TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) JOHN MCCARTHY...................................................................... CHAIR	1.58 ................. 1.93	X		0	0
(2) RAY KNOTT...................................................................... VICE CHAIR	1.80 ................. 2.20	X		0	0
(3) JANELLE DOWNES...................................................................... SECRETARY/TREASURER	0.90 ................. 1.10	X		0	0
(4) POWELL DUGAN...................................................................... LEGAL COUNSEL	1.35 ................. 1.65	X		0	0
(5) MARSHALL DOELLER...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(6) TIM DUNN...................................................................... TRUSTEE	0.90 ................. 1.10	X		0	0
(7) RICK GERHARDT...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(8) ROBIN GULICK...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(9) JOSHUA JAKUM MD...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(10) MARY LEIGH MCDANIEL...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(11) SUSAN STRITTMATTER...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(12) TOM TUCKER...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(13) MARK VAN DE WATER...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(14) KAREN WACHMEISTER...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(15) PATRICIA WOODWARD...................................................................... TRUSTEE	0.68 ................. 0.83	X		0	0
(16) CHRISTINE CONNOLLY...................................................................... PRESIDENT/CEO	18.00 ................. 22.00		X	276,915	58,691
(17) LORNA MAGILL...................................................................... CFO	18.00 ................. 22.00		X	182,948	7,541

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

FAUQUIER HEALTH FOUNDATION
DBA THE PATH FOUNDATION

Employer identification number

30-0219424

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	145,121	62,698	54,217	219,023	37,479	518,538
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....	0	0	0	0	0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..	0	0	0	0	0
4	Total. Add lines 1 through 3	145,121	62,698	54,217	219,023	37,479	518,538
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						228,285
6	Public support. Subtract line 5 from line 4.						290,253

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	145,121	62,698	54,217	219,023	37,479	518,538
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	5,676	14,394	10,314	171	617	31,172
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	0	0	0	0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						549,710

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

52.800 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

71.450 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

FAUQUIER HEALTH FOUNDATION
DBA THE PATH FOUNDATION

Employer identification number

30-0219424

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization FAUQUIER HEALTH FOUNDATION DBA THE PATH FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization FAUQUIER HEALTH FOUNDATION DBA THE PATH FOUNDATION		Employer identification number 30-0219424

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization FAUQUIER HEALTH FOUNDATION DBA THE PATH FOUNDATION			Employer identification number 30-0219424
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

FAUQUIER HEALTH FOUNDATION
DBA THE PATH FOUNDATION

Employer identification number

30-0219424

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	0	186,724	380,962	404,275	373,788
b	Contributions ...
c	Net investment earnings, gains, and losses	0	-186,397	-194,238	-23,313	30,487
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	0	327
g	End of year balance ......			186,724	380,962	404,275

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

0 %

Term endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	6,477,767	108,624	6,369,143
c	Leasehold improvements
d	Equipment ....	396,996	107,880	289,116
e	Other .....	511,177	72,376	438,801
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				7,097,060

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	29,043,500
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

THE FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. FHS SERVICES, FHI SERVICES AND THE FAUQUIER HEALTH FOUNDATION (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 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 EXCEPTION 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.

