FAUQUIER HEALTH FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAUQUIER HEALTH FOUNDATION (EIN 30-0219424)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-04-04
IRS object ID: 202600949349100110
Schema version: 2024v5.5
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
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 Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-04T17:25:03-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	881478669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-10-01	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 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	2026-04-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum
Preparation	2026-04-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$302,094,553	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	$1,368	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$711,937	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$711,937	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$3,157,506	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,157,506	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$34,076,894	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$34,726,820	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$32,382,941	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,656,425	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$1,587,680	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$39,604,130	TotalRevAndExpnssAmt
Total Net Invst Incm	$37,840,064	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$778,728	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$47,557	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$731,171	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,590,495	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$50,364	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,533,156	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$589,758	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$14,611	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$578,592	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$44,225	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$40,514	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$105,508	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$15,826	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$87,932	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,600,607	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,272,861	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$326,074	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$425,984	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$225,817	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$162,577	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$3,053	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$170,800	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$268,521	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$298,317	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$170,740	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$173,467	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$578,454	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$2,088	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$574,281	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$6,541,414	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,406,360	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,514,304	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$8,488,801	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,371,311	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$15,030,215	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,406,360	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$13,885,615	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$24,573,915	ExcessRevenueOverExpensesAmt
Net Investment Income	$36,433,704	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$324,920	CashBOYAmt
Cash EOY	$212,972	CashEOYAmt
Cash EOYFMV	$212,972	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$9,773,024	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$5,606,355	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5,606,355	SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl	$4,500,000	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$7,940,024	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$4,500,000	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$4,500,000	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$762,936	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$757,796	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$757,796	PrepaidExpensesEOYFMVAmt
Other Investments BOY	$259,957,242	OtherInvestmentsBOYAmt
Other Investments EOY	$282,503,997	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$282,503,997	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$10,791,063	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,295,634	LandBldgEquipAccumDeprecAmt
Land BOY	$8,600,824	LandBOYAmt
Land EOY	$8,495,429	LandEOYAmt
Land EOYFMV	$8,495,429	LandEOYFMVAmt
Other Assets BOY	$28,281	OtherAssetsBOYAmt
Other Assets EOY	$18,004	OtherAssetsEOYAmt
Other Assets EOYFMV	$18,004	OtherAssetsEOYFMVAmt
Total Assets BOY	$287,387,251	TotalAssetsBOYAmt
Total Assets EOY	$302,094,553	TotalAssetsEOYAmt
Total Assets EOYFMV	$302,094,553	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$158,609	AccountsPayableBOYAmt
Accounts Payable EOY	$328,463	AccountsPayableEOYAmt
Grants Payable BOY	$2,110,810	GrantsPayableBOYAmt
Grants Payable EOY	$1,227,300	GrantsPayableEOYAmt
Other Liabilities BOY	$1,688,462	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,464,497	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$3,957,881	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,020,260	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$283,429,370	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$299,074,293	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$283,429,370	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$299,074,293	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$287,387,251	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$302,094,553	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$283,429,370	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$24,573,915	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$308,003,285	SubtotalAmt
Other Decreases	$8,928,992	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$299,074,293	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd	Cost Or Other BasisCostOrOtherBasisAmt
ROCK SPRINGS CAPITAL	$379,533	$379,533	$379,533
PARTNERSHIP INVESTMENT K-1 ST		-$641,194	-$641,194	P	$641,194
PARTNERSHIP INVESTMENT K-1 LT	$19,278,702	$19,278,702	$19,278,702	P
COATUE LONG	$4,522,835	$4,522,835	$4,522,835
VANGUARD INSTITUTIONAL INDEX FUND	$472,933	$472,933	$472,933
LEXINGTON PARTNERS	$46,753	$46,753	$46,753
ARBOUR LANE CREDIT OPPORTUNITY FUND IV		-$8,732	-$8,732		$8,732
CANYON VALUE	$1,243,758	$1,243,758	$1,243,758
ANCHORAGE	$220,497	$220,497	$220,497
MARSHALL WACE	$1,311,579	$1,311,579	$1,311,579
NITORUM OFFSHORE FUND	$1,481,537	$1,481,537	$1,481,537
EUROPACIFIC MUTUAL FUNDS	$4,074,740	$4,074,740	$4,074,740
WARRENTON PROFESSIONAL CENTER K-1 UBI	$1,693,953	$0	$0	P	$1,693,953

Field	Value	IRS element (for citing)
Capital Gain Net Income	$32,382,941	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$506,428	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$506,428	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$506,428	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$569,819	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$569,819	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$63,391	OverpaymentAmt
