Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 10-01-2022 , and ending 09-30-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$249,967,718
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) 14,948,252
2 Check right arrow.............
3 Interest on savings and temporary cash investments 207,321 207,321  
4 Dividends and interest from securities... 3,763,910 3,763,910  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,172,453
b Gross sales price for all assets on line 6a 11,036,881
7 Capital gain net income (from Part IV, line 2)... 1,189,627
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)....... 716,919 587,323  
12 Total. Add lines 1 through 11........ 20,808,855 5,748,181  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 750,392 47,190   703,202
14 Other employee salaries and wages...... 1,318,867 30,685   1,288,182
15 Pension plans, employee benefits....... 487,693 11,521   474,314
16a Legal fees (attach schedule)......... 36,900 0   65,773
b Accounting fees (attach schedule)....... 186,948 28,042   157,879
c Other professional fees (attach schedule).... 1,645,254 1,268,429   361,275
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 140,507 47,729   0
19 Depreciation (attach schedule) and depletion... 312,273 0  
20 Occupancy.............. 188,666 3,787   196,284
21 Travel, conferences, and meetings....... 222,555 0   204,012
22 Printing and publications.......... 114,157 0   158,087
23 Other expenses (attach schedule)....... 880,193 1,923   921,481
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,284,405 1,439,306   4,530,489
25 Contributions, gifts, grants paid....... 7,716,212 8,649,468
26 Total expenses and disbursements. Add lines 24 and 25 14,000,617 1,439,306   13,179,957
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,808,238
b Net investment income (if negative, enter -0-) 4,308,875
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 369,320 309,201 309,201
2 Savings and temporary cash investments......... 6,649,583 5,733,016 5,733,016
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   1,337    
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow3,560,472
Less: allowance for doubtful accounts right arrow0 3,157,713 3,560,472 3,560,472
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 588,077 728,330 728,330
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 199,850,410 Click to see attachment
List of Attached Documents:
// Content
230,772,197
230,772,197
14 Land, buildings, and equipment: basis right arrow10,659,171
Less: accumulated depreciation (attach schedule) right arrow1,826,871 9,930,123 Click to see attachment
List of Attached Documents:
// Content
8,832,300
8,832,300
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
27,558
Click to see attachment
List of Attached Documents:
// Content
32,202
Click to see attachment
List of Attached Documents:
// Content
32,202
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 220,574,121 249,967,718 249,967,718
Liabilities 17 Accounts payable and accrued expenses.......... 455,514 140,517
18 Grants payable................. 3,466,963 2,484,240
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
817,721
Click to see attachment
List of Attached Documents:
// Content
932,290
23 Total liabilities (add lines 17 through 22)......... 4,740,198 3,557,047
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 215,833,923 246,410,671
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 215,833,923 246,410,671
30 Total liabilities and net assets/fund balances (see instructions). 220,574,121 249,967,718
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
215,833,923
2
Enter amount from Part I, line 27a .....................
2
6,808,238
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
23,784,273
4
Add lines 1, 2, and 3 ..........................
4
246,426,434
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
15,763
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
246,410,671
Form 990-PF (2022)
Form 990-PF (2022)
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 SALE OF TWIN OAKS PROPERTY P    
b PARTNERSHIP INVESTMENT K-1 INCOME P    
c VANGUARD INVESTMENTS      
d FARRALLON SPECIAL SITUATIONS ALTERNATIVE INVESTMENT P    
e ANCHORAGE CAPITAL PARTNERS OFFSHORE ALTERNATIVE INVESTMENTS P    
INDUS SELECT FUND ALTERNATIVE INVESTMENT P    
NITORUM ALTERNATIVE INVESTMENT P    
HARBOR SPRING CAP PTNRS. ALTERNATIVE INVESTMENT P    
EUROPACIFIC GR FUND ALTERNATIVE INVESTMENT P    
PARTNERSHIP INVESTMENT K-1 UBI 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 2,468,651 237,473 3,068,509 -362,385
b     416,122 -416,122
c 1,000,000   536,589 463,411
d 935,329   756,346 178,983
e 1,862,680   1,323,726 538,954
2,000,000   1,108,432 891,568
1,986,946   2,000,003 -13,057
782,782   875,000 -92,218
493     493
      0
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       -362,385
b       -416,122
c       463,411
d       178,983
e       538,954
      891,568
      -13,057
      -92,218
      493
      0
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 1,189,627
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 59,893
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 59,893
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 59,893
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 156,608
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 156,608
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 96,715
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow96,715 Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowVA
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowWWW.PATHFORYOU.ORG
14
The books are in care ofright arrowJULIE LERUDIS Telephone no.right arrow (540) 680-4100

Located atright arrow321 WALKER DRIVE 301WARRENTONVA ZIP+4right arrow20186
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
List of Attached Documents:
// Content
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
360,896 74,964 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
JULIE LERUDIS CFO
40.00
194,302 39,268 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
ELIZABETH B HENDRICKSON COO
40.00
195,194 37,437 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 DIRECTOR
1.50
0 0 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
DOUGLAS MARSHALL VICE CHAIR
2.00
0 0 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
RODGER BAKER SECRETARY/TREASURER
2.00
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
144,351 23,394 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
W ANDREW JOHNSTON DIR. OF PROGRAMS
40.00
120,351 20,842 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
KIRSTEN DUECK DIR. OF COMM. INVEST
40.00
123,154 5,967 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
MICHELE STAMPER STAFF ACCOUNTANT
40.00
88,653 14,597 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
ELIZABETH FODDRELL PROGRAM OFFICER/GRAN
40.00
98,590 4,034 0
321 WALKER DR SUITE 301
WARRENTON,VA20186
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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 375,000
1800 LARIMER ST SUITE 2100
DENVER,CO80202
F&R DEVELOPMENT LLC CONSTRUCTION SERVICES 344,490
321 WALKER DRIVE SUITE 101
WARRENTON,VA20186
YOUR PART-TIME CONTROLLER LLC CONTRACTUAL ACCOUNTING SERVICES 136,383
1090 VERMONT AVE NW SUITE 420
WASHINGTON,DC20005
MARCUM LLP ACCOUNTING AND ADVISORY SERVICES 94,484
10 MELVILLE PARK ROAD
MELVILLE,NY11747
TECHVO LLC COMPUTER CONSULTING SERVICES 80,269
712 BLACK SWEEP ROAD
WARRENTON,VA20186
Total number of others receiving over $50,000 for professional services.............right arrow0
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 2023, 296GRANTS WERE PAID. 8,364,468
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 OFFICE MEETING AND CONFERENCE ROOM SPACE TO AN AVERAGE OF 50 ORGANIZATIONS A MONTH, AT NO CHARGE TO AREA NONPROFIT ORGANIZATIONS. 803,361
3 THE FOUNDATION PROVIDES INKIND OFFICE AND PROGRAMMING SPACE TO 14 NONPROFIT ORGANIZATIONS AND PROVIDES THE FACILITY FOR THE FAUQUIER FREE CLINIC. 473,982
4 THE FOUNDATION'S SUMMER PAID INTERNSHIP PROGRAM PROVIDESAREA COLLEGE STUDENTS EXPOSURE TO NONPROFIT CAPACITYBUILDING, VOLUNTEERS MANAGEMENT AND DIRECT WORK WITH AVARIETY OF LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENTAGENCIES. DURING FISCAL YEAR 2023, THERE WERE21 INTERNS. 84,863
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
228,890,881
b
Average of monthly cash balances.......................
1b
6,252,286
c
Fair market value of all other assets (see instructions)................
1c
3,486,605
d
Total (add lines 1a, b, and c).........................
1d
238,629,772
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
238,629,772
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,579,447
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
235,050,325
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
11,752,516
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
11,752,516
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
59,893
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
21,595
c
Add lines 2a and 2b............................
2c
81,488
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
11,671,028
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
11,671,028
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
11,671,028
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
13,179,957
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
2,045,486
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
15,225,443
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 11,671,028
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 1,325,744
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 15,225,443
a Applied to 2021, but not more than line 2a 1,325,744
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 2022 distributable amount..... 11,671,028
e Remaining amount distributed out of corpus 2,228,671
5 Excess distributions carryover applied to 2022. 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 2,228,671
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
0
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 2017 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
2,228,671
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022.... 2,228,671
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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: ACCESS TO HEALTH, CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES. 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 (2022)
Form 990-PF (2022)
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

4P FOODS

PO BOX 106
ELKWOOD,VA22718
  NC EXPENDITURE RESPONSIBILITY GRANT TOWARD FOOD HUB 100,000

AFRO-AMERICAN HISTORICAL ASSOCIATION

PO BOX 340
THE PLAINS,VA20198
  PC FLEXIBLE FUNDING GRANT 25,000

AMERICAN RED CROSS OF CENTRAL VIRGINIA

1105 ROSE HILL DRIVE
CHARLOTTESVILLE,VA22903
  PC BLOOD SAVES LIVES: HELPING PEOPLE WITH SICKLE CELL DISEASE 9,933

ARTISTS IN MIDDLEBURG

102 W WASHINGTON STREET
MIDDLEBURG,VA20118
  PC FLEXIBLE FUNDING GRANT 10,000

BEALETON BAPTIST CHURCH

PO BOX 50
BEALETON,VA22712
  PC CHNA FOCUS GROUP SESSION 500

BELLE MEADE MONTESSORI SCHOOL

353 FT VALLEY ROAD
SPERRYVILLE,VA22740
  PC TECHNICAL ASSISTANCE GRANT - WEBSITE RELAUNCH AND VIDEOGRAPHY 12,560

BLUE RIDGE CHORALE OF CULPEPER

PO BOX 1871
CULPEPER,VA22701
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