Schedule D (Form 990) 2019

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
FAUQUIER HEALTH FOUNDATION
DBA THE PATH FOUNDATION

Employer identification number
30-0219424

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) BELLE MEADE MONTESSORI SCHOOL 353 FT VALLEY ROAD SPERRYVILLE,VA22740	54-1968880	GOVERNMENT	8,324	TECHNICAL ASSISTANCE GRANT TO SEND A TEACHER TO THE NORTH AMERICAN MONTESSORI TEACHER ASSOCIATION (NAMTA)/AMI MONTESSORI ORIENTATION TO ADOLESCENT STUDIES TRAINING.
(2) BULL RUN MOUNTAINS CONSERVANCY PO BOX 210 BROAD RUN,VA20137	54-1727569	501(C)(3)	20,727	MAKE IT HAPPEN! GRANT - BULL RUN MOUNTAINS CONSERVANCY, IN PARTNERSHIP WITH LOCAL CITIZENS AND VIRGINIA'S NATURAL HERITAGE PROGRAM, SEEKS TO CONDUCT AN INTENSE DRAGONFLY AND DAMSELFLY SURVEY OF THIS IMPORTANT INSECT GROUP ON THE BULL RUN MOUNTAINS OVER THE SUMMER OF 2018.
(3) CULPEPER COUNTY 302 N MAIN STREET CULPEPER,VA22701	54-6001236	501(C)(3)	9,469	MAKE IT HAPPEN! CHILDHOOD WELLNESS GRANT - TO FUND COLLABORATION WITH SCHOOLS ON AN INNOVATIVE "I VOTED AND "FUTURE VOTER" STICKERS DESIGN COMPETITION. OPPORTUNITIES TO EDUCATE CHILDREN ON VOTING AND ELECTIONS AS WELL AS PROMOTE VOTER TURNOUT AND COMMUNITY COLLABORATION ARE CORRELATED TO THE PATH FOUNDATION'S GOAL TO INSPIRE AND MOTIVATE THE COMMUNITY.
(4) CULPEPER WELLNESS FOUNDATION 311 S EAST STREET SUITE 100 CULPEPER,VA22701	52-1366700	501(C)(3)	32,000	CREATIVE SOLUTIONS GRANT - FUNDING TO UPGRADE ROCKWATER PARK AREA IN RESPONSE TO YOUTH SURVEY. IT IS ANTICIPATED THAT YOUNG PEOPLE AND ADULTS WILL USE THIS AREA AND THAT IT WILL BE A REGIONAL ATTRACTION. IT WILL INCREASE PHYSICAL ACTIVITY, BE FREE OF CHARGE AND PROVIDE A GATHERING PLACE FOR YOUNG PEOPLE.
(5) FAUQUIER COUNTY PARKS & RECREATION 320 HOSPITAL DRIVE SUITE 6 WARRENTON,VA20186	54-6001274	GOVERNMENT	25,189	MAKE IT HAPPEN! ACCESS TO HEALTH GRANT -TO FUND A SYNTHETIC ICE RINK AT THE NORTHERN FAUQUIER COMMUNITY PARK.
(6) FAUQUIER COUNTY PUBLIC SCHOOLS - VPI 320 HOSPITAL DRIVE WARRENTON,VA20186	54-6001276	GOVERNMENT	13,525	MAKE IT HAPPEN! ACCESS TO HEALTH GRANT - TO FUND BOOKS ON THE BUS (BOB) WHICH TRAVELS THROUGHOUT FAUQUIER COUNTY IN THE SUMMER BRINGING WEEKLY MOVEMENT, MUSIC AND LITERACY ACTIVITIES TO LOCATIONS THAT ARE WITHIN WALKING DISTANCE OF HIGH POVERTY AREAS IN FAUQUIER COUNTY.
(7) FAUQUIER COUNTY SHERIFF'S OFFICE 78 W LEE STREET WARRENTON,VA20186	54-6001274	GOVERNMENT	8,169	MAKE IT HAPPEN! MENTAL HEALTH GRANT - TO FUND HIDDEN IN PLAIN SIGHT, AN ADULT EDUCATION PROGRAM WHERE THE AUDIENCE IS PRESENTED WITH A THREE-DIMENSIONAL MOCK-UP OF A CHILD/TEENAGER'S BEDROOM THAT HAS ITEMS SURREPTITIOUSLY HIDDEN IN PLAIN VIEW THAT WOULD INDICATE POSSIBLE RISKY BEHAVIOR. THE PROGRAM IS DESIGNED TO EDUCATE PARENTS AND PRIMARY CAREGIVERS ON WHAT TO LOOK FOR AND HOW TO GET HELP. THE PROGRAM WILL BE MOBILE, ABLE TO BE DRIVEN TO ANY LOCATION BY TRAILER WHERE IT WILL BE ASSEMBLED, PRESENTED AND DISASSEMBLED.
