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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
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 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$220,574,121J 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) 2,310
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,019 2,019  
4 Dividends and interest from securities... 868,734 2,082,972  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,679,409
b Gross sales price for all assets on line 6a 29,392,549
7 Capital gain net income (from Part IV, line 2)... 16,648,694
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)....... Click to see attachment 896,949 542,278  
12 Total. Add lines 1 through 11........ 9,449,421 19,275,963  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 691,940 44,245   619,525
14 Other employee salaries and wages...... 1,202,584 23,144   1,272,610
15 Pension plans, employee benefits....... 453,152 8,121   472,870
16a Legal fees (attach schedule)......... Click to see attachment 85,876 0   55,147
b Accounting fees (attach schedule)....... Click to see attachment 265,799 33,655   229,236
c Other professional fees (attach schedule).... Click to see attachment 665,525 975,543   388,778
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 347,883 41,792   0
19 Depreciation (attach schedule) and depletion... 382,988 0  
20 Occupancy.............. 181,989 5,341   212,430
21 Travel, conferences, and meetings....... 103,788 0   123,556
22 Printing and publications.......... 137,171 0   93,092
23 Other expenses (attach schedule)....... Click to see attachment 975,189 1,344   924,567
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,493,884 1,133,185   4,391,811
25 Contributions, gifts, grants paid....... 9,630,229 6,163,266
26 Total expenses and disbursements. Add lines 24 and 25 15,124,113 1,133,185   10,555,077
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,674,692
b Net investment income (if negative, enter -0-) 18,142,778
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 217,642 369,320 369,320
2 Savings and temporary cash investments......... 3,610,848 6,649,583 6,649,583
3 Accounts receivable bullet1,337
Less: allowance for doubtful accounts bullet   85,480 1,337 1,337
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) bullet3,157,713
Less: allowance for doubtful accounts bullet0 2,985,305 3,157,713 3,157,713
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 314,370 588,077 588,077
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).......... 169,948,097 Click to see attachment199,850,410 199,850,410
14 Land, buildings, and equipment: basis bullet11,689,356
Less: accumulated depreciation (attach schedule) bullet1,759,233 10,306,220 Click to see attachment9,930,123 9,930,123
15 Other assets (describe bullet) Click to see attachment21,527 Click to see attachment27,558 Click to see attachment27,558
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 187,489,489 220,574,121 220,574,121
Liabilities 17 Accounts payable and accrued expenses.......... 782,407 455,514
18 Grants payable................. 177,000 3,466,963
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) Click to see attachment0 Click to see attachment817,721
23 Total liabilities (add lines 17 through 22)......... 959,407 4,740,198
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........... 186,530,082 215,833,923
25 Net assets with donor restrictions............    
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)..... 186,530,082 215,833,923
30 Total liabilities and net assets/fund balances (see instructions). 187,489,489 220,574,121
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
186,530,082
2
Enter amount from Part I, line 27a .....................
2
-5,674,692
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
91,356,577
4
Add lines 1, 2, and 3 ..........................
4
272,211,967
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
56,378,044
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
215,833,923
Form 990-PF (2021)
Form 990-PF (2021)
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 VANGUARD INVESTMENTS      
b WELLINGTON-ALTERNATIVE INVESTMENTS P    
c ANCHORAGE-ALTERNATIVE INVESTMENT P    
d EUROPACIFIC GROWTH-ALTERNATIVE INVESTMENT P    
e PARTNERSHIP INVESTMENT K-1 P    
FARALLON SPECIAL SITUATIONS FUND-ALTERNATIVE INVESTMENT P    
CAPITAL GAINS 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 5,199,986   2,550,982 2,649,004
b 5,200,000   3,396,990 1,803,010
c 6,111,208   4,760,306 1,350,902
d 2,999,993   2,035,577 964,416
e 8,565,227     8,565,227
404,058     404,058
912,077     912,077
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       2,649,004
b       1,803,010
c       1,350,902
d       964,416
e       8,565,227
      404,058
      912,077
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 16,648,694
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 252,185
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- ..... 5 252,185
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 101,840
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 240,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 341,840
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 3,047
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 86,608
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet86,608 RefundedBullet 11 0
Part VI-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
     
    No
    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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 .............
    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) 680-4100

