FAUQUIER HEALTH FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAUQUIER HEALTH FOUNDATION (EIN 30-0219424)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202222249349100422
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Expenditure Responsibility Stmt
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule
Transfers Frm Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T13:04:28-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 BETHESDA METRO CENTER 11TH FLOOR	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300219424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAUQUIER HEALTH FOUNDATION	BusinessNameLine1Txt
Business Name Line2	DBA THE PATH FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FAUQ	BusinessNameControlTxt
Phone	5406804100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 WALKER DRIVE NO 301	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20186	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE M CONNOLLY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5406804100	PhoneNum
Signature	2022-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINE	PersonFirstNm
Person Last	CONNOLLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN GIGANTI CPA	PreparerPersonNm
PTIN	P00646609	PTIN
Phone	3016549000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Initial Return Former Pub Chrty	Yes (X)	InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$280,741,020	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$136,306	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$1,330	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,330	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$786,560	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$786,560	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$7,513,350	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$16,182,256	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$7,513,350	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$4,604,790	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$4,604,790	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$13,042,336	TotalRevAndExpnssAmt
Total Net Invst Incm	$12,906,030	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$654,816	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$37,305	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$636,639	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,240,598	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$33,656	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,249,691	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$429,718	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$16,809	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$403,910	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$75,644	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$91,848	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$129,930	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$32,482	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$104,229	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$641,236	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$302,089	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$327,121	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$190,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$204,930	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$472,146	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$9,041	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$507,087	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$56,426	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$59,000	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$155,399	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$194,081	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$217,291	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$17,072	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$1,117,187	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,468,134	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$448,454	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,690,793	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$8,012,725	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$8,173,027	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$12,480,859	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$448,454	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$12,863,820	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$561,477	ExcessRevenueOverExpensesAmt
Net Investment Income	$12,457,576	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,896,558	CashBOYAmt
Cash EOY	$217,642	CashEOYAmt
Cash EOYFMV	$217,642	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$4,999,788	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$3,610,848	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$3,610,848	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$85,480	AcctRcvblAmt
Acct Rcvbl BOY	$625,118	AcctRcvblBOYAmt
Acct Rcvbl EOY	$85,480	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$85,480	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$2,985,305	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$5,970,609	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$2,985,305	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$2,985,305	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$306,676	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$314,370	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$314,370	PrepaidExpensesEOYFMVAmt
Other Investments BOY	$167,953,512	OtherInvestmentsBOYAmt
Other Investments EOY	$169,948,097	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$263,199,628	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$11,682,467	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,376,247	LandBldgEquipAccumDeprecAmt
Land BOY	$10,777,025	LandBOYAmt
Land EOY	$10,306,220	LandEOYAmt
Land EOYFMV	$10,306,220	LandEOYFMVAmt
Other Assets BOY	$21,209	OtherAssetsBOYAmt
Other Assets EOY	$21,527	OtherAssetsEOYAmt
Other Assets EOYFMV	$21,527	OtherAssetsEOYFMVAmt
Total Assets BOY	$192,550,495	TotalAssetsBOYAmt
Total Assets EOY	$187,489,489	TotalAssetsEOYAmt
Total Assets EOYFMV	$280,741,020	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,666,092	AccountsPayableBOYAmt
Accounts Payable EOY	$782,407	AccountsPayableEOYAmt
Grants Payable BOY	$300,000	GrantsPayableBOYAmt
Grants Payable EOY	$177,000	GrantsPayableEOYAmt
