY HIGH SCHOOL
6300 INDEPENDENCE AVEBEALETONVA22712546001276GOVERNMENT$7,651MAKE IT HAPPEN - CREATED TWO PERMANENT BOCCE BALL COURTS TO HELP BUILD AN INCLUSIVE, HEALTHY ENVIRONMENT FOR THE COMMUNITY TO ENJOY.
LORD FAIRFAX COMMUNITY COLLEGE
173 SKIRMISHER LNMIDDLETOWNVA22645510247624501(C)(3)$84,531NON-COMPETITIVE - CHW - A STUDENT SUCCESS PROGRAM FOR UNDERREPRESENTED STUDENTS.
MARY WALTER ELEMENTARY
4529 MORRISVILLE RDBEALETONVA22712546001276GOVERNMENT$15,000NON-COMPETITIVE PUBLIC SPACES - PLAYGROUND FOR MARY WALTER ELEMENTARY SCHOOL
MASTER GARDENER ASSOCIATION OF FAUQUIER AND RAPPAHANNOCK COUNTIES
24 PELHAMSTWARRENTONVA20186541622811501(C)(3)$6,400MAKE IT HAPPEN - EXTENSION MASTER GARDENERS WILL PLANT NEW SHADE TREES IN RADY PARK TO REPLACE THE MANY TREES THAT WERE LOST DUE TO EMERALD ASH BORER INFESTATION.
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549WARRENTONVA20188521215685501(C)(3)$100,000NON-COMPETITIVE MENTAL HEALTH - FUNDING FROM PATH WILL ASSIST THE MENTAL HEALTH ASSOCIATION WITH OPERATIONS SUPPORT FOR A COMMUNITY OUTREACH PERSON AND ADULT MENTAL HEATH FIRST AID.
MOUNTAINSIDE MONTESSORI
4206 BELVOIR RDMARSHALLVA20115272412529501(C)(3)$20,379MAKE IT HAPPEN - CREATED AN INTERACTIVE DISCOVERY TRAIL FOR CHILDREN AROUND A LARGE SECTION OF ITS 10 ACRE CAMPUS. THE DISCOVERY TRAIL WILL BE AVAILABLE TO THE COMMUNITY AT LARGE AND WILL BE DESIGNED TO BE A SELF-DIRECTED PATH COMPLETE WITH FUN, INTERACTIVE AND CHALLENGING EXPERIENCES THAT PROVIDE A MULTITUDE OF LEARNING EXPERIENCES.
NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA
9190 ROCKVILLE PIKEBETHESDAMD20814221576300501(C)(3)$6,700GENERAL OPERATIONS - THE NATIONAL CAPITAL AREA COUNCIL DELIVERS MULTIPLE PROGRAMS TO YOUTH IN FAUQUIER AND CULPEPER COUNTIES THAT FOSTER IMAGINATION, CHARACTER, CREATIVITY, PROBLEM SOLVING, SELF ESTEEM, LEADERSHIP, VALUES, LIFE SKILLS AND PHYSICAL FITNESS.
NEW PATHWAYS TECH INC
9440 JAMES MADISON HWYRAPIDANVA22733815153416501(C)(3)$20,000NON-COMPETITIVE WORKFORCE DEVELOPMENT -FUNDING FOR FIVE STUDENTS TO COMPLETE MODULE 1 OF CNC MILLING OPERATOR MANUFACTURING CURRICULUM TO ILLUSTRATE SUCCESS OF WORKFORCE OPPORTUNITIES AS THEY RELATE TO GOVERNORS G-3 BILL (GET SKILLED, GET A JOB, GIVE BACK) TO SUPPORT SMALL BUSINESS GROWTH.
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5CULPEPERVA22701311742955501(C)(3)$60,000NON-COMPETITIVE CAPCAITY BUILDING - A GRANT TO SUPPORT GENERAL OPERATIONS IN ELEVATING PHILANTHROPY WITH NORTHERN PIEDMONT COMMUNITY FOUNDATION.
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5CULPEPERVA22701311742955501(C)(3)$100,000NON-COMPETITIVE COMMUNITY ENGAGEMENT - PATH FOUNDATION WILL AWARD A GRANT OF $100,000 FOR THE GIVE LOCAL PIEDMONT CAMPAIGN. THE FUNDS WILL BE USED AS A DONOR INCENTIVE "BONUS POOL" FOR THE GIVE LOCAL PIEDMONT CAMPAIGN.
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5CULPEPERVA22701311742955501(C)(3)$32,625NON-COMPETITIVE STUDEN PHILANTHROPY - THE PROGRAM OFFERED EACH HIGH SCHOOL SENIOR $25 TO DONATE TO A NONPROFIT REGISTERED WITH GIVE LOCAL PIEDMONT, A FUNDRAISING CAMPAIGN SUPPORTED BY THE NORTHERN PIEDMONT COMMUNITY FOUNDATION.
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5CULPEPERVA22701311742955501(C)(3)$250,000NON-COMPETITIVE RESPONSIVE - PATH FOUNDATION WILL GRANT $250,000 TO NPCF FOR CONTINUATION OF A RESPONSIVE FUND TO SUPPORT LOCAL INITIATIVES.
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5CULPEPERVA22701311742955501(C)(3)$20,000NON-COMPETITIVE RESPONSIVE - ADMINISTRATIVE FEE FOR RESPONSIVE GRANT.
NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM
6429 CLIFTON RDCLIFTONVA20124541897241501(C)(3)$13,000PROGRAM & PLANNING - TWO SESSIONS OF AN EIGHT WEEK EQUINE-ASSISTED, HANDS-ON LEARNING PROGRAM THAT WILL HELP 80 AT-RISK FAUQUIER COUNTY STUDENTS DEVELOP SKILLS THAT WILL FACILITATE THEIR LONG-TERM PERSONAL WELLNESS AND LEADERSHIP ABILITIES.
PIEDMONT DISPUTE RESOLUTION CENTER
PO BOX 809WARRENTONVA20188541661815501(C)(3)$11,250GENERAL OPERATIONS - ALLOWED STAFF EXPANSION TO PROVIDE THE FOLLOWING EXECUTIVE ADMINISTRATION SUPPORT: VOLUNTEER & DONOR MANAGEMENT; COMMUNITY JUSTICE PROGRAM IMPLEMENTATION; TRAININGS; BOD COMMITTEES; PUBLIC RELATIONS; STRATEGIC PLANNING.
PIEDMONT DISPUTE RESOLUTION CENTER
PO BOX 809WARRENTONVA20188541661815501(C)(3)$75,000PROGRAM & PLANNING - IMPLEMENTED A ROBUST EARLY INTERVENTION CONFLICT RESOLUTION PROGRAM FOR NON-COURT INVOLVED RESIDENTS OF NORTHERN CULPEPER, FAUQUIER AND RAPPAHANNOCK COUNTIES THROUGH MEDIATION AND RESTORATIVE JUSTICE EDUCATION AND SERVICES.
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21THE PLAINSVA20198830785962501(C)(3)$15,000NON-COMPETITIVE MENTAL HEALTH - PIEDMONT JOURNALISM FOUNDATION AND FOOTHILLS FORUM WORKED TOGETHER ON A RESEARCH AND REPORTING PROJECT FOCUSED ON THE CRISIS OF OPIOIDS AND DRUG ABUSE.
