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JOHN RANDOLPH FOUNDATION SUPPORT FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOHN RANDOLPH FOUNDATION SUPPORT FUND INC (EIN 54-2015886)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349327234
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T17:57:57-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115871 CITY VIEW DRIVE SUITE 302AddressLine1Txt
CityMIDLOTHIANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542015886EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN RANDOLPH FOUNDATION SUPPORT FUNDBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone8044582239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1606AddressLine1Txt
CityHOPEWELLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA H SHARPEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8044582239PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastSHARPEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JR CPAPreparerPersonNm
PTINP00590214PTIN
Phone8048974700PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA H SHARPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 N MAIN STREETAddressLine1Txt
CityHOPEWELLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,463,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOHNRANDOLPHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE CHARITABLE PURPOSE OF JOHN RANDOLPH FOUNDATION, INC.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,615,880PYInvestmentIncomeAmt
CY Investment Income$2,861,817CYInvestmentIncomeAmt
PY Other Revenue$5,197PYOtherRevenueAmt
CY Other Revenue$4,621CYOtherRevenueAmt
PY Total Revenue$1,621,077PYTotalRevenueAmt
CY Total Revenue$2,866,438CYTotalRevenueAmt
PY Grants And Similar Paid$1,133,279PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,358,296CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$230,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,741CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$195,588PYOtherExpensesAmt
CY Other Expenses$180,841CYOtherExpensesAmt
PY Total Expenses$1,559,830PYTotalExpensesAmt
CY Total Expenses$1,771,878CYTotalExpensesAmt
PY Revenues Less Expenses$61,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,094,560CYRevenuesLessExpensesAmt
Total Assets BOY$42,707,034TotalAssetsBOYAmt
Total Assets EOY$44,617,766TotalAssetsEOYAmt
Total Liabilities BOY$11,299,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,925,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,407,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,692,314NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,636,397ExpenseAmt
Grant$1,358,296GrantAmt
DescTO 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.Desc
Total Program Service Expenses$1,636,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFFICERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8044582239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 N MAIN STREETAddressLine1Txt
CityHOPEWELLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23860ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE L WILLIAMS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN L JONES
TRUSTEE2.00Yes (X)$0$0$0
LINDA M AULT
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0
ELISA S CARRAWAY
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JERRY WARREN
TRUSTEE2.00Yes (X)$0$0$0
BOB OWEN
TRUSTEE2.00Yes (X)$0$0$0
ANDREW A CLARK
TRUSTEE2.00Yes (X)$0$0$0
BRAD KAUFMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JUDITH SMITH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DIANE H PARR
TRUSTEE2.00Yes (X)$0$0$0
JERRY A WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
LISA H SHARPE
EXECUTIVE DIRECTOR16.00Yes (X)$0$147,128$24,916
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$147,128TotReportableCompRltdOrgAmt
Total Other Compensation$24,916TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$594,929TotalRevenueColumnAmt
Exclusion$594,929ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,863,876SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,596,988SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,266,888SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,266,888TotalRevenueColumnAmt
Exclusion$2,266,888ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,621TotalRevenueColumnAmt
Exclusion$4,621ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,621OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,866,438TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,866,438ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,358,296TotalAmt
Program Services$1,358,296ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,874TotalAmt
Program Services$46,006ProgramServicesAmt
Management And General$9,868ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,049TotalAmt
Program Services$107,884ProgramServicesAmt
Management And General$23,165ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,365TotalAmt
Program Services$6,888ProgramServicesAmt
Management And General$1,477ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,594TotalAmt
Program Services$20,245ProgramServicesAmt
Management And General$4,349ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,859TotalAmt
Program Services$10,586ProgramServicesAmt
Management And General$2,273ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,669TotalAmt
Management And General$75,669ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,836TotalAmt
Program Services$15,507ProgramServicesAmt
