Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 10-01-2020 , and ending 09-30-2021
Name of foundation
FAUQUIER HEALTH FOUNDATION
DBA THE PATH FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)321 WALKER DRIVE NO 301
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WARRENTON, VA20186
A Employer identification number

30-0219424
B Telephone number (see instructions)

(540) 680-4100
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$280,741,020
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 136,306
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,330 1,330  
4 Dividends and interest from securities... 786,560 786,560  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,513,350
b Gross sales price for all assets on line 6a 16,182,256
7 Capital gain net income (from Part IV, line 2)... 7,513,350
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 4,604,790 4,604,790  
12 Total. Add lines 1 through 11........ 13,042,336 12,906,030  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 654,816 37,305   636,639
14 Other employee salaries and wages...... 1,240,598 33,656   1,249,691
15 Pension plans, employee benefits....... 429,718 16,809   403,910
16a Legal fees (attach schedule)......... 75,644 0   91,848
b Accounting fees (attach schedule)....... 129,930 32,482   104,229
c Other professional fees (attach schedule).... 641,236 302,089   327,121
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 190,000 0   0
19 Depreciation (attach schedule) and depletion... 204,930 0  
20 Occupancy.............. 472,146 9,041   507,087
21 Travel, conferences, and meetings....... 56,426 0   59,000
22 Printing and publications.......... 155,399 0   194,081
23 Other expenses (attach schedule)....... 217,291 17,072   1,117,187
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,468,134 448,454   4,690,793
25 Contributions, gifts, grants paid....... 8,012,725 8,173,027
26 Total expenses and disbursements. Add lines 24 and 25 12,480,859 448,454   12,863,820
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 561,477
b Net investment income (if negative, enter -0-) 12,457,576
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,896,558 217,642 217,642
2 Savings and temporary cash investments......... 4,999,788 3,610,848 3,610,848
3 Accounts receivable bullet85,480
Less: allowance for doubtful accounts bullet   625,118 85,480 85,480
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet2,985,305
Less: allowance for doubtful accounts bullet0 5,970,609 2,985,305 2,985,305
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 306,676 314,370 314,370
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 167,953,512 Click to see attachment169,948,097 263,199,628
14 Land, buildings, and equipment: basis bullet11,682,467
Less: accumulated depreciation (attach schedule) bullet1,376,247 10,777,025 Click to see attachment10,306,220 10,306,220
15 Other assets (describe bullet) Click to see attachment21,209 Click to see attachment21,527 Click to see attachment21,527
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 192,550,495 187,489,489 280,741,020
Liabilities 17 Accounts payable and accrued expenses.......... 1,666,092 782,407
18 Grants payable................. 300,000 177,000
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 1,966,092 959,407
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 190,584,403 186,530,082
25 Net assets with donor restrictions............ 0 0
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 190,584,403 186,530,082
30 Total liabilities and net assets/fund balances (see instructions). 192,550,495 187,489,489
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
190,584,403
2
Enter amount from Part I, line 27a .....................
2
561,477
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
191,145,880
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,615,798
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
186,530,082
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a FARALLON EQUITY P    
b FARALLON SPECIAL SITUATIONS P    
c WELLINGTON US RE P    
d PALO ALTO P    
e COATUE LONG P    
VANGUARD BOND FUND P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 3,000,000   1,738,800 1,261,200
b 647,546   647,546 0
c 3,000,000   2,531,347 468,653
d 112,769   112,769 0
e 5,917,000   1,172,388 4,744,612
2,499,993   2,466,056 33,937
1,001,340     1,001,340
3,608     3,608
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       1,261,200
b       0
c       468,653
d       0
e       4,744,612
      33,937
      1,001,340
      3,608
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 7,513,350
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 173,160
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 173,160
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 173,160
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 200,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 200,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 26,840
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet26,840 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PATHFORYOU.ORG
    14
    The books are in care ofbulletJULIE LERUDIS Telephone no.bullet (540) 680-4107