PIEDMONT SYMPHONY ORCHESTRA
PO BOX 509WARRENTONVA20188541793978501(C)(3)$10,000GENERAL OPERATIONS - FUNDS FOR GENERAL OPERATING SUPPORT AND TO FUND AN ADMINISTRATIVE POSITION TO SUPPORT THE ORGANIZATION'S GOALS. SEVERAL PROGRAMS WILL BENEFIT INCLUDING SEASON CONCERTS, THE MUSIC MENTORS PROGRAM, AND THE YOUNG ARTIST COMPETITION.
RAPP CENTER FOR EDUCATION
PO BOX 181WASHINGTONVA22747474370354501(C)(3)$7,320TECHNICAL ASSISTANCE - RAPPUAPPLIED FOR ACCREDITATION BY THE STATE COMMISSION OF HIGHER EDUCATION IN VIRGINIA (SCHEV)
RAPPHOME
PO BOX 193WASHINGTONVA22747475254378501(C)(3)$40,000PROGRAM & PLANNING - RAPP AT HOME IS A RURAL SENIOR VILLAGE SERVING RAPPAHANNOCK COUNTY. RAPP AT HOME'S MISSION IS TO FACILITATE AGING IN PLACE, ALLOWING RESIDENTS TO LEAD VITAL, CONNECTED LIVES IN THEIR HOMES.
RAPPHOME
PO BOX 193WASHINGTONVA22747475254378501(C)(3)$25,000PROGRAM & PLANNING - RAPP AT HOME IS A RURAL SENIOR VILLAGE SERVING RAPPAHANNOCK COUNTY. RAPP AT HOME'S MISSION IS TO FACILITATE AGING IN PLACE, ALLOWING RESIDENTS TO LEAD VITAL, CONNECTED LIVES IN THEIR HOMES.
RAPPAHANNOCK COUNTY DEPT OF SOCIAL SERVICES
354 GAY STWASHINGTONVA22747546001552GOVERNMENT$7,812TECHNICAL ASSISTANCE - PROJECT PROVIDED OPPORTUNITIES FOR MEET AND GREET SESSIONS, LOCAL TRAINING FOR FOSTER PARENTS, AND HOME STUDIES FOR APPROVAL TO BE A FOSTER PARENT.
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE RDWASHINGTONVA22747546001554GOVERNMENT$10,100TECHNICAL ASSISTANCE - FUNDING SUPPORTED INITIAL DESIGN, FEASIBILITY, FINANCIAL COACH TRAINING, AND FUNDRAISING PLANNING COSTS ASSOCIATED WITH THE PARTNERSHIP BETWEEN FAMILY FUTURES, HEADWATERS FOUNDATION, AND RCPS TO DEVELOP A SCHOOL-BASED CHILDREN'S SAVINGS ACCOUNT AND FAMILY FINANCIAL PREPAREDNESS PROGRAM.
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE RDWASHINGTONVA22747546001554GOVERNMENT$297,000NON-COMPETITIVE CHILDHOOD WELLNESS - THE COMMIT TO BE FIT PROGRAM WILL CONTINUE TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF THE RAPPAHANNOCK COUNTY PUBLIC SCHOOLS COMMUNITY.
RAPPAHANNOCK FRIENDS AND LOVERS OF OUR WATERSHEDS (RAPPFLOW)
PO BOX 132SPERRYVILLEVA22740830435168501(C)(3)$10,000PROJECT RENOVATED THE ELEMENTARY SCHOOL COURTYARD AND PROVIDED STUDENTS AND TEACHERS WITH A SAFE, ACCESSIBLE, OUTDOOR LEARNING SPACE.
RAPPAHANNOCK PANTRY INC
PO BOX 55SPERRYVILLEVA22740453813117501(C)(3)$42,940PROGRAM & PLANNING - THE RAPPAHANNOCK PANTRY IS PLANNING TO BUILD A NEW SAFE FACILITY CENTRALLY LOCATED IN THE CENTER OF THE COUNTY IN WASHINGTON, VA
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
PO BOX 1568CULPEPERVA22701237238218501(C)(3)$75,000GENERAL OPERATIONS -ASSISTED WITH DESIGNATED OPERATIONAL COSTS. DUE TO BUDGET CONSTRAINTS AND REDUCTIONS IN STATE FUNDING, NECESSARY OPERATIONAL EXPENSES HAVE BEEN HISTORICALLY DEFERRED IN SUPPORT OF PROGRAM SERVICES.
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
PO BOX 1568CULPEPERVA22701237238218501(C)(3)$40,000NON-COMPETITIVE SENIORS - THIS REQUEST IS TO SUPPLEMENT RRCS TRANSIT SENIOR TRANSPORTATION EXPENSES.
RAPPAHANNOCK-RAPIDAN HEALTH DISTRICT
98 ALEXANDRIA PIKE STE 42WARRENTONVA20186546001775GOVERNMENT$5,450MAKE IT HAPPEN - APPROXIMATELY 2,850 RESIDENTS WITHIN THE PATH FOUNDATION SERVICE AREA OF FAUQUIER, RAPPAHANNOCK, AND CULPEPER COUNTIES WILL BE ELIGIBLE FOR MEDICAID COVERAGE IN 2019. THIS PROJECT AIMS TO REMOVE BARRIERS TO THE APPLICATION PROCESS.
RAPPAHANNOCK-RAPIDAN HEALTH DISTRICT
98 ALEXANDRIA PIKE STE 42WARRENTONVA20186546001775GOVERNMENT$5,750NON-COMPETITIVE REGIONAL POPULATION HEALTH - RAPPAHANNOCK-RAPIDAN HEALTH DISTRICT AIMS TO ENCOURAGE SAFE FIREARM STORAGE BY PROVIDING TRIGGER LOCKS TO RESIDENTS. UNIVERSAL TRIGGER LOCKS BLOCK TRIGGER ACCESS AND PREVENT ANYONE WHO DOESN'T KNOW THE COMBINATION FROM OPERATING THE WEAPON.
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PKWY STE 106CULPEPERVA22701540944913501(C)(3)$26,860NON-COMPETITIVE MOBILITY COMMITTEE - FUNDING WOULD SUSTAIN MOBILITY SPECIALIST SERVICES AT THE CURRENT STAFFING LEVEL UNTIL ALTERNATIVE REVENUE SOURCES CAN BE IDENTIFIED IN CONJUNCTION WITH THE COLLABORATIVE FAMS STEERING COMMITTEE PROCESS.
RAPPU INC
PO BOX 181WASHINGTONVA22747474370354501(C)(3)$13,500GENERAL OPERATIONS -RAPPU SEEKS FUNDING TO COVER THE COST OF ONE YEAR OF RENT FOR TWO CLASSROOMS IN OUR NEW LOCATION AT THE SPERRYVILLE SCHOOLHOUSE. THE CLASSROOMS WILL BE USED FOR OUR EXPANDED HEALTHCARE TRAINING PROGRAMS.