Applied To ES Tax	$63,391	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	GRANT PEARSE CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5406804100	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 WALKER DRIVE 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	Yes (1)	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 DR SUITE 301	WARRENTON	VA	20186	PRESIDENT/CEO	40.00	$387,250	$90,007	$0
JULIE LERUDIS
321 WALKER DR SUITE 301	WARRENTON	VA	20186	CFO	40.00	$187,966	$34,348	$0
ELIZABETH B HENRICKSON
321 WALKER DR SUITE 301	WARRENTON	VA	20186	COO	40.00	$203,512	$45,228	$0
BETSY DIETEL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	3.00	$0	$0	$0
DOUGLAS MARSHALL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	CHAIR	2.00	$0	$0	$0
RODGER BAKER
321 WALKER DR SUITE 301	WARRENTON	VA	20186	VICE CHAIR	2.00	$0	$0	$0
ROQUE CASTRO
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
MARY LEIGH MCDANIEL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
PHILIP DUDLEY
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DAPHNE B LATIMORE
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
JOHN W MCCARTHY III
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
SALLIE MORGAN
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
HANNA LEE RODRIGUEZ
321 WALKER DR SUITE 301	WARRENTON	VA	20186	SECRETARY/TREASURER	1.50	$0	$0	$0
JOY WILLEY
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
DR MAJOR WARNER
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
PATRICIA WOODWARD
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIRECTOR	1.50	$0	$0	$0
MARCIA MARSH
321 WALKER DR 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
GRANT PEARSE
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIR. OF FINANCE	40.00	$160,470	$34,071	$0
AMY PETTY
321 WALKER DR SUITE 301	WARRENTON	VA	20186	VP OF COMMUNICATIONS	40.00	$165,751	$27,013	$0
W ANDREW JOHNSTON
321 WALKER DR SUITE 301	WARRENTON	VA	20186	DIR. OF PROGRAMS	40.00	$148,538	$24,055	$0
MARGARET THOMAS
321 WALKER DR SUITE 301	WARRENTON	VA	20186	PROGRAM OFFICER	40.00	$107,942	$10,927	$0
ELIZABETH FODDRELL
321 WALKER DR SUITE 301	WARRENTON	VA	20186	PROGRAM OFFICER/GRAN	40.00	$108,979	$1,051	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	18	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	$375,000
TECHVO LLC
332 W LEE HIGHWAY	WARRENTON	VA	20186	COMPUTER CONSULTING SERVICES	$112,495
TPO INC
1530 WILSON BOULEVARD STE 650	ARLINGTON	VA	22209	HR AND PAYROLL CONSULTANTS	$97,624
BIZCLEAN LLC
43254 TISBURY COURT	CHANTILLY	VA	20152	CLEANING AND MAINTENANCE	$64,022
CBIZ
10 MELVILLE PARK ROAD	MELVILLE	NY	11747	ACCOUNTING AND ADVISORY SERVICES	$60,060

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	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 NONCOMPETITIVE HEALTH PRIORITY GRANTS ENHANCE VITALITY AND SERVICE WITHIN THE COMMUNITY. DURING FISCAL YEAR 2025, 369 GRANTS WERE PAID.	Description1Txt
Expenses1	$8,976,214	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	$900,210	Expenses2Amt
Description3	THE FOUNDATION PROVIDES INKIND OFFICE AND PROGRAMMING SPACE TO 15 NONPROFIT ORGANIZATIONS AND PROVIDES THE FACILITY FOR THE FAUQUIER FREE CLINIC.	Description3Txt
Expenses3	$520,344	Expenses3Amt
Description4	THE FOUNDATION'S SUMMER PAID INTERNSHIP PROGRAM PROVIDESAREA COLLEGE STUDENTS EXPOSURE TO NONPROFIT CAPACITYBUILDING, VOLUNTEER MANAGEMENT AND DIRECT WORK WITH AVARIETY OF LOCAL NONPROFIT ORGANIZATIONS AND GOVERNMENTAGENCIES. DURING FISCAL YEAR 2025, THERE WERE 21 INTERNS.	Description4Txt
Expenses4	$119,643	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	$268,253,638	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$12,118,931	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$394,241	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$280,766,810	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$280,766,810	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,211,502	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$276,555,308	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$13,827,765	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$13,827,765	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$506,428	TaxBasedOnInvestmentIncomeAmt
Income Tax	$330,816	IncomeTaxAmt
Total Tax	$837,244	TotalTaxAmt
Distributable Before Adj	$12,990,521	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$12,990,521	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$12,990,521	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$13,885,615	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$13,885,615	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$12,990,521	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$1,258,315	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$1,258,315	TotalExcessDistributionCyovAmt
Qualifying Distributions	$13,885,615	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$12,990,521	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$895,094	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$2,153,409	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,153,409	ExcessDistriCyovToNextYrAmt
Excess From Year2	$1,258,315	ExcessFromYear2Amt
Excess From Current Year	$895,094	ExcessFromCurrentYearAmt

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
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 VIRGINIA COUNTIES OF FAUQUIER, CULPEPER AND RAPPAHANNOCK BY PROVIDING GRANTS RELATED TO FOUR PRIORITY AREAS: ACCESS TO HEALTH, CHILDHOOD WELLNESS, MENTAL HEALTH AND SENIOR SERVICES.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (369 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
4P FOODS
7120 FARM STATION ROAD	WARRENTON	VA	20187	NC	IMPACT GRANT	$250,000
540 ATHLETIC CLUB OF VIRGINIA
150 LAUREL STREET	CULPEPER	VA	22701	PC	DISCRETIONARY	$500
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 340	THE PLAINS	VA	20198	NC	FLEXIBLE FUNDING	$60,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 340	THE PLAINS	VA	20198	PC	DISCRETIONARY	$5,000
AFRO-AMERICAN HISTORICAL ASSOCIATION OF FAUQUIER COUNTY (AAHA)
PO BOX 340	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING	$40,000
AGING TOGETHER
PO BOX 367	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
AGING TOGETHER
PO BOX 367	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$2,000
AMERICAN RED CROSS OF CENTRAL VIRGINIA
1105 ROSE HILL DRIVE	CHARLOTTESVILLE	VA	22903	PC	COMMUNITY ENGAGEMENT	$1,000
AMERICAN RED CROSS OF CENTRAL VIRGINIA
1105 ROSE HILL DRIVE	CHARLOTTESVILLE	VA	22903	PC	FLEXIBLE FUNDING	$10,000
ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$25,000
ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY	$1,000
ARC OF NORTH CENTRAL VA
PO BOX 3186	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$25,000
ARTISTS IN MIDDLEBURG
PO BOX 426	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING	$10,000
ARTISTS IN MIDDLEBURG
PO BOX 426	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING	$10,000
BLUE RIDGE AREA FOOD BANK
PO BOX 937	VERONA	VA	24482	PC	DISCRETIONARY	$500
BRANDY STATION VOLUNTEER FIRE DEPARTMENT
19601 CHURCH ROAD	BRANDY STATION	VA	22714	PC	BETTER TOGETHER	$2,500
BUCHANAN HALL
PO BOX 450	UPPERVILLE	VA	20185	PC	HEALTH PRIORITY	$14,700
BULL RUN MOUNTAINS CONSERVANCY INC
PO BOX 210	BROAD RUN	VA	20137	PC	FLEXIBLE FUNDING	$20,000
BULL RUN MOUNTAINS CONSERVANCY INC
PO BOX 210	BROAD RUN	VA	20137	PC	FLEXIBLE FUNDING	$15,000
CAPITAL CARING HEALTH
3180 FAIRVIEW PARK DRIVE	FALLS CHURCH	VA	22042	PC	DISCRETIONARY	$1,080
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-C FORESTWOOD LANE	MANASSAS	VA	20110	PC	FLEXIBLE FUNDING	$40,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-C FORESTWOOD LANE	MANASSAS	VA	20110	PC	FLEXIBLE FUNDING	$40,000
CCC RURITAN FOUNDATION
P O BOX 474	CATLETT	VA	201190474	PC	MAKE IT HAPPEN	$9,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$5,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$5,000
CEDAR MOUNTAIN BATTLEFIELD
PO BOX 1853	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY	$1,000