    Located atbullet321 WALKER DRIVE NO 301WARRENTONVA ZIP+4bullet20186
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CHRISTINE M CONNOLLY PRESIDENT/CEO
    40.00
    313,022 66,931 1,979
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    LORNA M MAGILL CFO
    40.00
    215,731 17,851 1,336
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    ELIZABETH B HENRICKSON COO
    40.00
    145,191 22,279 1,100
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    RAY KNOTT BOARD CHAIR
    3.00
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    BETSY DIETEL VICE CHAIR
    2.00
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    TIMOTHY DUNN SECRETARY/TREASUER
    2.00
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    RODGER BAKER DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    MARSHALL DEF DOELLER DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    JANELLE DOWNES DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    DR MICHAEL JENKS DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    DAPHNE B LATIMORE DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    DOUG MARSHALL DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    JOHN W MCCARTHY III DIRECTOR
    2.00
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    HANNA LEE RODRIQUEZ DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    SUSAN RUBIN DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    DR MAJOR WARNER DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    PATRICIA WOODWARD DIRECTOR
    1.50
    0 0 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    AMY PETTY EMPLOYEE
    40.00
    122,760 24,558 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    DARRYL WHITE EMPLOYEE
    40.00
    105,916 24,118 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    KIRSTEN DUECK EMPLOYEE
    40.00
    115,702 4,199 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    W ANDREW JOHNSTON EMPLOYEE
    40.00
    101,741 16,428 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    ELIZABETH FODDRELL EMPLOYEE
    40.00
    90,027 10,111 0
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    Total number of other employees paid over $50,000...................bullet 7
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MONTICELLO ASSOCIATES INC INVESTMENT ADVISORY SERVICES 325,000
    1800 LARIMER ST SUITE 2100
    DENVER,CO80202
    CENTER FOR NONPROFIT EXCELLENCE TRAINING FOR AREA NONPROFITS 295,746
    1701-A ALLIED STREET
    CHARLOTEEVILLE,VA22903
    CITRIN COOPERMAN & CO LLP ACCOUNTING AND ADIVISORY SERVICES 103,975
    50 ROCKEFELLER PLAZA
    NEW YORK,NY10017
    PIEDMONT PRESS & GRAPHICS PRINTING AND MAILING SERVICES 88,188
    404 BELLE AIR LANE
    WARRENTON,VA20186
    TPO INC HUMAN RESOURCE CONSULTING SERVICES 75,936
    7389 LEE HIGHWAY SUITE 215
    FALLS CHURCH,VA22042
    Total number of others receiving over $50,000 for professional services.............bullet2
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELATED TO FOUR PRIORITY AREAS INCLUDING ACCESS TO HEALTH, CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES. COMPETITIVE FLEXIBLE FUNDING GRANTS ASSIST NONPROFITS AND GOVERNMENT AGENCIES TO BETTER SERVE THEIR COMMUNITIES. MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, AND NON-COMPETITIVE HEALTH PRIORITY GRANTS ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY. DURING FISCAL YEAR 2021, 279 GRANTS WERE AWARDED AND PAID. 8,173,027
    2 THE PATH RESOURCE CENTER INCLUDES THE VOLUNTEER HUB WHICH CONNECTS MORE THAN 4,600 VOLUNTEERS TO AREA NONPROFIT ORGANIZATIONS; COMMUNITY LINK, A NO COST, CONFIDENTIAL RESOURCE THAT CONNECTS COMMUNITY MEMBERS IN NEED WITH ORGANIZATIONS AND SERVICES THAT CAN PROVIDE ASSISTANCE; AND A SATELLITE OFFICE OF THE CENTER FOR NONPROFIT EXCELLENCE WHICH PROVIDES TRAINING AND TECHNICAL SUPPORT TO OUR AREA NONPROFIT ORGANIZATIONS. ADDITIONALLY, THE RESOURCE CENTER OFFERS MEETING AND CONFERENCE ROOM SPACE, TO AN AVERAGE OF 50 ORGANIZATIONS A MONTH, AT NO CHARGE TO AREA NONPROFIT ORGANIZATIONS. 630,934
    3 THE FOUNDATION PROVIDES IN-KIND OFFICE AND PROGRAMMING SPACE TO 14 NONPROFIT ORGANIZATIONS WITH A TOTAL OF 37 EMPLOYEES. THIS CAPACITY BUILDING SUPPORT PROVIDES NONPROFITS WITH A PROFESSIONAL AND COLLABORATIVE WORK ENVIRONMENT AT BELOW MARKET RENT. 431,386
    4 THE FOUNDATION'S SUMMER PAID INTERNSHIP PROGRAM PROVIDES AREA COLLEGE STUDENTS EXPOSURE TO NONPROFIT CAPACITY BUILDING, VOLUNTEER MANAGEMENT AND DIRECT WORK WITH A VARIETY OF LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES. DURING FISCAL YEAR 2021, THERE WERE 14 INTERNS. 61,335
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    250,925,617
    b
    Average of monthly cash balances.......................
    1b
    10,811,917
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,889,207
    d
    Total (add lines 1a, b, and c).........................
    1d
    265,626,741
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    265,626,741
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,984,401
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    261,642,340
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    13,082,117
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    13,082,117
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    173,160
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    9,418
    c
    Add lines 2a and 2b............................
    2c
    182,578
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    12,899,539
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    12,899,539
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    12,899,539
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    12,863,820
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    12,863,820
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    12,863,820
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 12,899,539
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 12,863,820
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 12,863,820
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    35,719
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    PATH FOUNDATION
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    (540) 680-4100
    INFO@PATHFORYOU.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION INFORMATION IS AVAILABLE AT WWW.PATHFORYOU.ORG
    cAny submission deadlines:
    SUBMISSION DEADLINES ARE AVAILABLE AT WWW.PATHFORYOU.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE PATH FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELATED TO FOUR PRIORITY AREAS INCLUDING ACCESS TO HEALTH (TO IMPROVE THE OVERALL HEALTH, WELLNESS AND VITALITY OF THE PEOPLE IN OUR COMMUNITY), CHILDHOOD WELLNESS (TO IMPROVE NUTRITION, FOSTER GROWTH AND ENCOURAGE EDUCATION IN CHILDREN), MENTAL HEALTH (TO DE-STIGMATIZE MENTAL HEALTH CHALLENGES AND PROVIDE SUPPORT, RESOURCES AND EDUCATION) AND SENIOR SERVICES (TO CONNECT OLDER ADULTS TO COMMUNITY SERVICES THAT ALLOW THEM TO STAY HEALTHY AND INDEPENDENT). COMPETITIVE FLEXIBLE FUNDING GRANT CYCLES WERE OFFERED TO HELP NONPROFITS AND GOVERNMENT AGENCIES BETTER THE COMMUNITIES THEY SERVE. ADDITIONALLY, MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, AND NON-COMPETITIVE HEALTH PRIORITY GRANTS WERE AWARDED TO ENHANCE HEALTH & VITALITY WITHIN THE COMMUNITY.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