REMINGTON UNITED METHODIST CHURCH
PO BOX 86REMINGTONVA22734541292565501(C)(3)$25,000MAKE IT HAPPEN - FUNDING WILL PROVIDE A PAVILION, CONTINUING TO DEVELOP THE GARDEN INTO A COMMUNITY CENTER; A PLACE WHERE THE COMMUNITY CAN GATHER, HOST REGULAR EVENTS, PROVIDE SPEAKERS AND PROGRAMS, HOLD MEETINGS AND CEREMONIES, ENCOURAGE YOUTH SUMMER PROGRAMS, AND BE A SPACE FOR FAMILY GATHERINGS OUT OF THE SUN AND RAIN.
SPIRITWORKS FOUNDATION
5800 MOORETOWN RDWILLIAMSBURGVA23188202129080501(C)(3)$100,000NON-COMPETITIVE ACCESS - CONTINUATION FUNDING TO MAINTAIN THE WARRENTON RECOVERY CENTER BASED AT 30 JOHN MARSHALL STREET, WARRENTON VIRGINIA. THE CENTER IS THE ONLY DAYTIME SUBSTANCE RECOVERY CENTER OPEN TO THE PUBLIC IN OUR AREA.
THE BRIDGE COMMUNITY CHURCH
8774 JAMES MADISON HWYWARRENTONVA20186510536472501(C)(3)$18,940MAKE IT HAPPEN - LAUNCHED A CANTEEN UNIT TO DEPLOY WHEN ANY FIRST RESPONDERS REQUEST CANTEEN SERVICES FOR A CRITICAL EVENT IN FAUQUIER COUNTY. WE ARE ASKING FOR FUNDING TO PURCHASE AN AMBULANCE AND OUTFIT IT TO SERVE OUR EMERGENCY PERSONNEL WHEN REQUESTED BY THE 911 COMMUNICATIONS CENTER.
THE CLIFTON INSTITUTE
6712 BLANTYRE RDWARRENTONVA20187521413042501(C)(3)$39,226PROGRAM & PLANNING - FUNDING TO SUPPORT THE HALF-DAY FIELD TRIPS WE PROVIDE TO LOCAL SCHOOLS, HOMESCHOOLING GROUPS, AND OTHER ORGANIZATIONS AND OUR TWO MONTHLY SERIES OF NATURE HIKES FOR CHILDREN.
THE PLAINS COMMUNITY LEAGUE (TPCL)
PO BOX 407THE PLAINSVA20198521231763501(C)(3)$6,465GENERAL OPERATIONS - MEET THE GROWING DEMAND AND NEED FOR FREE COMMUNITY SERVICES IN THE PLAINS, MARSHALL, AND MIDDLEBURG GREATER REGION.
THE SALVATION ARMY
62 WATERLOO STWARRENTONVA20186580660607501(C)(3)$42,948GENERAL OPERATIONS - THE SALVATION ARMY IS COMMITTED TO SERVING WITHOUT DISCRIMINATION THOSE MOST VULNERABLE IN THE COMMUNITY. WE PROVIDE DIRECT SOCIAL SERVICES, SUCH AS ENERGY ASSISTANCE, EMERGENCY FOOD, DISASTER RELIEF, SUMMER CAMP, YOUTH PROGRAMS, AND MORE.
THE SALVATION ARMY
62 WATERLOO STWARRENTONVA20186580660607501(C)(3)$13,600NON-DISCRETIONARY - THE SALVATION ARMY WOULD LIKE TO PURCHASE A LIGHTLY USED TWELVE-PASSENGER VAN. THIS VAN WILL ALLOW STAFF TO TRANSPORT CHILDREN TO SALVATION ARMY PROGRAMS, SUMMER CAMP, FIELD TRIPS, AND COMMUNITY ACTIVITIES.
TOWN OF REMINGTON
105 E MAIN STREMINGTONVA22734540798374GOVERNMENT$24,893MAKE IT HAPPEN - AN OUTDOOR COMMUNITY CENTER. THIS SPACE IS TO GATHER, CELEBRATE, HOST EVENTS AND ENJOY WHILE ENCOURAGING ADDITIONAL TOWN EVENTS AND OFFERING A GREEN FOCAL POINT FOR OUR DOWNTOWN AND A SAFE PLACE TO WALK, EXERCISE AND REST.
TOWN OF WARRENTON
PO BOX 341WARRENTONVA20188546001664GOVERNMENT$7,500NON-DISCRETIONARY - THE SUMMER OF 2019 WILL BE THE INAUGURAL YEAR OF WHAT THEY HOPE BECOMES AN ANNUAL/YEAR LONG AWARENESS TO HEALTH AND WELLNESS.
TOWN OF WARRENTON
PO BOX 341WARRENTONVA20188546001664GOVERNMENT$45,815NON-COMPETITIVE MOBILITY COMMITTEE - CONTINUATION OF ENHANCEMENTS TO WARRENTON CIRCUIT RIDER THAT BEGAN LAST YEAR.
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAILRIXEYVILLEVA22737541937517501(C)(3)$28,823PROGRAM & PLANNING - THE ADVENTURES IN LEARNING WELLNESS PROGRAM USES EXPERIENTIAL LEARNING TO COMMUNICATE AND IMPLEMENT THE BOTVIN LIFESKILLS CURRICULUM TO STUDENTS ENROLLED AT M.M. PIERCE AND JAMES G. BRUMFIELD ELEMENTARY SCHOOLS.
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAILRIXEYVILLEVA22737541937517501(C)(3)$9,203MAKE IT HAPPEN - VAB, IN COLLABORATION W/FCPS & FCADRE, WILL CREATE A RESILIENCY SKILLS & TEAM BUILDING PROGRAM THAT INCORPORATES EXPERIENTIAL LEARNING & THE USE OF THE SBWH AND BOTVIN LIFE SKILLS FOR THE 4TH AND 5TH GRADE STUDENTS @ BRADLEY E.S. AND THEIR TEACHERS.
VIRGINIA COLLEGE ADVISING CORPS
PO BOX 400889CHARLOTTESVILLEVA22904546001796501(C)(3)$95,000NON-COMPETITIVE CAPACITY BUILDING - THE VIRGINIA COLLEGE ADVISING CORP PLACES RECENT COLLEGE GRADUATES, AS COLLEGE ADVISERS IN HIGH SCHOOLS STATEWIDE. ADVISERS PROVIDE ADMISSIONS & FINANCIAL-AID ADVISING TO STUDENTS AND FAMILIES.
VOLTRAN
PO BOX 3178WARRENTONVA20188271352660501(C)(3)$5,041GENERAL OPERATIONS - A PROGRAM ADMINISTRATOR IS KEY TO THE GROWTH OF OUR ALL VOLUNTEER ORGANIZATION. WE HAVE DEDICATED VOLUNTEERS, CONSISTING OF DRIVERS, BOARD MEMBERS AND/OR BOTH BUT THE NEED FOR A CONSISTENT DEDICATED ADMINISTRATOR WILL HELP THE ORGANIZATION GROW.
VOLTRAN
PO BOX 3178WARRENTONVA20188271352660501(C)(3)$30,000NON-COMPETITIVE - VOLTRAN'S OUTREACH IN THE COMMUNITY WILL SERVE TWO PURPOSES: INFORM THE PUBLIC THAT SERVICE EXISTS AND MARKET/RECRUIT NEW VOLUNTEER DRIVERS.