(8) FAUQUIER EDUCATION FARM 24 PELHAM STREET WARRENTON,VA20186	90-0662914	501(C)(3)	9,901	MAKE IT HAPPEN! ACCESS GRANT - TO FUND ESTABLISHMENT OF A NEW FARMER INCUBATOR PROGRAM AT THE FARM. THESE FUNDS WOULD BE USED TO CONNECT A WATER LINE FROM OUR WELL TO THE INCUBATOR AREA, AND THE FUNDS NEEDED TO ERECT AN ELECTRIC DEER FENCE AROUND THIS AREA. ALSO FUNDS TO SUPPORT HIRING TWO PART-TIME HELPERS FOR THE FARM THAT WILL ENABLE THE EXECUTIVE DIRECTOR TO HAVE SUFFICIENT TIME TO SUPPORT THE INCUBATOR PROGRAM.
(9) FAUQUIER FREE CLINIC INC PO BOX 3138 WARRENTON,VA20188	54-1669652	501(C)(3)	20,782	TECHNICAL ASSISTANCE GRANT - TO FUND HARDWARE FOR SCANNING PAPER CHARTS AND TOOLS FOR CLINICAL VOLUNTEERS TO AID EFFORTS TO CONVERT FAUQUIER FREE CLINIC TO ELECTRONIC HEALTH RECORD SYSTEM.
(10) HEADWATERS FOUNDATION PO BOX 114 SPERRYVILLE,VA22740	54-1844267	501(C)(3)	6,400	TECHNICAL ASSISTANCE GRANT - TO FUND TWO RAPPAHANNOCK COUNTY ELEMENTARY SCHOOL TEACHERS TO ATTEND THE TEACHER TRAINING INSTITUTE AT THE KILDONAN SCHOOL IN AMENIA, NEW YORK THRU THE ORTON-GILLINGHAM TEACHER TRAINING PROGRAM AND PRACTICUM
(11) LAND TRUST OF VIRGINIA PO BOX 14 MIDDLEBURG,VA20118	54-1601471	501(C)(3)	8,751	TECHNICAL ASSISTANCE GRANT - TO FUND THE ATTENDANCE TO A NATIONAL CONFERENCE TO DEVELOP GREATER EXPERTISE IN LAND CONSERVATION BY FIVE STAFF AND FOUR BOARD MEMBERS.
(12) LEADERSHIP FAUQUIER PO BOX 3661 WARRENTON,VA20188	47-2216232	501(C)(3)	20,000	CAPACITY BUILDING GRANT TO HELP SUPPORT LEADERSHIP FAUQUIER EFFORT
(13) MM PIERCE ELEMENTARY SCHOOL 12074 JAMES MADISON STREET REMINGTON,VA22734	54-6001276	501(C)(3)	20,000	CREATIVE SOLUTIONS GRANT - FUNDING TO HELP COMPLETE PHASE 1 OF THE M.M. PIERCE PLAYGROUND AND GET STARTED ON PHASE 2. THE PLAYGROUND WILL BE USED BY THE SCHOOL AND OPEN TO THE REMINGTON COMMUNITY AS THERE ARE NO OTHER OUTDOOR PLAY SPACES IN OUR AREA AND OUR OLD PLAYGROUND BECAME UNUSABLE DUE ITS AGE AND STATE OF DISREPAIR.
(14) NORTHERN PIEDMONT COMMUNITY FOUNDATION PO BOX 5 CULPEPER,VA22701	31-1742955	501(C)(3)	132,050	COMMUNITY ENGAGEMENT GRANT - TO FUND 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.
(15) PIEDMONT SYMPHONY ORCHESTRA PO BOX 509 WARRENTON,VA20188	54-1793978	501(C)(3)	5,500	DISCRETIONARY GRANT - HONORARY BOARD MEMBER GRANT DIRECTED BY RETIRING BOARD DIRECTOR.
(16) RAPPAHANNOCK COUNTY PUBLIC SCHOOLS 6 SCHOOLHOUSE ROAD WASHINGTON,VA22747	54-6001554	GOVERNMENT	8,935	MAKE IT HAPPEN! CHILDHOOD WELLNESS GRANT - TO FUND RAPP TOMORROW... READ TODAY, AN OUTREACH PROGRAM IDEA STEMMING FROM RAPPAHANNOCK COUNTY PUBLIC SCHOOLS, IN CONJUNCTION WITH THE RAPPAHANNOCK COUNTY LIBRARY, TO PROMOTE LITERACY AMONG FAMILIES WITH CHILDREN YOUNGER THAN SCHOOL AGE.