    PO BOX 340
    THE PLAINS,VA20198
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
    PO BOX 340
    THE PLAINS,VA20198
    NONE PC CONTINUE OPERATIONS & PROGRAMS - SUPPORT STUDENTS/PARENTS, EDUCATORS, HISTORIANS & PUBLIC 50,000
    AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
    PO BOX 340
    THE PLAINS,VA20198
    NONE PC TO CONTINUE OPERATIONS & PROGRAMS THAT SUPPORT STUDENTS, EDUCATORS & HISTORIANS 50,000
    AGING TOGETHER
    PO BOX 367
    CULPEPER,VA22701
    NONE PC REGIONAL RESOURCE GUIDE FOR OLDER ADULTS 20,000
    AGING TOGETHER
    PO BOX 367
    CULPEPER,VA22701
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    AGING TOGETHER
    PO BOX 367
    CULPEPER,VA22701
    NONE PC BETTER TOGETHER FUND 2,500
    AMERICAN RED CROSS OF CENTRAL VIRGINIA
    1105 ROSE HILL DRIVE
    CHARLOTTESVILLE,VA22903
    NONE PC BLOOD SAVES LIVES: HELPING PEOPLE WITH SICKLE CELL DISEASE 7,700
    AMISSVILLE VOLUNTEER FIRE & RESCUE
    PO BOX 147
    AMISSVILLE,VA20106
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    BE THE CHANGE FOUNDATION
    766 RUDASILL MILL ROAD
    WOODVILLE,VA22749
    NONE PC EXPANSION OF OUTREACH PROGRAM TO INCLUDE A VIRTUAL CLASSROOM 22,000
    BELLE MEADE MONTESSORI SCHOOL
    353 FT VALLEY ROAD
    SPERRYVILLE,VA22740
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    BELLE MEADE MONTESSORI SCHOOL
    353 FT VALLEY ROAD
    SPERRYVILLE,VA22740
    NONE PC BETTER TOGETHER FUND 2,500
    BEULAH BAPTIST CHURCH
    3214 BEULAH ROAD
    MARKHAM,VA22643
    NONE PC MEMORIAL DONATION 100
    BOWDOIN COLLEGE
    255 MAINE STREET
    BRUNSWICK,ME04011
    NONE PC MEMORIAL DONATION 100
    BOYS & GIRLS CLUB OF FAUQUIER
    169 KEITH STREET
    WARRENTON,VA20186
    NONE PC FLEXIBLE FUNDING GRANT 40,000
    BOYS & GIRLS CLUB OF FAUQUIER
    169 KEITH STREET
    WARRENTON,VA20186
    NONE PC HEALTH AND WELLBEING INITIATIVE 50,000
    BOYS & GIRLS CLUB OF FAUQUIER
    169 KEITH STREET
    WARRENTON,VA20186
    NONE PC BETTER TOGETHER FUND 2,500
    BULL RUN MOUNTAINS CONSERVANCY INC
    PO BOX 210
    BROAD RUN,VA20137
    NONE PC ENCOURAGING OUTDOOR ENTHUSIASTS FOR LIFE FOR A HEALTHY COMMUNITY 25,000
    CAPITAL CARING HEALTH
    3810 FAIRVIEW PARK DRIVE
    FALLS CHURCH,VA22042
    NONE PC VIRGINIA POST COLLABORATIVE: EXPANDING RURAL MODEL UPTAKE 12,100
    CARS
    754 GERMANNA HWY
    CULPEPER,VA22701
    NONE PC BETTER TOGETHER FUND 2,500
    CASA CHILDREN'S INTERVENTION SERVICES INC
    9384-A FORESTWOOD LANE
    MANASSAS,VA20110
    NONE PC CASA CIS SERVICES EXPANSION GRANT REQUEST 40,000
    CASA CHILDREN'S INTERVENTION SERVICES INC
    9384-A FORESTWOOD LANE
    MANASSAS,VA20110
    NONE PC ALEXANDRIA PIKE STIPENDS 1,500
    CASTLETON COMMUNITY VOLUNTEER FIRE CO
    593 CASTLETON VIEW ROAD
    CASTLETON,VA22716
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    CASTLETON COMMUNITY VOLUNTEER FIRE CO
    593 CASTLETON VIEW ROAD
    CASTLETON,VA22716
    NONE PC BETTER TOGETHER FUND 2,500
    CATHOLIC CHARITIES DIOCESE OF ARLINGTON
    200 N GLEBE ROAD SUITE 250
    ARLINGTON,VA22203
    NONE PC MOBILE FOOD DISTRIBUTION PROJECT 50,000
    CAYA (COME AS YOU ARE)
    PO BOX 3457
    WARRENTON,VA20188
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALETON,VA22712
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALETON,VA22712
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALETON,VA22712
    NONE PC KITCHEN, DECKS AND GENERAL OPS PROJECT 50,000
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALETON,VA22712
    NONE PC FOOD, HOMELESS & OPERATIONAL ASSISTANCE 50,000
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALETON,VA22712
    NONE PC BETTER TOGETHER FUND 2,500
    CORNERSTONE BAPTIST CHURCH
    40 ROCK POINTE LN SUITE 202
    WARRENTON,VA20186
    NONE PC CAREGIVER MINISTRY (YEAR 3) 42,000
    CORNERSTONE BAPTIST CHURCH
    40 ROCK POINTE LN SUITE 202
    WARRENTON,VA20186
    NONE PC BETTER TOGETHER FUND 2,500
    CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC
    318 SOUTH WEST STREET
    CULPEPER,VA22701
    NONE PC COMMUNITY WELLNESS INITIATIVE PANDEMIC RESPONSE 40,000
    CULPEPER BAPTIST CHURCH
    318 SOUTH WEST STREET
    CULPEPER,VA22701
    NONE PC ADULT DAY CARE CENTER 75,000
    CULPEPER BAPTIST CHURCH
    318 SOUTH WEST STREET
    CULPEPER,VA22701
    NONE PC ADULT DAY CARE CENTER - PART 2 50,000
    CULPEPER BAPTIST CHURCH
    318 SOUTH WEST STREET
    CULPEPER,VA22701
    NONE PC SALARY SUPPORT FOR ADULT DAY PROGRAM 28,000
    CULPEPER BAPTIST CHURCH
    318 SOUTH WEST STREET
    CULPEPER,VA22701
    NONE PC CULPEPER ADULT DAY CENTER 50,000
    CULPEPER COMMUNITY DEVELOPMENT CORPORATION
    602 SOUTH MAIN STREET SUITE 3
    CULPEPER,VA22701
    NONE PC ASSISTING HOMELESS & THOSE FACING EVICTION 50,000
    CULPEPER COMMUNITY DEVELOPMENT CORPORATION
    602 SOUTH MAIN STREET SUITE 3
    CULPEPER,VA22701
    NONE PC ASSISTING RESIDENTS TO SECURE AND MAINTAIN AFFORDABLE HOUSING 50,000
    CULPEPER COMMUNITY DEVELOPMENT CORPORATION
    602 SOUTH MAIN STREET SUITE 3
    CULPEPER,VA22701
    NONE PC EXPANSION OF AFFORDABLE HOUSING UNITS: CULPEPER 25,000
    CULPEPER COUNTY HIGH SCHOOLS
    14240 ACHIEVEMENT DRIVE
    CULPEPER,VA22701
    NONE PC SPECIAL RECOMMENDATION ACCOMODATIONS FOR GRADUATION 5,000
    CULPEPER COUNTY PUBLIC SCHOOLS
    450 RADIO LANE
    CULPEPER,VA22701
    NONE PC CULPEPER COUNTY PUBLIC SCHOOLS BIKE EDUCATION BUS 7,000
    CULPEPER UNITED METHODIST CHURCH - HUB
    1233 OAKLAWN DRIVE
    CULPEPER,VA22701
    NONE PC BETTER TOGETHER FUND 2,500
    CULPEPER WELLNESS FOUNDATION
    311 S EAST STREET SUITE 100
    CULPEPER,VA22701
    NONE PC CULPEPER WELLNESS CENTER 500,000
    CULPEPER WELLNESS FOUNDATION
    311 S EAST STREET SUITE 100
    CULPEPER,VA22701
    NONE PC BETTER TOGETHER FUND 2,500
    CULPEPER WINTER HEAT SHELTER
    PO BOX 1262
    CULPEPER,VA22701
    NONE PC CASE WORKER AND FOOD SUPPLIES ASSISTANCE FOR THE CULPEPER WINTER HEAT SHELTER 17,000
    EXPERIENCE OLD TOWN WARRENTON
    21 MAIN STREET
    WARRENTON,VA20186
    NONE PC FARMERS MARKET MANAGER MATCH 25,000
    EXPERIENCE OLD TOWN WARRENTON
    21 MAIN STREET
    WARRENTON,VA20186
    NONE PC LOVE OUT LOUD 2,600
    EXPERIENCE OLD TOWN WARRENTON
    21 MAIN STREET
    WARRENTON,VA20186
    NONE PC EOTW'S SUPPORT OF COMMUNITY AND SMALL BUSINESSES 32,500
    FAMILY FUTURES
    PO BOX 570
    SPERRYVILLE,VA22740
    NONE PC FAMILY FUTURES ESSENTIAL OPERATIONAL SUPPORT 20,000
    FAMILY FUTURES
    PO BOX 570
    SPERRYVILLE,VA22740
    NONE PC FAMILYFUTURES OPERATIONS SUPPORT 7,000
    FAMILY FUTURES
    PO BOX 570
    SPERRYVILLE,VA22740
    NONE PC BETTER TOGETHER FUND 2,500
    FAMILY FUTURES
    PO BOX 570
    SPERRYVILLE,VA22740
    NONE PC FAMILYFUTURES STUDENT AND FAMILY FINANCIAL CAPABILITY, SECOND GENERATION 11,440
    FAUQUIER COMMUNITY CHILD CARE INC
    26 ASHBY STREET
    WARRENTON,VA20186
    NONE PC OPERATION FUNDS REQUEST FOR CONTINUED COMMUNITY SUPPORT 40,000
    FAUQUIER COMMUNITY CHILD CARE INC