VOLTRAN
PO BOX 3178WARRENTONVA20188271352660501(C)(3)$30,000NON-COMPETITIVE MOBILITY COMMITTEE - THIS FUNDING WILL SUPPORT PART-TIME OR MODEST CONTRACTUAL SUPPORT FOR VOLTRAN, HELP PAY FOR THE LEASE OF VOLTRAN VEHICLE AND COVER ORGANIZATIONAL INSURANCE NEEDS.
WARRENTON FIELDS ASSOCIATION
PO BOX 1247WARRENTONVA20188270145586501(C)(3)$14,250GENERAL OPERATIONS - WFA SPENDS BETWEEN $75K AND $95K ANNUALLY TO MAINTAIN THE BERMUDA-RIVIERA GRASS FIELDS AT THE ATHEY COMPLEX AROUND THE WARF. THE VARIANCE IN SPENDING GENERALLY DEPENDS ON THE AMOUNT OF WINTER DAMAGE DONE TO THE FIELDS.
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRBRISTOWVA20136521342268501(C)(3)$75,000GENERAL OPERATIONS - FUNDING TO OPEN A REGIONAL BEHAVIORAL HEALTH OFFICE IN FAUQUIER COUNTY.
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRBRISTOWVA20136521342268501(C)(3)$100,000HEALTH PRIORITY - YOUTH FOR TOMORROW EXPANDED ITS OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES WITH THE ADDITION OF AN INTENSIVE OUTPATIENT SUBSTANCE ABUSE PROGRAM FOR ADOLESCENTS (IOP) IN ITS FAUQUIER COUNTY REGIONAL OFFICE
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STWARRENTONVA20186546001274GOVERNMENT$1,058,333SUPPORT THE PURCHASE OF PROPERTY AND RENOVATIONS FOR A NEW BEHAVIORAL HEALTH CENTER TO BE OPERATED BY THE RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES AND SERVING FAUQUIER COUNTY RESIDENTS. THE NEW FACILITY WILL IMPROVE UPON EXISTING CSB FACILITY WITH MORE SQUARE FOOTAGE, IMPROVED DESIGN, AND SERVICE DELIVERY SPACE THAT IS MORE CONDUCIVE TO THE NEEDS OF CLIENTS AND STAFF.
FAUQUIER COUNTY PUBLIC LIBRARY
PO BOX 1031WARRENTONVA20186540158499GOVERNMENT$7,500MAKE IT HAPPEN - "INTERNET TO GO" ALLOWS LIBRARY PATRONS TO CHECK OUT A WI-FI HOTSPOT TO ACCESS THE INTERNET FROM HOME TO COMPLETE HOMEWORK ASSIGNMENTS, APPLY FOR JOBS OR CONDUCT BUSINESS.
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PKWY STE 106CULPEPERVA22701540944913501(C)(3)$5,000NON-COMPETITIVE - OTHER - THE POINT IN TIME (PIT) COUNT IS A COUNT OF ALL SHELTERED AND UNSHELTERED PERSONS EXPERIENCING HOMELESSNESS DURING ONE 24 HOUR PERIOD.
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE RDWASHINGTONVA22747546001554GOVERNMENT$5,000NON-COMPETITIVE CHILDHOOD WELLNESS - VAN CARNEY IS LAUNCHING A RAPPAHANNOCK-BASED FARMERS MARKET AT PEN DRUID IN SPERRYVILLE, WITH A FOCUS ON LOCAL FARMERS AND FOOD INSECURITY.
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5CULPEPERVA22701311742955501(C)(3)$5,000DISCRETIONARY GRANT - OUTGOING BOARD MEMBER GRANT
GIRLS ON THE RUN PIEDMONT
PO BOX 245WARRENTONVA20188463737841501(C)(3)$5,000GENERAL OPERATIONS - SUPPORT OUR EXPANDING OPERATIONS AND COVER SOME OF OUR COSTS SUCH AS STAFF SALARY, INCREASED SCHOLARSHIP/FINANCIAL ASSISTANCE, COACH TRAINING, HEALTHY SNACKS FOR PARTICIPANTS AND MARKETING.
AGING TOGETHER
PO BOX 367CULPEPERVA22701462046459501(C)(3)$5,000NON-COMPETITIVE SENIOR SERVICES - FUNDING TO CONTINUE THE VOLUNTEER COORDINATOR POSITION TO PROVIDE INTENSIVE VOLUNTEER RECRUITMENT EFFORTS AND TO PROVIDE ALL TRAVEL TRAINING AS WELL AS GAS, INSURANCE AND MAINTENANCE
FieldValueIRS element (for citing)
Total501c3 Org73Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ORGANIZATIONS SEEKING GRANT FUNDING MUST SUBMIT A PROPOSAL BUDGET AND, IN MOST CASES, AN ORGANIZATION BUDGET, DURING THE APPLICATION PROCESS. APPLICANTS FOR12-MONTH GRANTS MUST SUBMIT AN IRS DETERMINATION LETTER, ORGANIZATION FINANCIALS AND THE IRS FORM 990. THE GRANT AGREEMENT SPECIFIES THAT FUNDS MAY ONLY BE USED IN CONFORMITY WITH THE ORIGINAL GRANT PROPOSAL AND ANY SUBSTANTIAL CHANGES MUST BE REQUESTED AND APPROVED IN WRITING. TWELVE-MONTH COMPETITIVE GRANTS REQUIRE GRANTEES TO FILE A WRITTEN SIX-MONTH INTERIM REPORT AND FINAL REPORTS SPECIFYING HOW FUNDS WERE USED, FOLLOWING THE END OF THE GRANT TERM. RECIPIENTS OF SHORT TERM MAKE IT HAPPEN! OR TECHNICAL ASSISTANCE GRANTS FILE A FINAL REPORT DETAILING GRANT ACTIVITY AND EXPENDITURES WITHIN THIRTY DAYS OF GRANT CLOSURE. IN THE CASE OF A SUCCESSFUL PROPOSAL, THE PROJECT AND ITS BUDGET SUBMITTED AT THE TIME OF APPLICATION FORM THE BASIS OF THE GRANT AGREEMENT. THE REPORTING SUBMITTED IS REVIEWED AND EVALUATED BY THE ORGANIZATION'S PROGRAM STAFF.