    Located atbullet321 WALKER DRIVE 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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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     		332,023 81,161 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    JULIE LERUDIS CFO (STARTED 01/10/2022)
    40.00     		184,289 11,676 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    ELIZABETH B HENDRICKSON COO
    40.00     		175,628 35,081 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    BETSY DIETEL BOARD CHAIR
    3.00     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    TIMOTHY DUNN VICE CHAIR
    2.00     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    DOUG MARSHALL SECRETARY/TREASURER
    2.00     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    RODGER BAKER DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    MARSHALL DEF DOELLER DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    RAY KNOTT DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    DR MICHAEL JENKS DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    DAPHNE B LATIMORE DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    JOHN W MCCARTHY III DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    SALLIE MORGAN DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    HANNA LEE RODRIQUEZ DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    SUSAN RUBIN DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    DR MAJOR WARNER DIRECTOR
    1.50     		0 0 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    PATRICIA WOODWARD DIRECTOR
    1.50     		0 0 0
    321 WALKER DR 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 VP OF COMMUNICATIONS
    40.00     		143,060 36,344 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    KIRSTEN DUECK DIR. OF COMM. INVEST
    40.00     		123,099 15,219 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    W ANDREW JOHNSTON DIR. OF PROGRAMS
    40.00     		115,055 8,284 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    ELIZABETH FODDRELL PROGRAM OFFICER/GRAN
    40.00     		97,317 19,784 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    MICHELE STAMPER STAFF ACCOUNTANT
    40.00     		86,770 3,761 0
    321 WALKER DR SUITE 301
    WARRENTON,VA20186
    Total number of other employees paid over $50,000...................bullet 8
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 300,000
    1800 LARIMER ST SUITE 2100
    DENVER,CO80202
    YOUR PART-TIME CONTROLLER LLC CONTRACTUAL ACCOUNTING SERVICES 126,334
    1090 VERMONT AVE NW SUITE 420
    WASHINGTON,DC20005
    CITRIN COOPERMAN & CO LLP ACCOUNTING AND ADVISORY SERVICES 105,836
    50 ROCKFELLER PLAZA
    NEW YORK,NY10017
    TPO INC HUMAN RESOURCE CONSULTING SERVICES 65,121
    7389 LEE HIGHWAY SUITE 215
    FALLS CHURCH,VA22042
    MORGAN LEWIS & BOCKIUS LLP LEGAL SERVICES 51,816
    ONE MARKET SPEAR STREET TOWER
    SAN FRANCISCO,CA941051596
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 GRANTSRELATED TO FOUR PRIORITY AREAS INCLUDING ACCESS TO HEALTH,CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES.COMPETITIVE FLEXIBLE FUNDING GRANTS ASSIST NONPROFITS ANDGOVERNMENT AGENCIES TO BETTER SERVE THEIR COMMUNITIES. MAKEIT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, ANDNONCOMPETITIVE HEALTH PRIORITY GRANTS ENHANCE VITALITY ANDSERVICE WITHIN THE COMMUNITY. DURING FISCAL YEAR 2022, 284GRANTS WERE AWARDED. 9,450,762
    2 THE PATH RESOURCE CENTER INCLUDES THE VOLUNTEER HUB WHICH CONNECTS MORE THAN 4,600 VOLUNTEERS TO AREA NONPROFIT ORGANIZATIONS; COMMUNITY LINK, A NO COSTCONFIDENTIAL RESOURCE THAT CONNECTS COMMUNITY MEMBERS IN NEED WITH ORGANIZATIONS AND SERVICES THAT THAT CAN PROVIDE ASSISTANCE; AND A SATELLITE OFFICE OF THE CENTER FOR NONPROFIT EXCELLENCE WHICH PROVIDES TRAINING AND TECHNICAL SUPPORT TO OUR AREANONPROFIT ORGANIZATIONS. ADDITIONALLY, THE RESOURCE CENTER OFFERS MEETING AND CONFERENCE ROOM SPACETO AN AVERAGE OF 50 ORGANIZATIONS A MONTH, AT NO CHARGE TO AREA NONPROFIT ORGANIZATIONS. 707,023
    3 THE FOUNDATION PROVIDES INKIND OFFICE AND PROGRAMMING SPACETO 14 NONPROFIT ORGANIZATIONS WITH A TOTAL OF 37 EMPLOYEES. 458,249
    4 THE FOUNDATION'S SUMMER PAID INTERNSHIP PROGRAM PROVIDESAREA COLLEGE STUDENTS EXPOSURE TO NONPROFIT CAPACITYBUILDING, VOLUNTEER MANAGEMENT AND DIRECT WORK WITH AVARIETY OF LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENTAGENCIES. DURING FISCAL YEAR 2022, THERE WERE21 INTERNS. 102,614
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    233,172,725
    b
    Average of monthly cash balances.......................
    1b
    9,085,272
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,832,792
    d
    Total (add lines 1a, b, and c).........................
    1d
    246,090,789
    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
    246,090,789
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,691,362
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    242,399,427
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    12,119,971
    Part X
    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 IX, line 6..................
    1
    12,119,971
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    252,185
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    15,795
    c
    Add lines 2a and 2b............................
    2c
    267,980
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    11,851,991
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    11,851,991
    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 XII, line 1 ...
    7
    11,851,991
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 11,851,991
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 35,719
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 10,561,966
    a Applied to 2020, but not more than line 2a 35,719
    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 2021 distributable amount..... 10,526,247
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		1,325,744
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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
    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 DESTIGMATIZE MENTAL HEALTH CHALLENGES AND PROVIDE SUPPORT, RESOURCES AND EDUCATION) AND SENIOR SERVICES (TO CONNECT OLDER ADULTS TO COMMUNITY SERVICES THAT ALLOW THEM TO STAY HEALTHY AND INDEPENDENT). COMPETITIVE FLEXIBLE FUNDING GRANT CYCLES WERE OFFERED TO HELP NONPROFITS AND GOVERNMENT AGENCIES BETTER THE COMMUNITIES THEY SERVE. ADDITIONALLY, MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, AND NONCOMPETITIVE HEALTH PRIORITY GRANTS WERE AWARDED TO ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    PO BOX 340
    THE PLAINS,VA20198     		  PC SHARING LOCAL HISTORY AND GENEALOGY VIA AAHA TO THE NEIGHBORHOODS 50,000
    AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY
    PO BOX 340
    THE PLAINS,VA20198     		  PC BRINGING HISTORY CURRENT AT THE MORGANTOWN SCHOOL SITE. 25,000
    AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY
    PO BOX 340
    THE PLAINS,VA20198     		  PC ENHANCING AAHA'S ABILITY TO FULFILL ITS MISSION WITH TECHNOLOGY 30,000
    AGING TOGETHER