    26 ASHBY STREET
    WARRENTON,VA20186
    NONE PC FLEXIBLE FUNDING SUMMER REQUEST 50,000
    FAUQUIER COMMUNITY CHILD CARE INC
    26 ASHBY STREET
    WARRENTON,VA20186
    NONE PC BETTER TOGETHER FUND 2,500
    FAUQUIER COMMUNITY COALITION
    47 W LEE HWY SUTE 59 BOX 831
    WARRENTON,VA20186
    NONE PC CRITICAL HOME REPAIR 25,000
    FAUQUIER COMMUNITY COALITION
    47 W LEE HWY SUTE 59 BOX 831
    WARRENTON,VA20186
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    FAUQUIER COMMUNITY COALITION
    47 W LEE HWY SUTE 59 BOX 831
    WARRENTON,VA20186
    NONE PC WEBSITE DEVELOPMENT, FAUQUIER COMMUNITY COALITION 3,480
    FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE
    249 E SHIRLEY AVENUE
    WARRENTON,VA20186
    NONE PC SHARE THE HARVEST/FAUQUIER COMMUNITY FOOD BANK 25,000
    FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE
    249 E SHIRLEY AVENUE
    WARRENTON,VA20186
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE
    249 E SHIRLEY AVENUE
    WARRENTON,VA20186
    NONE PC FEEDING FAUQUIER 50,000
    FAUQUIER COMMUNITY THEATRE
    PO BOX 3046
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    FAUQUIER COPS FOR CHILDREN
    PO BOX 3399
    WARRENTON,VA20188
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    FAUQUIER COUNTY 4-H
    24 PELHAM STREET
    WARRENTON,VA20188
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    FAUQUIER COUNTY GOVERNMENT
    10 HOTEL STREET
    WARRENTON,VA20186
    NONE PC FAUQUIER COUNTY ON-DEMAND EXPANSION 7,987
    FAUQUIER COUNTY PUBLIC SCHOOLS
    320 HOSPITAL DRIVE SUITE 40
    WARRENTON,VA20186
    NONE PC FRESH - YEAR 6 724,803
    FAUQUIER COUNTY PUBLIC SCHOOLS
    320 HOSPITAL DRIVE SUITE 40
    WARRENTON,VA20186
    NONE PC SPECIAL RECOMMENDATION ACCOMODATIONS FOR GRADUATION 10,000
    FAUQUIER COUNTY PUBLIC SCHOOLS
    320 HOSPITAL DRIVE SUITE 40
    WARRENTON,VA20186
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    FAUQUIER EDUCATION FARM
    PO BOX 1143
    WARRENTON,VA20188
    NONE PC GREENHOUSE UPGRADE FOR THE FAUQUIER EDUCATION FARM 22,000
    FAUQUIER EDUCATION FARM
    PO BOX 1143
    WARRENTON,VA20188
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    FAUQUIER EDUCATION FARM
    PO BOX 1143
    WARRENTON,VA20188
    NONE PC GENERAL OPERATIONS FUNDS 20,000
    FAUQUIER EDUCATION FARM
    PO BOX 1143
    WARRENTON,VA20188
    NONE PC PROGRAM SUPPORT FOR THE FAUQUIER EDUCATION FARM 30,000
    FAUQUIER EXCELLENCE IN EDUCATION FOUNDATION
    PO BOX 512
    WARRENTON,VA20188
    NONE PC FCPS LITERACY IMSE TRAINING 25,000
    FAUQUIER FAMILY SHELTER SERVICES INC
    PO BOX 3599
    WARRENTON,VA20188
    NONE PC FAMILY SHELTER SERVICES OPERATING SUPPORT 50,000
    FAUQUIER FAMILY SHELTER SERVICES INC
    PO BOX 3599
    WARRENTON,VA20188
    NONE PC FAMILY SHELTER SERVICES OPERATING SUPPORT 50,000
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188
    NONE PC SENIOR SUPPLEMENTAL NUTRITION 17,200
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188
    NONE PC POP BUCKS 2021 20,000
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188
    NONE PC FAUQUIER FISH CORE MISSION SUPPORT 50,000
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188
    NONE PC WEEKEND POWER PACK 50,000
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188
    NONE PC FAUQUIER FREE CLINIC TELEHEALTH 2022 250,000
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188
    NONE PC FAUQUIER DENTAL DAY 25,000
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188
    NONE PC FAUQUIER FREE CLINIC STRATEGIC PLANNING 2021 11,200
    FAUQUIER HABITAT FOR HUMANITY
    PO BOX 3189
    WARRENTON,VA20188
    NONE PC STRENGTHENING OUR TEAM TO EXPAND OUR PROGRAMS 50,000
    FAUQUIER HABITAT FOR HUMANITY
    PO BOX 3189
    WARRENTON,VA20188
    NONE PC FAUQUIER HABITAT: BUILDING WITH A STRONG TEAM 20,000
    FAUQUIER HABITAT FOR HUMANITY
    PO BOX 3189
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    FAUQUIER HABITAT FOR HUMANITY
    PO BOX 3189
    WARRENTON,VA20188
    NONE PC FAUQUIER HABITAT NEW ACCOUNTING SOFTWARE 14,450
    FAUQUIER HISTORICAL SOCIETY
    PO BOX 675
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    FAUQUIER HISTORICAL SOCIETY
    PO BOX 675
    WARRENTON,VA20188
    NONE PC FAUQUIER HISTORY MUSEUM REQUEST FOR GENERAL OPERATING FUNDS 10,000
    FAUQUIER SPCA
    PO BOX 733
    WARRENTON,VA20188
    NONE PC 2020 HOLIDAY CONTRIBUTION 100
    FAUQUIER SPCA
    PO BOX 733
    WARRENTON,VA20188
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 5,000
    FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
    24 PELHAM STREET
    WARRENTON,VA20188
    NONE PC LOCAL FARMERS-LOCAL FOOD - 2021 RENEWAL 6,000
    FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
    24 PELHAM STREET
    WARRENTON,VA20188
    NONE PC EXPANDING YOUTH LIVESTOCK PROGRAMMING 50,000
    FAUQUIER YOUTH ORCHESTRA
    PO BOX 3541
    WARRENTON,VA20188
    NONE PC NEW GUITAR CLASS 3,000
    FAUQUIER YOUTH ORCHESTRA
    PO BOX 3541
    WARRENTON,VA20188
    NONE PC TEACHING GUITAR WORKSHOP 640
    FIRST BAPTIST CHURCH
    PO BOX 189
    WARRENTON,VA20188
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    FIRST BAPTIST CHURCH
    PO BOX 189
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    FOOTHILLS FORUM
    PO BOX 153
    WASHINGTON,VA22747
    NONE PC A PANDEMIC'S HIDDEN DAMAGE 16,500
    FOOTHILLS FORUM
    PO BOX 153
    WASHINGTON,VA22747
    NONE PC NONPROFIT JOURNALISM SUPPORT 30,000
    FOOTHILLS HOUSING
    47 GARRET STREET 205
    WARRENTON,VA20186
    NONE PC CRITICAL EMERGENCY HOME REPAIRS AND ACCESSIBILITY IMPROVEMENTS 25,000
    FOOTHILLS HOUSING
    47 GARRET STREET 205
    WARRENTON,VA20186
    NONE PC BENEVOLENT-HABITAT CRITICAL HOME REPAIR 35,000
    FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
    PO BOX 1031
    WARRENTON,VA20188
    NONE PC VINT HILL COMMUNITY CENTER LENDING LIBRARY KIOSK 24,512
    FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
    PO BOX 1031
    WARRENTON,VA20188
    NONE PC FAUQUIER COUNTY LIBRARY MASKS 1,178
    FRIENDS OF THE RAPPAHANNOCK
    3219 FALL HILL AVENUE
    FREDERICKSBURG,VA22401
    NONE PC RIVER STEWARDSHIP THROUGH WATERCRAFT RECREATION 17,669
    FRIENDS OF THE RAPPAHANNOCK
    3219 FALL HILL AVENUE
    FREDERICKSBURG,VA22401
    NONE PC HEALTHY WATERS, HEALTHY PEOPLE 25,000
    FRIENDS OF THE RAPPAHANNOCK
    3219 FALL HILL AVENUE
    FREDERICKSBURG,VA22401
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    FRIENDS OF THE RAPPAHANNOCK
    3219 FALL HILL AVENUE
    FREDERICKSBURG,VA22401
    NONE PC BETTER TOGETHER FUND 2,500
    FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY
    PO BOX 55
    WASHINGTON,VA22747
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY
    PO BOX 55
    WASHINGTON,VA22747
    NONE PC RAPPAHANNOCK COUNTY LIBRARY COMPUTER REPLACEMENT AND UPGRADE 14,375
    GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
    PO BOX 903
    CULPEPER,VA22701
    NONE PC REQUEST TO SUPPORT GWCFEC'S EFFORTS TO RAISE AWARENESS AND INCREASE IMPACT. 75,000
    GIRLS ON THE RUN PIEDMONT
    PO BOX 245
    WARRENTON,VA20188
    NONE PC THE FUTURE IS STILL GOTR 20,000
    GIRLS ON THE RUN PIEDMONT
    PO BOX 245