CENTER FOR NONPROFIT EXCELLENCE
1701-A ALLIED ST	CHARLOTTESVILLE	VA	22903	PC	CAPACITY BUILDING	$395,097
CHARLOTTESVILLE BALLET
1885 SEMINOLE TRAIL SUITE 203	CHARLOTTESVILLE	VA	22901	PC	BETTER TOGETHER	$2,500
CHILD CARE & LEARNING CENTER
12763 LEE HIGHWAY	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$50,000
CHILD CARE & LEARNING CENTER
12763 LEE HIGHWAY	WASHINGTON	VA	22747	PC	CAPACITY BUILDING	$25,000
CHRIST IN ACTION
PO BOX 4200	MANASSAS	VA	20108	PC	LET'S VOLUNTEER DAY	$1,000
COMMUNITIES OF PEACE FOUNDATION
PO BOX 3507	WARRENTON	VA	20188	PC	BETTER TOGETHER	$2,500
COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES
PO BOX 342	LEESBURG	VA	20178	PC	COMMUNITY ENGAGEMENT	$10,000
COMMUNITY INVESTMENT COLLABORATIVE
300 PRESTON AVENUE SUITE 206	CHARLOTTESVILLE	VA	22902	PC	IMPACT GRANT	$90,000
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	PC	FLEXIBLE FUNDING	$75,000
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	PC	FLEXIBLE FUNDING	$50,000
COMMUNITY TOUCH
10499 JERICHO ROAD	BEALETON	VA	22712	PC	LET'S VOLUNTEER DAY	$1,000
CORNERSTONE BAPTIST CHURCH
40 ROCK POINTE LANE STE 202	WARRENTON	VA	20186	PC	BETTER TOGETHER	$2,500
CULPEPER ADULT DAY CARE CENTER
318 S WEST STREET	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY	$1,000
CULPEPER ADULT DAY CARE CENTER
318 S WEST STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$17,500
CULPEPER ADULT DAY CARE CENTER
318 S WEST STREET	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
CULPEPER ADULT DAY CARE CENTER
318 S WEST STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$45,000
CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC
318 S WEST STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$25,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
215 E SPENCER STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$50,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
215 E SPENCER STREET	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$235,000
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
215 E SPENCER STREET	CULPEPER	VA	22701	PC	TECHNICAL ASSISTANCE	$18,767
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
215 E SPENCER STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$90,000
CULPEPER COUNTY PARKS AND RECREATION
16388 COMPETITION DRIVE	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
CULPEPER COUNTY PARKS AND RECREATION
16388 COMPETITION DRIVE	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY	$1,000
CULPEPER COUNTY PARKS AND RECREATION
16388 COMPETITION DRIVE	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
CULPEPER COUNTY PUBLIC SCHOOLS - CULPEPER COUNTY HIGH SCHOOL
14240 ACHIEVEMENT DRIVE	CULPEPER	VA	22701	PC	COMMUNITY ENGAGEMENT	$5,000
CULPEPER COUNTY PUBLIC SCHOOLS - EASTERN VIEW HIGH SCHOOL
16332 CYCLONE WAY	CULPEPER	VA	22701	PC	COMMUNITY ENGAGEMENT	$5,000
CULPEPER COUNTY PUBLIC SCHOOLS
471 JAMES MADISON HWY SUITE 201	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$102,000
CULPEPER HUMAN SERVICES
PO BOX 1355	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$25,000
CULPEPER HUMANE SOCIETY
PO BOX 1032	CULPEPER	VA	22701	PC	COMMUNITY ENGAGEMENT	$1,000
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN STREET SUITE 204	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$20,000
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN STREET SUITE 204	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$15,000
CULPEPER PRESBYTERIAN CHURCH - MANNA
215 SOUTH MAIN STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$30,000
CULPEPER RENAISSANCE INC
127 W DAVIS STREET	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$16,945
CULPEPER UNITED METHODIST CHURCH FBO CENTRAL VIRGINIA MISSION HUB
1233 OAKLAWN DRIVE	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY	$1,000
CULPEPER WELLNESS FOUNDATION FBO FREE CLINIC OF CULPEPER
610 LAUREL STREET	CULPEPER	VA	22701	PC	DISCRETIONARY	$500
CULPEPER WELLNESS FOUNDATION FBO FREE CLINIC OF CULPEPER
610 LAUREL STREET	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY	$1,000
CULPEPER WELLNESS FOUNDATION
19002 CROSSROAD PARKWAY	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$25,000
CULPEPER WELLNESS FOUNDATION
19002 CROSSROAD PARKWAY	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$75,000
CULPEPER YOUNG LIFE
PO BOX 803	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$2,000
ENCOMPASS COMMUNITY SUPPORTS
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	TECHNICAL ASSISTANCE	$5,500
ENCOMPASS COMMUNITY SUPPORTS
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$120,000
ENCOMPASS COMMUNITY SUPPORTS
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$32,832
ENCOMPASS COMMUNITY SUPPORTS
15361 BRADFORD ROAD	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$32,832
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	MAKE IT HAPPEN	$12,500
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$20,000
EXPERIENCE OLD TOWN WARRENTON
21 MAIN STREET	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$25,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$50,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	MAKE IT HAPPEN	$15,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$50,000
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY SUITE 59 BOX 831	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$10,000
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY SUITE 59 BOX 831	WARRENTON	VA	20186	PC	LET'S VOLUNTEER DAY	$1,000
FAUQUIER COMMUNITY COALITION
41 WEST LEE HWY SUITE 59 BOX 831	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$15,000
FAUQUIER COMMUNITY FOOD BANK & THRIFT STORE INC
249 E SHIRLEY AVENUE	WARRENTON	VA	20186	PC	DISCRETIONARY	$5,000
FAUQUIER COMMUNITY THEATRE
PO BOX 3046	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY	$1,000
FAUQUIER COMMUNITY THEATRE
PO BOX 3046	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$10,000
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER	$1,000
FAUQUIER COUNTY GOVERNMENT
10 HOTEL STREET	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$4,250
FAUQUIER COUNTY PARKS & RECREATION
320 HOSPITAL DRIVE	WARRENTON	VA	20186	PC	LET'S VOLUNTEER DAY	$1,000
FAUQUIER COUNTY PUBLIC SCHOOLS - FAUQUIER HIGH SCHOOL
705 WATERLOO ROAD	WARRENTON	VA	20186	PC	COMMUNITY ENGAGEMENT	$5,000
FAUQUIER COUNTY PUBLIC SCHOOLS - JAMES G BRUMFIELD ELEMENTARY SCHOOL
550 ALWINGTON BLVD	WARRENTON	VA	20186	PC	MAKE IT HAPPEN	$3,200
FAUQUIER COUNTY PUBLIC SCHOOLS - JAMES G BRUMFIELD ELEMENTARY SCHOOL
550 ALWINGTON BLVD	WARRENTON	VA	20186	PC	MAKE IT HAPPEN	$3,100
FAUQUIER COUNTY PUBLIC SCHOOLS - KETTLE RUN HIGH SCHOOL
7403 ACADEMIC AVE	NOKESVILLE	VA	20181	PC	COMMUNITY ENGAGEMENT	$5,000
FAUQUIER COUNTY PUBLIC SCHOOLS - LIBERTY HIGH SCHOOL
6300 INDEPENDENCE AVENUE	BEALETON	VA	22712	PC	COMMUNITY ENGAGEMENT	$5,000
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	BETTER TOGETHER	$2,500
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$538,778
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	LET'S VOLUNTEER DAY	$1,000
FAUQUIER COUNTY PUBLIC SCHOOLS
320 HOSPITAL DRIVE SUITE 40	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$150,000
FAUQUIER COUNTY YOUNG LIFE
PO BOX 1161	WARRENTON	VA	20188	PC	BETTER TOGETHER	$1,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$25,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	CAPACITY BUILDING	$50,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$35,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY	$1,000
FAUQUIER EDUCATION FOUNDATION
PO BOX 512	WARRENTON	VA	20188	PC	TECHNICAL ASSISTANCE	$14,400
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$90,000
FAUQUIER FAMILY SHELTER SERVICES INC
PO BOX 3599	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$50,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	HEALTH PRIORITY	$25,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$100,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$60,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY	$1,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	HEALTH PRIORITY	$30,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	DISCRETIONARY	$1,500