    PO BOX 367
    CULPEPER,VA22701     		  PC REGIONAL RESOURCE GUIDE 20,000
    AGING TOGETHER
    PO BOX 367
    CULPEPER,VA22701     		  PC BETTER TOGETHER FUND 2,500
    ALLEGRO COMMUNITY SCHOOL OF THE ARTS
    39 CULPEPER STREET
    WARRENTON,VA20186     		  PC WORK WEEK AT ALLEGRO 1,000
    ARTISTS IN MIDDLEBURG
    102 W WASHINGTON ST
    MIDDLEBURG,VA20118     		  PC ARTISTS IN MIDDLEBURG (AIM) - ORGANIZATIONAL PLANNING GRANT 8,316
    ARTISTS IN MIDDLEBURG
    102 W WASHINGTON ST
    MIDDLEBURG,VA20118     		  PC ARTISTS IN MIDDLEBURG (AIM)-GENERAL OPERATING SUPPORT 20,000
    BOYS & GIRLS CLUB OF FAUQUIER
    169 KEITH STREET
    WARRENTON,VA20186     		  PC REBUILDING 50,000
    BOYS & GIRLS CLUB OF FAUQUIER
    169 KEITH STREET
    WARRENTON,VA20186     		  PC SPRING CLEANING FOR SUMMER 1,000
    BOYS & GIRLS CLUB OF FAUQUIER
    169 KEITH STREET
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    BOYS & GIRLS CLUB OF FAUQUIER
    169 KEITH STREET
    WARRENTON,VA20186     		  PC PAVING THE ROAD TO GREAT FUTURES 25,000
    BRUMFIELD ELEMENTARY
    550 ALWINGTON BLVD
    WARRENTON,VA20186     		  PC BRUMFIELD ONE SCHOOL, ONE BOOK 3,800
    BULL RUN MOUNTAINS CONSERVANCY
    PO BOX 210
    BROAD RUN,VA20137     		  PC PRESERVATION AND EDUCATION FOR A HEALTHIER COMMUNITY 15,000
    CAREER PARTNERS INC
    629 SPERRYVILLE PIKE STE 100
    CULPEPER,VA22701     		  PC CAREER PARTNERS PROGRAM EXPANSION 42,500
    CASTLETON COMMUNITY FIRE COMPANY
    593 CASTLETON VIEW ROAD
    CASTLETON,VA22716     		  PC CCFC OPEN HOUSE 1,000
    CASTLETON COMMUNITY FIRE COMPANY
    593 CASTLETON VIEW ROAD
    CASTLETON,VA22716     		  PC BETTER TOGETHER FUND 2,500
    CATHOLIC CHARITIES DIOCESE OF ARLINGTON
    8426-8428 KAO CIRCLE
    MANASSAS,VA20110     		  PC ENHANCED FOOD DISTRIBUTION TO ENSURE COMMUNITY HEALTH 50,000
    CDR RESOURCE CENTER
    1912 MEADOW LARK DRIVE
    CULPEPER,VA22701     		  PC CDR RESOURCE CENTER, ROY AND FERNEIL WHITE 5,000
    CDR RESOURCE CENTER
    1912 MEADOW LARK DRIVE
    CULPEPER,VA22701     		  PC CDR RESOURCE CENTER, FERNEIL WHITE 5,000
    CENTER FOR NONPROFIT EXCELLENCE
    1701 ALLIED STREET
    CHARLOTTESVILLE,VA22903     		  PC PHILANTHROPY DAY - 2022 5,000
    CENTRAL VIRGINIA MISSION HUB
    205 LESCO BLVD
    CULPEPER,VA22701     		  PC HYGIENE KIT PACKING EVENT 1,000
    COMMUNITY FOUNDATION FOR LOUDOUN & NORTHERN FAUQUIER COUNTIES
    PO BOX 342
    LEESBURG,VA20178     		  PC GENERAL OPERATING SUPPORT 1,031
    COMMUNITY FOUNDATION FOR LOUDOUN & NORTHERN FAUQUIER COUNTIES
    PO BOX 342
    LEESBURG,VA20178     		  PC NATIONAL CONFERENCE FOR GROWING COMMUNITY FOUNDATIONS 5,620
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALETON,VA22712     		  PC JUNETEENTH EVENT 2,500
    CORNERSTONE BAPTIST CHURCH
    40 ROCK POINTE LANE STE 202
    WARRENTON,VA20186     		  PC CORNERSTONE CARES 42,000
    CORNERSTONE BAPTIST CHURCH
    40 ROCK POINTE LANE STE 202
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    CULPEPER BAPTIST CHURCH
    318 SOUTH WEST STREET
    CULPEPER,VA22701     		  PC ADULT DAY CARE CENTER 96,000
    CULPEPER BAPTIST CHURCH
    318 SOUTH WEST STREET
    CULPEPER,VA22701     		  PC GENERAL OPERATING 2,500
    CULPEPER BAPTIST CHURCH
    318 SOUTH WEST STREET
    CULPEPER,VA22701     		  PC BETTER TOGETHER FUND 2,500
    CULPEPER COMMUNITY DEVELOPMENT CORPORATION
    602 SOUTH MAIN STREET SUITE 3
    CULPEPER,VA22701     		  PC RESPONDING TO THE NEEDS OF THE HOMELESS 50,000
    CULPEPER COMMUNITY DEVELOPMENT CORPORATION
    602 SOUTH MAIN STREET SUITE 3
    CULPEPER,VA22701     		  PC BETTER TOGETHER FUND 2,500
    CULPEPER COMMUNITY DEVELOPMENT CORPORATION
    602 SOUTH MAIN STREET SUITE 3
    CULPEPER,VA22701     		  PC PARKSIDE LOW INCOME HOUSING PROJECT 200,000
    CULPEPER COMMUNITY DEVELOPMENT CORPORATION
    602 SOUTH MAIN STREET SUITE 3
    CULPEPER,VA22701     		  PC CHSS SUPPORT FOR SAFE AND AFFORDABLE HOUSING 40,000
    CULPEPER COUNTY PUBLIC SCHOOLS
    471 JAMES MADISON HWY SUITE 201
    CULPEPER,VA22701     		  PC BETTER TOGETHER FUND 2,500
    CULPEPER COUNTY PUBLIC SCHOOLS
    471 JAMES MADISON HWY SUITE 201
    CULPEPER,VA22701     		  PC TRANSPORTATION FOR BEFORE/AFTER-SCHOOL ACTIVITIES 120,000
    CULPEPER COUNTY
    302 NORTH MAIN STREET
    CULPEPER,VA22701     		  PC FIELDHOUSE BASKETBALL HOOP SYSTEM FOR ALL 37,971
    CULPEPER LITERACY COUNCIL
    415 SOUTH MAIN ST SUITE 204
    CULPEPER,VA22701     		  PC CLC CLASS AND SPACE EXPANSION PROJECT 20,000
    CULPEPER WELLNESS FOUNDATION
    311 S EAST ST SUITE 100
    CULPEPER,VA22701     		  PC GENERAL OPERATING SUPPORT 2,500
    EBENEZER BAPTIST CHURCH
    4487 EBENEZER CHURCH ROAD
    MIDLAND,VA22728     		  PC COMMUNITY FISH FRY 2,500
    EXPERIENCE OLD TOWN WARRENTON
    21 MAIN STREET
    WARRENTON,VA20186     		  PC WARRENTON FARMERS MARKET 25,000
    FAMILY FUTURES
    PO BOX 570
    SPERRYVILLE,VA22740     		  PC OPERATIONS SUPPORT FOR FAMILY FUTURES STUDENT AND ADULT FINANCIAL EDUCATION 20,000
    FAMILY FUTURES
    PO BOX 570
    SPERRYVILLE,VA22740     		  PC BETTER TOGETHER FUND 2,500
    FAMILY FUTURES
    PO BOX 570
    SPERRYVILLE,VA22740     		  PC OPERATIONAL SUPPORT 2022-23 15,000
    FAUQUIER COMMUNITY CHILD CARE INC
    26 ASHBY STREET
    WARRENTON,VA20186     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    FAUQUIER COMMUNITY CHILD CARE INC
    26 ASHBY STREET
    WARRENTON,VA20186     		  PC SUPPORTING CHILDREN'S MENTAL HEALTH 50,000
    FAUQUIER COMMUNITY CHILD CARE INC
    26 ASHBY STREET
    WARRENTON,VA20186     		  PC FCCC STRATEGIC PLANNING 9,825
    FAUQUIER COMMUNITY CHILD CARE INC
    26 ASHBY STREET
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    FAUQUIER COMMUNITY CHILD CARE INC
    26 ASHBY STREET
    WARRENTON,VA20186     		  PC PLANNING FOR THE FUTURE 40,000
    FAUQUIER COMMUNITY COALITION
    41 WEST LEE HWY SUITE 59 BOX 831
    WARRENTON,VA20186     		  PC WOOD MINISTRY VOLUNTEER DAY 1,000
    FAUQUIER COMMUNITY COALITION
    41 WEST LEE HWY SUITE 59 BOX 831
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    FAUQUIER COMMUNITY COALITION
    41 WEST LEE HWY SUITE 59 BOX 831
    WARRENTON,VA20186     		  PC CRITICAL HOME REPAIR 25,000
    FAUQUIER COMMUNITY THEATRE
    PO BOX 3046
    WARRENTON,VA20188     		  PC FAUQUIER COMMUNITY THEATRE - GOS WITH FOCUS ON ARTS AND WELLNESS FOR YOUTH 25,000
    FAUQUIER COMMUNITY THEATRE
    PO BOX 3046
    WARRENTON,VA20188     		  PC SPRING CLEAN UP BY DAY OR USHER BY NIGHT 1,000
    FAUQUIER COUNTY 4-H
    24 PELHAM STREET
    WARRENTON,VA20186     		  PC SUPPORT FOR THE FAUQUIER COUNTY 4-H AFTER SCHOOL PROGRAM 20,000
    FAUQUIER COUNTY GOVERNMENT
    10 HOTEL STREET
    WARRENTON,VA20186     		  PC FEASIBILITY STUDY FOR ABBATOIR AT FAUQUIER LIVESTOCK EXCHANGE 5,000
    FAUQUIER COUNTY PARKS & RECREATION
    320 HOSPITAL DRIVE SUITE 6
    WARRENTON,VA20186     		  PC FRANK GOETZ MEMORIAL BENCH 2,907
    FAUQUIER COUNTY PUBLIC SCHOOLS
    320 HOSPITAL DRIVE SUITE 40
    WARRENTON,VA20186     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 1,000
    FAUQUIER COUNTY PUBLIC SCHOOLS
    320 HOSPITAL DRIVE SUITE 40
