2021-11-15T17:57:57-06:00 2020-12-31 540504608 BROWN EDWARDS & COMPANY LLP 15871 CITY VIEW DRIVE SUITE 302 MIDLOTHIAN VA 23113 990 2020-01-01 542015886 JOHN RANDOLPH FOUNDATION SUPPORT FUND INC JOHN 8044582239 POST OFFICE BOX 1606 HOPEWELL VA 23860 LISA H SHARPE EXECUTIVE DIRECTOR 8044582239 2021-11-15 1 LISA SHARPE 999009999 M JAMES HARTSON JR CPA P00590214 8048974700 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA H SHARPE 112 N MAIN STREET HOPEWELL VA 23860 8463426 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 1615880 2861817 5197 4621 1621077 2866438 1133279 1358296 0 0 230963 232741 0 0 0 195588 180841 1559830 1771878 61247 1094560 42707034 44617766 11299307 11925452 31407727 32692314 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 1636397 1358296 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. 1636397 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 PRESIDENT 2.00 X X 0 0 0 JOHN L JONES TRUSTEE 2.00 X 0 0 0 LINDA M AULT IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 ELISA S CARRAWAY VICE-PRESIDENT 2.00 X X 0 0 0 JERRY WARREN TRUSTEE 2.00 X 0 0 0 BOB OWEN TRUSTEE 2.00 X 0 0 0 ANDREW A CLARK TRUSTEE 2.00 X 0 0 0 BRAD KAUFMAN TREASURER 2.00 X X 0 0 0 JUDITH SMITH SECRETARY 2.00 X X 0 0 0 DIANE H PARR TRUSTEE 2.00 X 0 0 0 JERRY A WILLIAMS TRUSTEE 2.00 X 0 0 0 LISA H SHARPE EXECUTIVE DIRECTOR 16.00 X 0 147128 24916 0 147128 24916 1 0 1 0 0 594929 594929 7863876 5596988 2266888 2266888 2266888 OTHER INCOME 900099 4621 4621 4621 2866438 0 0 2866438 1358296 1358296 55874 46006 9868 131049 107884 23165 8365 6888 1477 24594 20245 4349 12859 10586 2273 75669 75669 18836 15507 3329 15146 12469 2677 10741 8843 1898 20130 16573 3557 906 746 160 28802 23712 5090 2820 2322 498 MISCELLANEOUS 7791 6320 1471 1771878 1636397 135481 0 481916 473107 5741 2923 19936504 24786621 22282873 19355115 42707034 44617766 4978 1910 410600 398000 10883729 11525542 11299307 11925452 X 31407727 32692314 31407727 32692314 42707034 44617766 1094560 190027 0 X X 0 1 X 1 0 X X 1 JOHN RANDOLPH FOUNDATION INC 541649268 7 1 547112 0 1 547112 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 EDGEWOOD GROWTH FUND 3130286 F VANGUARD GROWTH INDEX FUND 3326481 F ISHARES EDGE MCSI 1828687 F BAIRD AGGREGATE BOND FUND 6185206 F OPPENHEIMER INTERNATIONAL BOND FUND 2343536 F WESTERN ASSET CORE PLUS BOND FUND 2540919 F 19355115 DUE TO JOHN RANDOLPH FOUNDATION, INC. 11525542 11525542 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 2017 TO 2019 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 ALAMO RECOVERY CENTER 35 S MARKET ST PETERSBURG VA 23803 540913148 501(C)(3) 6280 CHARITABLE SUPPORT CROSS-OVER MINISTRY FREE CLINIC 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 541371067 501(C)(3) 5000 CHARITABLE SUPPORT HOPEWELL FOOD PANTRY PO BOX 1532 HOPEWELL VA 23860 541356910 501(C)(3) 5000 CHARITABLE SUPPORT HOPEWELL - PRINCE GEORGE HEALTHY 300 N MAIN ST HOPEWELL VA 23860 546001354 501(C)(3) 10000 CHARITABLE SUPPORT PRINCE GEORGE COUNTY PUBLIC SCHOOLS 6410 COURTS DRIVE PRINCE GEORGE VA 23875 546001529 115 22363 CHARITABLE SUPPORT SOUTHSIDE VIRGINIA EMERGENCY CREW 102 D 10TH AVE HOPEWELL VA 23860 231295914 501(C)(3) 18000 CHARITABLE SUPPORT YMCA OF GREATER RICHMOND 2 W FRANKLIN ST RICHMOND VA 23220 540505986 501(C)(3) 9300 CHARITABLE SUPPORT MISSION MINISTRIES 352 W MAIN ST WAVERLY VA 23890 450471149 501(C)(3) 6150 CHARITABLE SUPPORT SUSSEX COUNTY 20135 PRINCETON ROAD SUSSEX VA 23884 546001642 115 5211 CHARITABLE SUPPORT CARSON COMMUNITY FOOD PANTRY 20221 COX RD SUTHERLAND VA 23885 813926955 501(C)(3) 5000 CHARITABLE SUPPORT OCRAN UNITED METHODIST CHURCH 20221 COX RD SUTHERLAND VA 23885 541006746 501(C)(3) 5000 CHARITABLE SUPPORT DINWIDDIE COUNTY CHURCHES RELIEF PROGRAM FOOD BANK PO BOX 427 DINWIDDIE VA 23841 541822376 501(C)(3) 5000 CHARITABLE SUPPORT SOUTHSIDE FAMILY CONNECTIONS INC 208 N 4TH AVE HOPEWELL VA 23860 371973684 501(C)(3) 5000 CHARITABLE SUPPORT JOHN RANDOLPH FOUNDATION INC 112 N MAIN STREET HOPEWELL VA 23860 541649268 501(C)(3) 547112 CHARITABLE SUPPORT 14 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 147128 0 0 0 0 0 0 0 24916 0 172044 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 547112 CASH JOHN RANDOLPH FOUNDATION O 232741 CASH JOHN RANDOLPH FOUNDATION P 105147 CASH