Total Liabilities BOY	$1,966,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$959,407	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$190,584,403	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$186,530,082	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$0	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$0	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$190,584,403	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$186,530,082	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$192,550,495	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$187,489,489	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$190,584,403	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$561,477	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$191,145,880	SubtotalAmt
Other Decreases	$4,615,798	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$186,530,082	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FARALLON EQUITY	P	$3,000,000	$1,738,800	$1,261,200	$1,261,200
FARALLON SPECIAL SITUATIONS	P	$647,546	$647,546	$0	$0
WELLINGTON US RE	P	$3,000,000	$2,531,347	$468,653	$468,653
PALO ALTO	P	$112,769	$112,769	$0	$0
COATUE LONG	P	$5,917,000	$1,172,388	$4,744,612	$4,744,612
VANGUARD BOND FUND	P	$2,499,993	$2,466,056	$33,937	$33,937
CAPITAL GAIN DIVIDENDS	P	$1,001,340		$1,001,340	$1,001,340
CAPITAL GAIN DIVIDENDS	P	$3,608		$3,608	$3,608

Field	Value	IRS element (for citing)
Capital Gain Net Income	$7,513,350	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$173,160	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$173,160	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$173,160	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$200,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$200,000	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$26,840	OverpaymentAmt
Applied To ES Tax	$26,840	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.PATHFORYOU.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE LERUDIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5406804107	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 WALKER DRIVE NO 301	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20186	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTINE M CONNOLLY
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	PRESIDENT/CEO	40.00	$313,022	$66,931	$1,979
LORNA M MAGILL
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	CFO	40.00	$215,731	$17,851	$1,336
ELIZABETH B HENRICKSON
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	COO	40.00	$145,191	$22,279	$1,100
RAY KNOTT
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	BOARD CHAIR	3.00	$0	$0	$0
BETSY DIETEL
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	VICE CHAIR	2.00	$0	$0	$0
TIMOTHY DUNN
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	SECRETARY/TREASUER	2.00	$0	$0	$0
RODGER BAKER
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
MARSHALL DEF DOELLER
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
JANELLE DOWNES
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DR MICHAEL JENKS
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DAPHNE B LATIMORE
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DOUG MARSHALL
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
JOHN W MCCARTHY III
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	2.00	$0	$0	$0
HANNA LEE RODRIQUEZ
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
SUSAN RUBIN
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DR MAJOR WARNER
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
PATRICIA WOODWARD
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
AMY PETTY
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	EMPLOYEE	40.00	$122,760	$24,558	$0
DARRYL WHITE
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	EMPLOYEE	40.00	$105,916	$24,118	$0
KIRSTEN DUECK
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	EMPLOYEE	40.00	$115,702	$4,199	$0
W ANDREW JOHNSTON
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	EMPLOYEE	40.00	$101,741	$16,428	$0
ELIZABETH FODDRELL
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	EMPLOYEE	40.00	$90,027	$10,111	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	7	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
MONTICELLO ASSOCIATES INC
1800 LARIMER ST SUITE 2100	DENVER	CO	80202	INVESTMENT ADVISORY SERVICES	$325,000
CENTER FOR NONPROFIT EXCELLENCE
1701-A ALLIED STREET	CHARLOTEEVILLE	VA	22903	TRAINING FOR AREA NONPROFITS	$295,746
CITRIN COOPERMAN & CO LLP
50 ROCKEFELLER PLAZA	NEW YORK	NY	10017	ACCOUNTING AND ADIVISORY SERVICES	$103,975
PIEDMONT PRESS & GRAPHICS
404 BELLE AIR LANE	WARRENTON	VA	20186	PRINTING AND MAILING SERVICES	$88,188
TPO INC
7389 LEE HIGHWAY SUITE 215	FALLS CHURCH	VA	22042	HUMAN RESOURCE CONSULTING SERVICES	$75,936

Field	Value	IRS element (for citing)
Contractor Paid Over50k	2	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELATED TO FOUR PRIORITY AREAS INCLUDING ACCESS TO HEALTH, CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES. COMPETITIVE FLEXIBLE FUNDING GRANTS ASSIST NONPROFITS AND GOVERNMENT AGENCIES TO BETTER SERVE THEIR COMMUNITIES. MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, AND NON-COMPETITIVE HEALTH PRIORITY GRANTS ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY. DURING FISCAL YEAR 2021, 279 GRANTS WERE AWARDED AND PAID.	Description1Txt
Expenses1	$8,173,027	Expenses1Amt
Description2	THE PATH RESOURCE CENTER INCLUDES THE VOLUNTEER HUB WHICH CONNECTS MORE THAN 4,600 VOLUNTEERS TO AREA NONPROFIT ORGANIZATIONS; COMMUNITY LINK, A NO COST, CONFIDENTIAL RESOURCE THAT CONNECTS COMMUNITY MEMBERS IN NEED WITH ORGANIZATIONS AND SERVICES THAT CAN PROVIDE ASSISTANCE; AND A SATELLITE OFFICE OF THE CENTER FOR NONPROFIT EXCELLENCE WHICH PROVIDES TRAINING AND TECHNICAL SUPPORT TO OUR AREA NONPROFIT ORGANIZATIONS. ADDITIONALLY, THE RESOURCE CENTER OFFERS MEETING AND CONFERENCE ROOM SPACE, TO AN AVERAGE OF 50 ORGANIZATIONS A MONTH, AT NO CHARGE TO AREA NONPROFIT ORGANIZATIONS.	Description2Txt
Expenses2	$630,934	Expenses2Amt
Description3	THE FOUNDATION PROVIDES IN-KIND OFFICE AND PROGRAMMING SPACE TO 14 NONPROFIT ORGANIZATIONS WITH A TOTAL OF 37 EMPLOYEES. THIS CAPACITY BUILDING SUPPORT PROVIDES NONPROFITS WITH A PROFESSIONAL AND COLLABORATIVE WORK ENVIRONMENT AT BELOW MARKET RENT.	Description3Txt
Expenses3	$431,386	Expenses3Amt
Description4	THE FOUNDATION'S SUMMER PAID INTERNSHIP PROGRAM PROVIDES AREA COLLEGE STUDENTS EXPOSURE TO NONPROFIT CAPACITY BUILDING, VOLUNTEER MANAGEMENT AND DIRECT WORK WITH A VARIETY OF LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES. DURING FISCAL YEAR 2021, THERE WERE 14 INTERNS.	Description4Txt
Expenses4	$61,335	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$250,925,617	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$10,811,917	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$3,889,207	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$265,626,741	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$265,626,741	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,984,401	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$261,642,340	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$13,082,117	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$13,082,117	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$173,160	TaxBasedOnInvestmentIncomeAmt