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	HEALTH PRIORITY	$10,000
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	TECHNICAL ASSISTANCE	$15,600
FAUQUIER FISH
PO BOX 891	WARRENTON	VA	20188	PC	BETTER TOGETHER	$2,500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	COMMUNITY ENGAGEMENT	$1,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	HEALTH PRIORITY	$250,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	DISCRETIONARY	$500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	DISCRETIONARY	$500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	DISCRETIONARY	$500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	HEALTH PRIORITY	$25,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	HEALTH PRIORITY	$9,500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	DISCRETIONARY	$500
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	HEALTH PRIORITY	$25,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY	$1,000
FAUQUIER FREE CLINIC
PO BOX 3138	WARRENTON	VA	20188	PC	DISCRETIONARY	$500
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY	$1,000
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	TECHNICAL ASSISTANCE	$19,200
FAUQUIER HABITAT FOR HUMANITY
PO BOX 3189	WARRENTON	VA	20188	PC	HEALTH PRIORITY	$75,000
FAUQUIER HISTORICAL SOCIETY
PO BOX 675	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$20,000
FAUQUIER JUNETEENTH INC
PO BOX 420	WARRENTON	VA	20188	PC	BETTER TOGETHER	$2,500
FAUQUIER PRIDE
33 CULPEPER STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER	$2,500
FAUQUIER PRIDE
33 CULPEPER STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$5,000
FAUQUIER SPCA
PO BOX 733	WARRENTON	VA	20188	PC	DISCRETIONARY	$500
FAUQUIER SPCA
PO BOX 733	WARRENTON	VA	20188	PC	COMMUNITY ENGAGEMENT	$1,000
FAUQUIER YOUTH LIVESTOCK ADVISORY COUNCIL
24 PELHAM STREET	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$25,000
FAUQUIERRAPPAHANNOCK MASTER GARDENERS ASSOCIATION
24 PELHAM ST	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$7,500
FAUQUIERRAPPAHANNOCK MASTER GARDENERS ASSOCIATION
24 PELHAM STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$3,500
FIRST BAPTIST CHURCHJ E PENN FAMILY LIFE CENTER
39 ALEXANDRIA PIKE	WARRENTON	VA	20188	PC	BETTER TOGETHER	$2,500
FIRST BAPTIST CHURCHJ E PENN FAMILY LIFE CENTER
39 ALEXANDRIA PIKE	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$11,500
FIRST BAPTIST CHURCHTHE POTTER'S HOUSE
PO BOX 274	THE PLAINS	VA	20198	PC	LET'S VOLUNTEER DAY	$1,000
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	PC	TECHNICAL ASSISTANCE	$6,240
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	PC	MAKE IT HAPPEN	$3,662
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	PC	COMMUNITY ENGAGEMENT	$30,000
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	PC	COMMUNITY ENGAGEMENT	$20,000
FOOTHILLS FORUM
PO BOX 153	WASHINGTON	VA	22747	PC	COMMUNITY ENGAGEMENT	$20,000
FORMED FAMILIES FORWARD
10304 EATON PLACE SUITE 100	FAIRFAX	VA	22030	PC	FLEXIBLE FUNDING	$25,000
FOSTER THE FAMILY
1020 ELDEN STREET SUITE 205	HERNDON	VA	20170	PC	FLEXIBLE FUNDING	$15,000
FRIENDS OF SKY MEADOWS STATE PARK
PO BOX 43	DELAPLANE	VA	201440043	PC	LET'S VOLUNTEER DAY	$1,000
FRIENDS OF THE CULPEPER LIBRARY INC
271 SOUTHGATE SHOPPING CENTER	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
FRIENDS OF THE CULPEPER LIBRARY INC
271 SOUTHGATE SHOPPING CENTER	CULPEPER	VA	22701	PC	MAKE IT HAPPEN	$4,220
FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
PO BOX 1031	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$45,000
FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
PO BOX 1031	WARRENTON	VA	20187	PC	COMMUNITY ENGAGEMENT	$10,000
FRIENDS OF THE FAUQUIER PUBLIC LIBRARY
PO BOX 1031	WARRENTON	VA	20187	PC	COMMUNITY ENGAGEMENT	$1,000
FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY
PO BOX 55	WASHINGTON	VA	22747	PC	TECHNICAL ASSISTANCE	$25,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	PC	FLEXIBLE FUNDING	$20,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	PC	LET'S VOLUNTEER DAY	$1,000
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	PC	BETTER TOGETHER	$2,500
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HIGHWAY	RAPIDAN	VA	22733	PC	LET'S VOLUNTEER DAY	$1,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HIGHWAY	RAPIDAN	VA	22733	PC	FLEXIBLE FUNDING	$50,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HIGHWAY	RAPIDAN	VA	22733	PC	FLEXIBLE FUNDING	$60,000
GEORGE WASHINGTON CARVER AGRICULTURAL RESEARCH CENTER INC
9432 NORTH JAMES MADISON HIGHWAY	RAPIDAN	VA	22733	PC	BETTER TOGETHER	$2,500
GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
PO BOX 1430	LOCUST GROVE	VA	22508	PC	MAKE IT HAPPEN	$25,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$15,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$15,000
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	PC	BETTER TOGETHER	$2,500
GIRLS ON THE RUN PIEDMONT
PO BOX 245	WARRENTON	VA	20188	PC	DISCRETIONARY	$1,000
GOOSE CREEK ASSOCIATION
PO BOX 1178	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING	$5,000
GRACE EPISCOPAL CHURCH - PEAS & GRACE FOOD PANTRY
PO BOX 32	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING	$10,000
GRACE EPISCOPAL CHURCH - PEAS & GRACE FOOD PANTRY
PO BOX 32	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING	$5,000
GRACE IN MOTION DANCE INC
PO BOX 1300	WARRENTON	VA	20188	PC	COMMUNITY ENGAGEMENT	$1,000
GRACE IN MOTION DANCE INC
PO BOX 1300	WARRENTON	VA	20188	PC	BETTER TOGETHER	$2,500
GRACE MONTESSORI SCHOOL
PO BOX 32	THE PLAINS	VA	20198	PC	BETTER TOGETHER	$2,500
GWYNETH'S GIFT FOUNDATION
2217 PRINCESS ANNE STREET SUITE 101	FREDERICKSBURG	VA	22401	PC	MAKE IT HAPPEN	$3,500
HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 742	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$25,000
HABITAT FOR HUMANITY OF CULPEPER COUNTY
PO BOX 742	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$40,000
HEADWATERS FOUNDATION
567 MOUNT SALEM AVENUE	WASHINGTON	VA	22747	PC	BETTER TOGETHER	$2,500
HEADWATERS FOUNDATION
567 MOUNT SALEM AVENUE	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$25,000
HEARTHSTONE SCHOOL
11576 LEE HWY	SPERRYVILLE	VA	22740	PC	LET'S VOLUNTEER DAY	$1,000
HERO'S BRIDGE
98 ALEXANDRIA PIKE SUITE 41	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$75,000
HERO'S BRIDGE
98 ALEXANDRIA PIKE SUITE 41	WARRENTON	VA	20187	PC	TECHNICAL ASSISTANCE	$20,000
HIGHLAND SCHOOL
597 BROADVIEW AVENUE	WARRENTON	VA	20186	PC	TECHNICAL ASSISTANCE	$16,000
HISTORIC GERMANNA
2062 GERMANNA HWY	LOCUST GROVE	VA	22508	PC	BETTER TOGETHER	$2,500
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$15,000
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$20,000
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	DISCRETIONARY	$1,500
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	DISCRETIONARY	$500
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE SUITE 2320	CULPEPER	VA	22701	PC	DISCRETIONARY	$1,000
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE SUITE 2320	CULPEPER	VA	22701	PC	TECHNICAL ASSISTANCE	$25,000
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE SUITE 2320	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$25,000
HUMANKIND
1903 HUMANKIND WAY	LYNCHBURG	VA	24503	PC	HEALTH PRIORITY	$156,300
INTERNATIONAL CENTER FOR ARTISTIC DEVELOPMENT FBO CAMELLIA CAMP TREE FARM
13766 SILLAMON ROAD	GOLDVEN	VA	22720	PC	LET'S VOLUNTEER DAY	$1,000
JUST NEIGHBORS
34 BECKHAM STREET	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$50,000
JUST NEIGHBORS
34 BECKHAM STREET	WARRENTON	VA	20186	PC	DISCRETIONARY	$500
JUST NEIGHBORS
34 BECKHAM STREET	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$50,000
JUST NEIGHBORS
34 BECKHAM STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$45,000