Management And General$3,329ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,146TotalAmt
Program Services$12,469ProgramServicesAmt
Management And General$2,677ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,741TotalAmt
Program Services$8,843ProgramServicesAmt
Management And General$1,898ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,130TotalAmt
Program Services$16,573ProgramServicesAmt
Management And General$3,557ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Program Services$746ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,802TotalAmt
Program Services$23,712ProgramServicesAmt
Management And General$5,090ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,820TotalAmt
Program Services$2,322ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$7,791TotalAmt
Program Services$6,320ProgramServicesAmt
Management And General$1,471ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,771,878TotalAmt
Program Services$1,636,397ProgramServicesAmt
Management And General$135,481ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$481,916BOYAmt
EOY$473,107EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,741BOYAmt
EOY$2,923EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,936,504BOYAmt
EOY$24,786,621EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,282,873BOYAmt
EOY$19,355,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,707,034BOYAmt
EOY$44,617,766EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,978BOYAmt
EOY$1,910EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$410,600BOYAmt
EOY$398,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,883,729BOYAmt
EOY$11,525,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,299,307BOYAmt
EOY$11,925,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,407,727BOYAmt
EOY$32,692,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,407,727BOYAmt
EOY$32,692,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,707,034BOYAmt
EOY$44,617,766EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,094,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$190,027NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JOHN RANDOLPH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN541649268EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$547,112SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$547,112SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EDGEWOOD GROWTH FUND$3,130,286F
VANGUARD GROWTH INDEX FUND$3,326,481F
ISHARES EDGE MCSI$1,828,687F
BAIRD AGGREGATE BOND FUND$6,185,206F
OPPENHEIMER INTERNATIONAL BOND FUND$2,343,536F
WESTERN ASSET CORE PLUS BOND FUND$2,540,919F
FieldValueIRS element (for citing)
Total Book Value Securities$19,355,115TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO JOHN RANDOLPH FOUNDATION, INC.Desc
Amt$11,525,542Amt
FieldValueIRS element (for citing)
Total Liability$11,525,542TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2017 TO 2019 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALAMO RECOVERY CENTER
35 S MARKET STPETERSBURGVA23803540913148501(C)(3)$6,280CHARITABLE SUPPORT
CROSS-OVER MINISTRY FREE CLINIC
8600 QUIOCCASIN ROAD SUITE 102RICHMONDVA23229541371067501(C)(3)$5,000CHARITABLE SUPPORT
HOPEWELL FOOD PANTRY
PO BOX 1532HOPEWELLVA23860541356910501(C)(3)$5,000CHARITABLE SUPPORT
HOPEWELL - PRINCE GEORGE HEALTHY
300 N MAIN STHOPEWELLVA23860546001354501(C)(3)$10,000CHARITABLE SUPPORT
PRINCE GEORGE COUNTY PUBLIC SCHOOLS
6410 COURTS DRIVEPRINCE GEORGEVA23875546001529115$22,363CHARITABLE SUPPORT
SOUTHSIDE VIRGINIA EMERGENCY CREW
102 D 10TH AVEHOPEWELLVA23860231295914501(C)(3)$18,000CHARITABLE SUPPORT
YMCA OF GREATER RICHMOND
2 W FRANKLIN STRICHMONDVA23220540505986501(C)(3)$9,300CHARITABLE SUPPORT
MISSION MINISTRIES
352 W MAIN STWAVERLYVA23890450471149501(C)(3)$6,150CHARITABLE SUPPORT
SUSSEX COUNTY
20135 PRINCETON ROADSUSSEXVA23884546001642115$5,211CHARITABLE SUPPORT
CARSON COMMUNITY FOOD PANTRY
20221 COX RDSUTHERLANDVA23885813926955501(C)(3)$5,000CHARITABLE SUPPORT
OCRAN UNITED METHODIST CHURCH
20221 COX RDSUTHERLANDVA23885541006746501(C)(3)$5,000CHARITABLE SUPPORT
DINWIDDIE COUNTY CHURCHES RELIEF PROGRAM FOOD BANK
PO BOX 427DINWIDDIEVA23841541822376501(C)(3)$5,000CHARITABLE SUPPORT
SOUTHSIDE FAMILY CONNECTIONS INC
208 N 4TH AVEHOPEWELLVA23860371973684501(C)(3)$5,000CHARITABLE SUPPORT
JOHN RANDOLPH FOUNDATION INC
112 N MAIN STREETHOPEWELLVA23860541649268501(C)(3)$547,112CHARITABLE SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLISA H SHARPEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$147,128CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$24,916NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$172,044TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFROM 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 12CEMPLOYEES 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 15THE 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 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
NONETHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JOHN RANDOLPH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 N MAIN STREETAddressLine1Txt
CityHOPEWELLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23860ZIPCd
FieldValueIRS element (for citing)
EIN541649268EIN
Primary ActivitiesTO IDENTIFY AND SUPPORT QUALITY OF LIFE IMPROVMENTS IN THE LOCAL COMMUNITY.PrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JOHN RANDOLPH FOUNDATION
B$547,112CASH
JOHN RANDOLPH FOUNDATION
O$232,741CASH
JOHN RANDOLPH FOUNDATION
P$105,147CASH