    WARRENTON,VA20188
    NONE PC GOTR PIEDMONT STRONGER TOGETHER 10,000
    GOOSE CREEK ASSOCIATION
    PO BOX 1178
    MIDDLEBURG,VA20118
    NONE PC GENERAL OPERATING SUPPORT 10,000
    GRACE EPISCOPAL CHURCH
    6507 MAIN STREET
    THE PLAINS,VA20198
    NONE PC BETTER TOGETHER FUND 2,500
    GREENVILLE ELEMENTARY SCHOOL
    7389 ACADEMIC AVENUE
    NOKESVILLE,VA20181
    NONE PC BOOK VENDING MACHINE - DISPENSE A BOOK TO EXPAND A LOVE FOR READING 8,000
    HEADWATERS FOUNDATION
    PO BOX 368
    WASHINGTON,VA22747
    NONE PC HEADWATERS GENERAL OPERATIONS FUNDING 50,000
    HEADWATERS FOUNDATION
    PO BOX 368
    WASHINGTON,VA22747
    NONE PC BETTER TOGETHER FUND 2,500
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188
    NONE PC HERO'S BRIDGE - CHW PROGRAM 67,000
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188
    NONE PC FLEXIBLE FUNDING FOR GENERAL OPERATING EXPENSES 50,000
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188
    NONE PC ALEXANDRIA PIKE STIPENDS 3,000
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    HERREN WELLNESS AT TWIN OAKS
    6791 JAMES MADISON HWY
    WARRENTON,VA20186
    NONE NC ACCESS TO MENTAL HEALTH 150,000
    HIGHLAND SCHOOL
    597 BROADVIEW AVENUE
    WARRENTON,VA20186
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 5,000
    HIGHLAND SCHOOL
    597 BROADVIEW AVENUE
    WARRENTON,VA20186
    NONE PC BETTER TOGETHER FUND 2,500
    HIGHLAND SCHOOL
    597 BROADVIEW AVENUE
    WARRENTON,VA20186
    NONE PC DIGITAL MARKETING STRATEGY DEVELOPMENT AND IMPLEMENTATION FOR HIGHLAND SCHOOL 16,000
    HOPE HEALS FOUNDATION
    6539 HIDDEN HOLLOW LANE
    WARRENTON,VA20187
    NONE PC HOPE HEALS FOUNDATION REQUESTS 1 YEAR OF GENERAL OPERATING FUNDS 15,000
    HOSPICE SUPPORT OF FAUQUIER COUNTY
    42 N FIFTH STREET
    WARRENTON,VA20188
    NONE PC GENERAL OPERATING SUPPORT-HOSPICE SUPPORT OF FAUQUIER COUNTY 18,835
    IN-A-BEIN
    92 MAIN STREET SUITE 201-1
    WARRENTON,VA20186
    NONE PC BETTER TOGETHER FUND 2,500
    KID PAN ALLEY
    274 HUNTERS ROAD
    WASHINGTON,VA22747
    NONE PC KID PAN ALLEY: FLEXIBLE AND PROGRAM SUPPORT 15,600
    KINGS LIGHT CHRISTIAN ACADEMY
    8233 SPERRYVILLE PIKE
    CULPEPER,VA22701
    NONE PC BETTER TOGETHER FUND 2,500
    LEADERSHIP FAUQUIER
    321 WALKER DRIVE SUITE 203
    WARRENTON,VA20186
    NONE PC 2021 CAPACITY GRANT 20,000
    LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY
    6011 RIXEYVILLE ROAD
    RIXEYVILLE,VA22737
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY
    6011 RIXEYVILLE ROAD
    RIXEYVILLE,VA22737
    NONE PC FIRE AND RESCUE BUILDING ADDITION AND RENOVATION 50,000
    LORD FAIRFAX COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
    6480 COLLEGE STREET
    WARRENTON,VA20186
    NONE PC LFCC PATH TO SUCCESS PROGRAM 2021 44,568
    LORD FAIRFAX COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
    6480 COLLEGE STREET
    WARRENTON,VA20186
    NONE PC FAUQUIER CAMPUS: CAPACITY BUILDING 37,500
    LORD FAIRFAX COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
    6480 COLLEGE STREET
    WARRENTON,VA20186
    NONE PC LFCC STRATEGIC PLANNING 10,000
    MARSHALL MOVING FORWARD
    PO BOX 382
    MARSHALL,VA20116
    NONE PC BETTER TOGETHER FUND 2,500
    MASTER GARDENER ASSOCIATION OF FAUQUIER AND RAPPAHANNOCK COUNTIES
    24 PELHAM STREET
    WARRENTON,VA20186
    NONE PC MASTER GARDENERS WEBSITE REDESIGN 3,705
    MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
    PO BOX 3549
    WARRENTON,VA20188
    NONE PC TEEN MENTAL HEALTH FIRST AID 15,000
    MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
    PO BOX 3549
    WARRENTON,VA20188
    NONE PC HONORARY BOARD MEMBER GRANT 5,000
    MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
    PO BOX 3549
    WARRENTON,VA20188
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
    PO BOX 3549
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    MINORITY AND VETERAN FARMERS OF THE PIEDMONT
    PO BOX 192
    BRANDY STATION,VA22714
    NONE PC VMFP STRENGTHENING RURAL FOOD DESERTS 10,000
    MINORITY AND VETERAN FARMERS OF THE PIEDMONT
    PO BOX 192
    BRANDY STATION,VA22714
    NONE PC COLD STORAGE PILOT 47,750
    MINORITY AND VETERAN FARMERS OF THE PIEDMONT
    PO BOX 192
    BRANDY STATION,VA22714
    NONE PC MFVP ENHANCE CAPACITY BUILDING GROWING COMMUNITIES 37,500
    MINORITY AND VETERAN FARMERS OF THE PIEDMONT
    PO BOX 192
    BRANDY STATION,VA22714
    NONE PC ENHANCE CAPACITY 30,000
    MORGAN'S MESSAGE INC
    5816 WELLINGTON ROAD
    GAINESVILLE,VA20155
    NONE PC FUNDING TO SUPPORT OPERATIONS GROWTH FOR MORGAN'S MESSAGE, INC. 15,000
    MORGAN'S MESSAGE INC
    5816 WELLINGTON ROAD
    GAINESVILLE,VA20155
    NONE PC FUNDING TO SUPPORT OPERATIONS FOR MORGAN'S MESSAGE, INC. 20,000
    MORGAN'S MESSAGE INC
    5816 WELLINGTON ROAD
    GAINESVILLE,VA20155
    NONE PC ORGANIZATION DEVELOPMENT AND EXPANSION OF MORGAN?S MESSAGE, INC. 12,800
    MOUNT ZION BAPTIST CHURCH
    33 S 3RD STREET
    WARRENTON,VA20186
    NONE PC BETTER TOGETHER FUND 2,500
    NEW PATHWAYS TECH INC
    9440 JAMES MADISON HWY
    WARRENTON,VA20186
    NONE PC FLEXIBLE FUNDING FOR EQUIPMENT AND TOOLING AND GENERAL OPERATIONS 37,500
    NEXT GENERATION CHOICES FOUNDATION
    216 LAFAYETTE ROAD SUITE 204
    RYE,NH03870
    NONE PC FUNDRAISING FOR STRATEGIC PLANNING 6,400
    NEXT GENERATION CHOICES FOUNDATION
    216 LAFAYETTE ROAD SUITE 204
    RYE,NH03870
    NONE PC HEALTHY TOWN CULPEPER - 5 WAYS TO PREVENT CANCER/5 FORMAS DE PREVENIR EL CANCER 9,960
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC WARM-UP WARRENTON FUND 25,000
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC HUMAN TRAFFICKING INVESTIGATIONS TRAINING 21,507
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 5,000
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC SALLIE MORGAN BEHAVIORAL HEALTH SCHOLARSHIP 25,000
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC GIVE LOCAL PIEDMONT 2021 100,000
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC STUDENT GIVING/GIVING LOCAL 2021 23,900
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC FUND FOR RESPONSIVE GRANTS - 2021 250,000
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    PO BOX 5
    CULPEPER,VA22701
    NONE PC RESPONSIVE GRANT ADMINISTRATIVE FEE - 2021 20,000
    NORTHERN VIRGINIA 4-H EDUCATIONAL AND CONFERENCE CENTER
    600 4H CENTER DRIVE
    FRONT ROYAL,VA22630
    NONE PC SAFETY/EMERGENCY SITE TRANSPORTATION 11,000
    NORTHERN VIRGINIA FOOD RESCUE
    PO BOX 74
    DUMFRIES,VA22026
    NONE PC FAUQUIER FOOD RESCUE PROGRAM 75,000
    NORTHERN VIRGINIA FOOD RESCUE
    PO BOX 74
    DUMFRIES,VA22026
    NONE PC NORTHERN VIRGINIA FOOD RESCUE APP DEVELOPMENT 16,000
    NOVANT HEALTH UVA
    501 SUNSET LANE
    CULPEPER,VA22701
    NONE PC MAMMOGRAPHY FUND - TEMP RESTRICTED ASSET RELIEVED 13,052
    OPPORTUNITY SCHOLARS
    PO BOX 1823
    WINCHESTER,VA22604
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    PATH PARTNERSHIPS FOR THE BENEFIT OF VIRGINIA FUNDERS NETWORK
    321 WALKER DRIVE SUITE 301
    WARRENTON,VA20186
    AFFILIATE PC VFN - HEALTH POLICY WORK 25,000
    PEOPLE FOR PETS FOUNDATION INC
    19768 CLOVER HILL ROAD