KID PAN ALLEY
274 HUNTERS ROAD	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$10,000
KINDRED AT HOME FOUNDATION INC
3350 RIVERWOOD PKWY SE SUITE 1400	ATLANTA	GA	30339	PC	DISCRETIONARY	$1,070
LEADERSHIP FAUQUIER
321 WALKER DRIVE 203	WARRENTON	VA	20186	PC	CAPACITY BUILDING	$20,000
LEARNING STARTS EARLY INC
PO BOX 3385	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$10,000
LITERACY VOLUNTEERS OF FAUQUIER CO
320 HOSPITAL DRIVE	WARRENTON	VA	20186	PC	MAKE IT HAPPEN	$20,000
LITTLE FORK EPISCOPAL CHURCH
PO BOX 367	RIXEYVILLE	VA	22737	PC	DISCRETIONARY	$1,030
LITTLE FORK EPISCOPAL CHURCH
PO BOX 367	RIXEYVILLE	VA	22737	PC	MAKE IT HAPPEN	$25,000
LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY
6011 RIXEYVILLE ROAD	RIXEYVILLE	VA	22737	PC	DISCRETIONARY	$1,021
LOCUS IMPACT
7814 CAROUSEL LANE SUITE 100	RICHMOND	VA	23294	PC	HEALTH PRIORITY	$30,000
LOCUS IMPACT
7814 CAROUSEL LANE SUITE 100	RICHMOND	VA	23294	PC	IMPACT GRANT	$5,000
MADISON COMMUNITY CATS
108 SCHOOLHOUSE ROAD	MADISON	VA	22727	PC	LET'S VOLUNTEER DAY	$1,000
MARSHALL MOVING FORWARD
PO BOX 382	MARSHALL	VA	20116	PC	HEALTH PRIORITY	$7,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY	$1,000
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY
PO BOX 3549	WARRENTON	VA	20188	PC	BETTER TOGETHER	$2,500
MIDDLEBURG FILM FESTIVAL
PO BOX 1566	MIDDLEBURG	VA	20118	PC	SPONSORSHIP	$25,000
MOM2MOM
700 SOUTHRIDGE PKWY SUITE 301B	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
MOM2MOM
700 SOUTHRIDGE PKWY SUITE 301B	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY	$1,000
MOM2MOM
700 SOUTHRIDGE PKWY SUITE 301B	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$12,000
MOM2MOM
700 SOUTHRIDGE PKWY SUITE 301B	CULPEPER	VA	22701	PC	TECHNICAL ASSISTANCE	$760
MORGAN'S MESSAGE INC
5816 WELLINGTON RD	GAINESVILLE	VA	20155	PC	COMMUNITY ENGAGEMENT	$3,400
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	PC	FLEXIBLE FUNDING	$15,000
MORGAN'S MESSAGE INC
5816 WELLINGTON ROAD	GAINESVILLE	VA	20155	PC	FLEXIBLE FUNDING	$25,000
MOUNT ZION MISSIONARY BAPTIST CHURCH
33 S 3RD STREET	WARRENTON	VA	20186	PC	BETTER TOGETHER	$2,500
MOUNTAIN VISTA GOVERNOR'S SCHOOL FOUNDATION
6480 COLLEGE STREET	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$5,000
MUSEUM OF CULPEPER HISTORY - CAVALRY
113 S COMMERCE STREET	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY	$1,000
NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE
1400 CONSTITUTION AVE NW	WASHINGTON	DC	20560	PC	DISCRETIONARY	$2,500
NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE
1400 CONSTITUTION AVE NW	WASHINGTON	DC	20560	PC	DISCRETIONARY	$2,500
NEW PATHWAYS TECH INC
9440 JAMES MADISON HIGHWAY	RAPIDAN	VA	22733	PC	TECHNICAL ASSISTANCE	$20,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 303	WARRENTON	VA	20186	PC	TECHNICAL ASSISTANCE	$16,400
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 303	WARRENTON	VA	20186	PC	DISCRETIONARY	$10,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 303	WARRENTON	VA	20186	PC	DISCRETIONARY	$20,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 303	WARRENTON	VA	20186	PC	DISCRETIONARY	$250,000
NORTHERN PIEDMONT COMMUNITY FOUNDATION
321 WALKER DRIVE SUITE 303	WARRENTON	VA	20186	PC	COMMUNITY ENGAGEMENT	$100,000
NORTHERN PIEDMONT SPORTS CLUB
PO BOX 3134	WARRENTON	VA	20188	PC	BETTER TOGETHER	$2,500
OLD RAG MASTER NATURALISTS
PO BOX 1103	CULPEPER	VA	22701	PC	TECHNICAL ASSISTANCE	$2,800
ONE AMERICA MOVEMENT
4450 MITCHELLVILLE ROAD 1021	BOWIE	MD	20716	PC	HEALTH PRIORITY	$50,000
PATH PARTNERSHIPS FBO VIRGINIA FUNDERS NETWORK
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	PC	COMMUNITY ENGAGEMENT	$15,000
PATH PARTNERSHIPS FBO VIRGINIA FUNDERS NETWORK
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$3,500
PATH PARTNERSHIPS FBO VIRGINIA FUNDERS NETWORK
321 WALKER DRIVE SUITE 301	WARRENTON	VA	20186	PC	SPONSORSHIP	$10,000
PEOPLE FOR PETS FOUNDATION
19768 CLOVER HILL ROAD	JEFFERSONTON	VA	22724	PC	LET'S VOLUNTEER DAY	$1,000
PEOPLE HELPING PEOPLE
34 BECKHAM STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$50,000
PEOPLE HELPING PEOPLE
34 BECKHAM STREET	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$40,000
PEOPLE INCORPORATED OF VIRGINIA
1173 WEST MAIN STREET	ABINGDON	VA	24210	PC	HEALTH PRIORITY	$500,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET NW SUITE 2080	ATLANTA	GA	30303	PC	SPONSORSHIP	$10,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET NW SUITE 2080	ATLANTA	GA	30303	PC	SPONSORSHIP	$2,500
PIEDMONT CHILD CARE CENTER
9121 JOHN MOSBY HIGHWAY	UPPERVILLE	VA	20185	PC	FLEXIBLE FUNDING	$15,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$20,000
PIEDMONT DISPUTE RESOLUTION CENTER
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$20,000
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	PC	DISCRETIONARY	$1,000
PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 460	WARRENTON	VA	20188	PC	SPONSORSHIP	$25,000
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21	THE PLAINS	VA	20198	PC	COMMUNITY ENGAGEMENT	$20,000
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21	THE PLAINS	VA	20198	PC	COMMUNITY ENGAGEMENT	$20,000
PIEDMONT JOURNALISM FOUNDATION
PO BOX 21	THE PLAINS	VA	20198	PC	COMMUNITY ENGAGEMENT	$30,000
PIEDMONT MEDIC ONE FOUNDATION
210 HOSPITAL DRIVE	WARRENTON	VA	20186	PC	TECHNICAL ASSISTANCE	$25,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HIGHWAY	ORANGE	VA	22960	PC	FLEXIBLE FUNDING	$50,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HIGHWAY	ORANGE	VA	22960	PC	HEALTH PRIORITY	$50,000
PIEDMONT REGIONAL DENTAL CLINIC
13296 JAMES MADISON HIGHWAY	ORANGE	VA	22960	PC	HEALTH PRIORITY	$50,000
PLAYDATE INC
651 PELHAMS REACH DRIVE	CULPEPER	VA	22701	PC	LET'S VOLUNTEER DAY	$1,000
PLAYDATE INC
651 PELHAMS REACH DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$10,000
PLAYDATE INC
651 PELHAMS REACH DRIVE	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
PLAYDATE INC
651 PELHAMS REACH DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$20,000
POSTPARTUM SUPPORT VIRGINIA
PO BOX 7521	ARLINGTON	VA	22207	PC	TECHNICAL ASSISTANCE	$10,000
POSTPARTUM SUPPORT VIRGINIA
PO BOX 7521	ARLINGTON	VA	22207	PC	FLEXIBLE FUNDING	$40,000
RAAC
291 GAY STREET	WASHINGTON	VA	22747	PC	BETTER TOGETHER	$2,500
RAAC
291 GAY STREET	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$10,000
RAAC
291 GAY STREET	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$10,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	DISCRETIONARY	$1,500
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	COMMUNITY ENGAGEMENT	$1,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	LET'S VOLUNTEER DAY	$1,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	BETTER TOGETHER	$2,500
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	FLEXIBLE FUNDING	$15,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	FLEXIBLE FUNDING	$15,000
RAPP CENTER FOR EDUCATION
POBOX 35	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING	$20,000
RAPP CENTER FOR EDUCATION
POBOX 35	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING	$20,000
RAPPHOME
PO BOX 193	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$25,000
RAPPHOME
PO BOX 193	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$40,000
RAPPHOME
PO BOX 193	WASHINGTON	VA	22747	PC	HEALTH PRIORITY	$20,000
RAPPAHANNOCK ANIMAL WELFARE LEAGUE (RAWL)
PO BOX 396	AMISSVILLE	VA	20106	PC	LET'S VOLUNTEER DAY	$1,000
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	PC	HEALTH PRIORITY	$33,000
RAPPAHANNOCK BENEVOLENT FUND
PO BOX 133	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$42,000
RAPPAHANNOCK COUNTY FARM TOUR
PO BOX 11	WASHINGTON	VA	22747	PC	HEALTH PRIORITY	$7,310
RAPPAHANNOCK COUNTY GARDEN CLUB
PO BOX 92	WASHINGTON	VA	22747	PC	BETTER TOGETHER	$2,500
RAPPAHANNOCK COUNTY GARDEN CLUB
PO BOX 92	WASHINGTON	VA	22747	PC	LET'S VOLUNTEER DAY	$1,000
RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION
PO BOX 132	WASHINGTON	VA	22747	PC	BETTER TOGETHER	$2,500
RAPPAHANNOCK COUNTY PARK FOUNDATION
PO BOX 438	SPERRYVILLE	VA	22740	PC	LET'S VOLUNTEER DAY	$1,000
RAPPAHANNOCK COUNTY PARK FOUNDATION
PO BOX 438	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER	$2,500
RAPPAHANNOCK COUNTY PARK
7 PARK LANE	WASHINGTON	VA	22747	PC	LET'S VOLUNTEER DAY	$1,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS - RAPPAHANNOCK COUNTY HIGH SCHOOL
12576 LEE HIGHWAY	WASHINGTON	VA	22747	PC	COMMUNITY ENGAGEMENT	$5,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS PTO
34 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	BETTER TOGETHER	$2,500
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	BETTER TOGETHER	$2,500
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	HEALTH PRIORITY	$400,000
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	PC	CAPACITY BUILDING	$25,000
RAPPAHANNOCK NATURE CAMP
PO BOX 145	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING	$5,000
RAPPAHANNOCK NATURE CAMP
PO BOX 145	SPERRYVILLE	VA	22740	PC	LET'S VOLUNTEER DAY	$1,000
RAPPAHANNOCK NATURE CAMP
PO BOX 145	SPERRYVILLE	VA	22740	PC	DISCRETIONARY	$500
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	DISCRETIONARY	$5,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	LET'S VOLUNTEER DAY	$1,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	COMMUNITY ENGAGEMENT	$1,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING	$40,000
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER	$2,500
RAPPAHANNOCK PANTRY INC
PO BOX 55	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING	$90,000
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PARKWAY SUITE 106	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$40,000
RAPPAHANNOCK-RAPIDAN REGIONAL COMMISSION
420 SOUTHRIDGE PARKWAY SUITE 106	CULPEPER	VA	22701	PC	HEALTH PRIORITY	$240,000
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	FLEXIBLE FUNDING	$10,000
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	BETTER TOGETHER	$2,500
REMINGTON UNITED METHODIST CHURCH
150 WEST BOWEN STREET	REMINGTON	VA	22734	PC	LET'S VOLUNTEER DAY	$1,000
RIGHTING THE RECORD INC
6469 HOLLY HILL FARM LANE	REVA	VA	22735	PC	BETTER TOGETHER	$2,500
RX DRUG ACCESS PARTNERSHIP
1500 FOREST AVE SUITE 201	RICHMOND	VA	23229	PC	FLEXIBLE FUNDING	$15,000
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	COMMUNITY ENGAGEMENT	$1,000
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	DISCRETIONARY	$500
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	DISCRETIONARY	$500
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	DISCRETIONARY	$500
SAINT JAMES EPISCOPAL CHURCH
73 CULPEPER STREET	WARRENTON	VA	20186	PC	DISCRETIONARY	$500
SEMPER K9 ASSISTANCE DOGS
1776 SEMPER K9 WAY	CATLETT	VA	20119	PC	LET'S VOLUNTEER DAY	$1,000
SERENDIPITY EQUINES
304 ROLLINS FORD ROAD	AMISSVILLE	VA	20106	PC	LET'S VOLUNTEER DAY	$1,000
SERVICES TO ABUSED FAMILIES INC (SAFE)
PO BOX 402	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$90,000
SERVICES TO ABUSED FAMILIES INC (SAFE)
PO BOX 402	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$40,000
SHERWOOD FUND
PO BOX 1540	MIDDLEBURG	VA	20118	PF	EXPENDITURE RESPONSIBILITY	$34,510
SHERWOOD FUND
PO BOX 1540	MIDDLEBURG	VA	20118	PF	EXPENDITURE RESPONSIBILITY	$10,300
SOCIETY OF ST VINCENT DE PAUL - SJE
PO BOX 3539	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$15,000
SPECIAL OLYMPICS AREA 27
3212 SKIPWITH ROAD SUITE 100	RICHMOND	VA	23294	PC	COMMUNITY ENGAGEMENT	$500
SPERRYVILLE COMMUNITY ALLIANCE
PO BOX 63	SPERRYVILLE	VA	22740	PC	LET'S VOLUNTEER DAY	$1,000
SPERRYVILLE COMMUNITY ALLIANCE
PO BOX 63	SPERRYVILLE	VA	22740	PC	BETTER TOGETHER	$2,500
SPIRITUAL CARE SUPPORT MINISTRIES
7179 NEW HOPE LANE	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$15,000
SPIRITUAL CARE SUPPORT MINISTRIES
7179 NEW HOPE LANE	WARRENTON	VA	20187	PC	LET'S VOLUNTEER DAY	$1,000
ST STEPHEN'S EPISCOPAL CHURCH FBO CULPEPER FOOD CLOSET
PO BOX 343	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$20,000
ST STEPHEN'S EPISCOPAL CHURCH FBO CULPEPER FOOD CLOSET
PO BOX 343	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$10,000
STATE CLIMB
115 E LOCUST STREET	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
SUSTAINABILITY MATTERS
PO BOX 146	WOODSTOCK	VA	22664	PC	BETTER TOGETHER	$2,500
SUSTAINABILITY MATTERS
PO BOX 146	WOODSTOCK	VA	22664	PC	FLEXIBLE FUNDING	$15,000
SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS
133 E DE LA GUERRA STREET 306	SANTA BARBARA	CA	93101	PC	HEALTH PRIORITY	$10,000
SWEET JULIA GRACE FOUNDATION
10042 DARNAWAY COURT	BRISTOW	VA	20136	PC	MAKE IT HAPPEN	$10,000
THE AMERICAN CANCER SOCIETY
PO BOX 6704	HAGERSTOWN	VA	21741	PC	DISCRETIONARY	$1,055
THE CLIFTON INSTITUTE
6712 BLANTYRE ROAD	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$20,000
THE CLIFTON INSTITUTE
6712 BLANTYRE ROAD	WARRENTON	VA	20187	PC	LET'S VOLUNTEER DAY	$1,000
THE CLIFTON INSTITUTE
6712 BLANTYRE ROAD	WARRENTON	VA	20187	PC	BETTER TOGETHER	$2,500
THE ELIZABETH DOLE FOUNDATION
1625 EYE STREET NW SUITE 725	WASHINGTON	DC	20006	PC	DISCRETIONARY	$1,040
THE FIG LEAF
PO BOX 301	RECTORTOWN	VA	20140	PC	FLEXIBLE FUNDING	$7,500
THE GLOBAL GOOD FUND
3066 HOBBS ROAD	GLENWOOD	MD	21738	PC	SPONSORSHIP	$10,000
THE PLAINS COMMUNITY LEAGUE (TPCL)
6473 MAIN STREET	THE PLAINS	VA	20198	PC	LET'S VOLUNTEER DAY	$1,000
THE PLAINS COMMUNITY LEAGUE (TPCL)
6473 MAIN STREET	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING	$15,000
THE PLAINS COMMUNITY LEAGUE (TPCL)
6473 MAIN STREET	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING	$15,000
THE RECTOR & VISITORS OF UVA FBO ADVISINGVA
PO BOX 400889	CHARLOTTESVILLE	VA	22904	PC	HEALTH PRIORITY	$165,000
THE RECTOR & VISITORS OF UVA FBO ADVISINGVA
PO BOX 400889	CHARLOTTESVILLE	VA	22904	PC	HEALTH PRIORITY	$165,000
THE RECTOR AND VISITORS OF UVA
1001 N EMMET STREET	CHARLOTTESVILLE	VA	22903	PC	COMMUNITY ENGAGEMENT	$5,000
THE RECTOR AND VISITORS OF UVA
1001 N EMMET STREET	CHARLOTTESVILLE	VA	22903	PC	CAPACITY BUILDING	$25,000
THE RECTOR AND VISITORS OF UVA
1001 N EMMET STREET	CHARLOTTESVILLE	VA	22903	PC	CAPACITY BUILDING	$31,250
THE SALVATION ARMY
62 WATERLOO STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$25,000
THE WARRENTON MEETING PLACE
26 S THIRD STREET	WARRENTON	VA	20186	PC	LET'S VOLUNTEER DAY	$1,000
THE WARRENTON MEETING PLACE
26 S THIRD STREET	WARRENTON	VA	20186	PC	HEALTH PRIORITY	$50,000
TOWN OF REMINGTON - POLICE DEPARTMENT
105 EAST MAIN STREET	REMINGTON	VA	22734	GOV	BETTER TOGETHER	$2,500
TOWN OF REMINGTON
105 EAST MAIN STREET	REMINGTON	VA	22734	GOV	MAKE IT HAPPEN -	$8,580
TOWN OF THE PLAINS
PO BOX 104	THE PLAINS	VA	20198	GOV	TECHNICAL ASSISTANCE	$25,000
TOWN OF WARRENTON
800 WATERLOO ROAD	WARRENTON	VA	20186	GOV	BETTER TOGETHER	$2,500
TOWN OF WASHINGTON
PO BOX 7	WASHINGTON	VA	22747	GOV	MAKE IT HAPPEN	$25,000
UVA COMMUNITY HEALTH FOUNDATION
PO BOX 800773	CHARLOTTESVILLE	VA	22908	PC	BETTER TOGETHER	$2,500
UVA COMMUNITY HEALTH FOUNDATION
PO BOX 800773	CHARLOTTESVILLE	VA	22908	PC	BETTER TOGETHER	$2,500
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	FLEXIBLE FUNDING	$25,000
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	FLEXIBLE FUNDING	$25,000
VERDUN ADVENTURE BOUND INC
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	LET'S VOLUNTEER DAY	$1,000
VIRGINIA HEALTH CARE FOUNDATION
707 E MAIN STREET	RICHMOND	VA	23219	PC	DISCRETIONARY	$2,583
VIRGINIA HEALTH CATALYST
4200 INNSLAKE DRIVE 202	GLEN ALLEN	VA	23060	PC	SPONSORSHIP	$2,500
VIRGINIA TECH FOUNDATION FBO RAPPAHANNOCK COUNTY 4-H
PO BOX 119	WASHINGTON	VA	22747	PC	BETTER TOGETHER	$2,500
VOICES FOR VIRGINIA'S CHILDREN
2405 WESTWOOD AVE SUITE F	RICHMOND	VA	23230	PC	HEALTH PRIORITY	$5,000
VOLTRAN
PO BOX 3178	WARRENTON	VA	20188	PC	LET'S VOLUNTEER DAY	$1,000
VSCLT
1104 W BROAD STREET 1173	FALLS CHURCH	VA	22046	PC	FLEXIBLE FUNDING	$10,000
WARRENTON BAPTIST CHURCH - ESL
123 MAIN STREET	WARRENTON	VA	20186	PC	TECHNICAL ASSISTANCE	$7,000
WARRENTON PREGNANCY CENTER