Income Tax	$9,418	IncomeTaxAmt
Total Tax	$182,578	TotalTaxAmt
Distributable Before Adj	$12,899,539	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$12,899,539	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$12,899,539	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$12,863,820	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$12,863,820	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$12,863,820	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$12,899,539	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$12,863,820	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$12,863,820	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$35,719	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	PATH FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 WALKER DRIVE SUITE 301	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20186	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5406804100	RecipientPhoneNum
Recipient Email Address	INFO@PATHFORYOU.ORG	RecipientEmailAddressTxt
Form And Info And Materials	APPLICATION INFORMATION IS AVAILABLE AT WWW.PATHFORYOU.ORG	FormAndInfoAndMaterialsTxt
Submission Deadlines	SUBMISSION DEADLINES ARE AVAILABLE AT WWW.PATHFORYOU.ORG	SubmissionDeadlinesTxt
Restrictions On Awards	THE PATH FOUNDATION INVESTS IN THE COMMUNITY BY PROVIDING GRANTS RELATED TO FOUR PRIORITY AREAS INCLUDING ACCESS TO HEALTH (TO IMPROVE THE OVERALL HEALTH, WELLNESS AND VITALITY OF THE PEOPLE IN OUR COMMUNITY), CHILDHOOD WELLNESS (TO IMPROVE NUTRITION, FOSTER GROWTH AND ENCOURAGE EDUCATION IN CHILDREN), MENTAL HEALTH (TO DE-STIGMATIZE MENTAL HEALTH CHALLENGES AND PROVIDE SUPPORT, RESOURCES AND EDUCATION) AND SENIOR SERVICES (TO CONNECT OLDER ADULTS TO COMMUNITY SERVICES THAT ALLOW THEM TO STAY HEALTHY AND INDEPENDENT). COMPETITIVE FLEXIBLE FUNDING GRANT CYCLES WERE OFFERED TO HELP NONPROFITS AND GOVERNMENT AGENCIES BETTER THE COMMUNITIES THEY SERVE. ADDITIONALLY, MAKE IT HAPPEN! GRANTS, TECHNICAL ASSISTANCE GRANTS, AND NON-COMPETITIVE HEALTH PRIORITY GRANTS WERE AWARDED TO ENHANCE HEALTH & VITALITY WITHIN THE COMMUNITY.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (280 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 340	THE PLAINS	VA	20198	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 340	THE PLAINS	VA	20198	NONE	PC	CONTINUE OPERATIONS & PROGRAMS - SUPPORT STUDENTS/PARENTS, EDUCATORS, HISTORIANS & PUBLIC	$50,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 340	THE PLAINS	VA	20198	NONE	PC	TO CONTINUE OPERATIONS & PROGRAMS THAT SUPPORT STUDENTS, EDUCATORS & HISTORIANS	$50,000
AGING TOGETHER
PO BOX 367	CULPEPER	VA	22701	NONE	PC	REGIONAL RESOURCE GUIDE FOR OLDER ADULTS	$20,000
AGING TOGETHER
PO BOX 367	CULPEPER	VA	22701	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
AGING TOGETHER
PO BOX 367	CULPEPER	VA	22701	NONE	PC	BETTER TOGETHER FUND	$2,500
AMERICAN RED CROSS OF CENTRAL VIRGINIA
1105 ROSE HILL DRIVE	CHARLOTTESVILLE	VA	22903	NONE	PC	BLOOD SAVES LIVES: HELPING PEOPLE WITH SICKLE CELL DISEASE	$7,700
AMISSVILLE VOLUNTEER FIRE & RESCUE
PO BOX 147	AMISSVILLE	VA	20106	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
BE THE CHANGE FOUNDATION
766 RUDASILL MILL ROAD	WOODVILLE	VA	22749	NONE	PC	EXPANSION OF OUTREACH PROGRAM TO INCLUDE A VIRTUAL CLASSROOM	$22,000
BELLE MEADE MONTESSORI SCHOOL
353 FT VALLEY ROAD	SPERRYVILLE	VA	22740	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
BELLE MEADE MONTESSORI SCHOOL
353 FT VALLEY ROAD	SPERRYVILLE	VA	22740	NONE	PC	BETTER TOGETHER FUND	$2,500
BEULAH BAPTIST CHURCH
3214 BEULAH ROAD	MARKHAM	VA	22643	NONE	PC	MEMORIAL DONATION	$100
BOWDOIN COLLEGE
255 MAINE STREET	BRUNSWICK	ME	04011	NONE	PC	MEMORIAL DONATION	$100
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	NONE	PC	FLEXIBLE FUNDING GRANT	$40,000
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	NONE	PC	HEALTH AND WELLBEING INITIATIVE	$50,000
BOYS & GIRLS CLUB OF FAUQUIER
169 KEITH STREET	WARRENTON	VA	20186	NONE	PC	BETTER TOGETHER FUND	$2,500
BULL RUN MOUNTAINS CONSERVANCY INC
PO BOX 210	BROAD RUN	VA	20137	NONE	PC	ENCOURAGING OUTDOOR ENTHUSIASTS FOR LIFE FOR A HEALTHY COMMUNITY	$25,000
CAPITAL CARING HEALTH
3810 FAIRVIEW PARK DRIVE	FALLS CHURCH	VA	22042	NONE	PC	VIRGINIA POST COLLABORATIVE: EXPANDING RURAL MODEL UPTAKE	$12,100
CARS
754 GERMANNA HWY	CULPEPER	VA	22701	NONE	PC	BETTER TOGETHER FUND	$2,500
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANE	MANASSAS	VA	20110	NONE	PC	CASA CIS SERVICES EXPANSION GRANT REQUEST	$40,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-A FORESTWOOD LANE	MANASSAS	VA	20110	NONE	PC	ALEXANDRIA PIKE STIPENDS	$1,500
CASTLETON COMMUNITY VOLUNTEER FIRE CO
593 CASTLETON VIEW ROAD	CASTLETON	VA	22716	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
CASTLETON COMMUNITY VOLUNTEER FIRE CO
593 CASTLETON VIEW ROAD	CASTLETON	VA	22716	NONE	PC	BETTER TOGETHER FUND	$2,500
CATHOLIC CHARITIES DIOCESE OF ARLINGTON
200 N GLEBE ROAD SUITE 250	ARLINGTON	VA	22203	NONE	PC	MOBILE FOOD DISTRIBUTION PROJECT	$50,000
CAYA (COME AS YOU ARE)
PO BOX 3457	WARRENTON	VA	20188	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	NONE	PC	KITCHEN, DECKS AND GENERAL OPS PROJECT	$50,000
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	NONE	PC	FOOD, HOMELESS & OPERATIONAL ASSISTANCE	$50,000
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	NONE	PC	BETTER TOGETHER FUND	$2,500
CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LN SUITE 202	WARRENTON	VA	20186	NONE	PC	CAREGIVER MINISTRY (YEAR 3)	$42,000
CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LN SUITE 202	WARRENTON	VA	20186	NONE	PC	BETTER TOGETHER FUND	$2,500
CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC
318 SOUTH WEST STREET	CULPEPER	VA	22701	NONE	PC	COMMUNITY WELLNESS INITIATIVE PANDEMIC RESPONSE	$40,000
CULPEPER BAPTIST CHURCH
318 SOUTH WEST STREET	CULPEPER	VA	22701	NONE	PC	ADULT DAY CARE CENTER	$75,000
CULPEPER BAPTIST CHURCH
318 SOUTH WEST STREET	CULPEPER	VA	22701	NONE	PC	ADULT DAY CARE CENTER - PART 2	$50,000
CULPEPER BAPTIST CHURCH
318 SOUTH WEST STREET	CULPEPER	VA	22701	NONE	PC	SALARY SUPPORT FOR ADULT DAY PROGRAM	$28,000
CULPEPER BAPTIST CHURCH
318 SOUTH WEST STREET	CULPEPER	VA	22701	NONE	PC	CULPEPER ADULT DAY CENTER	$50,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 SOUTH MAIN STREET SUITE 3	CULPEPER	VA	22701	NONE	PC	ASSISTING HOMELESS & THOSE FACING EVICTION	$50,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 SOUTH MAIN STREET SUITE 3	CULPEPER	VA	22701	NONE	PC	ASSISTING RESIDENTS TO SECURE AND MAINTAIN AFFORDABLE HOUSING	$50,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
