2023-11-14T11:27:02-06:00 2022-12-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2022-01-01 542015886 JOHN RANDOLPH FOUNDATION SUPPORT FUND INC JOHN 8044582239 POST OFFICE BOX 1606 HOPEWELL VA 23860 KEVIN S FOSTER EXECUTIVE DIRECTOR 8044582239 2023-11-13 1 KEVIN FOSTER 999009999 0 M JAMES HARTSON JR CPA P00590214 8047335566 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN S FOSTER 112 N MAIN STREET HOPEWELL VA 23860 9496644 0 X WWW.JOHNRANDOLPHFOUNDATION.ORG X 2001 VA TO SUPPORT THE CHARITABLE PURPOSE OF JOHN RANDOLPH FOUNDATION, INC. 11 11 0 0 0 0 0 0 0 0 2854544 419550 1794 413 2856338 419963 1431689 1180710 0 0 241349 316279 0 0 0 208235 189961 1881273 1686950 975065 -1266987 47399829 38900122 12264008 10306216 35135821 28593906 THE JOHN RANDOLPH FOUNDATION SUPPORT FUND IS A SUPPORTING ORGANIZATION TO JOHN RANDOLPH FOUNDATION WHICH IS A COMMUNITY-BASED FOUNDATION WORKING TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF HOPEWELL AND SURROUNDING AREAS THROUGH GRANTS AND SCHOLARSHIPS. 0 0 1547100 1180710 TO OPERATE IN CONNECTION WITH THE JOHN RANDOLPH FOUNDATION INC. AS A SUPPORTING ORG. THAT SERVES THE CITIZENS OF HOPEWELL, VA AND SURROUNDING AREA IN IDENTIFYING AND SUPPORTING HEALTH AND QUALITY OF LIFE IMPROVEMENTS AND EDUCATION INITIATIVES. 1547100 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X OFFICERS 8044582239 112 N MAIN STREET HOPEWELL VA 23860 MIKE L WILLIAMS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 ELISA S CARRAWAY PRESIDENT 2.00 X X 0 0 0 ROBERT H OWEN SECRETARY 2.00 X X 0 0 0 ANDREW A CLARK TRUSTEE 2.00 X 0 0 0 BRAD KAUFMAN TRUSTEE 2.00 X 0 0 0 JUDITH SMITH VICE PRESIDENT 2.00 X X 0 0 0 LEWIS STEVENSON TREASUER 2.00 X X 0 0 0 SUSAN H FERRELL TRUSTEE 2.00 X 0 0 0 DANA L RIEVES TRUSTEE 2.00 X 0 0 0 MATTIE W THWEATT TRUSTEE 2.00 X 0 0 0 JO TUREK TRUSTEE 2.00 X 0 0 0 LISA H SHARPE EXECUTIVE DIRECTOR 16.00 X 0 219698 26795 KEVIN S FOSTER DIRECTOR OF PROGRAMS 16.00 X 0 131148 32966 0 350846 59761 0 0 1 0 0 1137536 1137536 8358695 9076681 -717986 -717986 -717986 OTHER INCOME 900001 413 413 413 419963 0 0 419963 1180710 1180710 125376 100301 25075 131610 112078 19532 8746 7370 1376 32898 27176 5722 17649 14584 3065 63041 63041 22375 18490 3885 17090 14122 2968 10592 8753 1839 28111 23230 4881 1559 1288 271 31732 26222 5510 4001 3306 695 MISCELLANEOUS 11460 9470 1990 1686950 1547100 139850 0 433061 453394 1 10604584 5199474 36362183 33247254 47399829 38900122 21907 427562 428038 11814539 9878178 12264008 10306216 X 35135821 28593906 35135821 28593906 