    JEFFERSONTON,VA22724
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    PEOPLE HELPING PEOPLE
    PO BOX 3108
    WARRENTON,VA20188
    NONE PC PROVIDE FINANCIAL EMERGENCY ASSISTANCE DUE TO COVID-19 PANDEMIC 50,000
    PEOPLE HELPING PEOPLE
    PO BOX 3108
    WARRENTON,VA20188
    NONE PC PHP OPERATING SUPPORT 30,000
    PEOPLE INCORPORATED OF VIRGINIA
    1173 WEST MAIN STREET
    ABINGDON,VA24210
    NONE PC MILLVIEW APARTMENTS 200,000
    PEOPLE INCORPORATED OF VIRGINIA
    1173 WEST MAIN STREET
    ABINGDON,VA24210
    NONE PC MILLVIEW APARTMENTS 200,000
    PEOPLE INCORPORATED OF VIRGINIA
    1173 WEST MAIN STREET
    ABINGDON,VA24210
    NONE PC WHOLE FAMILY OF NORTHERN PIEDMONT 50,000
    PIEDMONT DISPUTE RESOLUTION CENTER
    98 ALEXANDRIA PIKE SUITE 53
    WARRENTON,VA20186
    NONE PC COMMUNITY JUSTICE & PEACEBUILDING AND FAMILY MEDIATION 40,000
    PIEDMONT DISPUTE RESOLUTION CENTER
    98 ALEXANDRIA PIKE SUITE 53
    WARRENTON,VA20186
    NONE PC PDRC STRENGTH THROUGH FLEXIBLE FUNDING 33,500
    PIEDMONT DISPUTE RESOLUTION CENTER
    98 ALEXANDRIA PIKE SUITE 53
    WARRENTON,VA20186
    NONE PC BETTER TOGETHER FUND 2,500
    PIEDMONT ENVIRONMENTAL COUNCIL
    PO BOX 460
    WARRENTON,VA20188
    NONE PC CONNECTING LOCAL RESIDENTS WITH THE AFRICAN-AMERICAN EXPERIENCE IN FAUQUIER 24,976
    PIEDMONT ENVIRONMENTAL COUNCIL
    PO BOX 460
    WARRENTON,VA20188
    NONE PC FOOD SECURITY, RECREATIONAL ACCESS AND HOUSING PARTNERSHIPS 25,000
    PIEDMONT ENVIRONMENTAL COUNCIL
    PO BOX 460
    WARRENTON,VA20188
    NONE PC CONNECTING REMINGTON AREA COMMUNITIES TO THE RAPPAHANNOCK RIVER 25,000
    PIEDMONT ENVIRONMENTAL COUNCIL
    PO BOX 460
    WARRENTON,VA20188
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    PIEDMONT JOURNALISM FOUNDATION
    PO BOX 21
    THE PLAINS,VA20198
    NONE PC NONPROFIT JOURNALISM SUPPORT 50,000
    PIEDMONT REGIONAL DENTAL CLINIC
    13296 JAMES MADISON HWY
    ORANGE,VA22960
    NONE PC PIEDMONT REGIONAL DENTAL CLINIC, INC. 30,000
    PIEDMONT REGIONAL DENTAL CLINIC
    13296 JAMES MADISON HWY
    ORANGE,VA22960
    NONE PC ACCESS TO DENTAL CARE 30,000
    QUICKSTART TENNIS OF CENTRAL VIRGINIA
    3974 IVY ROAD
    CHARLOTTESVILLE,VA22903
    NONE PC RACQUETS FOR READING!!! IN CULPEPER COUNTY 7,500
    RAPPAHANNOCK ASSOCIATION FOR THE ARTS AND THE COMMUNITY
    310 GAY STREET
    WASHINGTON,VA22747
    NONE PC BETTER TOGETHER FUND 2,500
    RAINBOW THERAPEUTIC RIDING CENTER
    PO BOX 479
    HAYMARKET,VA20168
    NONE PC RTRC SUPPORT 12,500
    RAINBOW THERAPEUTIC RIDING CENTER
    PO BOX 479
    HAYMARKET,VA20168
    NONE PC THE RECOVER AND GROW GRANT 10,000
    RAINBOW THERAPEUTIC RIDING CENTER
    PO BOX 479
    HAYMARKET,VA20168
    NONE PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK CENTER FOR EDUCATION
    PO BOX 35
    SPERRYVILLE,VA22740
    NONE PC RAPPCE 2021 ENHANCE EXPAND IMPROVE 30,000
    RAPPAHANNOCK CENTER FOR EDUCATION
    PO BOX 35
    SPERRYVILLE,VA22740
    NONE PC FALL 2021 FLEX FUNDING 25,000
    RAPPAHANNOCK CENTER FOR EDUCATION
    PO BOX 35
    SPERRYVILLE,VA22740
    NONE PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK COUNTY PARK FOUNDATION
    7 PARK LANE
    WASHINGTON,VA22747
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    RAPPHOME
    PO BOX 193
    WASHINGTON,VA22747
    NONE PC RAPP@HOME COMPANION CARE PROJECT 78,000
    RAPPHOME
    PO BOX 193
    WASHINGTON,VA22747
    NONE PC PROGRAM SUPPORT 20,000
    RAPPHOME
    PO BOX 193
    WASHINGTON,VA22747
    NONE PC RAPP AT HOME SUPPORT 50,000
    RAPPHOME
    PO BOX 193
    WASHINGTON,VA22747
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    RAPPHOME
    PO BOX 193
    WASHINGTON,VA22747
    NONE PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK ANIMAL WELFARE LEAGUE (RAWL)
    PO BOX 396
    AMISSVILLE,VA20106
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    RAPPAHANNOCK ANIMAL WELFARE LEAGUE (RAWL)
    PO BOX 396
    AMISSVILLE,VA20106
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    RAPPAHANNOCK BENEVOLENT FUND
    PO BOX 133
    WASHINGTON,VA22747
    NONE PC CRITICAL HOME REPAIR 2021 25,000
    RAPPAHANNOCK BENEVOLENT FUND
    PO BOX 133
    WASHINGTON,VA22747
    NONE PC RAPPAHANNOCK BENEVOLENT FUND 50,000
    RAPPAHANNOCK CO RECREATIONAL FACILITIES
    PO BOX 172
    WASHINGTON,VA22747
    NONE PC RAPPAHANNOCK CO PARK ACCESSIBLE PEDESTRIAN PATH FEASIBILITY STUDY 10,200
    RAPPAHANNOCK COUNTY BROADBAND AUTHORITY
    PO BOX 519
    WASHINGTON,VA22747
    NONE PC RAPPAHANNOCK CO BROADBAND AUTHORITY PARTNERSHIP 50,000
    RAPPAHANNOCK COUNTY GARDEN CLUB
    PO BOX 92
    WASHINGTON,VA22747
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    RAPPAHANNOCK COUNTY GARDEN CLUB
    PO BOX 92
    WASHINGTON,VA22747
    NONE PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK COUNTY PARK FOUNDATION
    7 PARK LANE
    WASHINGTON,VA22747
    NONE PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK COUNTY PUBLIC LIBRARY
    PO BOX 55
    WASHINGTON,VA22747
    NONE PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK COUNTY PUBLIC LIBRARY
    PO BOX 55
    WASHINGTON,VA22747
    NONE PC RCPL COMMUNITY SURVEY AND SCAN FOR LIBRARY EXPANSION AND RENOVATION PROJECT 14,256
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747
    NONE PC COMMIT TO BE FIT - YEAR 5 327,000
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747
    NONE PC WONDERFUL WEDNESDAY SPRING 2021 63,900
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747
    NONE PC SPECIAL RECOMMENDATION ACCOMODATIONS FOR GRADUATION 2,500
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747
    NONE PC FIT KIDS CLINIC 100,000
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747
    NONE PC RCPS POPBUCKS/FARMERS MARKET '21 RENEWAL 25,000
    RAPPAHANNOCK FOOD PANTRY
    PO BOX 55
    SPERRYVILLE,VA22740
    NONE PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK NATURE CAMP
    PO BOX 145
    SPERRYVILLE,VA22740
    NONE PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK PANTRY INC
    PO BOX 55
    SPERRYVILLE,VA22740
    NONE PC FEEDING RAPPAHANNOCK 50,000
    RAPPAHANNOCK PANTRY INC
    PO BOX 55
    SPERRYVILLE,VA22740
    NONE PC PANTRY VAN & SHELVING 50,000
    RAPPAHANNOCK PANTRY INC
    PO BOX 55
    SPERRYVILLE,VA22740
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701
    NONE PC SUBSTANCE USE COMMUNITY SUPPORT AND PREVENTION 50,000
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701
    NONE PC MENTAL HEALTH PROGRAMMING AWARENESS 50,000
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701
    NONE PC BRADFORD ROAD RENOVATION PROJECT FEASIBILITY STUDY 19,200
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701
    NONE PC HEALTHY IDEAS 25,000
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701
    NONE PC SENIOR CENTER PROGRAMMING 6,000
    RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
    420 SOUTHRIDGE PKWY SUITE 106
    CULPEPER,VA22701
    NONE PC RURAL TRANSPORTATION COLLABORATIVE 190,000
    RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
    420 SOUTHRIDGE PKWY SUITE 106
    CULPEPER,VA22701
    NONE PC REGIONAL FARM TO SCHOOL LIAISON 30,000
    RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