BULL RUN MOUNTAINS CONSERVANCY

102 W WASHINGTON STREET
MIDDLEBURG,VA20118
  PC LET'S VOLUNTEER DAY GRANT 1,000

BULL RUN MOUNTAINS CONSERVANCY

102 W WASHINGTON STREET
MIDDLEBURG,VA20118
  PC DISCRETIONARY GRANT - RETIRING BOARD MEMBER 1,000

BULL RUN PRESERVE INC

353 FT VALLEY ROAD
SPERRYVILLE,VA22740
  PC TECHNICAL ASSISTANCE GRANT - DIGITIZATION PROJECT 8,000

CAMERON K GALLAGHER FOUNDATION

PO BOX 1871
CULPEPER,VA22701
  PC MEMORIAL GRANT 1,000

CAREER PARTNERS INC

629 SPERRYVILLE PIKE STE 100
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 25,000

CASA CHILDREN'S INTERVENTION SERVICES INC

9384-A FORESTWOOD LANE
MANASSAS,VA20110
  PC FLEXIBLE FUNDING GRANT 40,000

CASA CHILDREN'S INTERVENTION SERVICES INC

9384-A FORESTWOOD LANE
MANASSAS,VA20110
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

CASA CHILDREN'S INTERVENTION SERVICES INC

9384-A FORESTWOOD LANE
MANASSAS,VA20110
  PC FLEXIBLE FUNDING GRANT 40,000

CASTLETON COMM VOLUNTEER FIRE CO

593 CATLETON VIEW ROAD
CASTLETON,VA22716
  PC LET'S VOLUNTEER DAY GRANT 1,000

CATHOLIC CHARITIES - DIOCESE OF ARLINGTON

200 N GLEBE ROAD STE 250
ARLINGTON,VA22203
  PC FLEXIBLE FUNDING GRANT 25,000

CATHOLIC CHARITIES DIOCESE OF ARLINGTON

200 N GLEBE ROAD STE 250
ARLINGTON,VA22203
  PC FLEXIBLE FUNDING GRANT 50,000

CDR RESOURCE CENTER

1912 MEADOW LARK DRIVE
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 5,000

CENTER FOR NONPROFIT EXCELLENCE

1701-A ALLIED STREET
CHARLOTTESVILLE,VA22903
  PC PROGRAMMING AND SERVICES FOR NONPROFIT ORGANIZATIONS LOCATED IN THE PATH FOUNDATION FOOTPRINT 142,284

CHILDHELP

23164 DRAGOON ROAD
LIGNUM,VA22726
  PC FLEXIBLE FUNDING GRANT 25,000

CHRIST IN ACTION

PO BOX 4200
MANASSAS,VA20108
  PC LET'S VOLUNTEER DAY GRANT 1,000

COMMUNITY FOUNDATION FOR GREATER RICHMOND

3409 MOORE STREET
RICHMOND,VA23230
  PC SPRING SERVICE ENTERPRISE COHORT FEES FOR THE BENEFIT OF HERO'S BRIDGE 3,223

COMMUNITY TOUCH

10499 JERICHO ROAD
BEALETON,VA22712
  PC LET'S VOLUNTEER DAY GRANT 1,000

COMMUNITY TOUCH

10499 JERICHO ROAD
BEALETON,VA22712
  PC FLEXIBLE FUNDING GRANT 40,000

COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS

320 HOSPITAL DRIVE SUITE 40
WARRENTON,VA20186
  PC MAKE IT HAPPEN GRANT - FHS COUNSELING DEPARTMENT CALM ROOM 2,000

COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS

320 HOSPITAL DRIVE SUITE 40
WARRENTON,VA20186
  PC LET'S VOLUNTEER DAY GRANT 1,000

COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS

320 HOSPITAL DRIVE SUITE 40
WARRENTON,VA20186
  PC CLAUDE MOORE SCHOLARS - PHARMACY TECH PROGRAM 35,000

COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS

320 HOSPITAL DRIVE SUITE 40
WARRENTON,VA20186
  PC SCHOOL WELLNESS PROGRAM (FRESH) 800,000

COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS

320 HOSPITAL DRIVE SUITE 40
WARRENTON,VA20186
  PC SCHOOL WELLNESS PROGRAM (FRESH) 693,000

COUNTY OF FAUQUIERFAUQUIER COUNTY PUBLIC SCHOOLS

320 HOSPITAL DRIVE SUITE 40
WARRENTON,VA20186
  PC YOUTH MENTAL HEALTH FIRST AID INCENTIVE PROGRAM 10,000

CULPEPER ADULT DAY CARE CENTER

318 S WEST STREET
CULPEPER,VA22701
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

CULPEPER BAPTIST CHURCH

318 S WEST STREET
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 30,000

CULPEPER BAPTIST CHURCH

318 S WEST STREET
CULPEPER,VA22701
  PC CHNA FOCUS GROUP SESSION 500

CULPEPER BAPTIST CHURCH

318 S WEST STREET
CULPEPER,VA22701
  PC LET'S VOLUNTEER DAY GRANT 1,000

CULPEPER COMMUNITY BASEBALL

25023 ALGONQUIN TRAIL
CULPEPER,VA22701
  PC MAKE IT HAPPEN - UPGRADES TO TEAM DUGOUT AND SEATING 25,000

CULPEPER COMMUNITY DEVELOPMENT CORPORATION

215 E SPENCER STREET
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 40,000

CULPEPER COMMUNITY DEVELOPMENT CORPORATION

215 E SPENCER STREET
CULPEPER,VA22701
  PC PARKSIDE LOW INCOME HOUSING PROJECT 415,000

CULPEPER COUNTY PARKS AND RECREATION

302 NORTH MAIN STREET
CULPEPER,VA22701
  PC LET'S VOLUNTEER DAY GRANT 1,000

CULPEPER COUNTY

302 NORTH MAIN STREET
CULPEPER,VA22701
  PC MAKE IT HAPPEN GRANT - OPTIONS HOUSE BASKETBALL COURT 15,500

CULPEPER COUNTY

302 NORTH MAIN STREET
CULPEPER,VA22701
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

CULPEPER LITERACY COUNCIL

415 SOUTH MAIN ST SUITE 204
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 6,500

CULPEPER LITERACY COUNCIL

415 SOUTH MAIN STREET STE 204
CULPEPER,VA22701
  PC TECHNICAL ASSISTANCE GRANT - STRATEGIC PLAN DEVELOPMENT 6,400

CULPEPER PRESBYTERIAN CHURCH

415 SOUTH MAIN STREET STE 204
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 15,000

CULPEPER RECREATIONAL FOUNDATION

PO BOX 36
CULPEPER,VA22701
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

CULPEPER SOCCER ASSOCIATION

PO BOX 1105
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 25,000

CULPEPER UNITED METHODIST CHURCH - CENTRAL VA MISSION HUB

1233 OAKLAWN DRIVE
CULPEPER,VA22701
  PC LET'S VOLUNTEER DAY GRANT 1,000

CULPEPER WELLNESS FOUNDATION

311 S EAST STREET STE 100
CULPEPER,VA22701
  PC DISCRETIONARY GRANT - RETIRING BOARD MEMBER 5,000

CULPEPER WELLNESS FOUNDATION

311 S EAST STREET STE 100
CULPEPER,VA22701
  PC FREE CLINIC OF CULPEPER OPERATING SUPPORT 50,000

CULPEPER WINTER HEAT SHELTER

1200 OLD RIXEYVILLE ROAD
CULPEPER,VA22701
  PC FOOD SUPPLY FOR SHELTERED HOMELESS INDIVIDUALS AND FAMILIES 17,000

ENCOMPASS

15361 BRADFORD ROAD
CULPEPER,VA22701
  PC EMBEDDED SOCIAL WORKER FOR LAW ENFORCEMENT 92,500

ENCOMPASS

15361 BRADFORD ROAD
CULPEPER,VA22701
  PC CO-RESPONSE PROGRAM WITH LAW ENFORCEMENT 100,000

ENCOMPASS

15361 BRADFORD ROAD
CULPEPER,VA22701
  PC FRESH FARMACY - DISTRIBUTION OF PRODUCE & EGGS TO SENIORS 30,240

EXPERIENCE OLD TOWN WARRENTON

21 MAIN STREET
WARRENTON,VA20186
  PC FARMERS MARKET MANAGER 25,000

EXPERIENCE OLD TOWN WARRENTON

21 MAIN STREET
WARRENTON,VA20186
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

EXPERIENCE OLD TOWN WARRENTON

21 MAIN STREET
WARRENTON,VA20186
  PC TECHNICAL ASSISTANCE GRANT - DETAILED STRATEGIC PLAN 13,220

EXPERIENCE OLD TOWN WARRENTON

21 MAIN STREET
WARRENTON,VA20186
  PC MAKE IT HAPPEN GRANT - "YOU ARE HOME" MURAL 10,000

FAUQUIER ALLIANCE FOR YOUTH

6787 BLANTYRE ROAD
WARRENTON,VA20187
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

FAUQUIER COMMUNITY COALITION

41 WEST LEE HWY STE 59 BOX 831
WARRENTON,VA20186
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

FAUQUIER COMMUNITY COALITION

41 WEST LEE HWY STE 59 BOX 831
WARRENTON,VA20186
  PC LET'S VOLUNTEER DAY GRANT 1,000

FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE

249 E SHIRLEY AVENUE
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 50,000

FAUQUIER COMMUNITY THEATRE

PO BOX 3046
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

FAUQUIER COMMUNITY THEATRE

PO BOX 3046
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 10,000

FAUQUIER COMMUNITY THEATRE

PO BOX 3046
WARRENTON,VA20188
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