(17) RAPPAHANNOCK COUNTY RECREATIONAL FACILITIES AUTHORITY PO BOX 172 WASHINGTON,VA22747	54-6001553	501(C)(3)	22,490	CREATIVE SOLUTIONS GRANT - TO FUND PLAY IN THE PARK!, TARGETED AT RAPPAHANNOCK COUNTY RESIDENTS TO GET OUTDOORS & MOVE. FIVE ACTIVITIES ARE PROPOSED: TENNIS COURT IMPROVEMENTS (BENCHES, REPLACING/REPAIRING THE BACKBOARD, RESURFACING THE COURT), 9 HOLE DISC (FRISBEE) GOLF (BYO DISCS),CONCRETE CORN HOLE TOSS (BYO BEANBAGS), SHUFFLEBOARD (BYO CUES AND DISCS). DISCS, BEANBAGS & CUES COULD BE BORROWED FROM THE NEARBY LIBRARY. A DARK SKY EDUCATIONAL DISPLAY IS PROPOSED UPON RECEIVING THE DARK SKY PARK DESIGNATION BY THE IDA.
(18) RAPPAHANNOCK COUNTY SHERIFF'S OFFICE PO BOX 487 WASHINGTON,VA22747	54-6001553	GOVERNMENT	9,150	MAKE IT HAPPEN! ACCESS GRANT - TO FUND PROJECT LIFESAVER IS A PROGRAM THAT IS UTILIZED TO ASSIST IN LOCATING MEMBERS OF OUR COMMUNITY BOTH ADULT AND CHILDREN THAT WANDER AWAY FROM HOME WHICH GREATLY REDUCES THE TIME IT TAKES TO LOCATE INDIVIDUALS AND SAVE LIVES.
(19) RAPPAHANNOCK LEAGUE FOR ENVIRONMENTAL PROTECTION PO BOX 94 WASHINGTON,VA22747	23-7211547	501(C)(3)	24,150	MAKE IT HAPPEN! GRANT - FUNDS TO REPLACE 85 HIGH INTENSITY OUTDOOR LIGHTS AT THE COUNTY'S HIGH SCHOOL, ELEMENTARY SCHOOL AND SCHOOL BOARD OFFICE BUILDING WITH DARK-SKY COMPLIANT LIGHTS.
(20) RAPPUINC PO BOX 35 SPERRYVILLE,VA22740	47-4370354	501(C)(3)	8,000	MAKE IT HAPPEN! ACCESS GRANT - FUNDING FOR SPECIFIC EQUIPMENT NEEDED TO LAUNCH TWO NEW HEALTHCARE TRAINING COURSES - CPT (CERTIFIED PHLEBOTOMY TECHNICIAN) AND CET (CERTIFIED EKG TECHNICIAN).
(21) SOUTHEASTERN ALTERNATIVE SCHOOL 4484 CATLETT ROAD MIDLAND,VA22728	54-6001276	GOVERNMENT	5,999	MAKE IT HAPPEN! CHILDHOOD WELLNESS GRANT - TO FUND PROJECT EXPEDITION FOR PURCHASING 20 GOOGLE EXPEDITIONS KITS (VIRTUAL REALITY KITS) FOR THE STUDENTS OF SOUTHEASTERN ALTERNATIVE SCHOOL TOENABLE STUDENTS TO NOT ONLY LEARN ESSENTIAL EDUCATIONAL CONCEPTS IN THE CORE DISCIPLINES OF SCIENCE AND HISTORY, BUT ALSO PROVIDE THEM WITH EXPERIENTIAL LEARNING AND A DESIRE FOR FURTHER INQUIRY WHICH WOULD OTHERWISE HAVE BEEN IMPOSSIBLE TO RECREATE.
(22) TAYLOR MIDDLE SCHOOL 350 E SHIRLEY AVENUE WARRENTON,VA20186	54-6001276	GOVERNMENT	12,109	MAKE IT HAPPEN! CHILDHOOD WELLNESS GRANT - TO FUND A COLLABORATIVE LEARNING ENVIRONMENT THROUGH THE PURCHASE OF TRIANGLE-SHAPED DESKS.
(23) THE PLAINS COMMUNITY LEAGUE 6473 MAIN STREET THE PLAIN,VA20190	52-1231763	501(C)(3)	6,996	TECHNICAL ASSISTANCE GRANT - FUNDING TO ACQUIRE 3 URGENTLY NEEDED NEW LAPTOPS TO MEET AN ANTICIPATED GROWTH THIS SEPTEMBER OF STUDENTS PARTICIPATING IN POPULAR, FREE, AFTER-SCHOOL TUTORING PROGRAMS FOR GRADES 3-12.
(24) WINDY HILL FOUNDATION P PO BOX 1593 MIDDLEBURG,VA20118	54-1244012	501(C)(3)	29,570	CREATIVE SOLUTIONS GRANT - TO HELP PROVIDE FUNDS TO BUILD A PLAYGROUND ON THE GROUNDS OF WASHBURN PLACE - NEW AFFORDABLE HOUSING DEVELOPMENT IN MARSHALL, VIRGINIA.