    420 SOUTHRIDGE PKWY SUITE 106
    CULPEPER,VA22701
    NONE PC BETTER TOGETHER FUND 2,500
    REMINGTON UNITED METHODIST CHURCH
    150 WEST BOWEN STREET
    REMINGTON,VA22734
    NONE PC LITTLE FREE FOOD PANTRY & COMMUNITY GARDEN EXPANSION 20,000
    REMINGTON UNITED METHODIST CHURCH
    150 WEST BOWEN STREET
    REMINGTON,VA22734
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    REYNOLDS MEMORIAL BAPTIST CHURCH
    3748 SPERRYVILLE PIKE
    SPERRYVILLE,VA22740
    NONE PC BETTER TOGETHER FUND 2,500
    RX DRUG ACCESS PARTNERSHIP
    1500 FOREST AVENUE SUITE 201
    RICHMOND,VA23229
    NONE PC MEDICATION ACCESS FOR THE UNINSURED 7,500
    SAINT JAMES EPISCOPAL CHURCH
    73 CULPEPER STREET
    WARRENTON,VA20186
    NONE PC HONORARY BOARD MEMBER GRANT 5,000
    SAINT JAMES EPISCOPAL CHURCH
    73 CULPEPER STREET
    WARRENTON,VA20186
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 2,500
    SAINT JAMES EPISCOPAL CHURCH
    73 CULPEPER STREET
    WARRENTON,VA20186
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    SERENDIPITY EQUINE INC
    162 ROLLINS FORD ROAD
    AMISSVILLE,VA20106
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    SERVICES TO ABUSED FAMILIES INC (SAFE)
    PO BOX 402
    CULPEPER,VA22701
    NONE PC SERVICE ANNIVERSARY CONTRIBUTION 500
    SERVICES TO ABUSED FAMILIES INC (SAFE)
    PO BOX 402
    CULPEPER,VA22701
    NONE PC GENERAL OPERATING FUNDS 15,000
    SHORE HISTORY CO HISTORICAL SOCIETY OF THE EASTERN SHORE OF VA
    69 MARKET STREET
    ONANCOCK,VA23417
    NONE PC MEMORIAL DONATION 100
    SPERRYVILLE COMMUNITY ALLIANCE
    PO BOX 63
    SPERRYVILLE,VA22740
    NONE PC BETTER TOGETHER FUND 2,500
    SPIRITUAL CARE SUPPORT MINISTRIES
    7179 NEW HOPE LANE
    WARRENTON,VA20187
    NONE PC CENTER OFFICE ASSISTANT 20,000
    SPIRITUAL CARE SUPPORT MINISTRIES
    7179 NEW HOPE LANE
    WARRENTON,VA20187
    NONE PC BETTER TOGETHER FUND 2,500
    SPIRITWORKS FOUNDATION
    5800 MOORETOWN ROAD
    WILLIAMSBURG,VA23188
    NONE PC SPIRITWORKS WARRENTON RECOVERY CENTER 70,000
    STATES NEWSROOM
    1450 RALEIGH ROAD SUITE 200
    CHAPEL HILL,NC27517
    NONE PC VIRGINIA MERCURY JOURNALISM SUPPORT 25,000
    THE ARC OF NORTH CENTRAL VA
    PO BOX 3186
    WARRENTON,VA20188
    NONE PC BUILDING THE ARC OF NCV - ADMINISTRATION AND PROGRAMS 9,600
    THE ARC OF NORTH CENTRAL VA
    PO BOX 3186
    WARRENTON,VA20188
    NONE PC COSA, DISABILITY COALITION, WEBSITE 17,515
    THE ARC OF NORTH CENTRAL VA
    PO BOX 3186
    WARRENTON,VA20188
    NONE PC ALEXANDRIA PIKE STIPENDS 1,500
    THE ARC OF NORTH CENTRAL VA
    PO BOX 3186
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    THE BRIDGE COMMUNITY CHURCH
    8774 JAMES MADISON HWY
    WARRENTON,VA20186
    NONE PC HOMEWORK HELPERS 25,000
    THE BRIDGE COMMUNITY CHURCH
    8774 JAMES MADISON HWY
    WARRENTON,VA20186
    NONE PC EMERGENCY SERVICES CANTEEN UNIT - FLEXIBLE FUNDING SUPPORT 12,800
    THE CLIFTON INSTITUTE
    6712 BLANTYRE ROAD
    WARRENTON,VA20187
    NONE PC ADMINISTRATIVE EXPENSES TO SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS 25,000
    THE CLIFTON INSTITUTE
    6712 BLANTYRE ROAD
    WARRENTON,VA20187
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    THE FREE CLINIC OF CULPEPER
    610 LAUREL STREET
    CULPEPER,VA22701
    NONE PC FREE CLINIC OF CULPEPER 20,000
    THE FREE CLINIC OF CULPEPER
    610 LAUREL STREET
    CULPEPER,VA22701
    NONE PC FLEXIBLE FUNDING 40,000
    THE PLAINS COMMUNITY LEAGUE (TPCL)
    6473 MAIN STREET
    THE PLAINS,VA20198
    NONE PC TPCL OPERATING SUPPORT 15,000
    THE PLAINS COMMUNITY LEAGUE (TPCL)
    6473 MAIN STREET
    THE PLAINS,VA20198
    NONE PC BETTER TOGETHER FUND 2,500
    THE SALVATION ARMY
    62 WATERLOO STREET
    WARRENTON,VA20186
    NONE PC SOCIAL SERVICES PROGRAMS 50,000
    TOWN OF WARRENTON
    21 MAIN STREET
    WARRENTON,VA20186
    NONE PC WARRENTON CIRCUIT RIDER EXPANSION SUPPORT 46,825
    TOWN OF WARRENTON
    21 MAIN STREET
    WARRENTON,VA20186
    NONE PC COMMUNITY POLICE ACADEMY SESSION 1 (SPRING) AND SESSION 2 (FALL) 3,000
    VERDUN ADVENTURE BOUND INC
    17044 ADVENTURE BOUND TRAIL
    RIXEYVILLE,VA22737
    NONE PC GENERAL OPERATIONS FUNDING 37,500
    VERDUN ADVENTURE BOUND INC
    17044 ADVENTURE BOUND TRAIL
    RIXEYVILLE,VA22737
    NONE PC GENERAL OPERATING SUPPORT AND ROOM FOR GROWTH 30,000
    VERDUN ADVENTURE BOUND INC
    17044 ADVENTURE BOUND TRAIL
    RIXEYVILLE,VA22737
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    VERDUN ADVENTURE BOUND INC
    17044 ADVENTURE BOUND TRAIL
    RIXEYVILLE,VA22737
    NONE PC NEW WEBSITE AND MARKETING STRATEGY 5,600
    VIRGINIA COLLEGE ADVISING CORPS
    PO BOX 40089
    CHARLOTTESVILLE,VA22904
    NONE PC VCAC HIGH SCHOOL SERVICES - 2021 - 2022 158,344
    VIRGINIA FOODSHED CAPITAL
    101 DEVON ROAD
    CHARLOTTESVILLE,VA22903
    NONE PC BLACK FARM EQUITY FUND - PILOT PROGRAM 25,000
    VOLTRAN
    PO BOX 3178
    WARRENTON,VA20188
    NONE PC ALEXANDRIA PIKE STIPENDS 1,500
    WALNUT GROVE BAPTIST CHURCH
    8909 MEETZE ROAD
    WARRENTON,VA20187
    NONE PC BETTER TOGETHER FUND 2,500
    WARRENTON BAPTIST CHURCH
    123 MAIN STREET
    WARRENTON,VA20186
    NONE PC LET'S VOLUNTEER DAY - 2021 500
    WARRENTON PREGNANCY CENTER
    400 HOLIDAY COURT SUITE 101
    WARRENTON,VA20186
    NONE PC BETTER TOGETHER FUND 2,500
    WARRENTON YOUTH SPORTS CLUB
    PO BOX 3134
    WARRENTON,VA20188
    NONE PC NORTHERN PIEDMONT SPORTS CLUB 25,000
    WARRENTON YOUTH SPORTS CLUB
    PO BOX 3134
    WARRENTON,VA20188
    NONE PC BETTER TOGETHER FUND 2,500
    WINDMORE FOUNDATION FOR THE ARTS INC
    PO BOX 38
    CULPEPER,VA22701
    NONE PC GENERAL OPERATIONS 5,000
    WINDWARD FUND
    1201 CONNECTICUT AVE NW SUITE 300
    WASHINGTON,DC20036
    NONE PC MAFRAC PIEDMONT REGION - 2021 75,000
    WINDY HILL FOUNDATION
    PO BOX 1593
    MIDDLEBURG,VA20118
    NONE PC OPERATIONS GRANT - 2021-22 - FAUQUIER 26,000
    YOUNG LIFE OF FAUQUIER COUNTY
    PO BOX 1161
    WARRENTON,VA20188
    NONE PC YOUNG LIFE STUDY HALL 10,000
    YOUTH FOR TOMORROW
    11835 HAZEL CIRCLE DRIVE
    BRISTOW,VA20136
    NONE PC WARRENTON BEHAVIORAL HEALTH SERVICES 37,500
    YOUTH FOR TOMORROW
    11835 HAZEL CIRCLE DRIVE
    BRISTOW,VA20136
    NONE PC WARRENTON BEHAVIORAL HEALTH SERVICES 50,000
    Total .................................bullet 3a 8,173,027
    bApproved for future payment
    HERREN WELLNESS AT TWIN OAKS
    6791 JAMES MADISON HWY
    WARRENTON,VA20187
    NONE NC TO ASSIST WITH START-UP COSTS FOR AN ADDICTION RECOVERY PROGRAM IN WARRENTON, VA (AN EXPENDITURE-RESPONSIBILITY GRANT) 150,000
    Total .................................bullet 3b 150,000
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
        14 1,330  
    4 Dividends and interest from securities....     14 786,560  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 900099 45,848 14 4,558,942  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 7,513,350  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 45,848 12,860,182 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    12,906,030
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
    Yes
     