FAUQUIER COPS FOR CHILDREN

PO BOX 3399
WARRENTON,VA20188
  PC MEMORIAL GRANT 1,000

FAUQUIER COUNTY DEPARTMENT OF FIRE RESCUE AND EMERGENCY MANAGEMENT

30 JOHN MARSHALL STREET
WARRENTON,VA20186
  PC MAKE IT HAPPEN GRANT - FAUQUIER COUNTY PEER FITNESS EQUIPMENT 25,000

FAUQUIER COUNTY GOVERNMENT

10 HOTEL STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 50,000

FAUQUIER COUNTY GOVERNMENT

10 HOTEL STREET
WARRENTON,VA20186
  PC FAUQUIER COUNTY ON-DEMAND 8,373

FAUQUIER COUNTY GOVERNMENT

10 HOTEL STREET
WARRENTON,VA20186
  PC CHNA FOCUS GROUP SESSION 500

FAUQUIER COUNTY PARKS & RECREATION

10 HOTEL STREET
WARRENTON,VA20186
  PC MAKE IT HAPPEN GRANT - PAINTING OF LARRY WEEKS POOL BATH HOUSE MURAL 11,450

FAUQUIER EDUCATION FARM

PO BOX 1143
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 25,000

FAUQUIER EDUCATION FARM

PO BOX 1143
WARRENTON,VA20188
  PC BUILDING A COLD STORAGE FACILITY 25,000

FAUQUIER EDUCATION FARM

PO BOX 1143
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

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 FLEXIBLE FUNDING GRANT 40,000

FAUQUIER FAMILY SHELTER SERVICES INC

PO BOX 3599
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

FAUQUIER FISH

PO BOX 891
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

FAUQUIER FISH

PO BOX 891
WARRENTON,VA20188
  PC SENIOR SUPPLEMENTAL NUTRITION PROGRAMMING 25,000

FAUQUIER FISH

PO BOX 891
WARRENTON,VA20188
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 2,500

FAUQUIER FISH

PO BOX 891
WARRENTON,VA20188
  PC VOUCHERS FOR FRESH PRODUCE AT FARMERS MARKET 25,000

FAUQUIER FISH

PO BOX 891
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 50,000

FAUQUIER FISH

PO BOX 891
WARRENTON,VA20188
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

FAUQUIER FISH

PO BOX 891
WARRENTON,VA20188
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

FAUQUIER FISH

PO BOX 891
WARRENTON,VA20188
  PC EMERGENCY ASSISTANCE DUE TO ECONOMIC CONDITIONS 10,000

FAUQUIER FREE CLINIC

PO BOX 3138
WARRENTON,VA20188
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

FAUQUIER FREE CLINIC

PO BOX 3138
WARRENTON,VA20188
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 2,500

FAUQUIER FREE CLINIC

PO BOX 3138
WARRENTON,VA20188
  PC TELEHEALTH PROGRAMMING 250,000

FAUQUIER FREE CLINIC

PO BOX 3138
WARRENTON,VA20188
  PC PIEDMONT SMILES 2023 25,000

FAUQUIER FREE CLINIC

PO BOX 3138
WARRENTON,VA20188
  PC PIEDMONT SMILES PROGRAMMING 5,000

FAUQUIER FREE CLINIC

PO BOX 3138
WARRENTON,VA20188
  PC FRESH FARMACY - 2023 30,000

FAUQUIER FREE CLINIC

PO BOX 3138
WARRENTON,VA20188
  PC TECHNICAL ASSISTANCE GRANT - PERSONNEL AND HUMAN RESOURCES AUDIT PROCESS 6,800

FAUQUIER FREE CLINIC

PO BOX 3138
WARRENTON,VA20188
  PC DISCRETIONARY GRANT - RETIRING BOARD MEMBER 5,000

FAUQUIER HABITAT FOR HUMANITY

PO BOX 3189
WARRENTON,VA20188
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

FAUQUIER HABITAT FOR HUMANITY

PO BOX 3189
WARRENTON,VA20188
  PC CRITICAL HOME REPAIR EFFORTS FOR LOW-INCOME HOUSEHOLDS 33,000

FAUQUIER HABITAT FOR HUMANITY

PO BOX 3189
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

FAUQUIER HABITAT FOR HUMANITY

PO BOX 3189
WARRENTON,VA20188
  PC TECHNICAL ASSISTANCE GRANT - FUNDRAISING SOFTWARE 6,550

FAUQUIER HISTORICAL SOCIETY

PO BOX 675
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 10,000

FAUQUIER HOSPITAL AUXILIARY

500 HOSPITAL DRIVE
WARRENTON,VA20186
  PC LET'S VOLUNTEER DAY GRANT 1,000

FAUQUIER NAACP

PO BOX 82
BEALETON,VA22712
  PC MEMORIAL GRANT 100

FAUQUIER PRIDE

114 E LEE STREET 5
WARRENTON,VA20186
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

FAUQUIER SPCA

PO BOX 733
WARRENTON,VA20188
  PC MEMORIAL GRANT 200

FAUQUIER SPCA

PO BOX 733
WARRENTON,VA20188
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL

24 PELHAM STREET
WARRENTON,VA20186
  PC YOUTH LIVESTOCK ADVISORY COUNCIL SHOW & SALE 25,000

FIRST BAPTIST CHURCHJ E PENN FAMILY LIFE CENTER

PO BOX 189
WARRENTON,VA20188
  PC CHNA FOCUS GROUP SESSION 500

FOOTHILLS FORUM

PO BOX 153
WASHINGTON,VA22747
  PC EXPAND REPORTING OF MENTAL HEALTH POST-COVID CRISIS 20,000

FOOTHILLS FORUM

PO BOX 153
WASHINGTON,VA22747
  PC REPORTING ON HOUSING AFFORDABILITY & AVAILABILITY IN PIEDMONT 20,000

FOOTHILLS HOUSING CORPORATION

47 GARRETT STREET 205
WARRENTON,VA20186
  PC CONSTRUCTION AND RENOVATION OF LOW INCOME APARTMENTS 250,000

FOOTHILLS HOUSING CORPORATION

47 GARRETT STREET 205
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 40,000

FOOTHILLS HOUSING CORPORATION

47 GARRETT STREET 205
WARRENTON,VA20186
  PC CRITICAL HOME REPAIR EFFORTS FOR LOW-INCOME HOUSEHOLDS 33,000

FRIENDS OF THE FAUQUIER PUBLIC LIBRARY

PO BOX 1031
WARRENTON,VA20188
  PC MAKE IT HAPPEN GRANT- ENVIRONMENTAL LITERACY SUPPORT IN FAUQUIER COUNTY LIBRARIES 6,000

FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY

PO BOX 55
WASHINGTON,VA22747
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

FRIENDS OF THE RAPPAHANNOCK

3219 FALL AVENUE
FREDERICKSBURG,VA22401
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

FRIENDS OF THE RAPPAHANNOCK

3219 FALL AVENUE
FREDERICKSBURG,VA22401
  PC FLEXIBLE FUNDING GRANT 20,000

FRIENDS OF THE RAPPAHANNOCK

3219 FALL AVENUE
FREDERICKSBURG,VA22401
  PC LET'S VOLUNTEER DAY GRANT 1,000

FRIENDS OF THE RAPPAHANNOCK

3219 FALL AVENUE
FREDERICKSBURG,VA22401
  PC MAKE IT HAPPEN GRANT - EXPANSION OF RAPP RIVER CAMP 4,460

GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC

9432 NORTH JAMES MADISON HWY
RAPIDAN,VA22733
  PC FLEXIBLE FUNDING GRANT 50,000

GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC

9432 NORTH JAMES MADISON HWY
RAPIDAN,VA22733
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC

9432 NORTH JAMES MADISON HWY
RAPIDAN,VA22733
  PC EQUIPMENT FOR FOOD BUSINESS INCUBATOR 100,000

GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC

9432 NORTH JAMES MADISON HWY
RAPIDAN,VA22733
  PC FLEXIBLE FUNDING GRANT 40,000

GIRLS ON THE RUN PIEDMONT

PO BOX 245
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 15,000

GIRLS ON THE RUN PIEDMONT

PO BOX 245
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 10,000

GIRLS ON THE RUN PIEDMONT

PO BOX 245
WARRENTON,VA20188
  PC TECHNICAL ASSISTANCE GRANT - TECHNOLOGY UPGRADES TO IMPROVE SITE EFFICIENCIES 3,840

GOOSE CREEK ASSOCIATION

PO BOX 1178
MIDDLEBURG,VA20118
  PC FLEXIBLE FUNDING GRANT 10,000

GOOSE CREEK ASSOCIATION

PO BOX 1178
MIDDLEBURG,VA20118
  PC LET'S VOLUNTEER DAY GRANT 1,000

GRACE MONTESSORI SCHOOL

PO BOX 32
THE PLAINS,VA20198
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION

3939 CAMPBELL AVENUE
ARLINGTON,VA22206
  PC "HIDING IN PLAIN SIGHT" MENTAL HEALTH PROJECTS AND PROGRAMMING 175,000

GW MEDSTAR HEALTH

3800 RESERVOIR ROAD NW
WASHINGTON,DC20007
  PC MEMORIAL GRANT 100

HABITAT FOR HUMANITY OF CULPEPER COUNTY

PO BOX 742
CULPEPER,VA22701
  PC TECHNICAL ASSISTANCE GRANT - WEBSITE REFRESH 4,249

HABITAT FOR HUMANITY OF CULPEPER COUNTY

PO BOX 742
CULPEPER,VA22701
  PC LET'S VOLUNTEER DAY GRANT 1,000

HABITAT FOR HUMANITY OF CULPEPER COUNTY

PO BOX 742
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 50,000

HEADWATERS FOUNDATION

PO BOX 368
WASHINGTON,VA22747
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

HEADWATERS FOUNDATION

PO BOX 368
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 25,000

HEADWATERS FOUNDATION

PO BOX 368
WASHINGTON,VA22747
  PC MAKE IT HAPPEN GRANT - SUMMER SCHOOL PROGRAMMING IN RAPPAHANNOCK COUNTY 10,000

HEADWATERS FOUNDATION

PO BOX 368
WASHINGTON,VA22747
  PC TECHNICAL ASSISTANCE GRANT - STRATEGIC PLANNING 14,400

HERO'S BRIDGE

PO BOX 861606
WARRENTON,VA20188
  PC EXPANSION OF VETERANS CALL CENTER SERVICES 75,000

HIGHLAND SCHOOL

597 BROADVIEW AVENUE
WARRENTON,VA20186
  PC YOUTH MENTAL HEALTH FIRST AID INCENTIVE PROGRAM 4,000

HOPE HEALS FOUNDATION

6539 HIDDEN HOLLOW LANE
WARRENTON,VA20187
  PC FLEXIBLE FUNDING GRANT 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 PROGRAMMING GRANT 2,500

HOSPICE SUPPORT OF FAUQUIER COUNTY

169 BROADVIEW AVENUE
WARRENTON,VA20186
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

HUMANKIND LENDING

1903 HUMANKIND WAY
LYNCHBURG,VA24503
  PC CAPACITY BUILDING GRANT - WAYS TO WORK 25,000

INTERNATIONAL CENTER FOR ARTISTIC DEVELOPMENT

13766 SILLAMON ROAD
GOLDVEIN,VA22720
  PC LET'S VOLUNTEER DAY GRANT 1,000

JAZZ4JUSTICE

10605 JUDICIAL DRIVE
FAIRFAX,VA22030
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

JENKINS DONELSON FOUNDATION

PO BOX 473
GARRISONVILLE,VA22463
  PC LET'S VOLUNTEER DAY GRANT 1,000

JOHNS HOPKINS

1800 ORLEANS STREET
BALTIMORE,MD21287
  PC MEMORIAL GRANT 150

JUST NEIGHBORS MINISTRY INC

34 BECKHAM STREET
WARRENTON,VA20186
  PC RURAL OUTREACH AND VOLUNTEER COORDINATION PROGRAM 30,000

JUST NEIGHBORS MINISTRY INC

34 BECKHAM STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 40,000

KID PAN ALLEY

274 HUNTERS ROAD
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 10,000

LAUREL RIDGE EDUCATIONAL FOUNDATION INC

6480 COLLEGE STREET
WARRENTON,VA20187
  PC FLEXIBLE FUNDING GRANT 25,000

LAUREL RIDGE EDUCATIONAL FOUNDATION INC

6480 COLLEGE STREET
WARRENTON,VA20186
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

LAUREL RIDGE EDUCATIONAL FOUNDATION INC

6480 COLLEGE STREET
WARRENTON,VA20187
  PC DISCRETIONARY GRANT - RETIRING BOARD MEMBER 4,000

LEADERSHIP FAUQUIER

321 WALKER DRIVE STE 203
WARRENTON,VA20186
  PC CAPACITY BUILDING GRANT - LEADERSHIP COHORT 20,000

LEARNING STARTS EARLY INC

PO BOX 3385
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 10,000

LEGAL AID WORKS

1200 SUNSET LANE STE 2122
CULPEPER,VA22701
  PC MAKE IT HAPPEN GRANT - UPGRADING WEBSITE 25,000

LONGWOOD UNIVERSITY TRUST

201 HIGH STREET
FARMVILLE,VA23909
  PC MOTON MUSEUM OPERATING SUPPORT 10,000

MADISON COUNTY AFRICAN-AMERICAN HISTORICAL ASSOCIATION

700 SOUTH MAIN STREET
MADISON,VA22727
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

MADISON COUNTY VOLUNTEER FIRE COMPANY

1233 N MAIN STREET
MADISON,VA22727
  PC CHNA FOCUS GROUP SESSION 500

MAFRAC

9000 RICHMOND HWY
ALEXANDRIA,VA22309
  PC FLEXIBLE FUNDING GRANT 50,000

MARSHALL MOVING FORWARD

PO BOX 382
MARSHALL,VA20115
  PC MARSHALL FARMERS' MARKET 2023 SEASON 10,000

MEDICAL SOCIETY OF VA FOUNDATION

2924 EMERYWOOD PARKWAY STE 300
RICHMOND,VA23294
  PC REACH COLLABORATION TRAINING 15,000

MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY

PO BOX 3549
WARRENTON,VA20188
  PC TECHNICAL ASSISTANCE GRANT - STRATEGIC PLAN FOR 2024 - 2026 11,600

MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY

PO BOX 3549
WARRENTON,VA20188
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY

PO BOX 3549
WARRENTON,VA20188
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY

PO BOX 3549
WARRENTON,VA20188
  PC PRIDE 2023 SURVEY 10,000

MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY

PO BOX 3549
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

MICHAEL J FOX FOUNDATION

PO BOX 4777
NEW YORK,NY10163
  PC MEMORIAL GRANT 103

MIDDLEBURG HUMANE FOUNDATION

5000 CUNNINGHAM FARM DRIVE
MARSHALL,VA20115
  PC TECHNICAL ASSISTANCE GRANT - UPDATING VOLUNTEER AND DONOR SOFTWARE 14,587

MINORITY AND VETERAN FARMERS OF THE PIEDMONT

PO BOX 192
BRANDY STATION,VA22714
  PC FLEXIBLE FUNDING GRANT 25,000

MINORITY AND VETERAN FARMERS OF THE PIEDMONT

PO BOX 192
BRANDY STATION,VA22714
  PC FLEXIBLE FUNDING GRANT 25,000

MOM2MOM

700 SOUTHRIDGE PKWY STE 301B
CULPEPER,VA22701
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

MORGAN'S MESSAGE INC

5816 WELLINGTON ROAD
GAINESVILLE,VA20155
  PC FLEXIBLE FUNDING GRANT 20,000

MORGAN'S MESSAGE INC

5816 WELLINGTON ROAD
GAINESVILLE,VA20155
  PC FLEXIBLE FUNDING GRANT 20,000

MOUNTAINSIDE MONTESSORI

4206 BELVOIR ROAD
MARSHALL,VA20115
  PC TECHNICAL ASSISTANCE GRANT - STRATEGIC PLANNING 16,320

NEW PATHWAYS TECH INC

9440 JAMES MADISON HWY
RAPIDAN,VA22733
  PC FLEXIBLE FUNDING GRANT 10,000

NORTHERN PIEDMONT COMMUNITY FOUNDATION

PO BOX 5
CULPEPER,VA22701
  PC GIVE LOCAL PIEDMONT PROGRAMMING SUPPORT 100,000

NORTHERN PIEDMONT COMMUNITY FOUNDATION

PO BOX 5
CULPEPER,VA22701
  PC ANNUAL ADMINISTRATIVE SUPPORT 20,000

NORTHERN PIEDMONT COMMUNITY FOUNDATION

PO BOX 5
CULPEPER,VA22701
  PC ANNUAL SUPPORT FOR LOCAL INITIATIVES 250,000

NORTHERN PIEDMONT COMMUNITY FOUNDATION

PO BOX 5
CULPEPER,VA22701
  PC DISCRETIONARY GRANT - RETIRING BOARD MEMBER 10,000

NORTHERN PIEDMONT COMMUNITY FOUNDATION

PO BOX 5
CULPEPER,VA22701
  PC GIVE LOCAL PIEDMONT PROGRAMMING 30,000

NORTHERN PIEDMONT COMMUNITY FOUNDATION

PO BOX 5
CULPEPER,VA22701
  PC SERVICE ANNIVERSARY DISCRETIONARY GRANT - EMPLOYEE DESIGNATED - EBH 10,000

NORTHERN PIEDMONT SPORTS CLUB

365 W SHIRLEY AVE
WARRENTON,VA20186
  PC YOUTH MENTAL HEALTH FIRST AID INCENTIVE PROGRAM 4,000

NORTHERN PIEDMONT SPORTS CLUB

PO BOX 3134
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

OLD RAG MASTER NATURALISTS

365 W SHIRLEY AVE
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 50,000

ONE AMERICA MOVEMENT

4450 MITCHELLVILLE ROAD 1021
BOWIE,MD20716
  PC CAPACITY BUILDING GRANT - DIVERSITY, EQUITY & INCLUSION PROGRAMMING 30,000