    WARRENTON,VA20186     		  PC VIRTUAL BOOK DRIVE 1,000
    FAUQUIER COUNTY PUBLIC SCHOOLS
    320 HOSPITAL DRIVE SUITE 40
    WARRENTON,VA20186     		  PC 2022 NATIONAL FAMILY ENGAGEMENT SUMMIT 35,000
    FAUQUIER EDUCATION FARM
    PO BOX 1143
    WARRENTON,VA20188     		  PC FAUQUIER EDUCATION FARM PROGRAM EXPANSION 30,000
    FAUQUIER EDUCATION FARM
    PO BOX 1143
    WARRENTON,VA20188     		  PC PROGRAM EXPANSION SUPPORT 25,000
    FAUQUIER FAMILY SHELTER SERVICES INC
    PO BOX 3599
    WARRENTON,VA20188     		  PC 2022 OPERATING SUPPORT 50,000
    FAUQUIER FAMILY SHELTER SERVICES INC
    PO BOX 3599
    WARRENTON,VA20188     		  PC EMERGENCY SHELTER OPERATING SUPPORT 50,000
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188     		  PC FARMER'S MARKET PROGRAM 30,000
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188     		  PC CORE MISSION SUPPORT 50,000
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188     		  PC SENIOR SUPPLEMENTAL NUTRITION PROGRAM 23,360
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188     		  PC BETTER TOGETHER FUND 2,500
    FAUQUIER FISH
    PO BOX 891
    WARRENTON,VA20188     		  PC WEEKEND POWER PACK: 2022-23 SCHOOL YEAR 50,000
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		  PC FAUQUIER FREE CLINIC FRESH FARMACY 29,500
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		  PC BETTER TOGETHER FUND 2,500
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		  PC TELEHEALTH 2023 250,000
    FAUQUIER HABITAT FOR HUMANITY
    PO BOX 3189
    WARRENTON,VA20188     		  PC HORNER STREET AFFORDABLE HOUSING 220,000
    FAUQUIER HABITAT FOR HUMANITY
    PO BOX 3189
    WARRENTON,VA20188     		  PC CONSCIOUS LEADERSHIP FOR GROWTH 5,200
    FAUQUIER HABITAT FOR HUMANITY
    PO BOX 3189
    WARRENTON,VA20188     		  PC CRITICAL HOME REPAIR PROGRAM 25,000
    FAUQUIER HABITAT FOR HUMANITY
    PO BOX 3189
    WARRENTON,VA20188     		  PC BUILDING MORE THAN HOUSES: SCALING FOR SUCCESS 50,000
    FAUQUIER HERITAGE & PRESERVATION FOUNDATION
    PO BOX 594
    MARSHALL,VA20116     		  PC SHELVING AND FURNITURE FOR FAMILY RESEARCH WORKROOM 7,687
    FAUQUIER HISTORICAL SOCIETY
    PO BOX 675
    WARRENTON,VA20188     		  PC GENERAL OPERATING SUPPORT 12,000
    FAUQUIER HISTORICAL SOCIETY
    PO BOX 675
    WARRENTON,VA20188     		  PC BETTER TOGETHER FUND 2,500
    FAUQUIER NAACP
    PO BOX 82
    BEALETON,VA22712     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    FAUQUIER SPCA
    PO BOX 733
    WARRENTON,VA20188     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    FAUQUIER SPCA
    PO BOX 733
    WARRENTON,VA20188     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
    24 PELHAM STREET
    WARRENTON,VA20186     		  PC FAUQUIER COUNTY 4-H FOOD BANK PROJECT 23,500
    FOOTHILLS FORUM
    PO BOX 153
    WASHINGTON,VA22747     		  PC NONPROFIT NEWS IN RAPPAHANNOCK COUNTY 25,000
    FOOTHILLS HOUSING CORPORATION
    47 GARRETT ST 205
    WARRENTON,VA20186     		  PC FHC CRITICAL HOME REPAIR 25,000
    FRIENDS OF RECTORTOWN
    PO BOX 333
    RECTORTOWN,VA20140     		  PC BETTER TOGETHER FUND 2,500
    FRIENDS OF THE RAPPAHANNOCK LIBRARY
    PO BOX 55
    WASHINGTON,VA22747     		  PC BETTER TOGETHER FUND 2,500
    FRIENDS OF THE RAPPAHANNOCK LIBRARY
    PO BOX 55
    WASHINGTON,VA22747     		  PC BOOK BARN OPEN HOUSE 1,000
    FRIENDS OF THE RAPPAHANNOCK
    3219 FALL AVENUE
    FREDERICKSBURG,VA22401     		  PC RIVER STEWARDSHIP - TRAILER 1,933
    FRIENDS OF THE RAPPAHANNOCK
    3219 FALL AVENUE
    FREDERICKSBURG,VA22401     		  PC ORGANIZATIONAL MANAGEMENT TECHNICAL ASSISTANCE 6,800
    FRIENDS WILDERNESS CENTER
    305 FRIENDS WAY
    HARPERS FERRY,WV25425     		  PC GENERAL OPERATING SUPPORT 1,000
    GIRLS ON THE RUN PIEDMONT
    PO BOX 245
    WARRENTON,VA20186     		  PC BACK ON TRACK PROGRAM 10,000
    GIRLS ON THE RUN PIEDMONT
    PO BOX 245
    WARRENTON,VA20186     		  PC CPR INSTRUCTOR TRAINING AND EQUIPMENT 3,485
    GRACE EPISCOPAL CHURCH
    6507 MAIN STREET
    THE PLAINS,VA20198     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    GRACE EPISCOPAL CHURCH
    6507 MAIN STREET
    THE PLAINS,VA20198     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    HEADWATERS FOUNDATION
    PO BOX 368
    WASHINGTON,VA22747     		  PC BETTER TOGETHER FUND 2,500
    HEARTHSTONE SCHOOL
    PO BOX 247
    SPERRYVILLE,VA22740     		  PC LOWER SCHOOL GUTTER REPLACEMENT 1,000
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188     		  PC HONORARY BOARD CONTRIBUTION - GENERAL OPERATING SUPPORT 5,000
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188     		  PC FLAGS AND FLOWERS PROGRAMMING 1,000
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188     		  PC GENERAL OPERATING SUPPORT 67,000
    HERO'S BRIDGE
    PO BOX 861606
    WARRENTON,VA20188     		  PC BETTER TOGETHER FUND 2,500
    HERREN WELLNESS CENTER AT TWIN OAKS
    6791 JAMES MADISON HWY
    WARRENTON,VA20186     		  NC PROGRAMMING SUPPORT 50,000
    HIGHLAND SCHOOL
    597 BROADVIEW AVENUE
    WARRENTON,VA20186     		  PC ELEMENTARY OUTDOOR EDUCATION CURRICULUM DEVELOPMENT AND TEACHER TRAINING 23,200
    HOPE HEALS FOUNDATION
    6539 HIDDEN HOLLOW LANE
    WARRENTON,VA20187     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 2,500
    HOPE HEALS FOUNDATION
    6539 HIDDEN HOLLOW LANE
    WARRENTON,VA20187     		  PC GENERAL OPERATING SUPPORT 20,000
    HOPE HEALS FOUNDATION
    6539 HIDDEN HOLLOW LANE
    WARRENTON,VA20187     		  PC STORE MANAGEMENT 10,000
    HOSPICE SUPPORT OF FAUQUIER COUNTY
    169 BROADVIEW AVENUE
    WARRENTON,VA20186     		  PC GENERAL OPERATING SUPPORT 26,420
    INOVA HEALTH FOUNDATION
    8095 INNOVATION PARK DRIVE
    FAIRFAX,VA22031     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    JENKINS DONELSON FOUNDATION
    PO BOX 473
    GARRISONVILLE,VA22463     		  PC BETTER TOGETHER FUND 2,500
    JUST NEIGHBORS
    34 BECKHAM STREET
    WARRENTON,VA20186     		  PC NORTHERN PIEDMONT PROJECT 30,000
    KID PAN ALLEY
    274 HUNTERS ROAD
    WASHINGTON,VA22747     		  PC GENERAL OPERATING SUPPORT 15,000
    KING'S LIGHT CHRISTIAN ACADEMY
    8233 SPERRYVILLE PIKE
    CULPEPER,VA22701     		  PC BETTER TOGETHER FUND 2,500
    LAUREL RIDGE EDUCATIONAL FOUNDATION INC
    6480 COLLEGE STREET
    WARRENTON,VA20186     		  PC WELDING EQUIPMENT 169,331
    LEADERSHIP FAUQUIER
    321 WALKER DRIVE SUITE 203
    WARRENTON,VA20186     		  PC WEBSITE REFRESH AND AN IMPACT REPORT 4,800
    LEADERSHIP FAUQUIER
    321 WALKER DRIVE SUITE 203
    WARRENTON,VA20186     		  PC CAPACITY BUILDING 20,000
    LEARNING STARTS EARLY
    PO BOX 3385
    WARRENTON,VA20188     		  PC A RUNNING START FOR FAUQUIER COUNTY'S PRESCHOOLERS PROGRAMMING 7,500
    MAFRAC
    9000 RICHMOND HWY
    ALEXANDRIA,VA22309     		  PC PROGRAM EXPANSION SUPPORT 50,000
    MAFRAC
    9000 RICHMOND HWY
    ALEXANDRIA,VA22309     		  PC GENERAL OPERATING SUPPORT 50,000
    MARSHALL MIDDLE SCHOOL
    4048 ZULLA ROAD
    THE PLAINS,VA20198     		  PC MINDFULNESS MINUTE PROGRAMMING 2,384
    MARSHALL MOVING FORWARD
    PO BOX 382
    MARSHALL,VA20116     		  PC MARSHALL FARMERS MARKET 10,000
    MASTER GARDENER ASSOC OF FAUQUIER & RAPP COUNTIES