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

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 FOR 12-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 I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

FAUQUIER HEALTH FOUNDATION
DBA THE PATH FOUNDATION

Employer identification number

30-0219424

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CHRISTINE CONNOLLY PRESIDENT/CEO	(i) (ii)	228,760 ------------- 0	46,195 ------------- 0	1,960 ------------- 0	26,690 ------------- 0	32,001 ------------- 0	335,606 ------------- 0	0 ------------- 0
2LORNA MAGILL CFO	(i) (ii)	160,103 ------------- 0	21,381 ------------- 0	1,464 ------------- 0	6,624 ------------- 0	917 ------------- 0	190,489 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference

Explanation

SCHEDULE J, PART 1, LINE 1B

THE 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.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

FAUQUIER HEALTH FOUNDATION
DBA THE PATH FOUNDATION

Employer identification number

30-0219424

Return Reference	Explanation
FORM 990, PART III, LINE 4A	INTERN PROGRAM - THE FOUNDATION SUPPORTED TWELVE (12) INTERNS IN FY2018 - THE LARGEST CLASS YET - FOR ITS TWO-MONTH 2018 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: THE FAUQUIER FREE CLINIC, CULPEPER COUNTY PARKS AND REC, MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY, RAPP AT HOME, THE WARRENTON FARMERS MARKET, RAPPAHANNOCK COUNTY PUBLIC SCHOOLS, AND OTHERS. INTERNS WORKED TOGETHER ON A GROUP PROJECT TO SUPPORT HEALTH AND VITALITY IN THE COMMUNITY. IN FY2018, THE INTERN TEAM CREATED THE BEALTON CAFE, A COFFEEHOUSE THAT PROVIDED REFRESHMENTS, ACTIVITIES AND AN ESCAPE FROM THE SUMMER HEAT. THEY ALSO CREATED MUSIC IN THE GARDEN, A GARDEN CONCERT AND COMMUNITY GATHERING IN THE REMINGTON COMMUNITY GARDEN. THESE EVENTS WORKED TO BRING MEMBERS OF THE COMMUNITY TOGETHER IN INNOVATIVE WAYS. THE FY2018 INVESTMENT WAS $43,338 FOR THIS PROGRAM. FACILITY SUPPORT - IN ORDER TO FOSTER A COLLABORATIVE SPACE, THE FOUNDATION, PROVIDES OFFICE SPACE TO HABITAT FOR HUMANITY, DSS, BOYS & GIRLS CLUB AND THE PIEDMONT DISPUTE RESOLUTION CENTER. IN FY2018 $20,752 WAS INVESTED IN THIS PROGRAM. ORGANIZATIONAL CAPACITY - THE FOUNDATION PROVIDED $40,000 IN SPONSORSHIP SUPPORT TO ORGANIZATIONS THAT ALIGN WITH OUR MISSION. THESE ORGANIZATIONS INCLUDE THE WASHINGTON REGIONAL FOOD FUNDERS, MISSION INVESTORS, THE CULPEPER WELLNESS FOUNDATIONS "A BALANCED APPROACH TO PAIN MANAGEMENT & OPIOIDS" EVENT AND THE NORTHERN PIEDMONT BUY FRESH BUY LOCAL GUIDE. ELEVATING PHILANTHROPY IS IMPORTANT TO THE FOUNDATION AND A GRANT IN THE AMOUNT OF $60,000 WAS PROVIDED TO THE NORTHERN PIEDMONT COMMUNITY FOUNDATION TO HELP SUPPORT THIS MISSION. 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 $179,205 WERE MADE IN FY2018. THE COMMUNITY LECTURE SERIES FEATURED A PRESENTATION FROM CHRIS HERREN, A FORMER NBA PLAYER. BETWEEN NOVEMBER 2017 AND MAY 2018, MR. HERREN ADDRESSED MORE THAN 5,000 STUDENTS AT PUBLIC AND PRIVATE SCHOOLS, AS WELL AS A COMMUNITY FORUM FOR PARENTS. 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. THE COMMUNITY LECTURE SERIES ALSO FEATURED A PRESENTATION FROM DAN BUETTNER, NATIONAL GEOGRAPHIC FELLOW, AWARD-WINNING JOURNALIST AND PRODUCER, AND NEW YORK TIMES BESTSELLING AUTHOR, IN THE SECOND ANNUAL "PATH TO BETTER" EVENT, WHERE HE SHARED HIS FINDINGS ON HUMAN LONGEVITY WITH RESIDENTS OF FAUQUIER, RAPPAHANNOCK AND CULPEPER COUNTIES. HE DISCOVERED THE FIVE PLACES IN THE WORLD - DUBBED BLUE ZONES - WHERE PEOPLE LIVE THE LONGEST, HEALTHIEST LIVES. COPIES OF HIS BOOKS AND ADMISSION TO THE EVENT WERE FREE, WITH APPROXIMATELY 350 COMMUNITY MEMBERS IN ATTENDANCE. MR. BUETTNER ENCOURAGED ATTENDEES TO FIND INTENTIONAL WAYS TO INCREASE THEIR DAILY ACTIVITY, AS WELL AS IMPROVING THEIR NUTRITION AND DEVELOPING A STRONG SENSE OF COMMUNITY. 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 2017, 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, 817 SENIORS IN PUBLIC AND PRIVATE SCHOOLS DONATED $32,050 TO 122 ORGANIZATIONS. SEVENTEEN ORGANIZATIONS WERE SUPPORTED WITH THE HOLIDAY MAGIC COMMUNITY INITIATIVE. THE FOUNDATION LAUNCHED A SURPRISE GRANT CYCLE DESIGNED TO GIVE A HELPING HAND WITH NONPROFIT'S HOLIDAY EFFORTS. PROJECTS INCLUDED; A HOLIDAY TOY DRIVE, GIFT CARDS TO FAUQUIER FREE CLINIC PATIENTS, A HOLIDAY PARTY FOR INCARCERATED FAMILY MEMBERS AND SENIOR TOTE BAGS. 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 FY2018 SUPPORT FOR THE CREATION OF A COLLABORATIVE LEARNING CIRCLE OF NATIONAL HEALTH LEGACY FOUNDATIONS IN CONCERT WITH ROBERT WOOD JOHNSON FOUNDATION WAS FUNDED THROUGH ACTIVE LIVING BY DESIGN, AS WELL AS A POPULATION HEALTH GRANT TO INVESTIGATE MEDICAID EXPANSION IN THE STATE OF VIRGINIA.
FORM 990, PART V, LINE 13A	VA
FORM 990, PART VI, SECTION A, LINE 6	FHS SERVICES IS THE PARENT ORGANIZATION AND FHI SERVICES IS A BROTHER/SISTER ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE FHS SERVICES BOARD OF DIRECTORS ELECTS THE MEMBERS OF FAUQUIER HEALTH FOUNDATION (DBA THE PATH FOUNDATION).
FORM 990, PART VI, SECTION A, LINE 7B	THE 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 11B	THE 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 12C	UNDER 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 15	THE 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