PART I, LINE 2:ORGANIZATIONS SEEKING GRANT FUNDING MUST SUBMIT A PROPOSAL BUDGET AND, IN MOST CASES, AN ORGANIZATION BUDGET, DURING THE APPLICATION PROCESS. APPLICANTS FOR12-MONTH GRANTS MUST SUBMIT AN IRS DETERMINATION LETTER, ORGANIZATION FINANCIALS AND THE IRS FORM 990. THE GRANT AGREEMENT SPECIFIES THAT FUNDS MAY ONLY BE USED IN CONFORMITY WITH THE ORIGINAL GRANT PROPOSAL AND ANY SUBSTANTIAL CHANGES MUST BE REQUESTED AND APPROVED IN WRITING. TWELVE-MONTH COMPETITIVE GRANTS REQUIRE GRANTEES TO FILE A WRITTEN SIX-MONTH INTERIM REPORT AND FINAL REPORTS SPECIFYING HOW FUNDS WERE USED, FOLLOWING THE END OF THE GRANT TERM. RECIPIENTS OF SHORT TERM MAKE IT HAPPEN! OR TECHNICAL ASSISTANCE GRANTS FILE A FINAL REPORT DETAILING GRANT ACTIVITY AND EXPENDITURES WITHIN THIRTY DAYS OF GRANT CLOSURE. IN THE CASE OF A SUCCESSFUL PROPOSAL, THE PROJECT AND ITS BUDGET SUBMITTED AT THE TIME OF APPLICATION FORM THE BASIS OF THE GRANT AGREEMENT. THE REPORTING SUBMITTED IS REVIEWED AND EVALUATED BY THE ORGANIZATION'S PROGRAM STAFF.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINE CONNOLLY
CEO/PRESIDENT$290,202$0$7,135$0$0$0$27,190$0$24,212$0$348,739$0$0$0
LORNA MAGILL
CFO$200,164$0$498$0$0$0$10,433$0$1,980$0$213,075$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART 1, LINE 1BFormAndLineReferenceDesc
ExplanationTHE CEO AND CFO ARE COMPENSATED BY THE FAUQUIER HEALTH FOUNDATION (DBA THE PATH FOUNDATION). THE ORGANIZATION'S" BOARD ADOPTED A COMPENSATION POLICY FOR ITS CEO AND CFO. AN EXECUTIVE COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS OF THE BOARD OF THE ORGANIZATION" WAS ESTABLISHED TO REVIEW THE COMPENSATION FOR ALL EMPLOYEES SPECIFIED HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION". THE EXECUTIVE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED TO MEET APPLICABLE IRS REASONABLENESS AND SAFE HARBOR STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AIN FY2019, INVESTMENTS IN THE AMOUNT OF $2,487,63, WERE MADE TO SUPPORT ACCESS TO HEALTH. THESE INITIATIVES FOCUS ON IMPROVING THE OVERALL HEALTH, WELLNESS AND VITALITY OF THE PEOPLE IN OUR COMMUNITY. INVESTMENTS IN THIS FOCUS AREA INCLUDED; GRANTS TO FOUR FAITH-BASED ORGANIZATIONS TO SUPPORT A FAITH BASED NURSING PROGRAM, AND A GRANT TO THE FAUQUIER COUNTY GOVERNMENT TO ASSIST WITH CONSTRUCTION OF THE WOODS AT WARRENTON TRAIL. INVESTMENTS RELATED TO SUPPORTING PUBLIC SPACES INCLUDED A GRANT TO THE FAUQUIER COUNTY GOVERNMENT TO SUPPORT THE MARSHALL MAIN STREET PROJECT TO BUILD A PEDESTRIAN FRIENDLY AND ADA COMPLIANT MAIN STREET; A PLAYGROUND FOR A LOCAL ELEMENTARY SCHOOL AND MATCHING FUNDS FOR THE SNAP BENEFITS AT THE WARRENTON FARMERS MARKET. THE SALVATION ARMY WAS PROVIDED FUNDING FOR A PASSENGER VAN TO TRANSPORT CHILDREN TO PROGRAMS, FUNDS FOR A MARKETING CAMPAIGN TO HELP INCREASE RIDE REQUESTS WITH VOLTAN WAS PROVIDED, AND THE WARRENTON CIRCUIT RIDER AND ON DEMAND PUBLIC TRANSPORTATION PROGRAM WERE SUPPORTED. BROADBAND NEEDS ARE SIGNIFICANT IN OUR FOOTPRINT AND A GRANT WAS PROVIDED TO THE FAUQUIER COUNTY GOVERNMENT TO ESTABLISH TOWERS TO PROVIDE IMMEDIATE BROADBAND OPTIONS. FUNDING TO THE LORD FAIRFAX EDUCATIONAL FOUNDATION WAS PROVIDED FOR THE PATH TO SUCCESS PROJECT TO ADDRESS GAPS TO SUPPORT UNDER-REPRESENTED STUDENTS IN THE COMMUNITY. A BATTLE BUDDY PROGRAM WAS ESTABLISHED UTILIZING THE COMMUNITY HEALTH WORKER MODEL AND AN INVESTMENT WAS MADE IN FAUQUIER HABITAT FOR HUMANITY TO SUPPORT THE HAITI NEIGHBORHOOD REVITALIZATION PROJECT. NON-COMPETITIVE GRANTS NON-COMPETITIVE GRANTS CONSIST OF: CAPACITY BUILDING GRANTS AND INITIATIVES, COMMUNITY ENGAGEMENT GRANTS, AND REGIONAL POPULATION HEALTH GRANTS. DISCRETIONARY GRANTS SUPPORT SMALL SPECIAL INITIATIVES, HONORARY CONTRIBUTIONS ACKNOWLEDGING RETIRING BOARD MEMBERS, MENTAL HEALTH FIRST AID ENROLLMENT INCENTIVES, ALLOCATIONS TO PROJECTS THAT MAY OR MAY NOT BE SPECIFICALLY RELATED TO ONE OF THE FOUR HEALTH PRIORITIES, AND OTHER OPPORTUNITIES THAT MAY NOT FIT THE PARAMETERS OF THE FOUNDATION'S COMPETITIVE GRANT GUIDELINES. DISCRETIONARY GRANTS TOTALED $26,000 IN FY2019. CAPACITY BUILDING GRANTS AND INITIATIVES INCLUDE FUNDING OF THE PATH RESOURCE CENTER, THE VOLUNTEER HUB, PATH COMMUNITY LINK, WORKFORCE DEVELOPMENT, LEADERSHIP DEVELOPMENT, THE INTERN PROGRAM, FACILITY SUPPORT, AND ORGANIZATIONAL CAPACITY. PATH RESOURCE CENTER - THE PATH RESOURCE CENTER IS A FREE RESOURCE FOR AREA NONPROFITS THAT IS MADE POSSIBLE THROUGH A PARTNERSHIP BETWEEN THE PATH FOUNDATION AND THE CENTER FOR NONPROFIT EXCELLENCE (CNE). THE PATH RESOURCE CENTER, FUNDED BY THE PATH FOUNDATION, IS MANAGED AND OPERATED BY CNE. FISCAL YEAR 2019, MARKED THE SECOND YEAR THAT THE PATH FOUNDATION CONTRACTED WITH THE CNE TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES TO NONPROFITS IN THE PATH FOUNDATION FOOTPRINT. THE CENTER WAS DEVELOPED IN CONSULT WITH NONPROFIT LEADERS AND THE KEY STAKEHOLDERS IN THE REGION WHO IDENTIFIED A CLEAR NEED FOR COMMUNITY INVESTMENT IN BUSINESS, PROFESSIONAL DEVELOPMENT, AND PEOPLE WITHIN THE NONPROFIT SECTOR. THE CENTER COVERS TOPICS RELATED TO GOVERNANCE, PHILANTHROPY, MARKETING, FINANCE, AND COMMUNITY ENGAGEMENT AND SUBSCRIBES AND PROVIDES FREE PUBLIC ACCESS TO THE FOUNDATION CENTER ONLINE DATABASE OF OVER 12 MILLION GRANTS. THE CONTRACT, AS WELL AS EDUCATIONAL MATERIALS FOR TRAINING ARE INCLUDED IN THE EXPENSES FOR $311,587. ADDITIONALLY, $19,545 IN OPERATING EXPENSES WERE INCURRED