400 HOLIDAY COURT SUITE 101	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$5,000
WARRENTON PREGNANCY CENTER
400 HOLIDAY COURT SUITE 101	WARRENTON	VA	20186	PC	BETTER TOGETHER	$2,500
WARRENTON PRESBYTERIAN SCHOOL
91 MAIN STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$20,000
WARRENTON UNITED METHODIST CHURCH
341 CHURCH STREET	WARRENTON	VA	20186	PC	LET'S VOLUNTEER DAY	$1,000
WETA (THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC
3939 CAMPBELL AVENUE	ARLINGTON	VA	22206	PC	COMMUNITY ENGAGEMENT	$37,500
WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 38	CULPEPER	VA	22701	PC	BETTER TOGETHER	$2,500
WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 38	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$10,000
WINDMORE FOUNDATION FOR THE ARTS INC
PO BOX 38	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$10,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING	$40,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING	$50,000
YOUTH FOR TOMORROW
11835 HAZEL CIRCLE DRIVE	BRISTOW	VA	20136	PC	FLEXIBLE FUNDING	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$9,371,312	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (58 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AFRO-AMERICAN HISTORICAL ASSOC
PO BOX 340	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING	$50,000
AGING TOGETHER
PO BOX 367	CULPEPER	VA	22701	PC	TECHNICAL ASSISTANCE	$3,800
AMERICAN RED CROSS
1105 ROSE HILL DRIVE	CHARLOTTESVILLE	VA	22903	PC	FLEXIBLE FUNDING	$10,000
ARTISTS IN MIDDLEBURG
PO BOX 3186	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$10,000
BOXES OF BASICS
9239 MIKE GARCIA DRIVE	MANASSAS	VA	20109	PC	FLEXIBLE FUNDING	$15,000
BULL RUN MOUNTAINS CONSERVANCY INC
PO BOX 210	BROAD RUN	VA	20137	PC	FLEXIBLE FUNDING	$15,000
CASA CHILDREN'S INTERVENTION SERVICES INC
9384-C FORESTWOOD LANE	MANASSAS	VA	20110	PC	FLEXIBLE FUNDING	$40,000
CATHOLIC CHARITIES - DIOCESE OF ARLINGTON
200 N GLEBE ROAD	ARLINGTON	VA	22203	PC	FLEXIBLE FUNDING	$20,000
CDR RESOURCE CENTER
1912 MEADOW LARK DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$5,000
CHILD CARE & LEARNING CENTER
12763 LEE HIGHWAY	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$25,000
COMMUNITY SUPPORT OF THE PIEDMONT
169 BROADVIEW AVE	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$10,000
CULPEPER ADULT DAY CAREGENERATIONS
318 S WEST STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$40,000
CULPEPER LITERACY COUNCIL
415 SOUTH MAIN STREET SUITE 204	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$10,000
CULPEPER UNITED METHODIST CHURCH
1233 OAKLAWN DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$17,000
CULPEPER WELLNESS FOUNDATION
19002 CROSSROAD PARKWAY	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$25,000
FAUQUIER COMM FOOD BANK & THRIFT STORE
249 E SHIRLEY AVENUE	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$75,000
FAUQUIER COMMUNITY CHILD CARE INC
26 ASHBY STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$60,000
FAUQUIER ED FDN DBA COMMITTEE FOR EXCELLENCE IN EDUCATION
PO BOX 512	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$25,000
FAUQUIER EDUCATION FARM
PO BOX 1143	WARRENTON	VA	20188	PC	FLEXIBLE FUNDING	$35,000
FORMED FAMILIES FORWARD
10304 EATON PLACE STE 100	FAIRFAX	VA	22030	PC	FLEXIBLE FUNDING	$25,000
FREDERICKSBURG AREA HEALTH AND SUPPORT SERVICES
4343 PLANK ROAD	FREDERICKSBURG	VA	22407	PC	FLEXIBLE FUNDING	$10,000
FRIENDS OF CULPEPER LIBRARY
271 SOUTHGATE SHOPPING CENTER	CULPEPER	VA	22701	PC	COMMUNITY ENGAGEMENT	$2,500
FRIENDS OF THE RAPPAHANNOCK
3219 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	PC	FLEXIBLE FUNDING	$20,000
GEO WASHINGTON CARVER AG RESEARCH CTR
9432 NORTH JAMES MADISON HIGHWAY	RAPIDAN	VA	22733	PC	FLEXIBLE FUNDING	$50,000
GOOSE CREEK ASSOCIATION
PO BOX 1178	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING	$5,000
GRACE EPISCOPAL CHURCH
PO BOX 32	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING	$10,000
HEADWATERS RCPEF
567 MOUNT SALEM AVENUE	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$25,000
HOPE HEALS FOUNDATION
6539 HIDDEN HOLLOW LANE	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$10,000
HOSPICE OF THE PIEDMONT
1200 SUNSET LANE SUITE 2320	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$25,000
MAFRAC
9000 RICHMOND ROAD	ALEXANDRIA	VA	22309	PC	FLEXIBLE FUNDING	$25,000
MOM2MOM
700 SOUTHRIDGE PKWY SUITE 301B	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$15,000
MORGAN'S MESSAGE INC
5816 WELLINGTON RD	GAINESVILLE	VA	20155	PC	FLEXIBLE FUNDING	$25,000
MOUNTAIN VISTA GOVERNOR'S SCHOOL FDN
6480 COLLEGE STREET	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$5,000
PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC
34 BECKHAM STREET	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$20,000
PIEDMONT DISPUTE RESOLUTION CTR INC
98 ALEXANDRIA PIKE SUITE 53	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$15,000
PLAY DATE INC
651 PELHAMS REACH DRIVE	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$10,000
POSTPARTUM SUPPORT VIRGINIA
PO BOX 7521	ARLINGTON	VA	22207	PC	FLEXIBLE FUNDING	$25,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479	HAYMARKET	VA	20168	PC	FLEXIBLE FUNDING	$16,000
RAPP AT HOME
PO BOX 193	WASHINGTON	VA	22747	PC	FLEXIBLE FUNDING	$40,000
RAPP CENTER FOR EDUCATION
POBOX 35	SPERRYVILLE	VA	22740	PC	FLEXIBLE FUNDING	$15,000
RONALD MCDONALD HOUSE CHARITIES
3312 GALLOWS ROAD	FALLS CHURCH	VA	22042	PC	FLEXIBLE FUNDING	$10,000
SERENDIPITY EQUINE INC
304 ROLLINS FORD ROAD	AMISSVILLE	VA	20106	PC	FLEXIBLE FUNDING	$12,000
SEVEN LOAVES SERVICES INC
15 W WASHINGTON ST POBOX 1924	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING	$5,000
SKYLINE CAP INC
P O BOX 588	MADISON	VA	22727	PC	FLEXIBLE FUNDING	$3,000
SPIRITUAL CARE SUPPORT MINISTRIES
7179 NEW HOPE LANE	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$15,000
STATE CLIMB
115 E LOCUST STREET	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$25,000
SUSTAINABILITY MATTERS
PO BOX 146	WOODSTOCK	VA	22664	PC	FLEXIBLE FUNDING	$15,000
THE ARC OF NORTH CENTRAL VA
98 ALEXANDRIA PIKE	WARRENTON	VA	20186	PC	FLEXIBLE FUNDING	$10,000
THE CLIFTON INSTITUTE INC
6712 BLANTYRE ROAD	WARRENTON	VA	20187	PC	FLEXIBLE FUNDING	$20,000
THE PLAINS COMMUNITY LEAGUE
6473 MAIN STREET	THE PLAINS	VA	20198	PC	FLEXIBLE FUNDING	$25,000
TOWN OF WARRENTON
PO BOX 341	WARRENTON	VA	20188	GOV	HEALTH PRIORITY	$55,000
VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUND TRAIL	RIXEYVILLE	VA	22737	PC	FLEXIBLE FUNDING	$40,000
VIRGINIA STATEWIDE COMMUNITY LAND TRUST
1104 W BROAD STREET 1173	FALLS CHURCH	VA	22046	PC	FLEXIBLE FUNDING	$10,000
WAKEFIELD SCHOOL
P OBOX 107	THE PLAINS	VA	20198	PC	MAKE IT HAPPEN	$10,000
WARRENTON PRESBYTERIAN SCHOOL
91 MAIN STREET	WARRENTON	VA	20186	PC	FLEXIBEL SPENDING	$25,000
WINDMORE FOUNDATION FOR THE ARTS
PO BOX 38	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$10,000
WINDY HILL FOUNDATION
PO BOX 1593	MIDDLEBURG	VA	20118	PC	FLEXIBLE FUNDING	$50,000
YOUNG LIFE - VA-211
P O BOX 803	CULPEPER	VA	22701	PC	FLEXIBLE FUNDING	$3,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,227,300	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$711,937	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,157,506	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$68,745	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$1,587,680	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$1,693,953	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$32,382,941	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$1,762,698	UnrelatedBusinessTaxblIncmAmt
Exclusion	$37,840,064	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$39,602,762	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 (3 entries)

Line NumberLineNumberTxt	InvolvedInvolvedAmt	Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
4P FOODS
1c	$250,000	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.