PATH PARTNERSHIPS FOR THE BENEFIT OF VIRGINIA FUNDERS NETWORK

321 WALKER DRIVE
WARRENTON,VA20186
  PC MEMORIAL GRANT 1,000

PEOPLE FOR PETS FOUNDATION

19768 CLOVER HILL ROAD
JEFFERSONTON,VA22724
  PC LET'S VOLUNTEER DAY GRANT 1,000

PEOPLE HELPING PEOPLE

PO BOX 3108
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 50,000

PEOPLE HELPING PEOPLE

PO BOX 3108
WARRENTON,VA20188
  PC FINANCIAL EMERGENCY ASSISTANCE TO FAUQUIER RESIDENTS 50,000

PIEDMONT DISPUTE RESOLUTION CENTER

98 ALEXANDRIA PIKE STE 53
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 25,000

PIEDMONT DISPUTE RESOLUTION CENTER

98 ALEXANDRIA PIKE STE 53
WARRENTON,VA20186
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 2,500

PIEDMONT ENVIRONMENTAL COUNCIL

PO BOX 460
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

PIEDMONT JOURNALISM FOUNDATION

PO BOX 21
THE PLAINS,VA20198
  PC PROVIDE ROBUST SOURCE OF LOCAL NEWS 40,000

PIEDMONT REGIONAL DENTAL CLINIC

13296 JAMES MADISON HWY
ORANGE,VA22960
  PC FLEXIBLE FUNDING GRANT 50,000

POSTPARTUM SUPPORT VIRGINIA

PO BOX 7521
ARLINGTON,VA22207
  PC FLEXIBLE FUNDING GRANT 25,000

RAINBOW THERAPEUTIC RIDING CENTER

PO BOX 479
HAYMARKET,VA20169
  PC FLEXIBLE FUNDING GRANT 15,000

RAPP ASSOC FOR ARTS AND COMMUNITY

291 GAY STREET
WASHINGTON,VA22747
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

RAPP ASSOC FOR ARTS AND COMMUNITY

291 GAY STREET
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 10,000

RAPP AT HOME INC

PO BOX 193
WASHINGTON,VA22747
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

RAPP AT HOME INC

PO BOX 193
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 25,000

RAPP AT HOME INC

PO BOX 193
WASHINGTON,VA22747
  PC COMPANION CARE PROGRAM 2023 30,000

RAPP AT HOME INC

PO BOX 193
WASHINGTON,VA22747
  PC PROGRAM SUPPORT 25,000

RAPP CENTER FOR EDUCATION

PO BOX 35
SPERRYVILLE,VA22740
  PC FLEXIBLE FUNDING GRANT 25,000

RAPP CENTER FOR EDUCATION

PO BOX 35
SPERRYVILLE,VA22740
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

RAPPAHANNOCK ANIMAL WELFARE LEAGUE

PO BOX 396
AMISSVILLE,VA20106
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

RAPPAHANNOCK ANIMAL WELFARE LEAGUE

PO BOX 396
AMISSVILLE,VA20106
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

RAPPAHANNOCK ANIMAL WELFARE LEAGUE

PO BOX 396
AMISSVILLE,VA20106
  PC LET'S VOLUNTEER DAY GRANT 1,000

RAPPAHANNOCK BENEVOLENT FUND

PO BOX 133
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 50,000

RAPPAHANNOCK BENEVOLENT FUND

PO BOX 133
WASHINGTON,VA22747
  PC CRITICAL HOME REPAIR EFFORTS FOR LOW-INCOME HOUSEHOLDS 33,000

RAPPAHANNOCK COUNTY FARM TOUR

PO BOX 11
WASHINGTON,VA22747
  PC CREATION OF FARMERS MARKET IN RAPPAHANNOCK COUNTY 10,600

RAPPAHANNOCK COUNTY FIRE & RESCUE DEPARTMENT

3 LIBRARY ROAD
WASHINGTON,VA22747
  PC TECHNICAL ASSISTANCE GRANT - FIRE & RESCUE STRATEGIC PLANNING 25,000

RAPPAHANNOCK COUNTY GARDEN CLUB

PO BOX 92
WASHINGTON,VA22747
  PC LET'S VOLUNTEER DAY GRANT 1,000

RAPPAHANNOCK COUNTY GARDEN CLUB

PO BOX 92
WASHINGTON,VA22747
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION

PO BOX 132
WASHINGTON,VA22747
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

RAPPAHANNOCK COUNTY PARK FOUNDATION

PO BOX 438
SPERRYVILLE,VA22740
  PC LET'S VOLUNTEER DAY GRANT 1,000

RAPPAHANNOCK COUNTY PUBLIC SCHOOLS

6 SCHOOLHOUSE ROAD
WASHINGTON,VA22747
  PC COMMIT TO BE FIT PROGRAM 450,000

RAPPAHANNOCK COUNTY PUBLIC SCHOOLS

6 SCHOOLHOUSE ROAD
WASHINGTON,VA22747
  PC PATHWAYS ACADEMY SUMMER PROGRAM 25,000

RAPPAHANNOCK COUNTY PUBLIC SCHOOLS

6 SCHOOLHOUSE ROAD
WASHINGTON,VA22747
  PC VOUCHERS FOR FRESH PRODUCE AT FARMERS MARKET 25,000

RAPPAHANNOCK COUNTY PUBLIC SCHOOLS

6 SCHOOLHOUSE ROAD
WASHINGTON,VA22747
  PC COMMIT TO BE FIT SCHOOL PROGRAM 430,000

RAPPAHANNOCK COUNTY PUBLIC SCHOOLS

6 SCHOOLHOUSE ROAD
WASHINGTON,VA22747
  PC TECHNICAL ASSISTANCE GRANT - RCPS EQUITY COMMITTEE CULTURAL COMPETENCY 8,440

RAPPAHANNOCK COUNTY PUBLIC SCHOOLS

6 SCHOOLHOUSE ROAD
WASHINGTON,VA22747
  PC YOUTH MENTAL HEALTH FIRST AID INCENTIVE PROGRAM 4,000

RAPPAHANNOCK COUNTY RECREATIONAL FACILITIES

PO BOX 172
WASHINGTON,VA22747
  PC LET'S VOLUNTEER DAY GRANT 1,000

RAPPAHANNOCK GOODWILL INDUSTRIES INC

4701 MARKET STREET
FREDERICKSBURG,VA22408
  PC TECHNICAL ASSISTANCE GRANT - CAREER SERVICES VIRTUAL PLATFORM IN RAPPAHANNOCK COUNTY 20,480

RAPPAHANNOCK NATURE CAMP

PO BOX 145
SPERRYVILLE,VA22740
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

RAPPAHANNOCK PANTRY INC

PO BOX 55
SPERRYVILLE,VA22740
  PC LET'S VOLUNTEER DAY GRANT 1,000

RAPPAHANNOCK PANTRY INC

PO BOX 55
SPERRYVILLE,VA22740
  PC FLEXIBLE FUNDING GRANT 25,000

RAPPAHANNOCK PANTRY INC

PO BOX 55
SPERRYVILLE,VA22740
  PC DISCRETIONARY GRANT 1,000

RAPPAHANNOCK PANTRY INC

PO BOX 55
SPERRYVILLE,VA22740
  PC FLEXIBLE FUNDING GRANT 25,000

RAPPAHANNOCK PANTRY INC

PO BOX 55
SPERRYVILLE,VA22740
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION

420 SOUTHRIDGE PKWY STE 106
CULPEPER,VA22701
  PC REGIONAL FARM TO SCHOOL LIAISON 40,000

RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION

420 SOUTHRIDGE PKWY STE 106
CULPEPER,VA22701
  PC REGIONAL TRANSPORTATION COLLABORATIVE 240,000

RECTORTOWN UNITED METHODIST CHURCH

PO BOX 301
RECTORTOWN,VA20140
  PC FLEXIBLE FUNDING GRANT 20,000

REMINGTON UNITED METHODIST CHURCH

150 WEST BOWEN STREET
REMINGTON,VA22734
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

REMINGTON UNITED METHODIST CHURCH

150 WEST BOWEN STREET
REMINGTON,VA22734
  PC LET'S VOLUNTEER DAY GRANT 1,000

REVA VOLUNTEER FIRE & RESCUE

18230 BIRMINGHAM ROAD
CULPEPER,VA22701
  PC CHNA FOCUS GROUP SESSION 500

ROCK STEADY BOXING

7292 AIRLIE ROAD
WARRENTON,VA20187
  PC EXPENDITURE RESPONSIBILITY GRANT TOWARD SUPPORT FOR PARKINSON'S PATIENTS WITH BALANCE ISSUES 5,000