FOR THE OPERATION OF THE PATH RESOURCE CENTER TO INCLUDE RENT, SUPPLIES, UTILITIES, EQUIPMENT RENTAL AND IT SUPPORT SERVICES. BETWEEN OCTOBER 1, 2018, AND SEPTEMBER 30, 2019, CNE AT THE PATH RESOURCE CENTER PROVIDED 12 WORKSHOPS TO 177 ATTENDEES, 1 BOOK CLUBS TO 2 ATTENDEES, 2 INFORMAL WORKSHOPS TO 6 ATTENDEES, 12 ADVANCED WORKSHOPS TO 137 ATTENDEES, AND 17 EXECUTIVE LEADERSHIP CIRCLES TO 67 PROFESSIONALS. CNE PROVIDED TECHNICAL ASSISTANCE FOR OVER 190 NONPROFIT PROFESSIONALS DURING THE YEAR. THIS AMOUNTS TO 579 NONPROFIT PROFESSIONALS RECEIVING RESOURCES FROM THE PATH RESOURCE CENTER. VOLUNTEER HUB - THE END OF FISCAL YEAR 2019 MARKED THREE YEARS OF OPERATION FOR LETSVOLUNTEER.ORG AND THE PATH VOLUNTEER HUB. IN FY2019, THERE WERE 1,220 REGISTERED USERS ON OUR SITE IN RESPONSE TO HUNDREDS OF OPPORTUNITIES POSTED FROM AREA NONPROFITS. THIS COMMUNITY VOLUNTEER ENGAGEMENT EQUATED TO A TOTAL OF 2,259 REPORTED HOURS DURING THAT TIME, KEEPING IN MIND NOT ALL VOLUNTEER HOURS ARE REPORTED. IN APRIL 2019, PATH VOLUNTEER HUB ALSO HOSTED ITS THIRD ANNUAL LET'S VOLUNTEER DAY DESIGNED TO ENGAGE VOLUNTEERS IN A COMMUNITY-WIDE DAY OF SERVICE. FORTY ORGANIZATIONS PARTICIPATED WITH PROJECTS, ENGAGING JUST OVER 500 MEMBERS OF OUR VOLUNTEER COMMUNITY. $29,710 WAS INVESTED IN THIS DAY OF SERVICE AS EACH PARTICIPATING AGENCY WAS ISSUED A $500 STIPEND TO HELP PROVIDE SUPPLIES AND NECESSARY SUPPORT TO COMPLETE THEIR PROJECTS. THIS FIGURE ALSO REPRESENTED ADVERTISING, PROMOTION AND GIFTS FOR PARTICIPATING VOLUNTEERS. ADDITIONALLY, THE VIRGINIA COLLEGE ADVISING CORPS RECEIVED $95,000 TO FUND THE PLACEMENT OF COLLEGE ADVISERS AT FOUR AREA HIGH SCHOOLS: LIBERTY HIGH SCHOOL, RAPPAHANNOCK HIGH SCHOOL, EASTERN VIEW HIGH SCHOOL AND CULPEPER COUNTY HIGH SCHOOL. THE ADVISERS PROVIDE PERSONAL ADMISSIONS AND FINANCIAL AID ADVISING, WITH THE GOAL OF HELPING EACH STUDENT FIND THEIR PERFECT FIT AFTER HIGH SCHOOL GRADUATION. PATH COMMUNITY LINK THE PATH COMMUNITY LINK IS IN ITS SECOND YEAR OF OPERATION AND IS A CALL CENTER SERVICE WHICH CONNECTS THOSE IN NEED WITH ORGANIZATIONS AND SERVICES IN FAUQUIER, CULPEPER AND RAPPAHANNOCK COUNTIES. PATH COMMUNITY LINK PROVIDES INFORMATION ON LOCAL TRANSPORTATION, FOOD, HEALTH CARE, HOUSING, FINANCIAL ASSISTANCE, DAYCARE AND MORE. IN FY2019, PATH COMMUNITY LINK ASSISTED 179 COMMUNITY MEMBERS AND CARRIED 2 CASES. ADDITIONALLY, TRANSLATION SERVICES WERE PROVIDED TO RAPPAHANNOCK RAPIDAN HEALTH DISTRICT, PARTNERSHIP FOR COMMUNITY RESOURCES, THE GOODWILL JOB HELP CENTER, FAUQUIER FREE CLINIC AND FOOTHILLS HOUSING NETWORK. WORKFORCE & LEADERSHIP DEVELOPMENT - THE REACH INSTITUTE WAS CONTRACTED TO PROVIDE TRAINING IN ADULT BEHAVIORAL HEALTH TO 19 PHYSICIANS. THE PRIMARY COURSE MATERIAL WAS TO PROVIDE THE PHYSICIANS WITH THE TOOLS NEEDED TO HELP THEM IN ASSESSING, DIAGNOSING AND TREATING ADULT MENTAL HEALTH DISORDERS. LEADERSHIP FAUQUIER WAS PROVIDED A GRANT IN THE AMOUNT OF $20,000 TO SUPPORT A PROGRAM TO DEVELOP LEADERS IN THE COMMUNITY. INTERN PROGRAM - THE FOUNDATION SUPPORTED TWELVE (12) INTERNS IN FY2019 IN A TWO-MONTH SUMMER INTERNSHIP PROGRAM. THE INTERNS WORKED IN DIFFERENT ORGANIZATIONS THROUGHOUT FAUQUIER, CULPEPER, AND RAPPAHANNOCK COUNTIES TO MAKE A DIFFERENCE IN THE COMMUNITY. THE ORGANIZATIONS INCLUDED: AGING TOGETHER, BOOKS ON THE BUS, CLIFTON INSTITUTE, COMMIT TO BE FIT, FAUQUIER EXCELLENCE IN EDUCATION FOUNDATION, FAUQUIER REACHES FOR EXCELLENCE IN SCHOOL HEALTH, THE PATH FOUNDATION AND RESOURCE CENTER, MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY, NORTHERN PIEDMONT COMMUNITY FOUNDATION, RAPPAHANNOCK-RAPIDAN HEALTH DISTRICT AND THE WARRENTON AQUATIC & RECREATION FACILITY. INTERNS WORKED TOGETHER ON A GROUP PROJECT TO SUPPORT HEALTH AND VITALITY IN THE COMMUNITY. IN FY2019, THE INTERN PROJECT FOCUSED ON KINDNESS, FEATURING A KINDNESS WALK THAT BROUGHT THE COMMUNITY TOGETHER TO PARTAKE IN NUMEROUS POP-UP EVENTS SUCH AS PACKING PERSONAL HYGIENE KITS FOR ARE HOMELESS SHELTERS, ENGAGING IN POSITIVE MENTAL HEALTH EXERCISES AND MORE. THE FY2019 INVESTMENT WAS $50,950 FOR THIS PROGRAM. FACILITY SUPPORT - IN ORDER TO FOSTER A COLLABORATIVE SPACE, THE ORGANIZATION, PROVIDES OFFICE SPACE TO HABITAT FOR HUMANITY, DSS, BOYS & GIRLS CLUB AND THE PIEDMONT DISPUTE RESOLUTION CENTER. IN FY2019 $115,961 WAS INVESTED IN THIS PROGRAM. ORGANIZATIONAL CAPACITY - THE FOUNDATION INVESTED $47,500 IN SPONSORSHIP SUPPORT TO ORGANIZATIONS THAT ALIGN WITH OUR MISSION. THESE ORGANIZATIONS INCLUDE THE COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER/100 WOMEN STRONG, VIRGINIA COMMUNITY CAPITAL, INC., PIEDMONT ENVIRONMENTAL COUNCIL, SOUTHEASTERN COUNCIL ON FOUNDATIONS, CENTER FOR NONPROFIT EXCELLENCE, WINDWARD FUND AND THE ROBINS FOUNDATION. ELEVATING PHILANTHROPY IS IMPORTANT TO THE FOUNDATION. INVESTMENTS WERE MADE TO THE NORTHERN PIEDMONT COMMUNITY FOUNDATION TO HELP SUPPORT THIS MISSION AND A PHILANTHROPY STUDY WAS FUNDED. SUPPORT WAS ADDITIONALLY PROVIDED TO START A VIRGINIA FUNDERS ORGANIZATION. A TOTAL OF $95,784 WAS INVESTED IN THIS AREA. THE FOUNDATION MADE TWO IMPACT INVESTMENTS IN FY2019, TO 4P FOODS AND THE HERREN FOUNDATION. THE INVESTMENT IN 4P FOODS, ALIGNS WITH OUR ACCESS PRIORITY AREA, AND WAS A $1.2 MILLION EXPENDITURE RESPONSIBILITY GRANT TO FUND THE CONSTRUCTION OF A FOOD HUB IN VINT HILL AND WILL COVER EQUIPMENT, ENGINEERING AND ARCHITECTURE PLANS, AND SOME STAFFING FOR THE NEW FACILITY.