FAUQUIER COUNTY CHAMBER OF COMMERCE
1c	$9,984	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.
SHERWOOD FUND
1c	$44,810	THE GRANTS TO SHERWOOD FUND ARE TO PROVIDE SPACE FOR A FOOD PANTRY AND SENIOR SERVICES ORGANIZATION IN RAPPAHANNOCK COUNTY. SHERWOOD FUND IS A PRIVATE OPERATING FOUNATION; HOWEVER, IT IS GOVERNED BY FAMILY MEMBERS AND REQUIRES FISCAL EXPENDITURE RESPONSIBILITY.

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$105,508	Amt
Net Investment Income	$15,826	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$87,932	DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (3 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	Results Of VerificationResultsOfVerificationTxt	VerificationVerificationDt
SHERWOOD FUND
PO BOX 1540	MIDDLEBURG	VA	20118	2024-05-24	$20,300	THE FOUNDATION AWARDED THIS GRANT TO SHERWOOD TO BE APPLIED TO CAM CHARGES FOR A FOOD PANTRY AT RUSH RIVER COMMONS IN RAPPAHANNOCK COUNTY, VIRGINIA	$20,300	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	QUARTERLY STARTING 06/30/2025 THROUGH 06/30/2026	THE SECOND OF TWO PAYMENTS WAS MADE AND A FINAL REPORT IS EXPECTED NO LATER THAN JUNE 30, 2026.
4P FOODS
7120 FARM STATION ROAD	WARRENTON	VA	20187	2024-05-17	$500,000	THE FOUNDATION AWARDED THIS GRANT TO 4P FOODS TO CONTINUE DEVELOPMENT AND OPERATION OF 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.	$500,000	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	QUARTERLY STARTING 06/30/2024 THROUGH 06/30/2025	THE SECOND OF TWO PAYMENTS WAS MADE ONCE THE REQUIREMENTS DESIGNATED IN THE GRANTEE AGREEMENT HAD BEEN FULFILLED. A FINAL REPORT WAS SUBMITTED JUNE 20, 2025.	2025-06-30
SHERWOOD FUND
PO BOX 1540	MIDDLEBURG	VA	20118	2024-09-13	$34,510	THE FOUNDATION AWARDED THIS GRANT TO SHERWOOD FUND FOR A SENIOR SERVICES OFFICE AT RUSH RIVER COMMONS IN RAPPAHANNOCK COUNTY, VIRGINIA	$34,510	THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF FUNDS	ANNUAL REPORTS DUE ON 11/30/2025 AND 11/30/2026	THE SECOND OF TWO PAYMENTS WAS MADE AND A FINAL REPORT IS EXPECTED NO LATER THAN NOVEMBER 30, 2026.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (33 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD	FMV	$2,034,560	$2,034,560
BLUE OWL FIRST LIEN FUND LP	FMV	$816,736	$816,736
CAP 91 PARTNERS FUND LP	FMV	$1,355,749	$1,355,749
COATUE LONG ONLY OFFSHORE FUND LTD	FMV	$16,272,288	$16,272,288
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P.	FMV	$11,584,395	$11,584,395
EUROPACIFIC GROWTH FUND, CLASS A	FMV	$7,195,754	$7,195,754
FARALLON EQUITY PARTNERS, L.P.	FMV	$27,524,799	$27,524,799
FARALLON SPECIAL SITUATIONS FUND, LP	FMV	$1,647,010	$1,647,010
GLOBAL IMPACT FUND II, L.P	FMV	$335,051	$335,051
GQG EMERGING MARKETS EQUITY FUND	FMV	$15,756,152	$15,756,152
ILLUMEN CAPITAL II LP	FMV	$208,044	$208,044
INDUS SELECT FUND, LTD	FMV	$11,397,643	$11,397,643
JUNTO	FMV	$11,616,584	$11,616,584
LEXINGTON PARTNERS OFFSHORE	FMV	$2,124,764	$2,124,764
MARSHALL WACE EUREKA FUND	FMV	$11,631,184	$11,631,184
NITORUM OFFSHORE FUND, LTD.	FMV	$203,551	$203,551
PIMCO SHORT-TERM BOND FUND INSTITUTIONAL CLASS	FMV	$14,332,517	$14,332,517
ROCK SPRINGS CAPITAL OFFSHORE FUND LP	FMV	$7,054,790	$7,054,790
SAMLYN OFFSHORE, LTD.	FMV	$11,583,078	$11,583,078
SHERIDAN SQUARE OFFSHORE FUND, LTD.	FMV	$17,739,731	$17,739,731
STRIDE CONSUMER FUND	FMV	$1,851,531	$1,851,531
THE CANYON VALUE REALIZATION FUND, LTD.	FMV	$147,248	$147,248
TIGER GLOBAL INVESTMENT PARTNERS XIV, L.P.	FMV	$1,252,573	$1,252,573
VANGUARD ST INVT. GR	FMV	$18,355,304	$18,355,304
WELLINGTON TRUST	FMV	$19,406,026	$19,406,026
VERITAS CAPITAL FUND IX LP	FMV	$7,540	$7,540
VANGUARD MALVERN BOND	FMV	$14,912,596	$14,912,596
VANGUARD INSTL INDEX FUND	FMV	$50,063,543	$50,063,543
ARBOUR LANE CREDIT OPPORTUNITY FUND IV	FMV	$1,031,120	$1,031,120
MAINSAIL PARTNERS VII LP	FMV	$83,608	$83,608
LEEDS EQUITY PARTNERS VIII-A LP	FMV	$223,575	$223,575
KINDERHOOK CAPITAL FUND 8 LP	FMV	$228,734	$228,734
NAYA COLDWATER LTD	FMV	$2,526,219	$2,526,219

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
WALKER DRIVE-PATH I	$7,028,553	$1,527,862	$5,500,691	$5,500,691
ROCK POINTE-PATH III	$1,731,410	$433,798	$1,297,612	$1,297,612
FURNITURE AND EQUIPMENT	$354,466	$333,974	$20,492	$20,492
ALWYNGTON MANOR-PATH FND.	$1,676,634	$0	$1,676,634	$1,676,634

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$44,225	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$40,514	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	$9,664	$10,087	$10,087
RESERVE ACCOUNT	$10,700	$0	$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS ON INVESTMENTS	Desc
Amt	$8,928,992	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FACILITIES FOR NONPROFIT ORGANIZATIONS	$309,168	$0	$315,738
INSURANCE	$34,114	$1,278	$34,801
OFFICE SUPPLIES	$29,868	$810	$26,834
POSTAGE	$565	$0	$258
GIFTS	$6,610	$0	$5,960
LICENSES AND BUSINESS FEES	$400	$0	$400
DUES AND SUBSCRIPTIONS	$68,505	$0	$56,414
SOFTWARE	$123,490	$0	$128,142
BANK FEES	$5,734	$0	$5,734

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OTHER INVESTMENT INCOME	$191,656	$191,656	$191,656
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME	$1,357,318	$1,357,318	$1,357,318
PARTNERSHIP K-1 INVESTMENTS-OTHER INCOME UBI	$68,745	$0	$0
OTHER INCOME-BAD DEBT	$38,706	$38,706	$38,706

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
ACCRUED COMPENSATION	$479,625	$577,801
DEFERRED FEDERAL EXCISE TAXES	$1,208,837	$886,696

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES, INCLUDING INVESTMENT FEES	$790,942	$463,196	$326,074
PARTNERSHIP INVESTMENT K-1 -INVESTMENT FEES	$809,665	$809,665	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES	$327,113	$0	$0
STATE TAXES	$3,534	$0	$0
PARTNERSHIP INVESTMENT K-1 FOREIGN TAXES	$63,571	$0	$0
FOREIGN TAXES	$31,766	$0	$0