FAUQUIER HEALTH FOUNDATION
DBA THE PATH FOUNDATION

Employer identification number

30-0219424

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)FHS SERVICES 321 WALKER DRIVE SUITE 301 WARRENTON,VA20186 54-1416705	MANAGEMENT COORDINATION	VA	501(C)(3)	LINE 12C, III-FI	N/A		No
(2)FHI SERVICES 321 WALKER DRIVE SUITE 301 WARRENTON,VA20186 54-0573701	COMMUNITY HOSPITAL	VA	501(C)(3)	LINE 3	FHS SERVICES	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

Yes

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) FHI SERVICES	S	10,302,264	FMV

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	219,023	29,046
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	79,349	617
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	298,372	29,663
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	566,382	553,438
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,417,686	1,796,581
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,184,246	1,589,319
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,168,314	3,939,338
19	Revenue less expenses. Subtract line 18 from line 12.......	-2,869,942	-3,909,675
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	302,877	17,310,152
21	Total liabilities (Part X, line 26).............	8,649,942	29,509,770
22	Net assets or fund balances. Subtract line 21 from line 20.....	-8,347,065	-12,199,618

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,605,894 including grants of $ 553,438 ) (Revenue $ 0 )
	THE FAUQUIER HEALTH FOUNDATION (DBA 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. 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 SPACEA MAJOR DEVELOPMENT IN FY2018 WAS THE COMPLETION OF THE NEW OFFICE SPACE AT 321 WALKER DRIVE IN WARRENTON. 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. OFFICE AND MEETING SPACE IS ALSO PROVIDED TO THE MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY, THE NORTHERN PIEDMONT COMMUNITY FOUNDATION AND OTHER ORGANIZATIONS WHO SEEK MEETING ROOMS.GRANTSTHE FOUNDATION OFFERS SEVERAL GRANT CYCLES DURING THE YEAR TO HELP NONPROFITS AND GOVERNMENT AGENCIES BETTER SERVE ITS COMMUNITIES. MAKE IT HAPPEN! GRANTS, CREATIVE SOLUTIONS GRANTS AND TECHNICAL ASSISTANCE GRANTS ARE NOT REQUIRED TO ADHERE TO THE FOUR HEALTH PRIORITIES, BUT ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY. PROGRAM AND PLANNING GRANTS, WHICH MUST ALIGN WITH THE FOUR FOCUS AREAS, ARE AWARDED THROUGH THE BROTHER/SISTER ORGANIZATION, FHI SERVICES.COMPETITIVE GRANTSTHE FOUNDATION FUNDS MAKE IT HAPPEN! GRANTS, WHICH ARE QUICK TURNAROUND GRANTS CREATED TO FOSTER THE CAN-DO ATTITUDE OF THE REGION AND PROMOTE CREATIVITY. THE HOPE AND EXPECTATION IS TO HEAR FRESH IDEAS FROM NEW VOICES IN THE COMMUNITY. THESE ARE SMALLER GRANTS THAT ARE NOT REQUIRED TO ADHERE TO THE HEALTH PRIORITIES BUT STRIVE TO ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY. APPLICATIONS ARE PROCESSED YEAR-ROUND ON A FIRST COME, FIRST-SERVED BASIS UNTIL FUNDING FOR THE FISCAL YEAR IS EXHAUSTED. MAKE IT HAPPEN! GRANTS WERE AWARDED TO TWENTY-TWO (22) ORGANIZATIONS TOTALING $169,251 IN FY2018. THE BOB'S SUMMER ADVENTURE GRANT WAS A SUMMER OUTREACH PROGRAM TO ENGAGE CHILDREN WEEKLY WITH MOVEMENT, MUSIC AND LITERACY ACTIVITIES THAT WAS FUNDED THROUGH THE