    24 PELHAM STREET
    WARRENTON,VA20186     		  PC PROGRAMMING SUPPORT 5,000
    MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
    PO BOX 3549
    WARRENTON,VA20188     		  PC MENTAL WELLNESS BOOKS FOR FAUQUIER LIBRARIES 1,000
    MINORITY AND VETERAN FARMERS OF THE PIEDMONT
    PO BOX 192
    BRANDY STATION,VA22714     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    MORGAN'S MESSAGE INC
    5816 WELLINGTON ROAD
    GAINESVILLE,VA20155     		  PC WEBSITE REFRESH 4,764
    MORGAN'S MESSAGE INC
    5816 WELLINGTON ROAD
    GAINESVILLE,VA20155     		  PC SUPPORT ONGOING PROGRAMMING AND OPERATIONS 20,000
    MOUNT ZION BAPTIST CHURCH
    33 S 3RD STREET
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    NONPROFIT CENTERS TIDES CENTER
    1012 TORNEY AVE
    SAN FRANCISCO,CA94129     		  PC GENERAL OPERATING SUPPORT 300
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    321 WALKER DR SUITE 301
    WARRENTON,VA20186     		  PC DAVID JECK MEMORIAL - THE NCC CULINARY SCHOLARSHIP 100
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    321 WALKER DRIVE SUITE 302
    WARRENTON,VA20186     		  PC RESPONSIVE GRANT PROGRAMMING - 2022 20,000
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    321 WALKER DRIVE SUITE 302
    WARRENTON,VA20186     		  PC RESPONSIVE GRANT PROGRAMMING - 2022 250,000
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    321 WALKER DRIVE SUITE 302
    WARRENTON,VA20186     		  PC GIVE LOCAL PIEDMONT - 2022 100,000
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    321 WALKER DRIVE SUITE 302
    WARRENTON,VA20186     		  PC STUDENT GIVING/GIVING LOCAL 2022 21,450
    NORTHERN PIEDMONT COMMUNITY FOUNDATION
    321 WALKER DRIVE SUITE 302
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    PATH PARTNERSHIPS FOR THE BENEFIT OF VIRGINIA FUNDERS NETWORK
    321 WALKER DR SUITE 301
    WARRENTON,VA20186     		AFFILIATE PC VIRGINIA FUNDERS FORUM - HEALTH POLICY WORK 25,000
    PATH PARTNERSHIPS FOR THE BENEFIT OF VIRGINIA FUNDERS NETWORK
    321 WALKER DR SUITE 301
    WARRENTON,VA20186     		AFFILIATE PC VIRGINIA FUNDERS NETWORK BORADBAND WHITE PAPER 2,500
    PEOPLE FOR PETS FOUNDATION
    19768 CLOVER HILL ROAD
    JEFFERSONTON,VA22724     		  PC ANNUAL GREAT STUFF EVENT PROGRAMMING 1,000
    PEOPLE HELPING PEOPLE
    PO BOX 3108
    WARRENTON,VA20188     		  PC FINANCIAL EMERGENCY ASSISTANCE DUE TO COVID - PANDEMIC 50,000
    PHILANTHROPY SOUTHEAST
    100 PEACHTREE ST SW SUITE 2080
    ATLANTA,GA30303     		  PC GENERAL OPERATING SUPPORT 15,000
    PHILANTHROPY SOUTHEAST
    100 PEACHTREE ST SW SUITE 2080
    ATLANTA,GA30303     		  PC CONFERENCE PROGRAMMING SUPPORT 5,000
    PIEDMONT DISPUTE RESOLUTION CENTER
    98 ALEXANDRIA PIKE SUITE 53
    WARRENTON,VA20186     		  PC GENERAL OPERATING SUPPORT 20,000
    PIEDMONT DISPUTE RESOLUTION CENTER
    98 ALEXANDRIA PIKE SUITE 53
    WARRENTON,VA20186     		  PC STRATEGIC PLANNING: A PATH FORWARD 10,240
    PIEDMONT DISPUTE RESOLUTION CENTER
    98 ALEXANDRIA PIKE SUITE 53
    WARRENTON,VA20186     		  PC GENERAL OPERATING SUPPORT 50,000
    PIEDMONT ENVIRONMENTAL COUNCIL
    PO BOX 460
    WARRENTON,VA20188     		  PC HONORARY BOARD CONTRIBUTION - GENERAL OPERATING SUPPORT 1,000
    PIEDMONT ENVIRONMENTAL COUNCIL
    PO BOX 460
    WARRENTON,VA20188     		  PC FAUQUIER CEMETERIES DATABASE 5,000
    PIEDMONT ENVIRONMENTAL COUNCIL
    PO BOX 460
    WARRENTON,VA20188     		  PC RECONNECTING PIEDMONT TOWNS AND VILLAGES WITH ACTIVE TRANSPORTATION FACILITIES 20,000
    PIEDMONT REGIONAL DENTAL CLINIC
    13296 JAMES MADISON HWY
    ORANGE,VA22960     		  PC ACCESS TO ORAL HEALTH CARE 50,000
    PIEDMONT REGIONAL DENTAL CLINIC
    13296 JAMES MADISON HWY
    ORANGE,VA22960     		  PC ACCESS TO ORAL HEALTH CARE 30,000
    POSTPARTUM SUPPORT VIRGINIA
    PO BOX 7521
    ARLINGTON,VA22207     		  PC CASE MANAGEMENT SOFTWARE 3,988
    RAINBOW THERAPEUTIC RIDING CENTER
    PO BOX 479
    HAYMARKET,VA20168     		  PC BETTER TOGETHER FUND 2,500
    RAINBOW THERAPEUTIC RIDING CENTER
    PO BOX 479
    HAYMARKET,VA20168     		  PC CRITICAL FUNDING FOR THERAPEUTIC RIDING FOR ADOLESCENTS W/MENTAL HEALTH ISSUES 14,250
    RAPP AT HOME INC
    PO BOX 193
    WASHINGTON,VA22747     		  PC RAPPAHANNOCK SENIORS YARD CLEAN-UP 1,000
    RAPP AT HOME INC
    PO BOX 193
    WASHINGTON,VA22747     		  PC BETTER TOGETHER FUND 2,500
    RAPP AT HOME INC
    PO BOX 193
    WASHINGTON,VA22747     		  PC COMPANION CARE PROGRAM 65,000
    RAPP AT HOME INC
    PO BOX 193
    WASHINGTON,VA22747     		  PC PROGRAM SUPPORT 25,000
    RAPP CENTER FOR EDUCATION
    PO BOX 35
    SPERRYVILLE,VA22740     		  PC CAREER IMMERSION ACADEMY 25,000
    RAPP CENTER FOR EDUCATION
    PO BOX 35
    SPERRYVILLE,VA22740     		  PC GENERAL OPERATING SUPPORT 25,000
    RAPP CENTER FOR EDUCATION
    PO BOX 35
    SPERRYVILLE,VA22740     		  PC BETTER TOGETHER FUND 2,500
    RAPP CENTER FOR EDUCATION
    PO BOX 35
    SPERRYVILLE,VA22740     		  PC GENERAL OPERATING SUPPORT 25,000
    RAPPAHANNOCK ANIMAL WELFARE LEAGUE
    PO BOX 396
    AMISSVILLE,VA20106     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    RAPPAHANNOCK ANIMAL WELFARE LEAGUE
    PO BOX 396
    AMISSVILLE,VA20106     		  PC EVENT PROGRAMMING 1,000
    RAPPAHANNOCK ANIMAL WELFARE LEAGUE
    PO BOX 396
    AMISSVILLE,VA20106     		  PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK ASSOCIATION FOR ARTS & COMMUNITY
    291 GAY STREET
    WASHINGTON,VA22747     		  PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK BENEVOLENT FUND
    PO BOX 133
    WASHINGTON,VA22747     		  PC GENERAL OPERATING SUPPORT 50,000
    RAPPAHANNOCK BENEVOLENT FUND
    PO BOX 133
    WASHINGTON,VA22747     		  PC CRITICAL HOME REPAIR 25,000
    RAPPAHANNOCK COUNTY BROADBAND AUTHORITY
    PO BOX 519
    WASHINGTON,VA22747     		  PC RAPPAHANNOCK COUNTY BROADBAND INITIATIVE 500,000
    RAPPAHANNOCK COUNTY GARDEN CLUB
    PO BOX 92
    WASHINGTON,VA22747     		  PC MAY BOUQUETS FOR SENIORS EVENT 1,000
    RAPPAHANNOCK COUNTY GARDEN CLUB
    PO BOX 92
    WASHINGTON,VA22747     		  PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION
    PO BOX 132
    WASHINGTON,VA22747     		  PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION
    PO BOX 132
    WASHINGTON,VA22747     		  PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK COUNTY PARK FOUNDATION
    PO BOX 438
    SPERRYVILLE,VA22740     		  PC RUSH RIVER CLEAN UP EVENT 1,000
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747     		  PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747     		  PC RAPPAHANNOCK COUNTY FARMERS MARKET 5,600
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747     		  PC FARMERS MARKET PROGRAMMING 25,000
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747     		  PC PAVING OF A BASKETBALL COURT AND WALKING PATH AT ELEMENTARY SCHOOL 15,000
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747     		  PC CLAWS CLOTHING CLOSET EXPANSION 17,000
    RAPPAHANNOCK COUNTY RECREATIONAL FACILITY
    PO BOX 172
    WASHINGTON,VA22747     		  PC SPRING CLEANING AT RAPPAHANNOCK COUNTY PARK 1,000
    RAPPAHANNOCK PANTRY INC
    PO BOX 55