47399829 38900122 -1266987 -5274928 0 X X 0 1 X 1 0 X X 1 JOHN RANDOLPH FOUNDATION INC 541649268 7 1 300635 0 1 300635 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 EDGEWOOD GROWTH FUND 2015407 F VANGUARD GROWTH INDEX FUND 2949572 F BAIRD AGGREGATE BOND FUND 4932671 F WESTERN ASSET CORE PLUS BOND FUND 2024404 F ARTISAN INTERNATIONAL FUND 2576564 F HARTFORD SCHRODERS INTERNATIONAL MULTI-CAP VALUE FUND 2816620 F MFS VALUE FUND 3369528 F VANGUARD VALUE INDEX FUND 2947622 F VERSUS CAPITAL MULTI-MANAGER REAL ESTATE INCOME FUND 2590759 F VIRTUS KAR SMALL CAP CORE I 2990267 F VERSUS CAPITAL REAL ASSETT 2049186 F CREDIT SUISSE FLOATING RATE 1984654 F 33247254 DUE TO JOHN RANDOLPH FOUNDATION, INC. 9878178 9878178 X PART X, LINE 2: THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2019 TO 2021 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 AMERICAN RED CROSS OF CAPITAL VA 2825 EMERYWOOD PKWY RICHMOND VA 23294 530196605 501(C)(3) 22000 0 CHARITABLE SUPPORT BIG BROTHERS BIG SISTER OF GREATER VIRGINIA 1707 SUMMIT AVE STE 200 RICHMOND VA 23230 540702502 501(C)(3) 20000 0 CHARITABLE SUPPORT BOYS TO MEN MENTORING NETWORK OF VIRGINIA INC 12311 STANCROFT RD ROCKVILLE VA 23146 272354386 501(C)(3) 50000 0 CHARITABLE SUPPORT CENTRAL VIRGINIA HEALTH SERVICES 25892 N JAMES HWY PO BOX 220 NEW CANTON VA 23123 540887287 115 68992 0 CHARITABLE SUPPORT CHARLES CITY COUNTY 10900 COURTHOUSE ROAD CHARLES CITY VA 23030 540722790 501(C)(3) 40000 0 CHARITABLE SUPPORT CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD ST RICHMOND VA 23220 510220694 501(C)(3) 10000 0 CHARITABLE SUPPORT CITY OF REFUGE - HOPEWELL 2308 BLUEFIELD STREET HOPEWELL VA 23860 582194642 501(C)(3) 20000 0 CHARITABLE SUPPORT CROSS-OVER MINISTRY FREE CLINIC 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 541371067 501(C)(3) 6445 0 CHARITABLE SUPPORT CULTUREWORKS INC 1906 NORTH HAMILTON STREET SUITE A RICHMOND VA 23230 546059009 501(C)(3) 24300 0 CHARITABLE SUPPORT FEEDMORE INC 1415 RHOADMILLER ST RICHMOND VA 23220 541150923 501(C)(3) 14000 0 CHARITABLE SUPPORT GATEWAY HOMES INC 4901 LIBBIE MILL EAST BLVD STE 210 RICHMOND VA 23230 541264177 501(C)(3) 35000 0 CHARITABLE SUPPORT GREATER RICHMOND FIT4KIDS PO BOX 1092 RICHMOND VA 23218 272817718 501(C)(3) 53000 0 CHARITABLE SUPPORT HOPEWELL CITY PUBLIC SCHOOLS 103 NORTH 12TH AVENUE HOPEWELL VA 23860 546001358 115 43000 0 CHARITABLE SUPPORT HOPEWELL FOOD PANTRY PO BOX 1532 HOPEWELL VA 23860 541356910 501(C)(3) 28000 0 CHARITABLE SUPPORT HOPEWELL RECREATION AND PARKS 300 N MAIN ST HOPEWELL