RX DRUG ACCESS PARTNERSHIP

1500 FOREST AVENUE STE 201
RICHMOND,VA23229
  PC FLEXIBLE FUNDING GRANT 10,000

SAINT JAMES EPISCOPAL CHURCH

73 CULPEPER STREET
WARRENTON,VA20186
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

SAINT JAMES EPISCOPAL CHURCH

73 CULPEPER STREET
WARRENTON,VA20186
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 10,000

SAINT JAMES EPISCOPAL CHURCH

73 CULPEPER STREET
WARRENTON,VA20186
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

SAINT JAMES EPISCOPAL SCHOOL

73 CULPEPER STREET
WARRENTON,VA20186
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

SAINT JAMES EPISCOPAL SCHOOL

73 CULPEPER STREET
WARRENTON,VA20186
  PC TECHNICAL ASSISTANCE GRANT - SCHOOL EQUITY ASSESSMENT 7,200

SERENDIPITY EQUINE INC

304 ROLLINS FORD ROAD
AMISSVILLE,VA20106
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

SERENDIPITY EQUINE INC

304 ROLLINS FORD ROAD
AMISSVILLE,VA20106
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

SERENDIPITY EQUINE INC

304 ROLLINS FORD ROAD
AMISSVILLE,VA20106
  PC LET'S VOLUNTEER DAY GRANT 1,000

SERVICES TO ABUSED FAMILIES INC

PO BOX 402
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 50,000

SEVEN LOAVES SERVICES INC

PO BOX 1924
MIDDLEBURG,VA20117
  PC FLEXIBLE FUNDING GRANT 15,000

SOLA I CAN FOUNDATION

8629 S VERMON AVENUE
LOS ANGELES,CA90044
  PC DISCRETIONARY GRANT - PRESENTATION & EDUCATION ON WORKFORCE HOUSING 5,000

SPIRITUAL CARE SUPPORT MINISTRIES

7179 NEW HOPE LN
WARRENTON,VA20187
  PC FLEXIBLE FUNDING GRANT 20,000

SPIRITWORKS FOUNDATION

5800 MOORETOWN ROAD
WILLIAMSBURG,VA23188
  PC FLEXIBLE FUNDING GRANT 50,000

ST STEPHENS EPISCOPAL CHURCH FBO CULPEPER FOOD CLOSET

PO BOX 343
CULPEPER,VA22701
  PC DISCRETIONARY GRANT - SERVICE ANNIVERSARY 500

ST STEPHENS EPISCOPAL CHURCH FBO CULPEPER FOOD CLOSET

PO BOX 343
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 10,000

STATE CLIMB COLLECTIVE INC

115 E LOCUST STREET
CULPEPER,VA22701
  PC LET'S VOLUNTEER DAY GRANT 1,000

STATE CLIMB COLLECTIVE INC

115 E LOCUST STREET
CULPEPER,VA22701
  PC MAKE IT HAPPEN GRANT - MOMMY & ME SILKS PILOT FOR UNDERSERVED FAMILIES 8,097

STATE CLIMB COLLECTIVE INC

115 E LOCUST STREET
CULPEPER,VA22701
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

STATE CLIMB COLLECTIVE INC

115 E LOCUST STREET
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 25,000

SUSTAINABILITY MATTERS

822 SWOVER CREEK ROAD
EDINBURG,VA22824
  PC LET'S VOLUNTEER DAY GRANT 1,000

SUSTAINABILITY MATTERS

822 SWOVER CREEK ROAD
EDINBURG,VA22824
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

SUSTAINABILITY MATTERS

822 SWOVER CREEK ROAD
EDINBURG,VA22824
  PC FLEXIBLE FUNDING GRANT 25,000

SUSTAINABILITY MATTERS

822 SWOVER CREEK ROAD
EDINBURG,VA22824
  PC MEMORIAL GRANT 1,000

SUSTAINABILITY MATTERS

822 SWOVER CREEK ROAD
EDINBURG,VA22824
  PC MAKE IT HAPPEN GRANT - BILINGUAL REBRANDING RECYCLING WITH COMMUNITY OUTREACH AND EDUCATION 25,000

SUSTAINABLE AGRIC & FOOD SYSTEMS FUNDERS

133 E DE LA GUERRA STREET
SANTA BARBARA,CA93101
  PC GENERAL OPERATING SUPPORT 10,000

SUSTAINABLE AGRICULTURE & FOOD SYSTEMS FUNDERS

133 E DE LA GUERRA STREET
SANTA BARBARA,CA93101
  PC WASHINGTON REGIONAL FOOD FUNDERS PROGRAMMING 15,000

THE ARC OF NORTH CENTRAL VA

PO BOX 3186
WARRENTON,VA20188
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

THE ARC OF NORTH CENTRAL VA

PO BOX 3186
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

THE ARC OF NORTH CENTRAL VA

PO BOX 3186
WARRENTON,VA20188
  PC TECHNICAL ASSISTANCE GRANT - NATIONAL CONVENTION ATTENDANCE 3,156

THE ARC OF NORTH CENTRAL VA

PO BOX 3186
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 20,000

THE BRIDGE COMMUNITY CHURCH

8774 JAMES MADISON HWY
WARRENTON,VA20187
  PC FLEXIBLE FUNDING GRANT 10,000

THE CLIFTON INSTITUTE INC

6712 BLANTYRE ROAD
WARRENTON,VA20187
  PC LET'S VOLUNTEER DAY GRANT 1,000

THE HOUSE OF REFUGE OUTREACH MINISTRIES

1215 GEORGE JAMES LOOP
RADIANT,VA22732
  PC LET'S VOLUNTEER DAY GRANT 1,000

THE PLAINS COMMUNITY LEAGUE

6473 MAIN STREET
THE PLAINS,VA20198
  PC FLEXIBLE FUNDING GRANT 20,000

THE PLAINS COMMUNITY LEAGUE

6473 MAIN STREET
THE PLAINS,VA20198
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

THE PLAINS COMMUNITY LEAGUE

6473 MAIN STREET
THE PLAINS,VA20198
  PC MAKE IT HAPPEN GRANT - SUMMER CAMP FOR UNDERSERVED CHILDREN 10,000

TOWN OF ORANGE COMMUNITY CENTER

234 WARREN STREET
ORANGE,VA22960
  PC CHNA FOCUS GROUP SESSION 500

TOWN OF REMINGTON

105 EAST BOWEN STREET
REMINGTON,VA22734
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

TOWN OF WARRENTON

21 MAIN STREET
WARRENTON,VA20186
  PC WARRENTON RIDER EXPANSION 2023 50,727

TOWN OF WARRENTON

21 MAIN STREET
WARRENTON,VA20186
  PC CIRCUIT RIDER EXPANSION 2024 53,476

TRINITY EPISCOPAL CHURCH

PO BOX 299
WASHINGTON,VA22747
  PC CHNA FOCUS GROUP SESSION 500

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 FLEXIBLE FUNDING GRANT 25,000

VERDUN ADVENTURE BOUND

17044 ADVENTURE BOUND TRAIL
RIXEYVILLE,VA22737
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

VERDUN ADVENTURE BOUND

17044 ADVENTURE BOUND TRAIL
RIXEYVILLE,VA22737
  PC LET'S VOLUNTEER DAY GRANT 1,000

VIRGINIA HEALTH CARE FOUNDATION

707 E MAIN STREET
RICHMOND,VA23219
  PC PSYCHIATRIC NURSE PRACTITIONER INITIATIVE 24,000

VIRGINIA TECH FOUNDATION INC

902 PRICES FORK ROAD STE 4500
BLACKSBURG,VA24061
  PC FLEXIBLE FUNDING GRANT 25,000

VIRGINIA TECH FOUNDATION INC

902 PRICES FORK ROAD STE 4500
BLACKSBURG,VA24061
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

VOLTRAN

PO BOX 3178
WARRENTON,VA20188
  PC LET'S VOLUNTEER DAY GRANT 1,000

WARRENTON ANTIQUARIAN SOCIETY

4476 WESTON RD
CASANOVA,VA20139
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

WARRENTON BAPTIST CHURCH

123 MAIN STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 10,000

WARRENTON BIBLE FELLOWSHIP

46 WINCHESTER STREET
WARRENTON,VA20186
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

WARRENTON STARLETTES

7295 IRON BIT DRIVE
WARRENTON,VA20186
  PC MAKE IT HAPPEN GRANT - EQUIPMENT AND TRAINING FOR MAJORETTE AND DRUM CORP PROGRAM 7,000

WASHINGTON VOLUNTEER FIRE AND RESCUE INC

10 FIREHOUSE LANE
WASHINGTON,VA22747
  PC BETTER TOGETHER PROGRAMMING GRANT 2,500

WINDMORE FOUNDATION FOR THE ARTS

PO BOX 382
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 10,000

WINDY HILL FOUNDATION

PO BOX 1593
MIDDLEBURG,VA20118
  PC FLEXIBLE FUNDING GRANT 28,000

WINDY HILL FOUNDATION

PO BOX 1593
MIDDLEBURG,VA20118
  PC FLEXIBLE FUNDING GRANT 25,000

WINDY HILL FOUNDATION

PO BOX 1593
MIDDLEBURG,VA20118
  PC REBUILD TOMORROW CAMPAIGN 100,000

YOUTH FOR TOMORROW

11835 HAZEL CIRCLE DRIVE
BRISTOW,VA20136
  PC FLEXIBLE FUNDING GRANT 25,000

YOUTH FOR TOMORROW

11835 HAZEL CIRCLE DRIVE
BRISTOW,VA20136
  PC FLEXIBLE FUNDING GRANT 25,000
Total .................................right arrow 3a 8,649,468
bApproved for future payment