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1c 9,692 FAUQUIER COUNTY CHAMBER OF COMMERCE THE EXEMPT PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS AND PROGRAMS THAT STREGTHEN THE HEALTH AND VITALITY OF FAUQUIER, RAPPAHANNOCK AND CULPEPER COUNTIES. FREE RENT IS PROVIDED TO THE CHAMBER IN SUPPORT OF ITS MISSION.
    1c 275,000 HERREN WELLNESS CENTER THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND IN-KIND RENT FOR 5 YEARS STARTING IN NOVEMBER 2020 ($1,500,000) TO ASSIST WITH THE OPENING AND OPERATING OF THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY. THE GRANTEE IS REQUIRED TO PROVIDE THE EQUIVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOW-INCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT.
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    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






    Form 990-PF




    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
    Special Rules
    ......... 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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    FAUQUIER HEALTH FOUNDATION
    DBA THE PATH FOUNDATION
    Employer identification number
    30-0219424
    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
    1
    SANDRA E LAMB CHARITABLE TRUST
     
    69 STATE STREET 16TH FLOOR
     
    ALBANY, NY12207

    $ 25,056


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    THE ESTATE OF RALPH FRANCO AGAVINO
     
    5111 KENSIDE COURT
     
    ANNANDALE, VA22003

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    SCHWAB CHARITABLE FOUNDATION
     
    211 MAIN STREET
     
    SAN FRANSCISCO, CA94105

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 129,930 32,482   104,229

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    HERREN WELLNESS CENTER AT TWIN OAKS 6791 JAMES MADISON HIGHWAY
    WARRENTON,VA20186
    2009-03-04 2,000,000 THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND IN-KIND RENT FOR 5 YEARS STARTING IN NOVEMBER 2020 ($1,500,000) TO ASSIST WITH THE OPENING AND OPERATING OF THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY. THE GRANTEE IS REQUIRED TO PROVIDE THE EQUIVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOW-INCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT. 625,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS QUARTERLY STARTING 6/30/19 THROUGH 3/31/22 2021-09-30 THE FOUNDATION MAKES FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. AN EXTERNAL EVALUATION OF THE PROGRAMMING IS IN PROCESS AND WILL BE COMPLETED IN FISCAL YEAR 2023.
    4P FOODS
     
    7120 FARM STATION ROAD
    WARRENTON,VA20187
    2019-03-04 1,200,000 THE FOUNDATION AWARDED THIS GRANT TO 4P FOODS TO DEVELOP AND OPERATE THE FIRST FOOD HUB IN FAUQUIER COUNTY, SERVING ALL OF THE PATH FOUNDATION'S FOOTPRINT. ITS CONSTRUCTION ADDRESSES ISSUES WITH CURRENT FOOD INFRASTRUCTURE, IN ADDITION TO BENEFITTING SEVERAL EXISTING NONPROFIT PROGRAMS THAT FOCUS ON FOOD AND FOOD INSECURITY. THE FOOD HUB WILL ALSO CONNECT LOCAL FARMS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS. 1,200,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS QUARTERLY STARTING 9/30/19 THROUGH 3/31/22 2022-02-02 NO DIVERSIONS WERE NOTED BY EXTERNAL FINANCIAL CONSULTANT AND EXTERNAL EVALUATOR HIRED BY THE FOUNDATION TO REVIEW THE GRANTEE'S FINANCIALS AND CHARITABLE PROGRAMMING.

    TY 2020 InvestmentsOtherSchedule2
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LIBRARY FUND AT COST 181,143 181,143
    VANGUARD BOND INDEX FUND INSTITUTIONAL SHARES AT COST 5,317,750 5,449,104
    EUROPACIFIC GROWTH FUND, CLASS A AT COST 13,702,328 23,570,031
    PIMCO SHORT-TERM BOND FUND INSTITIONAL CLASS AT COST 11,224,243 11,172,951
    VANGUARD 500 INDEX FUND ADMIRAL SHAREE AT COST 14,657,368 27,155,469
    WELLINGTON CTF RESEARCH EQUITY PORTFOLIO AT COST 16,191,631 25,101,364
    FARRALLON EQUITY PARTNERS, L.P. AT COST 12,261,200 28,478,692
    ROCK SPRINGS CAPITAL OFFSHRE FUND LP AT COST 6,350,000 8,418,757
    COATUE LONG ONLY OFFSHOE FUND LTD AT COST 3,644,612 15,357,161
    GLOBAL IMPACT FUND II, L.P. AT COST 158,947 168,562
    FARALLON SPECIAL SITUATIONS FUND, LP AT COST 2,183,544 2,845,541
    TIGER GLOBAL INVESTMENT PARTNERS XIV, L.P. AT COST 2,000,000 2,651,259
    STRIDE CONSUMER FUND AT COST 42,394 7,143
    THE CANYON VALUE REALIZATION FUND, LTD. AT COST 8,500,000 10,202,523
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P AT COST 8,500,000 10,992,345
    ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD AT COST 8,500,000 11,014,024
    GQG EMERGING MARKETS EQUITY FUND AT COST 6,000,000 11,164,873
    INDUS SELECT FUND, LTD AT COST 5,000,000 9,747,159
    MARSHALL WACE EUREKA FUND AT COST 7,500,000 11,094,216
    NITORUM OFFSHORE FUND, LTD. AT COST 8,000,000 9,374,887
    HARBOR SPRINGS CAPITAL PARTNERS OFFSHORE, LTD AT COST 6,500,000 8,109,061
    SAMLYN OFFSHORE, LTD. AT COST 6,500,000 9,783,171
    KABOUTER INTERNATIONAL OPPORTUNITIES OFFSHRE FUND II, LTD. AT COST 6,000,000 8,131,177
    SHERIDAN SQUARE OFFSHRE FUND, LTD. AT COST 10,500,000 12,496,078
    MUTUAL FUNDS FMV 249,834 249,834
    INVESTMENT IN REAL ESTATE PARTNERSHIP AT COST 283,103 283,103

    TY 2020 LandEtcSchedule2
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    WALKER DRIVE 7,028,552 822,576 6,205,976 6,205,976
    TWIN OAKS 3,068,509 72,268 2,996,241 2,996,241
    ROCK POINTE 1,252,810 270,137 982,673 982,673
    FURNITURE & EQUIPMENT 332,596 211,266 121,330 121,330


    TY 2020 LegalFeesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 75,644 0   91,848


    TY 2020 OtherAssetsSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSITS 7,917 7,917 7,917
    CASH SURRENDER VALUE 8,292 8,610 8,610
    RESERVE ACCOUNT 5,000 5,000 5,000


    TY 2020 OtherDecreasesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Description Amount
    BOOK TO TAX ADJUSTMENTS 4,615,798


    TY 2020 OtherExpensesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CAPACITY BUILDING 426,899 0   429,899
    COMMUNITY ENGAGEMENT 75,953 0   75,953
    FACILITIES FOR NONPROFIT ORGANIZATIONS 322,467 0   322,467
    INSURANCE 27,252 0   27,252
    OFFICE SUPPLIES 11,058 0   11,058
    POSTAGE 994 0   994
    GIFTS 5,992 0   5,992
    LICENSES AND BUSINESS FEES 744 0   744
    DUES & SUBSCRIPTIONS 143,642 17,072   126,570
    SOFTWARE 74,754 0   74,754
    BANKING FEES 1,657 0   1,657
    WRITE OFF OF CMS ESTIMATED LIABILITY -874,121 0   0
    CAPITAL ASSETS USED FOR CHARITABLE PURPOSES 0 0   80,155
    PRIOR YEAR EXPENSE ADJUSTMENTS 0 0   -40,308


    TY 2020 OtherIncomeSchedule2
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM PASS-THROUGH ENTITIES 4,464,637 4,464,637 0
    OTHER INCOME 94,305 94,305 0
    INCOME FROM PASS-THROUGH ENTITIES 45,848 45,848 0


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 641,236 302,089   327,121


    TY 2020 TaxesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 190,000 0   0


    TY 2020 TransfersFrmControlledEntities
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Name US /
    Foreign Address
    EIN Description Amount
    PATH PARTNERSHIPS 321 WALKER DRIVE
    WARRENTON,VA20186
    85-1911943 CONTRIBUTION 0
    Total     0