602 SOUTH MAIN STREET SUITE 3	CULPEPER	VA	22701	NONE	PC	EXPANSION OF AFFORDABLE HOUSING UNITS: CULPEPER	$25,000
CULPEPER COUNTY HIGH SCHOOLS
14240 ACHIEVEMENT DRIVE	CULPEPER	VA	22701	NONE	PC	SPECIAL RECOMMENDATION ACCOMODATIONS FOR GRADUATION	$5,000
CULPEPER COUNTY PUBLIC SCHOOLS
450 RADIO LANE	CULPEPER	VA	22701	NONE	PC	CULPEPER COUNTY PUBLIC SCHOOLS BIKE EDUCATION BUS	$7,000
CULPEPER UNITED METHODIST CHURCH - HUB
1233 OAKLAWN DRIVE	CULPEPER	VA	22701	NONE	PC	BETTER TOGETHER FUND	$2,500
CULPEPER WELLNESS FOUNDATION
311 S EAST STREET SUITE 100	CULPEPER	VA	22701	NONE	PC	CULPEPER WELLNESS CENTER	$500,000
CULPEPER WELLNESS FOUNDATION
311 S EAST STREET SUITE 100	CULPEPER	VA	22701	NONE	PC	BETTER TOGETHER FUND	$2,500
CULPEPER WINTER HEAT SHELTER
PO BOX 1262	CULPEPER	VA	22701	NONE	PC	CASE WORKER AND FOOD SUPPLIES ASSISTANCE FOR THE CULPEPER WINTER HEAT SHELTER	$17,000
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	NONE	PC	FARMERS MARKET MANAGER MATCH	$25,000
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	NONE	PC	LOVE OUT LOUD	$2,600
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	NONE	PC	EOTW'S SUPPORT OF COMMUNITY AND SMALL BUSINESSES	$32,500
FAMILY FUTURES
PO BOX 570	SPERRYVILLE	VA	22740	NONE	PC	FAMILY FUTURES ESSENTIAL OPERATIONAL SUPPORT	$20,000
FAMILY FUTURES
PO BOX 570	SPERRYVILLE	VA	22740	NONE	PC	FAMILYFUTURES OPERATIONS SUPPORT	$7,000
FAMILY FUTURES
PO BOX 570	SPERRYVILLE	VA	22740	NONE	PC	BETTER TOGETHER FUND	$2,500
FAMILY FUTURES
PO BOX 570	SPERRYVILLE	VA	22740	NONE	PC	FAMILYFUTURES STUDENT AND FAMILY FINANCIAL CAPABILITY, SECOND GENERATION	$11,440
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	NONE	PC	OPERATION FUNDS REQUEST FOR CONTINUED COMMUNITY SUPPORT	$40,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	NONE	PC	FLEXIBLE FUNDING SUMMER REQUEST	$50,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	NONE	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER COMMUNITY COALITION
47 W LEE HWY SUTE 59 BOX 831	WARRENTON	VA	20186	NONE	PC	CRITICAL HOME REPAIR	$25,000
FAUQUIER COMMUNITY COALITION
47 W LEE HWY SUTE 59 BOX 831	WARRENTON	VA	20186	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
FAUQUIER COMMUNITY COALITION
47 W LEE HWY SUTE 59 BOX 831	WARRENTON	VA	20186	NONE	PC	WEBSITE DEVELOPMENT, FAUQUIER COMMUNITY COALITION	$3,480
FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE
249 E SHIRLEY AVENUE	WARRENTON	VA	20186	NONE	PC	SHARE THE HARVEST/FAUQUIER COMMUNITY FOOD BANK	$25,000
FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE
249 E SHIRLEY AVENUE	WARRENTON	VA	20186	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE
249 E SHIRLEY AVENUE	WARRENTON	VA	20186	NONE	PC	FEEDING FAUQUIER	$50,000
FAUQUIER COMMUNITY THEATRE
PO BOX 3046	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER COPS FOR CHILDREN
PO BOX 3399	WARRENTON	VA	20188	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
FAUQUIER COUNTY 4-H
24 PELHAM STREET	WARRENTON	VA	20188	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	NONE	PC	FAUQUIER COUNTY ON-DEMAND EXPANSION	$7,987
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	NONE	PC	FRESH - YEAR 6	$724,803
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	NONE	PC	SPECIAL RECOMMENDATION ACCOMODATIONS FOR GRADUATION	$10,000
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	NONE	PC	GREENHOUSE UPGRADE FOR THE FAUQUIER EDUCATION FARM	$22,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	NONE	PC	GENERAL OPERATIONS FUNDS	$20,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	NONE	PC	PROGRAM SUPPORT FOR THE FAUQUIER EDUCATION FARM	$30,000
FAUQUIER EXCELLENCE IN EDUCATION FOUNDATION
PO BOX 512	WARRENTON	VA	20188	NONE	PC	FCPS LITERACY IMSE TRAINING	$25,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599	WARRENTON	VA	20188	NONE	PC	FAMILY SHELTER SERVICES OPERATING SUPPORT	$50,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599	WARRENTON	VA	20188	NONE	PC	FAMILY SHELTER SERVICES OPERATING SUPPORT	$50,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	NONE	PC	SENIOR SUPPLEMENTAL NUTRITION	$17,200
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	NONE	PC	POP BUCKS 2021	$20,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	NONE	PC	FAUQUIER FISH CORE MISSION SUPPORT	$50,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	NONE	PC	WEEKEND POWER PACK	$50,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	NONE	PC	FAUQUIER FREE CLINIC TELEHEALTH 2022	$250,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	NONE	PC	FAUQUIER DENTAL DAY	$25,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	NONE	PC	FAUQUIER FREE CLINIC STRATEGIC PLANNING 2021	$11,200
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	NONE	PC	STRENGTHENING OUR TEAM TO EXPAND OUR PROGRAMS	$50,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	NONE	PC	FAUQUIER HABITAT: BUILDING WITH A STRONG TEAM	$20,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	NONE	PC	FAUQUIER HABITAT NEW ACCOUNTING SOFTWARE	$14,450
FAUQUIER HISTORICAL SOCIETY
PO BOX 675	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
FAUQUIER HISTORICAL SOCIETY
PO BOX 675	WARRENTON	VA	20188	NONE	PC	FAUQUIER HISTORY MUSEUM REQUEST FOR GENERAL OPERATING FUNDS	$10,000
FAUQUIER SPCA
PO BOX 733	WARRENTON	VA	20188	NONE	PC	2020 HOLIDAY CONTRIBUTION	$100
FAUQUIER SPCA
PO BOX 733	WARRENTON	VA	20188	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$5,000
FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
24 PELHAM STREET	WARRENTON	VA	20188	NONE	PC	LOCAL FARMERS-LOCAL FOOD - 2021 RENEWAL	$6,000
FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
24 PELHAM STREET	WARRENTON	VA	20188	NONE	PC	EXPANDING YOUTH LIVESTOCK PROGRAMMING	$50,000
FAUQUIER YOUTH ORCHESTRA
PO BOX 3541	WARRENTON	VA	20188	NONE	PC	NEW GUITAR CLASS	$3,000
FAUQUIER YOUTH ORCHESTRA
PO BOX 3541	WARRENTON	VA	20188	NONE	PC	TEACHING GUITAR WORKSHOP	$640
FIRST BAPTIST CHURCH
PO BOX 189	WARRENTON	VA	20188	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
FIRST BAPTIST CHURCH
PO BOX 189	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	NONE	PC	A PANDEMIC'S HIDDEN DAMAGE	$16,500
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	NONE	PC	NONPROFIT JOURNALISM SUPPORT	$30,000
FOOTHILLS HOUSING
47 GARRET STREET 205	WARRENTON	VA	20186	NONE	PC	CRITICAL EMERGENCY HOME REPAIRS AND ACCESSIBILITY IMPROVEMENTS	$25,000
FOOTHILLS HOUSING
47 GARRET STREET 205	WARRENTON	VA	20186	NONE	PC	BENEVOLENT-HABITAT CRITICAL HOME REPAIR	$35,000
FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
PO BOX 1031	WARRENTON	VA	20188	NONE	PC	VINT HILL COMMUNITY CENTER LENDING LIBRARY KIOSK	$24,512
FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
PO BOX 1031	WARRENTON	VA	20188	NONE	PC	FAUQUIER COUNTY LIBRARY MASKS	$1,178
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	NONE	PC	RIVER STEWARDSHIP THROUGH WATERCRAFT RECREATION	$17,669
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	NONE	PC	HEALTHY WATERS, HEALTHY PEOPLE	$25,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	NONE	PC	BETTER TOGETHER FUND	$2,500
FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY
PO BOX 55	WASHINGTON	VA	22747	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY
PO BOX 55	WASHINGTON	VA	22747	NONE	PC	RAPPAHANNOCK COUNTY LIBRARY COMPUTER REPLACEMENT AND UPGRADE	$14,375
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
PO BOX 903	CULPEPER	VA	22701	NONE	PC	REQUEST TO SUPPORT GWCFEC'S EFFORTS TO RAISE AWARENESS AND INCREASE IMPACT.	$75,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	NONE	PC	THE FUTURE IS STILL GOTR	$20,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	NONE	PC	GOTR PIEDMONT STRONGER TOGETHER	$10,000
GOOSE CREEK ASSOCIATION
PO BOX 1178	MIDDLEBURG	VA	20118	NONE	PC	GENERAL OPERATING SUPPORT	$10,000
GRACE EPISCOPAL CHURCH
6507 MAIN STREET	THE PLAINS	VA	20198	NONE	PC	BETTER TOGETHER FUND	$2,500
GREENVILLE ELEMENTARY SCHOOL
7389 ACADEMIC AVENUE	NOKESVILLE	VA	20181	NONE	PC	BOOK VENDING MACHINE - DISPENSE A BOOK TO EXPAND A LOVE FOR READING	$8,000
HEADWATERS FOUNDATION
PO BOX 368	WASHINGTON	VA	22747	NONE	PC	HEADWATERS GENERAL OPERATIONS FUNDING	$50,000
HEADWATERS FOUNDATION
PO BOX 368	WASHINGTON	VA	22747	NONE	PC	BETTER TOGETHER FUND	$2,500
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	NONE	PC	HERO'S BRIDGE - CHW PROGRAM	$67,000
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	NONE	PC	FLEXIBLE FUNDING FOR GENERAL OPERATING EXPENSES	$50,000
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	NONE	PC	ALEXANDRIA PIKE STIPENDS	$3,000
HERO'S BRIDGE
PO BOX 861606	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
HERREN WELLNESS AT TWIN OAKS
6791 JAMES MADISON HWY	WARRENTON	VA	20186	NONE	NC	ACCESS TO MENTAL HEALTH	$150,000
HIGHLAND SCHOOL
597 BROADVIEW AVENUE	WARRENTON	VA	20186	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$5,000
HIGHLAND SCHOOL
597 BROADVIEW AVENUE	WARRENTON	VA	20186	NONE	PC	BETTER TOGETHER FUND	$2,500
HIGHLAND SCHOOL
597 BROADVIEW AVENUE	WARRENTON	VA	20186	NONE	PC	DIGITAL MARKETING STRATEGY DEVELOPMENT AND IMPLEMENTATION FOR HIGHLAND SCHOOL	$16,000
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	NONE	PC	HOPE HEALS FOUNDATION REQUESTS 1 YEAR OF GENERAL OPERATING FUNDS	$15,000
HOSPICE SUPPORT OF FAUQUIER COUNTY
42 N FIFTH STREET	WARRENTON	VA	20188	NONE	PC	GENERAL OPERATING SUPPORT-HOSPICE SUPPORT OF FAUQUIER COUNTY	$18,835
IN-A-BEIN
92 MAIN STREET SUITE 201-1	WARRENTON	VA	20186	NONE	PC	BETTER TOGETHER FUND	$2,500
KID PAN ALLEY
274 HUNTERS ROAD	WASHINGTON	VA	22747	NONE	PC	KID PAN ALLEY: FLEXIBLE AND PROGRAM SUPPORT	$15,600
KINGS LIGHT CHRISTIAN ACADEMY
8233 SPERRYVILLE PIKE	CULPEPER	VA	22701	NONE	PC	BETTER TOGETHER FUND	$2,500
LEADERSHIP FAUQUIER
321 WALKER DRIVE SUITE 203	WARRENTON	VA	20186	NONE	PC	2021 CAPACITY GRANT	$20,000
LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY
6011 RIXEYVILLE ROAD	RIXEYVILLE	VA	22737	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY
6011 RIXEYVILLE ROAD	RIXEYVILLE	VA	22737	NONE	PC	FIRE AND RESCUE BUILDING ADDITION AND RENOVATION	$50,000
LORD FAIRFAX COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
6480 COLLEGE STREET	WARRENTON	VA	20186	NONE	PC	LFCC PATH TO SUCCESS PROGRAM 2021	$44,568
LORD FAIRFAX COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
6480 COLLEGE STREET	WARRENTON	VA	20186	NONE	PC	FAUQUIER CAMPUS: CAPACITY BUILDING	$37,500
LORD FAIRFAX COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
6480 COLLEGE STREET	WARRENTON	VA	20186	NONE	PC	LFCC STRATEGIC PLANNING	$10,000
MARSHALL MOVING FORWARD
PO BOX 382	MARSHALL	VA	20116	NONE	PC	BETTER TOGETHER FUND	$2,500
MASTER GARDENER ASSOCIATION OF FAUQUIER AND RAPPAHANNOCK COUNTIES
24 PELHAM STREET	WARRENTON	VA	20186	NONE	PC	MASTER GARDENERS WEBSITE REDESIGN	$3,705
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	NONE	PC	TEEN MENTAL HEALTH FIRST AID	$15,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	NONE	PC	HONORARY BOARD MEMBER GRANT	$5,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
MINORITY AND VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	NONE	PC	VMFP STRENGTHENING RURAL FOOD DESERTS	$10,000
MINORITY AND VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	NONE	PC	COLD STORAGE PILOT	$47,750
MINORITY AND VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	NONE	PC	MFVP ENHANCE CAPACITY BUILDING GROWING COMMUNITIES	$37,500
MINORITY AND VETERAN FARMERS OF THE PIEDMONT
PO BOX 192	BRANDY STATION	VA	22714	NONE	PC	ENHANCE CAPACITY	$30,000
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	NONE	PC	FUNDING TO SUPPORT OPERATIONS GROWTH FOR MORGAN'S MESSAGE, INC.	$15,000
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	NONE	PC	FUNDING TO SUPPORT OPERATIONS FOR MORGAN'S MESSAGE, INC.	$20,000
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	NONE	PC	ORGANIZATION DEVELOPMENT AND EXPANSION OF MORGAN?S MESSAGE, INC.	$12,800
MOUNT ZION BAPTIST CHURCH
33 S 3RD STREET	WARRENTON	VA	20186	NONE	PC	BETTER TOGETHER FUND	$2,500
NEW PATHWAYS TECH INC
9440 JAMES MADISON HWY	WARRENTON	VA	20186	NONE	PC	FLEXIBLE FUNDING FOR EQUIPMENT AND TOOLING AND GENERAL OPERATIONS	$37,500
NEXT GENERATION CHOICES FOUNDATION
216 LAFAYETTE ROAD SUITE 204	RYE	NH	03870	NONE	PC	FUNDRAISING FOR STRATEGIC PLANNING	$6,400
NEXT GENERATION CHOICES FOUNDATION
216 LAFAYETTE ROAD SUITE 204	RYE	NH	03870	NONE	PC	HEALTHY TOWN CULPEPER - 5 WAYS TO PREVENT CANCER/5 FORMAS DE PREVENIR EL CANCER	$9,960
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	WARM-UP WARRENTON FUND	$25,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	HUMAN TRAFFICKING INVESTIGATIONS TRAINING	$21,507
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$5,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	SALLIE MORGAN BEHAVIORAL HEALTH SCHOLARSHIP	$25,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	GIVE LOCAL PIEDMONT 2021	$100,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	STUDENT GIVING/GIVING LOCAL 2021	$23,900
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	FUND FOR RESPONSIVE GRANTS - 2021	$250,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
PO BOX 5	CULPEPER	VA	22701	NONE	PC	RESPONSIVE GRANT ADMINISTRATIVE FEE - 2021	$20,000
NORTHERN VIRGINIA 4-H EDUCATIONAL AND CONFERENCE CENTER
600 4H CENTER DRIVE	FRONT ROYAL	VA	22630	NONE	PC	SAFETY/EMERGENCY SITE TRANSPORTATION	$11,000
NORTHERN VIRGINIA FOOD RESCUE
PO BOX 74	DUMFRIES	VA	22026	NONE	PC	FAUQUIER FOOD RESCUE PROGRAM	$75,000