MAKE IT HAPPEN! GRANT CYCLE. BECAUSE BOB IS A WHOLLY MOBILE LEARNING ENVIRONMENT, IT BROUGHT CHILDHOOD WELLNESS ACTIVITIES TO CHILDREN ALL OVER FAUQUIER COUNTY, OFTEN WITHIN WALKING DISTANCES OF THEIR OWN NEIGHBORHOOD. IN FY2018, THE FOUNDATION IMPLEMENTED A CREATIVE SOLUTIONS GRANTS CYCLE. THESE GRANTS ENABLED STAFF TO IDENTIFY A HANDFUL OF PROMISING PROJECTS AND ISSUED A CALL FOR PROPOSALS FROM ORGANIZATIONS TO EXECUTE THEM. FIVE ORGANIZATIONS WERE RECIPIENTS OF THESE GRANTS TOTALING $108,170. THE PROJECTS INCLUDED A SUMMER CONCERT SERIES AND AN OUTDOOR ACTIVE RECREATION SPACE IN CULPEPER. TWO PLAYGROUNDS AND A PROGRAM TO DEVELOP OUTSIDE ACTIVITIES FOR SENIORS WERE ADDITIONALLY FUNDED. 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 SUPPORT OPERATIONAL NEEDS, SUCH AS LEADERSHIP DEVELOPMENT, ADVANCEMENT OF COLLABORATION, AND PLANNING EFFORTS FOR EFFECTIVE ORGANIZATIONS. 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 $39,973 IN FY2018.NON-COMPETITIVE GRANTSPRIOR TO 2017, MOST NON-COMPETITIVE AWARDS WERE INCLUDED UNDER THE HEADER OF DISCRETIONARY GRANTS. IN FY2018, THIS CATEGORY WAS EXPANDED AND DIVERSIFIED TO INCLUDE FOUR NEW OR REVISED CATEGORIES: CAPACITY BUILDING GRANTS AND INITIATIVES, COMMUNITY ENGAGEMENT GRANTS, AND REGIONAL POPULATION HEALTH GRANTS. DISCRETIONARY GRANTS WERE REDEFINED TO 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 $23,660 IN FY2018.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 2018, 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 $156,012. ADDITIONALLY, $44,171 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, 2017, AND SEPTEMBER 30, 2018, CNE AT THE PATH RESOURCE CENTER PROVIDED 14 WORKSHOPS TO 119 ATTENDEES, 2 BOOK CLUBS TO 11 ATTENDEES, 3 INFORMAL WORKSHOPS TO 23 ATTENDEES, 3 ADVANCED WORKSHOPS TO 49 ATTENDEES, ONE 6-MONTH LUNCH SERIES TO 15 ATTENDEES, AND 2 EXECUTIVE LEADERSHIP CIRCLES TO 10 PROFESSIONALS MONTHLY. CNE PROVIDED TECHNICAL ASSISTANCE FOR 154 NONPROFIT PROFESSIONALS DURING THE YEAR. THIS AMOUNTS TO OVER 675 NONPROFIT PROFESSIONALS RECEIVING RESOURCES FROM THE PATH RESOURCE CENTER.VOLUNTEER HUB - THE END OF FISCAL YEAR 2018 MARKED NEARLY TWO YEARS OF OPERATION FOR LETSVOLUNTEER.ORG AND THE PATH VOLUNTEER HUB. IN FY2018, 1,012 COMMUNITY MEMBERS REGISTERED ON OUR SITE IN RESPONSE TO HUNDREDS OF OPPORTUNITIES POSTED FROM AREA NONPROFITS. THIS COMMUNITY VOLUNTEER ENGAGEMENT EQUATED TO A TOTAL OF 2,002 REPORTED HOURS DURING THAT TIME, KEEPING IN MIND NOT ALL VOLUNTEER HOURS ARE REPORTED. IN APRIL 2018, PATH VOLUNTEER HUB ALSO HOSTED ITS SECOND ANNUAL LET'S VOLUNTEER DAY DESIGNED TO ENGAGE VOLUNTEERS IN A COMMUNITY-WIDE DAY OF SERVICE. THIRTY-THREE ORGANIZATIONS PARTICIPATED WITH 35 PROJECTS, ENGAGING JUST OVER 500 MEMBERS OF OUR VOLUNTEER COMMUNITY. $23,737 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. ADDITIONAL MISCELLANEOUS OPERATING COST FOR THE VOLUNTEER HUB AMOUNTED TO $4,094.PATH COMMUNITY LINK - IN AUGUST 2018, THE PATH RESOURCE CENTER ADDED A NEW 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. BETWEEN AUGUST AND SEPTEMBER 2018 PATH COMMUNITY LINK ASSISTED 22 COMMUNITY MEMBERS. 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.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,605,894