    SPERRYVILLE,VA22740     		  PC STAFFING AND STOCKING THE RAPPAHANNOCK PANTRY 50,000
    RAPPAHANNOCK PANTRY INC
    PO BOX 55
    SPERRYVILLE,VA22740     		  PC HELP FEED OUR NEIGHBORS 1,000
    RAPPAHANNOCK PANTRY INC
    PO BOX 55
    SPERRYVILLE,VA22740     		  PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701     		  PC RESIDENTIAL RECOVERY RESIDENCE 700,000
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701     		  PC BETTER TOGETHER FUND 2,500
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701     		  PC FRESH FARMACY PROGRAMMING 30,000
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701     		  PC HEALTHY IDEAS PROGRAMMING 75,000
    RAPPAHANNOCK RAPIDAN REGIONAL COMMISSION
    420 SOUTHRIDGE PARKWAY SUITE 106
    CULPEPER,VA22701     		  PC BECOME A VOLUNTEER DRIVER PROGRAMMING 1,000
    RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
    420 SOUTHRIDGE PARKWAY SUITE 106
    CULPEPER,VA22701     		  PC REGIONAL FARM TO SCHOOL LIAISON 30,000
    RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
    420 SOUTHRIDGE PARKWAY SUITE 106
    CULPEPER,VA22701     		  PC RURAL TRANSPORTATION COLLABORATIVE 210,000
    REMINGTON UNITED METHODIST CHURCH
    150 WEST BOWEN STREET
    REMINGTON,VA22734     		  PC REMINGTON COMMUNITY GARDEN & PANTRY GENERAL OPERATING SUPPORT 15,000
    REMINGTON UNITED METHODIST CHURCH
    150 WEST BOWEN STREET
    REMINGTON,VA22734     		  PC REMINGTON COMMUNITY GARDEN - COMMUNITY INVOLVEMENT 1,000
    REMINGTON UNITED METHODIST CHURCH
    150 WEST BOWEN STREET
    REMINGTON,VA22734     		  PC BETTER TOGETHER FUND 2,500
    REMINGTON UNITED METHODIST CHURCH
    150 WEST BOWEN STREET
    REMINGTON,VA22734     		  PC REMINGTON FARMER'S MARKET 14,500
    ROOTED IN EDUCATION
    PO BOX 1298
    HAYMARKET,VA20168     		  PC FARE HARVEST COMMUNITY GARDEN AT ST. STEPHEN'S EPISCOPAL PRESCHOOL 4,485
    RX DRUG ACCESS PARTNERSHIP
    1500 FOREST AVE SUITE 201
    RICHMOND,VA23229     		  PC MEDICATION ACCESS FOR THE UNINSURED 10,000
    SERENDIPITY EQUINES
    304 ROLLINS FORD ROAD
    AMISSVILLE,VA20106     		  PC GENERAL OPERATING SUPPORT 15,000
    SERVICES TO ABUSED FAMILIES INC (SAFE)
    PO BOX 402
    CULPEPER,VA22701     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    SERVICES TO ABUSED FAMILIES INC (SAFE)
    PO BOX 402
    CULPEPER,VA22701     		  PC GENERAL OPERATING SUPPORT 25,000
    SEX DRUGS & GOD INC
    471 JAMES MADISON HWY SUITE 101B
    CULPEPER,VA22701     		  PC GENERAL OPERATING SUPPORT 10,000
    SILVER TONES SWING BAND INC
    5064 ALLISON MARSHALL DRIVE
    WARRENTON,VA20187     		  PC HONORARY BOARD CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    ST CHRISTOPHER'S EPISCOPAL CHURCH
    207 E PERMIAN DRIVE
    HOBBS,NM88240     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    ST JAMES EPISCOPAL CHURCH
    73 CULPEPER STREET
    WARRENTON,VA20186     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 10,000
    ST JAMES EPISCOPAL CHURCH
    73 CULPEPER STREET
    WARRENTON,VA20186     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    ST JAMES EPISCOPAL CHURCH
    73 CULPEPER STREET
    WARRENTON,VA20186     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 100
    ST JAMES EPISCOPAL CHURCH
    73 CULPEPER STREET
    WARRENTON,VA20186     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 103
    ST JAMES EPISCOPAL SCHOOL
    73 CULPEPER STREET
    WARRENTON,VA20186     		  PC MEMORIAL CONTRIBUTION - GENERAL OPERATING SUPPORT 2,500
    SUSTAINABILITY MATTERS
    822 SWOVER CREEK ROAD
    EDINBURG,VA22824     		  PC MAKING TRASH BLOOM IN RAPPAHANNOCK PROGRAMMING 25,000
    SUSTAINABILITY MATTERS
    822 SWOVER CREEK ROAD
    EDINBURG,VA22824     		  PC CITIZEN SCIENCE TEACHER TRAINING WORKSHOP 2,500
    THE CHILD CARE & LEARNING CENTER
    12763 LEE HIGHWAY
    WASHINGTON,VA22747     		  PC USING TECHNOLOGY TO IMPROVE CHILD CARE OPERATIONS 5,016
    THE CHILD CARE & LEARNING CENTER
    12763 LEE HIGHWAY
    WASHINGTON,VA22747     		  PC THERAPEUTIC HORSEBACK RIDING FOR SCHOOL-AGE CHILDREN 12,100
    THE CLIFTON INSTITUTE
    6712 BLANTYRE ROAD
    WARRENTON,VA20187     		  PC HONORARY BOARD CONTRIBUTION - GENERAL OPERATING SUPPORT 1,500
    THE CLIFTON INSTITUTE
    6712 BLANTYRE ROAD
    WARRENTON,VA20187     		  PC GENERAL OPERATING SUPPORT 20,000
    THE FREE CLINIC OF CULPEPER - CWS
    610 LAUREL STREET
    CULPEPER,VA22701     		  PC GENERAL OPERATING SUPPORT 50,000
    THE FREE CLINIC OF CULPEPER
    610 LAUREL STREET
    CULPEPER,VA22701     		  PC GENERAL OPERATING SUPPORT 50,000
    THE GLOBAL GOOD FUND
    3066 HOBBS ROAD
    GLENWOOD,MD21738     		  PC SPRING GALA PROGRAMMING SUPPORT 5,000
    THE PLAINS COMMUNITY LEAGUE
    6473 MAIN STREET
    THE PLAINS,VA20198     		  PC BETTER TOGETHER FUND 2,500
    THE PLAINS PARK AUTHORITY
    PO BOX 455
    THE PLAINS,VA20198     		  PC THE PLAINS PARK - CULTIVATING COMMUNITY CONNECTIONS 50,000
    THE SALVATION ARMY
    62 WATERLOO STREET
    WARRENTON,VA20186     		  PC EMERGENCY SOCIAL SERVICES PROGRAM 50,000
    THE WARRENTON MEETING PLACE
    26 S THIRD STREET
    WARRENTON,VA20186     		  PC SERVICE ANNIVERSARY CONTRIBUTION - GENERAL OPERATING SUPPORT 500
    THE WARRENTON MEETING PLACE
    26 S THIRD STREET
    WARRENTON,VA20186     		  PC CLEAN-UP DAY - PAINTING AND PLANTING 1,000
    THE WARRENTON MEETING PLACE
    26 S THIRD STREET
    WARRENTON,VA20186     		  PC ACCESSABILITY ASSESSMENT 19,200
    TOWN OF REMINGTON
    105 EAST MAIN STREET
    REMINGTON,VA22734     		  PC BETTER TOGETHER FUND 2,500
    TOWN OF WARRENTON - WPD
    21 MAIN STREET
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    TRUE DELIVERANCE CHURCH OF GOD
    10499 JERICHO ROAD
    BEALETON,VA22712     		  PC BETTER TOGETHER FUND 2,500
    VERDUN ADVENTURE BOUND INC
    17044 ADVENTURE BOUND TRAIL
    RIXEYVILLE,VA22737     		  PC A NEW HOPE PROGRAMMING SUPPPORT 25,000
    VERDUN ADVENTURE BOUND INC
    17044 ADVENTURE BOUND TRAIL
    RIXEYVILLE,VA22737     		  PC FRENCH DRAIN INSTALL 1,000
    VERDUN ADVENTURE BOUND INC
    17044 ADVENTURE BOUND TRAIL
    RIXEYVILLE,VA22737     		  PC GENERAL OPERATING SUPPORT 50,000
    VIRGINIA HEALTH CARE FOUNDATION
    707 E MAIN STREET
    RICHMOND,VA23219     		  PC PSYCHIATRIC NURSE PRACTITIONER INITIATIVE 35,000
    WARRENTON POLICE DEPARTMENT
    333 CARRIAGE HOUSE LN
    WARRENTON,VA20186     		  PC GUARDIAN SCORE PROGRAM 4,500
    WARRENTON UNITED METHODIST CHURCH
    341 CHURCH STREET
    WARRENTON,VA20186     		  PC TRAINING FOR STRENGTHS CHAMPIONS 4,200
    WARRENTON YOUTH SPORTS CLUB
    365 W SHIRLEY AVENUE
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    WARRENTON YOUTH SPORTS CLUB
    365 W SHIRLEY AVENUE
    WARRENTON,VA20186     		  PC PROGRAMMING SUPPORT 10,000
    WINDY HILL FOUNDATION
    PO BOX 1593
    MIDDLEBURG,VA20118     		  PC RESIDENT SERVICES 25,000
    YOUTH FOR TOMORROW
    11835 HAZEL CIRCLE DRIVE
    BRISTOW,VA20136     		  PC WARRENTON BEHAVIORAL HEALTH SERVICES 50,000
    Total .................................bullet 3a 6,163,266
    bApproved for future payment
    AMERICAN RED CROSS OF CENTRAL VIRGINIA
    1105 ROSE HILL DRIVE