NORTHERN VIRGINIA FOOD RESCUE
PO BOX 74	DUMFRIES	VA	22026	NONE	PC	NORTHERN VIRGINIA FOOD RESCUE APP DEVELOPMENT	$16,000
NOVANT HEALTH UVA
501 SUNSET LANE	CULPEPER	VA	22701	NONE	PC	MAMMOGRAPHY FUND - TEMP RESTRICTED ASSET RELIEVED	$13,052
OPPORTUNITY SCHOLARS
PO BOX 1823	WINCHESTER	VA	22604	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
PATH PARTNERSHIPS FOR THE BENEFIT OF VIRGINIA FUNDERS NETWORK
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	AFFILIATE	PC	VFN - HEALTH POLICY WORK	$25,000
PEOPLE FOR PETS FOUNDATION INC
19768 CLOVER HILL ROAD	JEFFERSONTON	VA	22724	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
PEOPLE HELPING PEOPLE
PO BOX 3108	WARRENTON	VA	20188	NONE	PC	PROVIDE FINANCIAL EMERGENCY ASSISTANCE DUE TO COVID-19 PANDEMIC	$50,000
PEOPLE HELPING PEOPLE
PO BOX 3108	WARRENTON	VA	20188	NONE	PC	PHP OPERATING SUPPORT	$30,000
PEOPLE INCORPORATED OF VIRGINIA
1173 WEST MAIN STREET	ABINGDON	VA	24210	NONE	PC	MILLVIEW APARTMENTS	$200,000
PEOPLE INCORPORATED OF VIRGINIA
1173 WEST MAIN STREET	ABINGDON	VA	24210	NONE	PC	MILLVIEW APARTMENTS	$200,000
PEOPLE INCORPORATED OF VIRGINIA
1173 WEST MAIN STREET	ABINGDON	VA	24210	NONE	PC	WHOLE FAMILY OF NORTHERN PIEDMONT	$50,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	NONE	PC	COMMUNITY JUSTICE & PEACEBUILDING AND FAMILY MEDIATION	$40,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	NONE	PC	PDRC STRENGTH THROUGH FLEXIBLE FUNDING	$33,500
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	NONE	PC	BETTER TOGETHER FUND	$2,500
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	NONE	PC	CONNECTING LOCAL RESIDENTS WITH THE AFRICAN-AMERICAN EXPERIENCE IN FAUQUIER	$24,976
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	NONE	PC	FOOD SECURITY, RECREATIONAL ACCESS AND HOUSING PARTNERSHIPS	$25,000
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	NONE	PC	CONNECTING REMINGTON AREA COMMUNITIES TO THE RAPPAHANNOCK RIVER	$25,000
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21	THE PLAINS	VA	20198	NONE	PC	NONPROFIT JOURNALISM SUPPORT	$50,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HWY	ORANGE	VA	22960	NONE	PC	PIEDMONT REGIONAL DENTAL CLINIC, INC.	$30,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HWY	ORANGE	VA	22960	NONE	PC	ACCESS TO DENTAL CARE	$30,000
QUICKSTART TENNIS OF CENTRAL VIRGINIA
3974 IVY ROAD	CHARLOTTESVILLE	VA	22903	NONE	PC	RACQUETS FOR READING!!! IN CULPEPER COUNTY	$7,500
RAPPAHANNOCK ASSOCIATION FOR THE ARTS AND THE COMMUNITY
310 GAY STREET	WASHINGTON	VA	22747	NONE	PC	BETTER TOGETHER FUND	$2,500
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	NONE	PC	RTRC SUPPORT	$12,500
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	NONE	PC	THE RECOVER AND GROW GRANT	$10,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	NONE	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	NONE	PC	RAPPCE 2021 ENHANCE EXPAND IMPROVE	$30,000
RAPPAHANNOCK CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	NONE	PC	FALL 2021 FLEX FUNDING	$25,000
RAPPAHANNOCK CENTER FOR EDUCATION
PO BOX 35	SPERRYVILLE	VA	22740	NONE	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK COUNTY PARK FOUNDATION
7 PARK LANE	WASHINGTON	VA	22747	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
RAPPHOME
PO BOX 193	WASHINGTON	VA	22747	NONE	PC	RAPP@HOME COMPANION CARE PROJECT	$78,000
RAPPHOME
PO BOX 193	WASHINGTON	VA	22747	NONE	PC	PROGRAM SUPPORT	$20,000
RAPPHOME
PO BOX 193	WASHINGTON	VA	22747	NONE	PC	RAPP AT HOME SUPPORT	$50,000
RAPPHOME
PO BOX 193	WASHINGTON	VA	22747	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
RAPPHOME
PO BOX 193	WASHINGTON	VA	22747	NONE	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK ANIMAL WELFARE LEAGUE (RAWL)
PO BOX 396	AMISSVILLE	VA	20106	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
RAPPAHANNOCK ANIMAL WELFARE LEAGUE (RAWL)
PO BOX 396	AMISSVILLE	VA	20106	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	NONE	PC	CRITICAL HOME REPAIR 2021	$25,000
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	NONE	PC	RAPPAHANNOCK BENEVOLENT FUND	$50,000
RAPPAHANNOCK CO RECREATIONAL FACILITIES
PO BOX 172	WASHINGTON	VA	22747	NONE	PC	RAPPAHANNOCK CO PARK ACCESSIBLE PEDESTRIAN PATH FEASIBILITY STUDY	$10,200
RAPPAHANNOCK COUNTY BROADBAND AUTHORITY
PO BOX 519	WASHINGTON	VA	22747	NONE	PC	RAPPAHANNOCK CO BROADBAND AUTHORITY PARTNERSHIP	$50,000
RAPPAHANNOCK COUNTY GARDEN CLUB
PO BOX 92	WASHINGTON	VA	22747	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
RAPPAHANNOCK COUNTY GARDEN CLUB
PO BOX 92	WASHINGTON	VA	22747	NONE	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK COUNTY PARK FOUNDATION
7 PARK LANE	WASHINGTON	VA	22747	NONE	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK COUNTY PUBLIC LIBRARY
PO BOX 55	WASHINGTON	VA	22747	NONE	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK COUNTY PUBLIC LIBRARY
PO BOX 55	WASHINGTON	VA	22747	NONE	PC	RCPL COMMUNITY SURVEY AND SCAN FOR LIBRARY EXPANSION AND RENOVATION PROJECT	$14,256
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	NONE	PC	COMMIT TO BE FIT - YEAR 5	$327,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	NONE	PC	WONDERFUL WEDNESDAY SPRING 2021	$63,900
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	NONE	PC	SPECIAL RECOMMENDATION ACCOMODATIONS FOR GRADUATION	$2,500
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	NONE	PC	FIT KIDS CLINIC	$100,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	NONE	PC	RCPS POPBUCKS/FARMERS MARKET '21 RENEWAL	$25,000
RAPPAHANNOCK FOOD PANTRY
PO BOX 55	SPERRYVILLE	VA	22740	NONE	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK NATURE CAMP
PO BOX 145	SPERRYVILLE	VA	22740	NONE	PC	BETTER TOGETHER FUND	$2,500
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	NONE	PC	FEEDING RAPPAHANNOCK	$50,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	NONE	PC	PANTRY VAN & SHELVING	$50,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	NONE	PC	SUBSTANCE USE COMMUNITY SUPPORT AND PREVENTION	$50,000
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	NONE	PC	MENTAL HEALTH PROGRAMMING AWARENESS	$50,000
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	NONE	PC	BRADFORD ROAD RENOVATION PROJECT FEASIBILITY STUDY	$19,200
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	NONE	PC	HEALTHY IDEAS	$25,000
RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES
15361 BRADFORD ROAD	CULPEPER	VA	22701	NONE	PC	SENIOR CENTER PROGRAMMING	$6,000
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PKWY SUITE 106	CULPEPER	VA	22701	NONE	PC	RURAL TRANSPORTATION COLLABORATIVE	$190,000
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PKWY SUITE 106	CULPEPER	VA	22701	NONE	PC	REGIONAL FARM TO SCHOOL LIAISON	$30,000
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PKWY SUITE 106	CULPEPER	VA	22701	NONE	PC	BETTER TOGETHER FUND	$2,500