FORM 990, PART III, LINE 4ATHE 4P FOOD HUB WILL BE THE FIRST FOOD HUB IN FAUQUIER COUNTY, SERVING ALL OF THE FOUNDATION'S FOOTPRINT. ITS CONSTRUCTION WILL ADDRESS 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. A PARTNERSHIP WAS ESTABLISHED WITH THE HERREN WELLNESS GROUP TO PROVIDE LOCAL ACCESS TO RESIDENTIAL RECOVERY, WHICH SPEAKS TO TWO OF OUR FOUR FOCUS AREAS ACCESS TO HEALTH AND MENTAL HEALTH." AS PART OF THE PARTNERSHIP, THE FOUNDATION INVESTED IN THE PURCHASE OF A PROPERTY TO ESTABLISH A 24-BED, "PRIVATE-PAY" HERREN WELLNESS RETREAT. THE RETREAT WILL USE MEDITATION, YOGA, MINDFULNESS, REIKI, EXERCISE AND GROUP AND INDIVIDUAL COACHING TO PROVIDE RESIDENTS WITH SKILLS NECESSARY TO RETURN TO A DRUG AND ALCOHOL-FREE FULL AND PRODUCTIVE LIFE. THE FOUNDATIONS ASSOCIATION WITH MR. HERREN, A RECOVERING ADDICT, BEGAN IN 2017 WHEN THE ORGANIZATION BROUGHT THE FORMER NBA GUARD TO FAUQUIER, CULPEPER AND RAPPAHANNOCK TO SPEAK TO STUDENTS ABOUT HIS DRUG ADDICTION AND RECOVERY. COMMUNITY ENGAGEMENT GRANTS AND PROGRAMS ARE VOLUNTARY CONTRIBUTIONS AND EFFORTS TO FOSTER A SPIRIT OF PHILANTHROPY AND HONOR THE TRADITION OF VOLUNTEERISM IN OUR COMMUNITY. EXAMPLES INCLUDE LECTURES, GIVE LOCAL PIEDMONT CAMPAIGN, STUDENT PHILANTHROPY AND THE HOLIDAY MAGIC COMMUNITY INITIATIVE. COMMUNITY ENGAGEMENT GRANTS TOTALING $379,973 WERE MADE IN FY2019. THE COMMUNITY LECTURE SERIES FEATURED A PRESENTATION FROM CHRIS HERREN, A FORMER NBA PLAYER. MR. HERREN ADDRESSED 4,850 STUDENTS AT PUBLIC AND PRIVATE SCHOOLS. MR. HERREN STRUGGLED FOR YEARS WITH DRUG ADDICTION, AND HIS STORY WAS THE SUBJECT OF ESPN'S 30 FOR 30 DOCUMENTARY, "UNGUARDED." HE CONNECTED WITH STUDENTS ABOUT THE IMPORTANCE OF SELF-WORTH AND AVOIDING BEHAVIORS THAT CAN LEAD TO SUBSTANCE ABUSE. THE IMPACT OF HIS MESSAGE, WHICH CENTERS ON SELF-ESTEEM, WAS OVERWHELMING. AN INVESTMENT WAS MADE IN THE NORTHERN PIEDMONT COMMUNITY FOUNDATION'S MAY GIVE LOCAL PIEDMONT CAMPAIGN IN THE AMOUNT OF $100,000, WHICH BENEFITED NONPROFITS RECEIVING DONATIONS DURING THE CAMPAIGN. GIVE LOCAL PIEDMONT IS THE COMMUNITY'S ONE-DAY, ONLINE GIVING EVENT TO INSPIRE COMMUNITY MEMBERS TO GIVE GENEROUSLY TO THE NONPROFIT ORGANIZATIONS THAT ARE MAKING OUR REGION STRONGER, CREATING A THRIVING COMMUNITY FOR ALL. STUDENT PHILANTHROPY AMONGST HIGH SCHOOL SENIORS IN FAUQUIER, RAPPAHANNOCK AND CULPEPER COUNTIES IS ENCOURAGED. IN MAY 2019, THE FOUNDATION AWARDED HIGH SCHOOL SENIORS IN THE FOOTPRINT $25 EACH TO DONATE TO LOCAL NONPROFITS REGISTERED WITH GIVE LOCAL PIEDMONT, THE FUNDRAISING CAMPAIGN ORGANIZED BY THE NORTHERN PIEDMONT COMMUNITY FOUNDATION. IN ALL, 1,305 SENIORS IN PUBLIC AND PRIVATE SCHOOLS DONATED $32,625 TO 135 ORGANIZATIONS. 500 COMMUNITY MEMBERS PARTICIPATE IN A HOLIDAY SCRATCH TICKET PROGRAM TO BENEFIT 93 AREA NONPROFITS WITH A TOTAL AMOUNT GRANTED OF $25,000. THE SPARK MILL WAS ENGAGED WITH AN INVESTMENT OF $138,758 TO CREATE AN EQUITY TEAM IN 2019 WITH MEMBERS REPRESENTING FAUQUIER COUNTY PUBLIC SCHOOL, LORD FAIRFAX COMMUNITY COLLEGE, FAUQUIER COUNTY GOVERNMENT, VIRGINIA DEPARTMENT OF HEALTH, PATH FOUNDATION AND NONPROFIT LEADER, ALONG WITH THE SPARK MILL, A CONSULTING FIRM BASED IN RICHMOND, VIRGINIA. THE TEAM'S FOCUS WAS TO IDENTIFY OPPORTUNITIES TO: ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS AND FAMILIES THROUGHOUT FAUQUIER COUNTY; ENGAGE DIVERSE VOICES THROUGHOUT THE COMMUNITY THROUGH IN-PERSON INTERVIEWS AND SURVEYS; UNDERSTAND WHAT COMMUNITY MEMBERS VIEW AS IMPORTANT ISSUES; AND IDENTIFY TRANSPORTATION OPPORTUNITIES TO GUIDE THE WORK. REGIONAL POPULATION HEALTH GRANTS REGIONAL POPULATION HEALTH GRANTS SUPPORT INITIATIVES DESIGNED TO ENHANCE OR CHANGE SYSTEMS THAT IMPACT THE HEALTH OUTCOMES OF A BROAD POPULATION. PROJECTS MAY ENCOMPASS POLICY DESIGN, EVALUATION, RESEARCH, AND COLLABORATION. INITIATIVES MAY BE MULTI-YEAR, MULTI-MODAL, AND INCLUDE A DIVERSITY OF PARTNERS AND CO-FUNDERS AT A STATE, REGIONAL OR NATIONAL SCALE. IN FY2019, A POPULATION HEALTH GRANT WAS AWARDED TO SUPPORT MEDICAID EXPANSION IN THE STATE OF VIRGINIA. A GRANT TO THE RAPPAHANNOCK RAPIDAN HEALTH DISTRICT TO ENCOURAGE GUN STORAGE SAFETY AND A GRANT TO THE FAUQUIER FREE CLINIC TO ACCELERATE THEIR DENTAL SERVICES FROM 3 TO 5 DAYS PER WEEK.