    CHARLOTTESVILLE,VA22903     		  PC BLOOD SAVES LIVES: HELPING PEOPLE WITH SICKLE CELL DISEASE 9,933
    CASA CHILDREN'S INTERVENTION SERVICES INC
    9384-A FORESTWOOD LANE
    MANASSAS,VA20110     		  PC CASA CIS SUPPORT GRANT 40,000
    CATHOLIC CHARITIES DIOCESE OF ARLINGTON
    8426-8428 KAO CIRCLE
    MANASSAS,VA20110     		  PC FRESH FREE FOOD FOR THE PIEDMONT 50,000
    CHILDHELP
    23164 DRAGOON ROAD
    LIGNUM,VA22726     		  PC COMMUNITY CHILD CLINICAL AND PSYCHIATRIC SERVICES 25,000
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALETON,VA22712     		  PC GENERAL OPERATIONS AND MOTEL ASSISTANCE 40,000
    COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS
    320 HOSPITAL DRIVE SUITE 40
    WARRENTON,VA20186     		  PC FRESH PROGRAMMING 693,000
    CULPEPER BAPTIST CHURCH
    318 SOUTH WEST STREET
    CULPEPER,VA22701     		  PC GENERATIONS CENTRAL ADULT DAY CENTER 30,000
    CULPEPER COMMUNITY DEVELOPMENT CORPORATION
    602 SOUTH MAIN STREET SUITE 3
    CULPEPER,VA22701     		  PC PARKSIDE LOW INCOME HOUSING PROJECT 650,000
    CULPEPER LITERACY COUNCIL
    415 SOUTH MAIN ST SUITE 204
    CULPEPER,VA22701     		  PC CONTINUED GROWTH 6,500
    CULPEPER RECREATIONAL FOUNDATION
    PO BOX 36
    CULPEPER,VA22701     		  PC BETTER TOGETHER FUND 2,500
    CULPEPER WINTER HEAT SHELTER
    1200 OLD RIXEYVILLE ROAD
    CULPEPER,VA22701     		  PC FOOD SUPPLY FOR SHELTERED HOMELESS INDIVIDUALS AND FAMILIES 17,000
    EXPERIENCE OLD TOWN WARRENTON
    26 S 3RD STREET
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    FAUQUIER COUNTY GOVERNMENT
    10 HOTEL STREET
    WARRENTON,VA20186     		  PC FAUQUIER COUNTY ON-DEMAND 8,653
    FAUQUIER EDUCATION FARM
    PO BOX 1143
    WARRENTON,VA20188     		  PC PROGRAM EXPANSION SUPPORT 25,000
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		  PC PIEDMONT SMILES PROGRAMMING 5,000
    FAUQUIER HISTORICAL SOCIETY
    PO BOX 675
    WARRENTON,VA20188     		  PC FINANCIAL HELP TO HIRE A NEW EXECUTIVE DIRECTOR 10,000
    FRIENDS OF THE RAPPAHANNOCK
    3219 FALL AVENUE
    FREDERICKSBURG,VA22401     		  PC INCREASING EQUITABLE ACCESS TO OUTDOOR EDUCATION 20,000
    GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
    PO BOX 2018
    CULPEPER,VA22701     		  PC REQUEST TO SUPPORT GWCARC?S CONTINUED DEVELOPMENT AND GWCFEC PROGRAM 40,000
    GIRLS ON THE RUN PIEDMONT
    PO BOX 245
    WARRENTON,VA20186     		  PC GENERAL OPERATING SUPPORT 15,000
    GOOSE CREEK ASSOCIATION
    PO BOX 1178
    MIDDLEBURG,VA20118     		  PC GENERAL OPERATING SUPPORT 10,000
    HEADWATERS FOUNDATION
    PO BOX 368
    WASHINGTON,VA22747     		  PC GENERAL OPERATING SUPPORT 25,000
    HOSPICE OF THE PIEDMONT
    1200 SUNSET LN 2320
    CULPEPER,VA22701     		  PC SUPPORT FOR CULPEPER, FAUQUIER & RAPPAHANNOCK COUNTIES 25,000
    HOSPICE OF THE PIEDMONT
    1200 SUNSET LN 2320
    CULPEPER,VA22701     		  PC BETTER TOGETHER FUND 2,500
    JUST NEIGHBORS MINISTRY INC
    34 BECKHAM STREET
    WARRENTON,VA20186     		  PC RURAL OUTREACH AND VOLUNTEER COORDINATION PROGRAM 30,000
    LAUREL RIDGE EDUCATIONAL FOUNDATION INC
    6480 COLLEGE STREET
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    MENTAL HEALTH ASSOCIATION OF FAUQUIER CO
    PO BOX 3549
    WARRENTON,VA20188     		  PC BETTER TOGETHER FUND 2,500
    MINORITY AND VETERAN FARMERS OF THE PIEDMONT
    PO BOX 192
    BRANDY STATION,VA22714     		  PC GENERAL OPERATIONS 25,000
    MORGAN'S MESSAGE INC
    5816 WELLINGTON ROAD
    GAINESVILLE,VA20155     		  PC SUPPORT ONGOING PROGRAMMING AND OPERATIONS 20,000
    PEOPLE HELPING PEOPLE
    PO BOX 3108
    WARRENTON,VA20188     		  PC FINANCIAL EMERGENCY ASSISTANCE TO FAUQUIER RESIDENTS 50,000
    PIEDMONT JOURNALISM FOUNDATION
    PO BOX 21
    THE PLAINS,VA20198     		  PC PROVIDE ROBUST SOURCE OF LOCAL NEWS 40,000
    POSTPARTUM SUPPORT VIRGINIA
    PO BOX 7521
    ARLINGTON,VA22207     		  PC HEALTHY MOMS, HEALTHY BABIES 25,000
    RAPP AT HOME INC
    PO BOX 193
    WASHINGTON,VA22747     		  PC PROGRAM SUPPORT 25,000
    RAPPAHANNOCK COUNTY BROADBAND AUTHORITY
    PO BOX 519
    WASHINGTON,VA22747     		  PC RAPPAHANNOCK COUNTY BROADBAND INITIATIVE 500,000
    RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
    6 SCHOOLHOUSE ROAD
    WASHINGTON,VA22747     		  PC COMMIT TO BE FIT PROGRAM 450,000
    RAPPAHANNOCK PANTRY INC
    PO BOX 55
    SPERRYVILLE,VA22740     		  PC PANTRY IMPROVMENTS 25,000
    RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
    15361 BRADFORD ROAD
    CULPEPER,VA22701     		  PC EMBEDDED SOCIAL WORKER FOR LAW ENFORCEMENT 92,500
    SPIRITUAL CARE SUPPORT MINISTRIES
    7179 NEW HOPE LN
    WARRENTON,VA20187     		  PC INFRASTRUCTURE SUPPORT 20,000
    SPIRITWORKS FOUNDATION
    5800 MOORETOWN ROAD
    WILLIAMSBURG,VA23188     		  PC WARRENTON RECOVERY CENTER 50,000
    SUSTAINABLE AGRICULTURE & FOOD SYSTEMS FUNDERS
    133 E DE LA GUERRA STREET
    SANTA BARBARA,VA93101     		  PC WASHINGTON REGIONAL FOOD FUNDERS 15,000
    THE ARC OF NORTH CENTRAL VA
    PO BOX 3186
    WARRENTON,VA20188     		  PC COMMUNITY SUPPORT AND CAPACITY BUILDING 20,000
    THE ARC OF NORTH CENTRAL VA
    PO BOX 3186
    WARRENTON,VA20188     		  PC BETTER TOGETHER FUND 2,500
    THE BRIDGE COMMUNITY CHURCH
    8774 JAMES MADISON HWY
    WARRENTON,VA20187     		  PC EMERGENCY SERVICES CANTEEN UNIT 10,000
    THE PLAINS COMMUNITY LEAGUE
    6473 MAIN STREET
    THE PLAINS,VA20198     		  PC GENERAL OPERATING SUPPORT 20,000
    TOWN OF WARRENTON
    PO DRAW 341
    WARRENTON,VA20186     		  PC HEALTH PRIOIRTY GRANT 50,727
    VA COLLEGE ADVISING CORP
    PO BOX 400889
    CHARLOTTESVILLE,VA22904     		  PC COLLEGE ADVISING CORP HIGH SCHOOL SERVICES - 2022 - 2023 158,150
    VERDUN ADVENTURE BOUND
    17044 ADVENTURE BOUND TRAIL
    RIXEYVILLE,VA22737     		  PC BETTER TOGETHER FUND 2,500
    WARRENTON ANTIQUARIAN SOCIETY
    4476 WESTON RD
    CASANOVA,VA20139     		  PC BETTER TOGETHER FUND 2,500
    WARRENTON BAPTIST CHURCH
    123 MAIN STREET
    WARRENTON,VA20186     		  PC ESL PROGRAMMING 10,000
    WARRENTON BIBLE FELLOWSHIP
    46 WINCHESTER STREET
    WARRENTON,VA20186     		  PC BETTER TOGETHER FUND 2,500
    WINDMORE FOUNDATION FOR THE ARTS
    303 S MAIN ST
    CULPEPER,VA22701     		  PC GENERAL OPERATING SUPPORT 10,000
    WINDY HILL FOUNDATION
    PO BOX 1593
    MIDDLEBURG,VA20118     		  PC GENERAL OPERATIONS - FAUQUIER 2022-23 28,000
    YOUTH FOR TOMORROW
    11835 HAZEL CIRCLE DRIVE
    BRISTOW,VA20136     		  PC WARRENTON/FAUQUIER BEHAVIORAL HEALTH 25,000
    Total .................................bullet 3b 3,466,963
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 2,019  
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 7,679,409  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aDEFERRED EXCISE TAX     		        800,000
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 8,647,111 800,000
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    9,447,111
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A DEFERRED EXCISE TAXES ON UNREALIZED INVESTMENTS
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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)
    Yes
     