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	NONE	PC	LITTLE FREE FOOD PANTRY & COMMUNITY GARDEN EXPANSION	$20,000
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
REYNOLDS MEMORIAL BAPTIST CHURCH
3748 SPERRYVILLE PIKE	SPERRYVILLE	VA	22740	NONE	PC	BETTER TOGETHER FUND	$2,500
RX DRUG ACCESS PARTNERSHIP
1500 FOREST AVENUE SUITE 201	RICHMOND	VA	23229	NONE	PC	MEDICATION ACCESS FOR THE UNINSURED	$7,500
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	NONE	PC	HONORARY BOARD MEMBER GRANT	$5,000
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$2,500
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
SERENDIPITY EQUINE INC
162 ROLLINS FORD ROAD	AMISSVILLE	VA	20106	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
SERVICES TO ABUSED FAMILIES INC (SAFE)
PO BOX 402	CULPEPER	VA	22701	NONE	PC	SERVICE ANNIVERSARY CONTRIBUTION	$500
SERVICES TO ABUSED FAMILIES INC (SAFE)
PO BOX 402	CULPEPER	VA	22701	NONE	PC	GENERAL OPERATING FUNDS	$15,000
SHORE HISTORY CO HISTORICAL SOCIETY OF THE EASTERN SHORE OF VA
69 MARKET STREET	ONANCOCK	VA	23417	NONE	PC	MEMORIAL DONATION	$100
SPERRYVILLE COMMUNITY ALLIANCE
PO BOX 63	SPERRYVILLE	VA	22740	NONE	PC	BETTER TOGETHER FUND	$2,500
SPIRITUAL CARE SUPPORT MINISTRIES
7179 NEW HOPE LANE	WARRENTON	VA	20187	NONE	PC	CENTER OFFICE ASSISTANT	$20,000
SPIRITUAL CARE SUPPORT MINISTRIES
7179 NEW HOPE LANE	WARRENTON	VA	20187	NONE	PC	BETTER TOGETHER FUND	$2,500
SPIRITWORKS FOUNDATION
5800 MOORETOWN ROAD	WILLIAMSBURG	VA	23188	NONE	PC	SPIRITWORKS WARRENTON RECOVERY CENTER	$70,000
STATES NEWSROOM
1450 RALEIGH ROAD SUITE 200	CHAPEL HILL	NC	27517	NONE	PC	VIRGINIA MERCURY JOURNALISM SUPPORT	$25,000
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	NONE	PC	BUILDING THE ARC OF NCV - ADMINISTRATION AND PROGRAMS	$9,600
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	NONE	PC	COSA, DISABILITY COALITION, WEBSITE	$17,515
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	NONE	PC	ALEXANDRIA PIKE STIPENDS	$1,500
THE ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
THE BRIDGE COMMUNITY CHURCH
8774 JAMES MADISON HWY	WARRENTON	VA	20186	NONE	PC	HOMEWORK HELPERS	$25,000
THE BRIDGE COMMUNITY CHURCH
8774 JAMES MADISON HWY	WARRENTON	VA	20186	NONE	PC	EMERGENCY SERVICES CANTEEN UNIT - FLEXIBLE FUNDING SUPPORT	$12,800
THE CLIFTON INSTITUTE
6712 BLANTYRE ROAD	WARRENTON	VA	20187	NONE	PC	ADMINISTRATIVE EXPENSES TO SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS	$25,000
THE CLIFTON INSTITUTE
6712 BLANTYRE ROAD	WARRENTON	VA	20187	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
THE FREE CLINIC OF CULPEPER
610 LAUREL STREET	CULPEPER	VA	22701	NONE	PC	FREE CLINIC OF CULPEPER	$20,000
THE FREE CLINIC OF CULPEPER
610 LAUREL STREET	CULPEPER	VA	22701	NONE	PC	FLEXIBLE FUNDING	$40,000
THE PLAINS COMMUNITY LEAGUE (TPCL)
6473 MAIN STREET	THE PLAINS	VA	20198	NONE	PC	TPCL OPERATING SUPPORT	$15,000
THE PLAINS COMMUNITY LEAGUE (TPCL)
6473 MAIN STREET	THE PLAINS	VA	20198	NONE	PC	BETTER TOGETHER FUND	$2,500
THE SALVATION ARMY
62 WATERLOO STREET	WARRENTON	VA	20186	NONE	PC	SOCIAL SERVICES PROGRAMS	$50,000
TOWN OF WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	NONE	PC	WARRENTON CIRCUIT RIDER EXPANSION SUPPORT	$46,825
TOWN OF WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	NONE	PC	COMMUNITY POLICE ACADEMY SESSION 1 (SPRING) AND SESSION 2 (FALL)	$3,000
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	NONE	PC	GENERAL OPERATIONS FUNDING	$37,500
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	NONE	PC	GENERAL OPERATING SUPPORT AND ROOM FOR GROWTH	$30,000
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	NONE	PC	NEW WEBSITE AND MARKETING STRATEGY	$5,600
VIRGINIA COLLEGE ADVISING CORPS
PO BOX 40089	CHARLOTTESVILLE	VA	22904	NONE	PC	VCAC HIGH SCHOOL SERVICES - 2021 - 2022	$158,344
VIRGINIA FOODSHED CAPITAL
101 DEVON ROAD	CHARLOTTESVILLE	VA	22903	NONE	PC	BLACK FARM EQUITY FUND - PILOT PROGRAM	$25,000
VOLTRAN
PO BOX 3178	WARRENTON	VA	20188	NONE	PC	ALEXANDRIA PIKE STIPENDS	$1,500
WALNUT GROVE BAPTIST CHURCH
8909 MEETZE ROAD	WARRENTON	VA	20187	NONE	PC	BETTER TOGETHER FUND	$2,500
WARRENTON BAPTIST CHURCH
123 MAIN STREET	WARRENTON	VA	20186	NONE	PC	LET'S VOLUNTEER DAY - 2021	$500
WARRENTON PREGNANCY CENTER
400 HOLIDAY COURT SUITE 101	WARRENTON	VA	20186	NONE	PC	BETTER TOGETHER FUND	$2,500
WARRENTON YOUTH SPORTS CLUB
PO BOX 3134	WARRENTON	VA	20188	NONE	PC	NORTHERN PIEDMONT SPORTS CLUB	$25,000
WARRENTON YOUTH SPORTS CLUB
PO BOX 3134	WARRENTON	VA	20188	NONE	PC	BETTER TOGETHER FUND	$2,500
WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 38	CULPEPER	VA	22701	NONE	PC	GENERAL OPERATIONS	$5,000
WINDWARD FUND
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	NONE	PC	MAFRAC PIEDMONT REGION - 2021	$75,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	NONE	PC	OPERATIONS GRANT - 2021-22 - FAUQUIER	$26,000
YOUNG LIFE OF FAUQUIER COUNTY
PO BOX 1161	WARRENTON	VA	20188	NONE	PC	YOUNG LIFE STUDY HALL	$10,000
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE	BRISTOW	VA	20136	NONE	PC	WARRENTON BEHAVIORAL HEALTH SERVICES	$37,500
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE	BRISTOW	VA	20136	NONE	PC	WARRENTON BEHAVIORAL HEALTH SERVICES	$50,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$8,173,027	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERREN WELLNESS AT TWIN OAKS	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	6791 JAMES MADISON HWY	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20187	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	NC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	TO ASSIST WITH START-UP COSTS FOR AN ADDICTION RECOVERY PROGRAM IN WARRENTON, VA (AN EXPENDITURE-RESPONSIBILITY GRANT)	GrantOrContributionPurposeTxt
Amt	$150,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$150,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,330	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$786,560	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$45,848	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$4,558,942	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$7,513,350	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$45,848	UnrelatedBusinessTaxblIncmAmt
Exclusion	$12,860,182	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$12,906,030	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	Yes (1)	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxt	InvolvedInvolvedAmt	Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
FAUQUIER COUNTY CHAMBER OF COMMERCE
1c	$9,692	THE EXEMPT PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS AND PROGRAMS THAT STREGTHEN THE HEALTH AND VITALITY OF FAUQUIER, RAPPAHANNOCK AND CULPEPER COUNTIES. FREE RENT IS PROVIDED TO THE CHAMBER IN SUPPORT OF ITS MISSION.