AFRO-AMERICAN HISTORICAL ASSOC
PO BOX 340
THE PLAINS,VA20198
  PC FLEXIBLE FUNDING GRANT 25,000

AMERICAN RED CROSS
1105 ROSE HILL DRIVE
CHARLOTTESVILLE,VA22903
  PC FLEXIBLE FUNDING GRANT 10,000

ARTISTS IN MIDDLEBURG
102 W WASHINGTON ST
MIDDLEBURG,VA20118
  PC FLEXIBLE FUNDING GRANT 10,000

BEALETON BAPTIST CHURCH
11172 REMINGTON ROAD
BEALETON,VA22712
  PC FLEXIBLE FUNDING GRANT 10,000

BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET
WARRENTON,VA20186
  PC BETTER TOGETHER GRANT 2,500

BOYS AND GIRLS CLUB OF FAUQUIER
169 KEITH STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 25,000

BULL RUN MOUNTAINS CONSERVANCY
PO BOX 210
BROAD RUN,VA20137
  PC FLEXIBLE FUNDING GRANT 15,000

CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANE
MANASSAS,VA20110
  PC FLEXIBLE FUNDING GRANT 40,000

CDR RESOURCE CENTER
1912 MEADOW LARK DRIVE
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 5,000

CENTER FOR NONPROFIT EXCELLENCE
1701 ALLIED STREET
CHARLOTTESVILLE,VA22903
  PC PROGRAMMING AND SERVICES FOR NONPROFIT ORGANIZATIONS LOCATED IN THE PATH FOUNDATION FOOTPRINT 142,284

COMMUNITY TOUCH INC
10499 JERICHO ROAD
BEALETON,VA22712
  PC FLEXIBLE FUNDING GRANT 40,000

CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LANE STE 202
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 20,000

CULPEPER ADULT DAY CAREGENERATIONS
318 WEST STREET
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 25,000

CULPEPER COMM BASEBALL
25023 ALGONQUIN TRAIL
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 20,000

CULPEPER COMMUNITY DEVELOPMENT CORP
215 E SPENCER STREET
CULPEPER,VA22701
  PC CONSTRUCTION OF LOW INCOME HOUSING 235,000

CULPEPER COMMUNITY DEVELOPMENT CORP
215 E SPENCER STREET
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 40,000

CULPEPER LITERACY COUNCIL
415 SOUTH MAIN ST SUITE 204
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 10,000

CULPEPER WELLNESS FOUNDATION
311 S EAST ST SUITE 100
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 25,000

CULPEPER WELLNESS FOUNDATION
311 S EAST ST SUITE 100
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 20,000

EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 20,000

FAMILY FUTURES
PO BOX 570
SPERRYVILLE,VA22740
  PC FLEXIBLE FUNDING GRANT 20,000

FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 50,000

FAUQUIER COUNTY FAIR INC
P O BOX 3115
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 20,000

FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET
WARRENTON,VA20186
  PC FAUQUIER COUNTY ON DEMAND 9,252

FAUQUIER EDUCATION FARM
PO BOX 1143
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 25,000

FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 40,000

FAUQUIER FISH
PO BOX 891
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 50,000

FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 25,000

FAUQUIER PRIDE
114 EAST LEE STREET 5
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 5,000

FIRST BAPTIST CHURCH
39 ALEXANDRIA PIKE
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 13,500

FOSTER THE FAMILY
1892 GREENTREE ROAD STE 4
CHERRY HILL,NJ08003
  PC FLEXIBLE FUNDING GRANT 15,000

FRIENDS OF THE RAPPAHANNOCK
3219 FALL AVENUE
FREDERICKSBURG,VA22401
  PC FLEXIBLE FUNDING GRANT 25,000

FRIENDS OF THE RAPPANHANNOCK COUNTY LIBRARY
PO BOX 55
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 5,000

GEO WASHINGTON CARVER AG RESEARCH CENTER
PO BOX 2018
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 25,000

GIRLS ON THE RUN PIEDMONT
PO BOX 245
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 10,000

GOOSE CREEK ASSOCIATION
PO BOX 1178
MIDDLEBURG,VA20118
  PC FLEXIBLE FUNDING GRANT 5,000

HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 742
CULPEPER,VA22701
  PC BETTER TOGETHER GRANT 2,500

HEADWATERS RCPEF
PO BOX 368
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 25,000

HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE
WARRENTON,VA20187
  PC FLEXIBLE FUNDING GRANT 15,000

HOSPICE OF THE PIEDMONT
1200 SUNSET LANE STE 2320
CULPEPER,VA22701
  PC BETTER TOGETHER GRANT 2,500

HOSPICE OF THE PIEDMONT
1200 SUNSET LANE STE 2320
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 25,000

HOSPICE SUPPORT OF FAUQUIER COUNTY
169 BROADVIEW AVENUE
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 10,000

JUST NEIGHBORS MINISTRY INC
34 BECKHAM STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 30,000

LEADERSHIP FAUQUIER
321 WALKER DRIVE STE 203
WARRENTON,VA20186
  PC 2023-2024 CAPACITY SUPPORT 20,000

MAFRAC
9000 RICHMOND HWY
ALEXANDRIA,VA22309
  PC FLEXIBLE FUNDING GRANT 25,000

MINORITY & VETERAN FARMERS OF THE PIEDMONT
PO BOX 192
BRANDY STATION,VA22714
  PC FLEXIBLE FUNDING GRANT 15,000

MOM2MOM
310 DUKE STREET APT 2
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 5,000

MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD
GAINESVILLE,VA20155
  PC FLEXIBLE FUNDING GRANT 20,000

MOUNT ZION MISSIONARY BAPTIST CHURCH
33 S 3RD STREET
WARRENTON,VA20188
  PC BETTER TOGETHER GRANT 2,500

PEOPLE HELPING PEOPLE
PO BOX 3108
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 35,000

PICKLEBALL FARM
13242 MARTIN DRIVE
GOLDVEIN,VA22720
  PC FLEXIBLE FUNDING GRANT 5,000

PIEDMONT DISPUTE RESOLUTION CTR INC
98 ALEXANDRIA PIKE SUITE 53
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 25,000

PIEDMONT JOURNALISM FOUNDATION
PO BOX 21
THE PLAINS,VA20198
  PC CAPACITY BUILDING GRANT 20,000

PIEDMONT REGIONAL DENTAL CLINIC INC
13296 JAMES MADISON HWY
ORANGE,VA22960
  PC FLEXIBLE FUNDING GRANT 50,000

POSTPARTUM SUPPORT VA
PO BOX 7521
ARLINGTON,VA22207
  PC FLEXIBLE FUNDING GRANT 25,000

RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479
HAYMARKET,VA20168
  PC FLEXIBLE FUNDING GRANT 15,000

RAPP AT HOME INC
PO BOX 193
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 50,000

RAPP CENTER FOR EDUCATION
PO BOX 35
SPERRYVILLE,VA22740
  PC FLEXIBLE FUNDING GRANT 25,000

RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133
WASHINGTON,VA22747
  PC FLEXIBLE FUNDING GRANT 10,000

RAPPAHANNOCK FOOD PANTRY
PO BOX 55
SPERRYVILLE,VA22740
  PC FLEXIBLE FUNDING GRANT 50,000

RAPPAHANOCK BROADBAND
PO BOX 519
WASHINGTON,VA22747
  PC BRINGING BROADBAND SERVICES TO RAPPAHANNOCK COUNTY 500,000

THE ARC OF NORTH CENTRAL VA
PO BOX 3186
WARRENTON,VA20188
  PC FLEXIBLE FUNDING GRANT 20,000

THE BRIDGE COMMUNITY ASSEMBLY OF GOD
8774 JAMES MADISON HWY
WARRENTON,VA20187
  PC FLEXIBLE FUNDING GRANT 5,000

THE CHILD CARE & LEARNING CENTER
12763 LEE HWY
WASHINGTON,VA22747
  PC ADDRESSING THE NEEDS OF CHILDREN WITH BEHAVIORAL OR DEVELOPMENTAL ISSUES 10,000

THE CHILD LEARNING CENTER
12763 LEE HIGHWAY
WASHINGTON,VA22747
  PC TECHNICAL ASSISTANCE GRANT 10,000

THE CLIFTON INSTITUTE INC
6712 BLANTYRE ROAD
WARRENTON,VA20187
  PC FLEXIBLE FUNDING GRANT 15,000

THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREET
THE PLAINS,VA20198
  PC FLEXIBLE FUNDING GRANT 15,000

THE SALVATION ARMY
62 WATERLOO STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 35,000

THE WARRENTON MEETING PLACE
26 S THIRD STREET
WARRENTON,VA20186
  PC FLEXIBLE FUNDING GRANT 50,000

VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUND TRAIL
RIXEYVILLE,VA22737
  PC FLEXIBLE FUNDING GRANT 30,000

VIRGINIA COLLEGE ADVISING CORPS
PO BOX 400889
CHARLOTTESVILLE,VA22904
  PC COLLEGE ADVISING CORP HIGH SCHOOL SERVICES 2023 - 2024 136,704

