2019-07-11T08:21:32-05:00 2018-08-31 541149263 YOUNT HYDE & BARBOUR PC 1100 SUNSET LANE SUITE 1310 CULPEPER VA 22701 990PF 2017-09-01 136544626 THE PATHWORK FOUNDATION PATH 5409485558 PO BOX 725 MADISON VA 22727 JAC CONAWAY TREASURER 5409485558 2019-07-10 1 CHRIS PEARSON CPA P00547894 5408256050 107.77.204.98 2019-07-10 20:03:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3FC7EFC138DF58F548819B020DE23A5AEF6F42AC 2017 2019-02-21 02:37:17Z X 106163 X 2272 X 1848 1848 1848 12779 51152 12779 400 10279 27625 -17346 -17346 26279 0 26279 25832 14627 11181 53600 0 9600 38400 1850 0 370 1480 3916 0 754 3016 3528 0 706 2822 18791 0 3062 15729 81685 0 14492 61447 0 0 81685 0 14492 61447 -55853 14627 0 2912 3097 3097 9737 9476 9737 9737 57490 30564 30564 83039 53552 62765 20955 20955 152917 96950 106163 22 238 146 260 146 X 147686 91833 4971 4971 152657 96804 152917 96950 152657 -55853 0 96804 0 96804 FIDELITY MID CAP INDEX P 2018-01-11 4250 3850 400 400 FIDELITY VALUE P 2017-09-13 16706 10571 6135 6135 VANGUARD INFLATION PROTECTED P 2018-07-17 9350 9473 -123 -123 FIDELITY MID CAP INDEX P 2018-07-16 7017 6216 801 801 FIDELITY EXTD MARKET INDEX P 2018-07-24 8884 5343 3541 3541 FIDELITY TOTAL MARKET INDEX P 2018-08-09 3500 2920 580 580 CAPITAL GAINS DIVIDENDS P 1445 1445 1445 12779 400 0 58483 185756 0.314838 60737 218073 0.278517 63549 267632 0.237449 63617 296327 0.214685 56175 308141 0.182303 1.227792 0.245558 120862 29679 146 29825 61447 X 146 0 146 0 146 0 0 0 0 0 146 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 1 WWW.PATHWORK.ORG ZOE WILLOW 5409485558 PO BOX 725 MADISON VA 22727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA ZOE WILLOW 1215 FREDERICKSBURG RD RUCKERSVILLE VA 22968 ASST SEC/ADMIN 40.00 48000 0 0 ALAN SALY 370 RIVERSIDE DR 8D NEW YORK NY 10025 CHAIRMAN - PRESS COMMITTEE 10.00 0 0 0 CATHERINE KARAS 5387C PASEO DEL LAGO W LAGUNA WOODS CA 92637 TRUSTEE 10.00 0 0 0 DONNA GRAY 100 RIVERSIDE DR 15 NEW YORK NY 10024 VICE PRESIDENT 5.00 0 0 0 SUZI FOZIER RUA TEBAS 296 APTO 163B SAO PAULO BRASIL BR 04634 TRUSTEE 1.00 0 0 0 JAC CONAWAY 51 TONGORE KILL RD OLIVEBRIDGE NY 12461 TREASURER 5.00 0 0 0 PAUL PAQUETTE PO BOX 725 MADISON VA 22727 PRESIDENT 10.00 5600 0 0 NONE 0 NONE 0 WORKING TO INCREASE AND DISSEMINATE PATHWORK CONSCIOUSNESS THROUGHOUT THE WORLD. 0 0 79397 3004 40302 122703 0 0 122703 1841 120862 6043 X 61447 0 61447 146 61301 1994-08-31 X 0 5597 10904 13382 29883 0 4757 9268 11375 25401 61447 58721 60914 63756 244838 0 0 0 0 0 61447 58721 60914 63756 244838 0 0 4029 6192 7269 8921 26411 0 0 0 0 X 0 0 11275 1848 18 11334 1445 -17346 ROYALTIES 15004 0 11334 12226 23560 11 ROYALTIES FROM THE SALE OF PATHWORK PHILOSOPHY BOOKS AND CDS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 1850 0 370 1480 FIDELITY INVESTMENTS 53552 62765 BANK FEES 879 0 176 703 SUPPLIES & POSTAGE 444 0 89 355 PROMOTIONS & ADVERTISING 763 0 0 763 WEBSITE DEVELOPMENT 2723 0 0 2723 TRAVEL/CONFERENCES 11476 0 2295 9181 PAYROLL PROCESSING 1049 0 210 839 LECTURES ARCHIVE STORAGE 688 0 138 550 LIABILITY INSURANCE 769 0 154 615 ROYALTIES 15004 15004 MEMBERSHIP DUES AND ASSESSMENTS 11275 11275 EXCISE TAX PAYABLE 238 146 PAYROLL TAXES 3745 0 749 2996 OTHER TAXES 25 0 5 20 EXCISE TAX 146 0 0 0