HERREN WELLNESS CENTER
1c	$275,000	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.

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
SANDRA E LAMB CHARITABLE TRUST
1	69 STATE STREET 16TH FLOOR	ALBANY	NY	12207	$25,056	Yes (X)
THE ESTATE OF RALPH FRANCO AGAVINO
2	5111 KENSIDE COURT	ANNANDALE	VA	22003	$10,000	Yes (X)
SCHWAB CHARITABLE FOUNDATION
3	211 MAIN STREET	SAN FRANSCISCO	CA	94105	$100,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$129,930	Amt
Net Investment Income	$32,482	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$104,229	DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	VerificationVerificationDt	Results Of VerificationResultsOfVerificationTxt
HERREN WELLNESS CENTER AT TWIN OAKS
6791 JAMES MADISON HIGHWAY	WARRENTON	VA	20186	2009-03-04	$2,000,000	THE FOUNDATION AWARDED AN OPERATING GRANT OF $500,000 AND IN-KIND RENT FOR 5 YEARS STARTING IN NOVEMBER 2020 ($1,500,000) TO ASSIST WITH THE OPENING AND OPERATING OF THE ONLY RESIDENTIAL SUBSTANCE ABUSE RECOVERY CENTER IN FAUQUIER COUNTY. THE GRANTEE IS REQUIRED TO PROVIDE THE EQUIVALENT OF AT LEAST TWO FREE INPATIENT BEDS FOR LOW-INCOME RESIDENTS OF THE PATH FOUNDATION'S SERVICE AREA ALONG WITH AGREED UPON TECHNICAL ASSISTANCE AND EDUCATIONAL SERVICES DETAILED IN THE GRANT AGREEMENT.	$625,000	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	QUARTERLY STARTING 6/30/19 THROUGH 3/31/22	2021-09-30	THE FOUNDATION MAKES FREQUENT VISITS TO THE GRANTEE AND HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. AN EXTERNAL EVALUATION OF THE PROGRAMMING IS IN PROCESS AND WILL BE COMPLETED IN FISCAL YEAR 2023.
4P FOODS
7120 FARM STATION ROAD	WARRENTON	VA	20187	2019-03-04	$1,200,000	THE FOUNDATION AWARDED THIS GRANT TO 4P FOODS TO DEVELOP AND OPERATE THE FIRST FOOD HUB IN FAUQUIER COUNTY, SERVING ALL OF THE PATH FOUNDATION'S FOOTPRINT. ITS CONSTRUCTION ADDRESSES ISSUES WITH CURRENT FOOD INFRASTRUCTURE, IN ADDITION TO BENEFITTING SEVERAL EXISTING NONPROFIT PROGRAMS THAT FOCUS ON FOOD AND FOOD INSECURITY. THE FOOD HUB WILL ALSO CONNECT LOCAL FARMS TO REGIONAL BUYERS, INCLUDING SCHOOLS, HEALTH PROVIDERS AND FOOD BANKS.	$1,200,000	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	QUARTERLY STARTING 9/30/19 THROUGH 3/31/22	2022-02-02	NO DIVERSIONS WERE NOTED BY EXTERNAL FINANCIAL CONSULTANT AND EXTERNAL EVALUATOR HIRED BY THE FOUNDATION TO REVIEW THE GRANTEE'S FINANCIALS AND CHARITABLE PROGRAMMING.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (26 entries)

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

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
WALKER DRIVE	$7,028,552	$822,576	$6,205,976	$6,205,976
TWIN OAKS	$3,068,509	$72,268	$2,996,241	$2,996,241
ROCK POINTE	$1,252,810	$270,137	$982,673	$982,673
FURNITURE & EQUIPMENT	$332,596	$211,266	$121,330	$121,330

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$75,644	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$91,848	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SECURITY DEPOSITS	$7,917	$7,917	$7,917
CASH SURRENDER VALUE	$8,292	$8,610	$8,610
RESERVE ACCOUNT	$5,000	$5,000	$5,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	BOOK TO TAX ADJUSTMENTS	Desc
Amt	$4,615,798	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CAPACITY BUILDING	$426,899	$0	$429,899
COMMUNITY ENGAGEMENT	$75,953	$0	$75,953
FACILITIES FOR NONPROFIT ORGANIZATIONS	$322,467	$0	$322,467
INSURANCE	$27,252	$0	$27,252
OFFICE SUPPLIES	$11,058	$0	$11,058
POSTAGE	$994	$0	$994
GIFTS	$5,992	$0	$5,992
LICENSES AND BUSINESS FEES	$744	$0	$744
DUES & SUBSCRIPTIONS	$143,642	$17,072	$126,570
SOFTWARE	$74,754	$0	$74,754
BANKING FEES	$1,657	$0	$1,657
WRITE OFF OF CMS ESTIMATED LIABILITY	-$874,121	$0	$0
CAPITAL ASSETS USED FOR CHARITABLE PURPOSES	$0	$0	$80,155
PRIOR YEAR EXPENSE ADJUSTMENTS	$0	$0	-$40,308

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
INCOME FROM PASS-THROUGH ENTITIES	$4,464,637	$4,464,637	$0
OTHER INCOME	$94,305	$94,305	$0
INCOME FROM PASS-THROUGH ENTITIES	$45,848	$45,848	$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	OTHER PROFESSIONAL FEES	CategoryTxt
Amt	$641,236	Amt
Net Investment Income	$302,089	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$327,121	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAXES	CategoryTxt
Amt	$190,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATH PARTNERSHIPS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 WALKER DRIVE	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20186	ZIPCd

Field	Value	IRS element (for citing)
EIN	851911943	EIN
Desc	CONTRIBUTION	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total	$0	TotalAmt