WINDMORE FOUNDATION FOR THE ARTS
303 S MAIN ST
CULPEPER,VA22701
  PC FLEXIBLE FUNDING GRANT 15,000

WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 382
CULPEPER,VA22701
  PC BETTER TOGETHER GRANT 2,500

WINDY HILL FOUNDATION
PO BOX 1593
MIDDLEBURG,VA20118
  PC FLEXIBLE FUNDING GRANT 30,000

YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE
BRISTOW,VA20136
  PC FLEXIBLE FUNDING GRANT 20,000
Total ................................. right arrow 3b 2,484,240
Form 990-PF (2022)
Form 990-PF (2022)
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 ...........
    14 207,321  
4 Dividends and interest from securities ....     14 3,763,910  
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 105,585 14 587,323  
8 Gain or (loss) from sales of assets other than
inventory ............
900099 -17,174 18 1,189,627  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aDEFERRED INCOME TAXES
        24,011
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 88,411 5,748,181 24,011
13Total. Add line 12, columns (b), (d), and (e)..................
13
5,860,603
(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 FEDERAL DEFERRED TAXES ON UNREALIZED INVESTMENTS
Form 990-PF (2022)
Form 990-PF (2022)
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)
 
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 11,300 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 50,500 HERREN WELLNESS CENTER IN-KIND RENT WAS PROVIDED TO ASSIST WITH OPERATING THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY WITH THE REQUIREMENT OF PROVIDING THE EQUILVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOW INCOME RESIDENTS IN THE PATH FOUNDATION'S FOOTPRINT. IN SEPTEMBER 2022, IT WAS DECIDED TO CEASE OPERATIONS OF THE RECOVERY CENTER DUE TO LOW CENSUS. THE FINAL WIND DOWN OF THE CENTER OCCURRED DURING 1ST QUARTER OF FISCAL YEAR 2023.
1c 100,000 4P FOODS THIS GRANT TO 4P FOODS WAS AWARDED TO DEVELOP AND OPERATE THE FIRST FOOD HUB IN FAUQUIER COUNTY. THE FOOD HUB CONNECTS LOCAL FARMERS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS.
1c 5,000 ROCK STEADY BOXING THIS GRANT WAS AWARDED TO DEVELOP AND PROVIDE PROGRAMMING FOR PARKINSON'S PATIENTS WITH BALANCE ISSUES. THE PROGRAMMING WILL BE PROVIDED FREE OF CHARGE TO PATIENTS.
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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
MS MACKENZIE SCOTT
1201 3RD AVENUE SUITE 4900
 
SEATTLE, WA98101

$ 14,948,252


(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.)
(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) (2022)
Schedule B (Form 990) (2022)
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
1
165,637 SHS. OF AMAZON STOCK $ 14,948,252 2022-11-08
(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 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 186,948 28,042   157,879

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

TY 2022 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 WAS COMPLETED DURING THE 1ST QUARTER OF FISCAL YEAR 2023. 1,025,500 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS QUARTERLY STARTING 6/30/2019 THROUGH 03/31/2024 2022-12-31 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 WAS COMPLETED IN FISCAL YEAR 2023.
4P FOODS
 
7120 FARM STATION ROAD
WARRENTON,VA20187
2023-04-14 100,000 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. THE FOOD HUB CONNECTS LOCAL FARMS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS. 100,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS QUARTERLY STARTING 06/30/2023 THROUGH 03/31/2024 2023-09-30 THE FOUNDATION MADE FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.
ROCK STEADY BOXING
 
7292 AIRLIE ROAD
WARRENTON,VA20187
2022-12-05 5,000 THE FOUNDATION AWARDED THIS GRANT TO DEVELOP AND PROVIDE PROGRAMMING FOR PARKINSON'S PATIENTS WITH BALANCE ISSUES. THE PROGRAMMING WILL BE PROVIDED FREE OF CHARGE TO PATIENTS. 5,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS FINAL REPORT BY 04/30/2024 OF FUNDS SPENT AND # OF INDIVIDUALS SERVED   THE FOUNDATION HAS BEEN IN CONTACT WITH THE GRANTEE AND HAS NO REASON TO DOUBT THAT FUNDS ARE BEING SPENT APPROPRIATELY. A FINAL REPORT ACCOUNTING FOR THE USE OF FUNDS AND PROGRAMMING COMPLETED WILL BE SUBMITTED IN APRIL 2024.

TY 2022 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 3,501,179 3,501,179
CAP 91 PARTNERS FUND LP FMV 532,361 532,361
COATUE LONG ONLY OFFSHORE FUND LTD FMV 12,590,254 12,590,254
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. FMV 11,347,659 11,347,659
EUROPACIFIC GROWTH FUND, CLASS A FMV 16,039,904 16,039,904
FARALLON EQUITY PARTNERS, L.P. FMV 27,960,009 27,960,009
FARALLON SPECIAL SITUATIONS FUND, LP FMV 1,761,783 1,761,783
GLOBAL IMPACT FUND II, L.P FMV 319,786 319,786
GQG EMERGING MARKETS EQUITY FUND FMV 5,858,033 5,858,033
HARBOR SPRINGS CAPITAL PARTNERS OFFSHORE, LTD FMV 5,201,755 5,201,755
ILLUMEN CAPITAL II LP FMV 108,305 108,305
INDUS SELECT FUND, LTD FMV 6,701,694 6,701,694
JUNTO FMV 5,437,269 5,437,269
KABOUTER INTERNATIONAL OPPORTUNITIES OFFSHORE FUND II, LTD. FMV 4,057,640 4,057,640
LIBRARY FUND FMV 185,275 185,275
MARSHALL WACE EUREKA FUND FMV 11,977,403 11,977,403
NITORUM OFFSHORE FUND, LTD. FMV 6,528,226 6,528,226
PIMCO SHORT-TERM BOND FUND INSTITUTIONAL CLASS FMV 26,404,533 26,404,533
ROCK SPRINGS CAPITAL OFFSHORE FUND LP FMV 6,063,858 6,063,858
SAMLYN OFFSHORE, LTD. FMV 9,341,192 9,341,192
SHERIDAN SQUARE OFFSHORE FUND, LTD. FMV 9,457,997 9,457,997
STRIDE CONSUMER FUND FMV 794,064 794,064
THE CANYON VALUE REALIZATION FUND, LTD. FMV 10,515,946 10,515,946
TIGER GLOBAL INVESTMENT PARTNERS XIV, L.P. FMV 1,405,328 1,405,328
VANGUARD 500 INDEX FUND ADMIRAL SHAREE FMV 21,774,361 21,774,361
VANGUARD BOND INDEX FUND INSTITUTIONAL SHARES FMV 4,691,872 4,691,872
WELLINGTON CTF RESEARCH EQUITY PORTFOLIO FMV 19,660,799 19,660,799
LEXINGTON PARTNERS OFFSHORE FMV 553,712 553,712

TY 2022 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 40,609 6,987,943 6,987,943
ROCK POINTE-PATH III 1,614,499 1,505,962 108,537 108,537
FURNITURE AND EQUIPMENT 339,485 280,300 59,185 59,185
ALWYNGTON MANOR-PATH FND. 1,676,635 0 1,676,635 1,676,635


TY 2022 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 36,900 0   65,773


TY 2022 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 8,941 9,285 9,285
RESERVE ACCOUNT 10,700 15,000 15,000


TY 2022 OtherDecreasesSchedule
Name:
FAUQUIER HEALTH FOUNDATION
 
DBA THE PATH FOUNDATION
EIN:
30-0219424
Description Amount
PY ADJUSTMENT TO BEGINNING BALANCES TO AGREE TO ACCRUAL BASIS FINANCIALS 15,763


TY 2022 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 260,566 0   260,566
FACILITIES FOR NONPROFIT ORGANIZATIONS 335,996 0   364,454
INSURANCE 31,330 0   30,330
OFFICE SUPPLIES 29,781 1,923   28,558
POSTAGE 10,177 0   18,492
GIFTS 2,765 0   2,717
LICENSES AND BUSINESS FEES 40 0   40
DUES AND SUBSCRIPTIONS 96,343 0   120,264
SOFTWARE 108,790 0   91,616
BANK FEES 4,405 0   4,444


TY 2022 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 76,586 76,586 76,586
OTHER INVESTMENT INCOME 113,425 113,425 113,425
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME 397,312 397,312 397,312
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME UBI 105,585 0 105,585
DEFERRED INCOME TAXES 24,011   24,011


TY 2022 OtherIncreasesSchedule
Name:
FAUQUIER HEALTH FOUNDATION
 
DBA THE PATH FOUNDATION
EIN:
30-0219424
Description Amount
UNREALIZED GAIN ON INVESTMENTS 23,784,273


TY 2022 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 317,721 369,693
DEFERRED FEDERAL EXCISE TAXES 500,000 562,597


TY 2022 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 865,133 488,308   361,275
PARTNERSHIP INVESTMENT K-1 -INVESTMENT FEES 780,121 780,121   0


TY 2022 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 82,433 0   0
STATE TAXES 10,345 0   0
PARTNERSHIP INVESTMENT K-1 FOREIGN TAXES 47,729 47,729   0