    (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 9,317 FAUQUIER COUNTY CHAMBER OF COMMERCE THE EXEMPT PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS AND PROGRAMS THAT STRENGTHEN THE HEALTH AND VITALITY OF FAUQUIER, RAPPAHANNOCK AND CULPEPER COUNTIES. FREE RENT IS PROVIDED TO THE CHAMBER IN SUPPORT OF ITS MISSION.
    1c 300,000 HERREN WELLNESS CENTER THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND INKIND RENT FOR 5 YEARS STARTING IN NOVEMBER 2020 ($1,500,000) TO ASSIST WITH THE OPENING AND OPERATING OF THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY. THE GRANTEE IS REQUIRED TO PROVIDE THE EQUIVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOWINCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT.
    1a(1) 50,000 HERREN WELLNESS CENTER THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND INKIND RENT FOR 5 YEARS STARTING IN NOVEMBER 2020 ($1,500,000) TO ASSIST WITH THE OPENING AND OPERATING OF THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY. THE GRANTEE IS REQUIRED TO PROVIDE THE EQUIVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOWINCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 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 265,799 33,655   229,236

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

    TY 2021 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 AT TWIN OAKS
          		6791 JAMES MADISON HWY
    WARRENTON,VA20186     		2019-03-04 2,000,000 THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND IN-KIND RENT FOR 5 YEARS STARTING IN NOVEMBER 2020 ($1,500,000) TO ASSIST WITH THE OPENING AND OPERATING OF THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY. THE GRANTEE IS REQUIRED TO PROVIDE THE EQUIVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOW-INCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT. IN SEPTEMBER 2022, IT WAS DECIDED TO CEASE OPERATIONS OF THE RECOVERY CENTER DUE TO LOW CENSUS. THE FINAL WIND DOWN OF THIS GRANT WILL TAKE PLACE DURING FISCAL YEAR 2023. 975,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS QUARTERLY STARTING 6/30/19 THROUGH 9/30/2022 2022-09-30 THE FOUNDATION MADE FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. AN EXTERNAL EVALUATION OF THE PROGRAMMING IS IN PROCESS AND WILL BE COMPLETED IN FISCAL YEAR 2023.
    4P FOODS
          		7120 FARM STATION ROAD
    WARRENTON,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 6/30/2022 2022-06-30 NO DIVERSIONS WERE NOTED BY EXTERNAL FINANCIAL CONSULTANT AND EXTERNAL EVALUATOR HIRED BY THE FOUNDATION TO REVIEW THE GRANTEE'S FINANCIALS AND CHARITABLE PROGRAMMING FOR THE GRANT PERIOD WHICH ENDED ON 06/30/2022.

    TY 2021 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
    ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD FMV 5,248,571 5,248,571
    COATUE LONG ONLY OFFSHORE FUND LTD FMV 9,556,356 9,556,356
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. FMV 10,748,261 10,748,261
    EUROPACIFIC GROWTH FUND, CLASS A FMV 13,456,517 13,456,517
    FARALLON EQUITY PARTNERS, L.P. FMV 21,948,456 21,948,456
    FARALLON SPECIAL SITUATIONS FUND, LP FMV 2,493,704 2,493,704
    GLOBAL IMPACT FUND II, L.P FMV 279,465 279,465
    GQG EMERGING MARKETS EQUITY FUND FMV 8,500,129 8,500,129
    HARBOR SPRINGS CAPITAL PARTNERS OFFSHORE, LTD FMV 5,256,074 5,256,074
    INDUS SELECT FUND, LTD FMV 7,178,211 7,178,211
    KABOUTER INTERNATIONAL OPPORTUNITIES OFFSHORE FUND II, LTD. FMV 4,023,182 4,023,182
    LIBRARY FUND FMV 181,505 181,505
    MARSHALL WACE EUREKA FUND FMV 11,663,979 11,663,979
    NITORUM OFFSHORE FUND, LTD. FMV 7,585,146 7,585,146
    PIMCO SHORT-TERM BOND FUND INSTITUTIONAL CLASS FMV 11,010,183 11,010,183
    ROCK SPRINGS CAPITAL OFFSHORE FUND LP FMV 6,091,236 6,091,236
    SAMLYN OFFSHORE, LTD. FMV 8,727,394 8,727,394
    SHERIDAN SQUARE OFFSHORE FUND, LTD. FMV 8,403,391 8,403,391
    STRIDE CONSUMER FUND FMV 466,308 466,308
    THE CANYON VALUE REALIZATION FUND, LTD. FMV 9,717,511 9,717,511
    TIGER GLOBAL INVESTMENT PARTNERS XIV, L.P. FMV 2,140,284 2,140,284
    VANGUARD 500 INDEX FUND ADMIRAL SHAREE FMV 18,708,013 18,708,013
    VANGUARD BOND INDEX FUND INSTITUTIONAL SHARES FMV 4,647,891 4,647,891
    WELLINGTON CTF RESEARCH EQUITY PORTFOLIO FMV 16,411,339 16,411,339
    JUNTO FMV 4,988,926 4,988,926
    INVESTMENT RELATED RECEIVABLE FMV 418,378 418,378

    TY 2021 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-PATH I 7,028,552 1,049,620 5,978,932 5,978,932
    TWIN OAKS-PATH II 3,068,509 159,386 2,909,123 2,909,123
    ROCK POINTE-PATH III 1,252,810 304,039 948,771 948,771
    FURNITURE AND EQUIPMENT 339,485 246,188 93,297 93,297


    TY 2021 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 85,876 0   55,147


    TY 2021 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 8,610 8,941 8,941
    RESERVE ACCOUNT 5,000 10,700 10,700


    TY 2021 OtherDecreasesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 56,378,044


    TY 2021 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
    CENTER FOR NONPROFIT EXCELLENCE 349,943 0   349,943
    FACILITIES FOR NONPROFIT ORGANIZATIONS 318,995 0   313,498
    SPONSORSHIP/PROMOTION 30,300 0   25,300
    INSURANCE 31,423 1,147   33,103
    OFFICE SUPPLIES 22,717 197   23,952
    POSTAGE 8,854 0   549
    GIFTS 2,454 0   3,024
    LICENSES AND BUSINESS FEES 642 0   442
    DUES AND SUBSCRIPTIONS 78,703 0   46,844
    SOFTWARE 126,809 0   123,588
    BANK FEES 4,349 0   4,324


    TY 2021 OtherIncomeSchedule2
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    BAD DEBT RECOVERY 80,830 0 0
    OTHER INVESTMENT INCOME 16,119 16,119 16,119
    PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME 0 526,159 0
    DEFERRED EXCISE TAX 800,000   800,000


    TY 2021 OtherIncreasesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Description Amount
    PY ADJUSTMENT TO BEGINNING BALANCES TO AGREE TO ACCRUAL BASIS FINANCIALS 91,356,577


    TY 2021 OtherLiabilitiesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED COMPENSATION 0 317,721
    DEFERRED FEDERAL EXCISE TAXES 0 500,000


    TY 2021 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, INCLUDING INVESTMENT FEES 665,525 300,000   388,778
    PARTNERSHIP INVESTMENT K-1 -INVESTMENT FEES 0 675,543   0


    TY 2021 TaxesSchedule
    Name:
    FAUQUIER HEALTH FOUNDATION
     
    DBA THE PATH FOUNDATION
    EIN:
    30-0219424
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 345,098 0   0
    STATE TAXES 2,785 0   0
    PARTNERSHIP INVESTMENT K-1 FOREIGN TAXES 0 41,792   0