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ELIZABETH HENRICKSON........................................................................ DIRECTOR OF ADMINISTRATION & PROGRAMS	18.00 .......................22.00	X	118,760	0	23,551
(19) AMY PETTY........................................................................ DIRECTOR OF COMMUNICATIONS	18.00 .......................22.00	X	101,912	0	28,548

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	680,535	0	118,331

1	Briefly describe the organization’s mission or most significant activities: THE FAUQUIER HEALTH FOUNDATION STRENGTHENS THE HEALTH AND VITALITY OF OUR COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	11
6	Total number of volunteers (estimate if necessary) .............	6	21
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	29,046

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		29,046

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			617			617
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			29,663	0	0	617

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	553,438	553,438
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	611,625	312,798	298,827
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	989,042	658,846	330,196
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	20,477	10,887	9,590
9	Other employee benefits .......	75,592	33,832	41,760
10	Payroll taxes ...........	99,845	62,402	37,443
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	73,575	15,620	57,955
c	Accounting ...........	66,403	3,017	63,386
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	635		635
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	135,407	31,383	104,024
12	Advertising and promotion ....	93,029	31,362	61,667
13	Office expenses .......	127,143	59,178	67,965
14	Information technology ......	68,726	46,333	22,393
15	Royalties ..
16	Occupancy ...........	112,573	46,405	66,168
17	Travel ............	82,692	48,863	33,829
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	59,702	29,824	29,878
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	218,965	147,901	71,064
23	Insurance ...	7,423	4,727	2,696
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER DIRECT PROGRAM EX	495,652	495,652	0
b	OTHER EXPENSE	47,394	13,426	33,968
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	3,939,338	2,605,894	1,333,444	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			21,663	1	2,861,214
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			23,615	9	112,518
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,385,940
b	Less: accumulated depreciation	10b	288,880	191,720	10c	7,097,060
11	Investments—publicly traded securities .			58,500	11	7,231,697
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			7,379	15	7,663
16	Total assets. Add lines 1 through 15 (must equal line 33)...			302,877	16	17,310,152

17	Accounts payable and accrued expenses .....	850,989	17	466,270
18	Grants payable ...	24,050	18	0
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	7,774,903	25	29,043,500
26	Total liabilities. Add lines 17 through 25..	8,649,942	26	29,509,770

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	-8,347,065	32	-12,199,618
33	Total liabilities and net assets/fund balances ........	302,877	33	17,310,152