VA 23860 546001354 115 40000 0 CHARITABLE SUPPORT JOHN RANDOLPH FOUNDATION INC POST OFFICE BOX 1606 HOPEWELL VA 23860 541649268 501(C)(3) 300635 0 CHARITABLE SUPPORT LAMB CENTER FOR ARTS AND HEALING 624 N BACONS CHASE NORTH PRINCE GEORGE VA 23860 814072566 501(C)(3) 34000 0 CHARITABLE SUPPORT METROPOLITAN RICHMOND SPORTS BACKERS 100 AVENUE OF CHAMPIONS STE 300 RICHMOND VA 23230 541592267 501(C)(3) 16500 0 CHARITABLE SUPPORT PROJECT HOMES 88 CARNATION ST RICHMOND VA 23225 541595851 501(C)(3) 40000 0 CHARITABLE SUPPORT REACH OUT FOR LIFE 112 N MAIN ST HOPEWELL VA 23860 474436172 501(C)(3) 20000 0 CHARITABLE SUPPORT SMART BEGINNINGS SOUTHEAST 209 E CAWSON STREET HOPEWELL VA 23860 472749435 501(C)(3) 15000 0 CHARITABLE SUPPORT SOUTHSIDE VIRGINIA EMERGENCY CREW 102 D 10TH AVE HOPEWELL VA 23860 231295914 501(C)(3) 28538 0 CHARITABLE SUPPORT SPECAIL OLYMPICS VIRGINIA INC 3212 SKIPWITH ROAD SUITE 100 HENRICO VA 23294 541013637 501(C)(3) 15000 0 CHARITABLE SUPPORT SWIM RVA 5050 RIDGEDALE PARKWAY RICHMOND VA 23234 274185518 501(C)(3) 26500 0 CHARITABLE SUPPORT THE JAMES HOUSE INVERVENTION & PREVENTION SERVICES 6610 COMMONS DR PRINCE GEORGE VA 23875 541774908 501(C)(3) 20000 0 CHARITABLE SUPPORT VIRGINIA DENTAL ASSOCIATION FOUNDATION 3460 MAYLAND CT HENRICO VA 23233 541821602 501(C)(3) 12500 0 CHARITABLE SUPPORT VIRGINIA DOWN SYNDROME ASSOCIATION 1504 SANTA ROSA ROAD SUITE 124 RICHMOND VA 23229 541252305 501(C)(3) 8500 0 CHARITABLE SUPPORT SPORTABLE RICHMOND ADAPTIVE SPORT AND RECREATION INC 1365 OVERBROOK ROAD ROOM 2 RICHMOND VA 23220 208924701 501(C)(3) 5244 0 CHARITABLE SUPPORT SOUTHSIDE TRANSFORMATION OPPORTUNITIES FOR RESIDENTS AND YOUTH (STORY) PO BOX 1649 HOPEWELL VA 23860 475245876 501(C)(3) 15000 0 CHARITABLE SUPPORT PRINCE GEORGE COUNTRY PUBLIC SCHOOLS PO BOX 400 PRINCE GEORGE VA 23875 546001529 115 12500 0 CHARITABLE SUPPORT BEYOND BOUNDARIES 2110 BARCLAY ROAD HENRICO VA 23228 471935834 501(C)(3) 6000 0 CHARITABLE SUPPORT COLONIAL HEIGHTS FOOD PANTRY 530 SOUTHPARK BOULEVARD COLONIAL HEIGHTS VA 23834 208932952 501(C)(3) 47000 0 CHARITABLE SUPPORT CONEXUS 11618 BUSY STREET RICHMOND VA 23236 465257732 501(C)(3) 25000 0 CHARITABLE SUPPORT CRATER COMMUNITY HOSPICS 3916 S CRATER ROAD PETERSBURG VA 23805 541739621 501(C)(3) 20000 0 CHARITABLE SUPPORT FRIENDS OF THE LOWER APPAMATTOX RIVER (FOLAR) 1964 WAKEFIELD STREET PETERSBURG VA 23805 300289556 501(C)(3) 16000 0 CHARITABLE SUPPORT HOLIDAY HELPER ASSOCIATION PO BOX 15155 FORT LEE VA 23801 273287577 501(C)(3) 5500 0 CHARITABLE SUPPORT 36 PART I, LINE 2: THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT A 6-MONTH INTERIM PROGRESS REPORT AND A 12-MONTH FINAL REPORT. THESE REPORTS PROVIDE VALUABLE INSIGHT AS TO WHETHER GRANTEES ARE MEETING THEIR PERFORMANCE OBJECTIVES AND SPENDING THE GRANT FUNDING AS AGREED UPON. 0 0 0 0 0 0 0 0 0 LISA H SHARPE EXECUTIVE DIRECTOR 0 219698 0 0 0 0 0 0 0 26795 0 246493 0 0 KEVIN S FOSTER DIRECTOR OF PROGRAMS 0 131148 0 0 0 0 0 0 0 32966 0 164114 0 0 FORM 990, PART VI, SECTION B, LINE 11B FROM 990 IS PROVIDED IN ELCTRONIC OR PAPER FORM TO ALL TRUSTEES FOR REVIEW. FORM 990 IS REVIEWED IN DETAIL BY THE CFO, EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES MAY HAVE OUTSIDE BUSINESS INTERESTS AND OUTSIDE EMPLOYMENT SO LONG AS THESE DO NOT INTERFERE WITH JOB PERFORMANCE OR CREATE APPARENT OR ACTUAL CONFLICT OF INTEREST. EMPLOYEES MAY NOT EARN PROFIT FROM OUTSIDE EMPLOYMENT OR A BUSINESS THAT DIRECTLY RESULTS FROM AFFILIATION WITH THE FOUNDATION. LIKEWISE, TRUSTEES WILL REGULARLY DISCLOSE ANY CONFLICTS OF INTEREST REGARDING GRANTEE ORGANIZATIONS THEY ARE AFFILIATED WITH OR HAVE A BUSINESS RELATIONSHIP WITH. TRUSTEES WILL RECUSE THEMSELVES FROM DISCUSSION AND ABSTAIN FROM VOTING FOR GRANT AWARDS TO THESE ORGANIZATIONS. WHEN SERVING ON AN OUTSIDE BOARD, FOUNDATION EMPLOYEES MUST RECUSE THEMSELVES FROM DISCUSSION REGARDING FUNDING FROM THE FOUNDATION AND FURTHERMORE MUST REMOVE THEMSELVES FROM THE ROOM DURING SUCH DISCUSSION. BEFORE AGREEING TO SERVE ON ANY OUTSIDE BOARD, THE EXECUTIVE DIRECTOR MUST SECURE IN ADVANCE THE WRITTEN APPROVAL OF THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE, WITH BOARD APPROVAL, SHALL ESTABLISH AND UPDATE COMPENSATION RANGES FOR EACH POSITION, WHICH SHALL BE COMMENSURATE WITH THE NATURE OF THE POSITION, TAKING INTO CONSIDERATION THE DIVERSITY AND COMPLEXITY OF DUTIES, JUDGMENT EXERCISED AND THE QUALIFICATIONS REQUIRED. TOTAL EMPLOYEE COMPENSATION SHALL INCLUDE, BUT IS NOT LIMITED TO, SALARIES, BENEFITS OF FINANCIAL VALUE AND OTHER COMPENSATION. COMPENSATION RANGES SHALL BE REVIEWED ANNUALLY AGAINST RELEVANT BENCHMARKS AND UPDATED AS INDICATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NONE THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JOHN RANDOLPH FOUNDATION 112 N MAIN STREET HOPEWELL VA 23860 541649268 TO IDENTIFY AND SUPPORT QUALITY OF LIFE IMPROVMENTS IN THE LOCAL COMMUNITY. VA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 JOHN RANDOLPH FOUNDATION B 300635 CASH JOHN RANDOLPH FOUNDATION O 316278 CASH JOHN RANDOLPH FOUNDATION P 126851 CASH