FORM 990, PART V, LINE 13AVA
FORM 990, PART VI, SECTION A, LINE 6FHS SERVICES IS THE PARENT ORGANIZATION AND FHI SERVICES IS A BROTHER/SISTER ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE FHS SERVICES BOARD OF DIRECTORS ELECTS THE MEMBERS OF FAUQUIER HEALTH FOUNDATION (DBA THE PATH FOUNDATION).
FORM 990, PART VI, SECTION A, LINE 7BTHE FAUQUIER HEALTH FOUNDATION (D/B/A THE PATH FOUNDATION) REQUIRES THE APPROVAL OF THE FHS SERVICES BOARD, AS SOLE MEMBER, TO ELECT, APPOINT, OR REMOVE DIRECTORS AND IMPLEMENT AMENDMENTS TO THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PREPARES THE FORM 990 WITH ASSISTANCE FROM AN OUTSIDE ACCOUNTING FIRM. ONCE A DRAFT OF THE FORM 990 IS COMPLETED, IT IS SUBMITTED TO MANAGEMENT OF THE ORGANIZATION FOR REVIEW AND COMMENTS. AFTER INCORPORATING CHANGES FROM MANAGEMENT, MATERIALLY COMPLETE DRAFT FORMS 990 ARE MADE AVAILABLE TO THE BOARD OF THE ORGANIZATION. COMMENTS OR QUESTIONS RECEIVED FROM THE BOARD ARE INCORPORATED INTO A FINAL FORM 990 WHICH IS SIGNED BY THE PRESIDENT/CEO, CHRISTINE M. CONNOLLY.
FORM 990, PART VI, SECTION B, LINE 12CUNDER THE CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS, MANAGEMENT, AND KEY EMPLOYEES COMPLETE AN ANNUAL DISCLOSURE FORM REGARDING BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH ANY OTHER COMPANY THAT DOES BUSINESS WITH THE ORGANIZATION, AS WELL AS ANY BUSINESS RELATIONSHIPS BETWEEN AND AMONG THE BOARD MEMBERS, MANAGEMENT, AND KEY EMPLOYEES. THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY INDEPENDENT LEGAL COUNSEL, AND THE AUDIT AND COMPLIANCE COMMITTEE, WHO ARE ULTIMATELY RESPONSIBLE IF A CONFLICT EXISTS. ANY SUCH CONFLICTS WOULD BE REPORTED TO THE FULL BOARD. IN ADDITION, ANY PERSON WHO IS COVERED BY THE CONFLICT OF INTEREST POLICY HAS AN ONGOING OBLIGATION TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT TO THE BOARD OR THE BOARD COMMITTEE IN WHICH THE MATTER ARISES. FINALLY, THE ORGANIZATION MONITORS BOARD MEMBER ELIGIBILITY FOR ANY POTENTIAL CONFLICTS, IN ORDER TO AVOID SUCH CONFLICTS FROM OCCURRING IN THE FIRST PLACE. AN OPPORTUNITY IS GIVEN AT THE START OF EACH MEETING TO DISCLOSE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE CEO AND CFO ARE COMPENSATED BY THE FAUQUIER HEALTH FOUNDATION (DBA THE PATH FOUNDATION). THE ORGANIZATIONS" BOARD ADOPTED A COMPENSATION POLICY FOR ITS CEO AND CFO. AN EXECUTIVE COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS OF THE BOARD OF THE ORGANIZATION" WAS ESTABLISHED TO REVIEW THE COMPENSATION FOR ALL EMPLOYEES SPECIFIED HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION". THE EXECUTIVE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED TO MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER FROM FHI SERVICES VIA A MERGER DOCUMENT EFFECTIVE 10/1/2018 262,519,053.
FORM 990 PAR XII LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURRING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FHS SERVICES (FORMALLY FAUQUIER HEALTH SYSTEM INC)
321 WALKER DRIVE SUITE 301WARRENTONVA20186541416705MANAGEMENT COORDINATORVA501(C)(3)LINE 12C,III-FIN/A0
PATH HOLDINGS I LLC
321 WALKER DRIVE SUITE 301WARRENTONVA20186831855131REAL ESTATE HOLDINGSVAYes (1)FAUQUIER HEALTH FOUNDATION DBA PATH FOUNDATION
PATH HOLDINGS II LLC
321 WALKER DRIVE SUITE 301WARRENTONVA20186834347624REAL ESTATE HOLDINGSVAYes (1)FAUQUIER HEALTH FOUNDATION DBA PATH FOUNDATION
PATH HOLDINGS III LLC
321 WALKER DRIVE SUITE 301WARRENTONVA20186834365365REAL ESTATE HOLDINGSVAYes (1)FAUQUIER HEALTH FOUNDATION DBA PATH FOUNDATION
PATH HOLDINGS IV LLC
321 WALKER DRIVE SUITE 301WARRENTONVA20186834428768REAL ESTATE HOLDINGSVAYes (1)FAUQUIER HEALTH FOUNDATION DBA PATH FOUNDATION
FHI SERVICES
321 WALKER DRIVE SUITE 301WARRENTONVA20186540573701COMMUNITY HEALTHVA501(C)(3)LINE 3Yes (1)FHS SEVICES
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FHI SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$262,519,053InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt