2023-01-16T09:45:21-06:00 2022-05-31 540504608 BROWN EDWARDS & COMPANY LLP 513 STATE STREET BRISTOL VA 24201 990PF 2021-06-01 542002314 THE RAPHA FOUNDATION RAPH 2763259745 PO BOX 3996 WISE VA 24293 CHARLES WARD BOARD CHAIRMAN 2763259745 2022-12-12 1 CHARLES WARD 999009999 ANTONY D ROOP CPA P00598942 2766696171 2022-12-07 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X 43999787 X X 9735 9735 9735 800459 800459 800459 -93780 6974128 0 716414 810194 810194 124500 0 0 74700 12815 0 0 0 26183 0 0 0 19483 0 0 5715 757 0 0 4052 0 0 1894 107704 102098 0 3415 295494 102098 0 85724 1432953 573700 1728447 102098 0 659424 -1012033 708096 810194 18993 97414 97414 29606 29606 29606 14796881 0 20034140 14796881 14796881 4600 4600 26326847 29069253 29069253 3784 1751 2790 2033 2033 46382770 43999787 43999787 12172 10949 1159000 2018253 14430 0 1185602 2029202 X 45197168 41970585 45197168 41970585 46382770 43999787 45197168 -1012033 0 44185135 2214550 41970585 PUBLICALLY TRADES SECURITIES 2021-12-31 6633475 7067908 -434433 -434433 CAPITAL GAINS DIVIDENDS P 340653 340653 340653 -93780 0 9843 0 9843 0 9843 14400 0 0 0 14400 0 4557 4557 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 0 0 1 HTTPS://RAPHA.FOUNDATION/ HICKMAN ACCOUNTING AND TAX SERVICES 2766791090 22 7TH ST NW NORTON VA 24273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES WARD PO BOX 3996 WISE VA 24293 CHAIRMAN 0.50 0 0 0 VALERIE LAWSON PO BOX 3996 WISE VA 24293 VICE CHAIR 0.50 0 0 0 ERNIE WARD PO BOX 3996 WISE VA 24293 SECRETARY 0.50 0 0 0 ROBERT LEONARD PO BOX 3996 WISE VA 24293 TREASURER 0.50 0 0 0 DR MATTHEW CUSANO MD PO BOX 3996 WISE VA 24293 DIRECTOR 0.50 0 0 0 JIM MANICURE PO BOX 3996 WISE VA 24293 DIRECTOR 0.50 0 0 0 CHARLES SLEMP PO BOX 3996 WISE VA 24293 DIRECTOR 0.50 0 0 0 BILL WAMPLER PO BOX 3996 WISE VA 24293 DIRECTOR 0.50 0 0 0 MARK VANOVER PO BOX 3996 WISE VA 24293 EXECUTIVE DIRECTOR 40.00 124500 0 0 MARK VANOVER PO BOX 3996 WISE VA 24293 EXECUTIVE DIRECTOR 40.00 124500 0 0 0 BANK OF AMERICA PO BOX 830269 DALLAS TX 75283 INVESTMENT MANAGEMENT 102057 0 0 30656069 73001 34206 30763276 0 0 30763276 461449 30301827 1515091 1515091 9843 9843 1505248 0 1505248 0 1505248 659424 0 659424 1505248 597318 0 0 659424 597318 0 0 62106 0 0 0 0 0 0 0 0 1443142 0 0 0 MARK VANOVER PO BOX 3996 WISE VA 24293 2763259745 MVANOVER@RAPHA.FOUNDATION SEE ATTACHED STATEMENT. SEE ATTACHED STATEMENT. SEE ATTACHED STATEMENT. APPALACHIAN COUNCIL FOR INNOVATION PO BOX 2336 LEBANON VA 24266 NONE EDUCATIONAL EDUCATIONAL SUPPORT 33000 BALLAD HEALTH - PEERHELP COUNSELING PROGRAM 130 W RAVINE RD SUITE 9D KINGSPORT TN 37660 NONE PUBLIC CHARITY ADDICTION SUPPORT 35600 COMMUNITIES IN SCHOOLS - SWVA 220 LEE STREET BRISTOL VA 24201 NONE EDUCATIONAL EDUCATIONAL SUPPORT & CLOTHING 49700 DICKENSON COMMUNITY HOSPITAL 312 HOSPITAL DR CLINTWOOD VA 24228 NONE PUBLIC CHARITY EQUIPMENT 4300 ETSU - QUILLEN COLLEGE OF MEDICINE 178 MAPLE AVE MOUNTAIN HOME TN 37684 NONE PUBLIC CHARITY HEALTH CARE SUPPORT 7600 FAMILY CRISIS SUPPORT SERVICES 701 KENTUCKY AVE SE NORTON VA 24273 NONE PUBLIC CHARITY HANDICAP ACCESSIBILITY 25000 GIRLS INC OF NORTON 205 EAST PARK AVE NORTON VA 24273 NONE PUBLIC CHARITY MENTORING 10000 HEALTHCARE HEROS ONE CAPITAL WAY PENNINGTON NJ 08534 NONE PUBLIC CHARITY TM APPRECIATION 18000 JI BURTON HIGH SCHOOL 109 11TH ST SW NORTON VA 24273 NONE EDUCATIONAL ROBOTICS PROGRAM 10000 LONESOME PINE REGIONAL LIBRARY 124 LIBRARY RD SW WISE VA 24293 NONE PUBLIC CHARITY EC EDUCATION 20000 LP OFFICE ON YOUTH - DP IMAGINATION LIBRARY 111 E MAIN ST 2ND FLOOR SEVIERVILLE TN 37862 NONE PUBLIC CHARITY CHILDHOOD LITERACY 10000 MEOC - EMERGENCY FUEL FUND PO BOX 888 BIG STONE GAP VA 24219 NONE PUBLIC CHARITY EMERGENCY FUEL 20000 MOUNTAIN EMPIRE COMMUNITY COLLEGE 3441 MOUNTAIN EMPIRE RD BIG STONE GAP VA 24219 NONE EDUCATIONAL SCHOLARSHIP 75000 RIDGEVIEW HIGH SCHOOL 310 WOLFPACK WY CLINTWOOD VA 24228 NONE EDUCATIONAL ROBOTICS PROGRAM 10000 SYNERGY FOUNDATION 1012 LAUREL AVE COEBURN VA 24230 NONE PUBLIC CHARITY FOOD INSECURITY 10000 UNITED WAY OF SWVA - RURAL RESILIENCE SUMMIT 1096 OLE BERRY DR ABINGTON VA 24210 NONE PUBLIC CHARITY RESILIENCE SUPPORT 10000 UVA WISE 1 COLLEGE AVENUE WISE VA 24293 NONE EDUCATIONAL SCHOLARSHIP 200000 WISE COUNTY SCHOOLS 628 LAKE ST NE WISE VA 24293 NONE EDUCATIONAL CNA PROGRAM SUPPORT 18000 WISE RESCUE SQUAD 302 RAILROAD AVE NE WISE VA 24293 NONE PUBLIC CHARITY RADIO SYSTEM 7500 573700 BALLAD HEALTH - PEERHELP COUNSELING PROGRAM 130 W RAVINE RD SUITE 9D KINGSPORT TN 37660 NONE PUBLIC CHARITY ADDICTION SUPPORT 129200 CITY OF NORTON (FARMERS MARKET) 8TH ST SW NORTON VA 24273 NONE PUBLIC CHARITY TO SUPPORT THE FARMERS MARKET 4000 COMMUNITIES IN SCHOOLS - SWVA 220 LEE STREET BRISTOL VA 24201 NONE EDUCATIONAL EDUCATIONAL SUPPORT & CLOTHING 94400 DICKENSON COMMUNITY HOSPITAL 312 HOSPITAL DR CLINTWOOD VA 24228 NONE PUBLIC CHARITY EQUIPMENT 4400 DICKENSON COUNTY EXTENSION OFFICE (FARMERS MARKET) 200 CHASE ST 101 CLINTWOOD VA 24228 NONE EDUCATIONAL TO SUPPORT COMMUNITY EDUCATION 2000 ETSU - QUILLEN COLLEGE OF MEDICINE 179 MAPLE AVE MOUNTAIN HOME TN 37685 NONE PUBLIC CHARITY HEALTH CARE SUPPORT 5000 GIRLS INC OF NORTON 206 EAST PARK AVE NORTON VA 24274 NONE PUBLIC CHARITY MENTORING 10000 LONESOME PINE REGIONAL LIBRARY 125 LIBRARY RD SW WISE VA 24294 NONE PUBLIC CHARITY EC EDUCATION 21000 LP OFFICE ON YOUTH - DP IMAGINATION LIBRARY 112 E MAIN ST 2ND FLOOR SEVIERVILLE TN 37863 NONE PUBLIC CHARITY CHILDHOOD LITERACY 97200 MOUNTAIN EMPIRE COMMUNITY COLLEGE 3442 MOUNTAIN EMPIRE RD BIG STONE GAP VA 24220 NONE EDUCATIONAL SCHOLARSHIP 500000 NAPOLEAN HILL FOUNDATION 1 COLLEGE AVENUE WISE VA 242934400 NONE EDUCATIONAL TO SUPPORT FOUNDATION EDUCATION OF SUCCESS 25000 NATIONAL ENERGY EDUCATION DEV PROGRAM 8408 KAO CIRCLE MANASSAS VA 20110 NONE PUBLIC CHARITY TO SUPPORT THE TRAINING OF TEACHERS 4558 NORTON CITY SCHOOLS 205 VIRGINIA AVE NE NORTON VA 24273 NONE PUBLIC CHARITY TO FUND SUPPLIES 4000 PRO ART WISE COUNTY UVA-WISE RESOURCE CENTER ONE COLLEGE AVENUE WISE VA 24293 NONE EDUCATIONAL TO SUPPORT ART EDUCATION 171500 THE HEALTH WAGON 5626 PATRIOR DR WISE VA 24293 NONE PUBLIC CHARITY HEALTH SERVICES 56995 UNITED WAY OF SWVA - IGNITE PROGRAM 1096 OLE BERRY FR ABINGTON VA 24210 NONE PUBLIC CHARITY TO SUPPORT CAREER EXPO 10000 WISE COUNTY FOOD BANK 5341 ESSERVILLE RD NORTON VA 24273 NONE PUBLIC CHARITY TO SUPPORT COMMUNITY 12000 WISE COUNTY SCHOOLS 629 LAKE ST NE WISE VA 24294 NONE EDUCATIONAL CNA PROGRAM SUPPORT 35000 1186253 14 9735 14 800459 18 -93780 0 716414 0 716414 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 26183 0 0 0 BANK OF AMERICA FMV 29069253 29069253 LEGAL FEES 12815 0 0 0 UNREALIZED LOSS ON INVESTMENTS 2214550 INSURANCE 3740 0 0 2294 OFFICE EXPENSE 969 0 0 582 BANK FEES 102098 102098 0 0 MARKETING EXPENSE 313 0 0 188 TELEPHONE 60 0 0 36 MISCELLANEOUS 524 0 0 315 EXCISE TAX PAYABLE 14430 0 PAYROLL TAXES 9524 0 0 5715 STATE LICENSE 159 0 0 0 EXCISE TAX EXPENSE 9800 0 0 0