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JOHN RANDOLPH FOUNDATION SUPPORT FUND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOHN RANDOLPH FOUNDATION SUPPORT FUND INC (EIN 54-2015886)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349309178
Schema version
2016v3.0
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)
Return2017-11-15T13:03:02-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540565834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FLANK ROADAddressLine1Txt
CityPETERSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP238059152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Line1112 N MAIN STREETAddressLine1Txt
CityHOPEWELLCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA H SHARPEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8044582239PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JR CPAPreparerPersonNm
PTINP00590214PTIN
Phone8047335566PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.89.27.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm06:33:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id944A8F30753D8103F2B6E0257E3BE3FF03703F63AtSubmissionCreationDeviceId
At Submission Filing Device IdE062FF559BE7C26607792B8B43017F0D68C4FD40AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$16,012,614GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
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$1,282,998PYInvestmentIncomeAmt
CY Investment Income$882,789CYInvestmentIncomeAmt
PY Other Revenue$7,796PYOtherRevenueAmt
CY Other Revenue$937CYOtherRevenueAmt
PY Total Revenue$1,290,794PYTotalRevenueAmt
CY Total Revenue$883,726CYTotalRevenueAmt
PY Grants And Similar Paid$1,199,730PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,441,507CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,484PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$284,289PYOtherExpensesAmt
CY Other Expenses$211,103CYOtherExpensesAmt
PY Total Expenses$1,735,503PYTotalExpensesAmt
CY Total Expenses$1,834,544CYTotalExpensesAmt
PY Revenues Less Expenses-$444,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$950,818CYRevenuesLessExpensesAmt
Total Assets BOY$38,280,063TotalAssetsBOYAmt
Total Assets EOY$38,420,068TotalAssetsEOYAmt
Total Liabilities BOY$9,476,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,943,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,803,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,476,847NetAssetsOrFundBalancesEOYAmt
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$1,635,712ExpenseAmt
Grant$1,441,507GrantAmt
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 IMPROVEMENTSDesc
Total Program Service Expenses$1,635,712TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LINDA M AULT
TRUSTEE2.00Yes (X)$0$0$0
BRENDA M HAYES
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JERRY A WILLIAMS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ELISA S CARRAWAY
VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JAMES T BUREN
TRUSTEE2.00Yes (X)$0$0$0
JUDITH SMITH
TRUSTEE2.00Yes (X)$0$0$0
ANDREW A CLARK
TRUSTEE2.00Yes (X)$0$0$0
DIANNE H PARR
TREASURER2.00Yes (X)$0$0$0Yes (X)
MIKE L WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
BRAD KAUFMAN
TRUSTEE2.00Yes (X)$0$0$0
LISA H SHARPE
EXECUTIVE DIRECTOR16.00$0$132,095$7,997Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$132,095TotReportableCompRltdOrgAmt
Total Other Compensation$7,997TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,343TotalRevenueColumnAmt
Exclusion$582,343ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,429,334SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,128,888SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$300,446SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,446TotalRevenueColumnAmt
Exclusion$300,446ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$937TotalRevenueColumnAmt
Exclusion$937ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$937OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$883,726TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$883,726ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,441,507TotalAmt
Program Services$1,441,507ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,048TotalAmt
Program Services$39,629ProgramServicesAmt
Management And General$26,419ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,496TotalAmt
Program Services$60,978ProgramServicesAmt
Management And General$21,518ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,016TotalAmt
Program Services$5,429ProgramServicesAmt
Management And General$2,587ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,036TotalAmt
Program Services$8,829ProgramServicesAmt
Management And General$4,207ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,338TotalAmt
Program Services$8,356ProgramServicesAmt
Management And General$3,982ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$102,642TotalAmt
Management And General$102,642ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,356TotalAmt
Program Services$9,723ProgramServicesAmt
Management And General$4,633ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,445TotalAmt
Program Services$9,783ProgramServicesAmt
Management And General$4,662ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,416TotalAmt
Program Services$5,700ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,506TotalAmt
Program Services$12,534ProgramServicesAmt
Management And General$5,972ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,029TotalAmt
Program Services$4,083ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,591TotalAmt
Program Services$18,687ProgramServicesAmt
Management And General$8,904ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,749TotalAmt
Program Services$1,185ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$17,369TotalAmt
Program Services$9,289ProgramServicesAmt
Management And General$8,080ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,834,544TotalAmt
Program Services$1,635,712ProgramServicesAmt
Management And General$198,832ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$447,136BOYAmt
EOY$371,875EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,274BOYAmt
EOY$5,980EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,474,611BOYAmt
EOY$25,626,197EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,351,042BOYAmt
EOY$12,416,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,280,063BOYAmt
EOY$38,420,068EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,222BOYAmt
EOY$5,207EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$333,520BOYAmt
EOY$397,676EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,139,685BOYAmt
EOY$9,540,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,476,427BOYAmt
EOY$9,943,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,803,636BOYAmt
EOY$28,476,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,803,636BOYAmt
EOY$28,476,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,280,063BOYAmt
EOY$38,420,068EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$950,818ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$624,029NetUnrlzdGainsLossesInvstAmt
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$596,331SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$596,331SupportSumAmt
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 (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIGHTHOUSE DIVERSIFIED FUND$3,566,019F
VANGUARD SMALL CAP INDEX FUND$2,209,239F
EDGEWOOD GROWTH FUND$2,026,851F
VANGUARD GROWTH INDEX FUND$2,389,490F
ISHARES EDGE MCSI$2,224,417F
FieldValueIRS element (for citing)
Total Book Value Securities$12,416,016TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO JOHN RANDOLPH FOUNDATION, INC.Desc
Amt$9,540,338Amt
FieldValueIRS element (for citing)
Total Liability$9,540,338TotalLiabilityAmt
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 COMBINED 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 COMBINED 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 2013 TO 2015 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE JAMES HOUSE
1016 MAPLEWOOD AVENUEHOPEWELLVA23860541774908501(C)(3)$20,000CHARITABLE SUPPORT
(no name)
CHARITABLE SUPPORT
(no name)
CHARITABLE SUPPORT
(no name)
CHARITABLE SUPPORT
DISTRICT 19 COMMUNITY SERVICES BOARD
20 W BANK STREET SUITE 6PETERSBURGVA23803540957035115$15,500CHARITABLE SUPPORT
GREATER RICHMOND FIT4KIDS
2500 W BROAD STREETRICHMONDVA23220272817718501(C)(3)$45,000CHARITABLE SUPPORT
REACH OUT FOR LIFE
8401 PATTERSON AVE SUITE 104RICHMONDVA23229474436172501(C)(3)$20,000CHARITABLE SUPPORT
CROSS-OVER MINISTRY FREE CLINIC
8600 QUIOCCASIN ROAD SUITE 102RICHMONDVA23229541371067501(C)(3)$5,000CHARITABLE SUPPORT
HOPEWELL FOOD PANTRY
PO BOX 1532HOPEWELLVA23860541356910501(C)(3)$55,000CHARITABLE SUPPORTCHARITABLE SUPPORT
PROJECT HOMES CORPORATION
88 CARNATION STREETRICHMONDVA23225541595851501(C)(3)$30,000CHARITABLE SUPPORT
VIRGINIA DEPARTMENT OF HEALTH-CRATER HEALTH DISTRICT
301 HALIFAX STREETPETERSBURGVA23803546001775115$25,000CHARITABLE SUPPORT
YMCA OF GREATER RICHMOND
2 WEST FRANKLIN STREETRICHMONDVA23220540505986501(C)(3)$10,000CHARITABLE SUPPORT
CENTRAL VIRGINIA HEALTH SERVICES
1506 PALMYRA AVENUERICHMONDVA23227540887287501(C)(3)$125,000CHARITABLE SUPPORT
ST JOSEPH'S VILLA
8000 BROOK ROADRICHMONDVA23227540505950501(C)(3)$15,000CHARITABLE SUPPORT
GREATER RICHMOND AQUATICS PARTNERSHIP
5050 RIDGEDALE PARKWAYRICHMONDVA23234274185518501(C)(3)$17,500CHARITABLE SUPPORT
ALS ASSOCIATION DCMDVA CHAPTER
6229 FIRE LANEMECHANICSVILLEVA23116521749047501(C)(3)$10,000CHARITABLE SUPPORT
(no name)
CHARITABLE SUPPORT
METROPOLITAN RICHMOND SPORTS BACKERS INC
100 AVENUE OF CHAMPIONSRICHMONDVA23230541592267501(C)(3)$10,000CHARITABLE SUPPORT
CRATER COMMUNITY HOSPICE
3916 S CRATER ROADPETERSBURGVA23805541739621501(C)(3)$5,000CHARITABLE SUPPORT
PRINCE GEORGE PARKS AND RECREATION
11100 OLD STAGE ROADPRINCE GEORGEVA23875541595851115$46,912CHARITABLE SUPPORT
CHILDREN'S MUSEUM OF RICHMOND
2626 WEST BROAD STRICHMONDVA23220510220694501(C)(3)$5,000CHARITABLE SUPPORT
VIRGINIA NAVIGATOR
7501 BOULDERS VIEW DRIVE SUITE 201NORTH CHESTERFIELDVA23225541977334501(C)(3)$7,500CHARITABLE SUPPORT
NATIONAL ALLIANCE ON MENTAL ILLNESS
3803 N FAIRFAX DRIVE SUITE 100ARLINGTONVA22203521206413501(C)(3)$9,250CHARITABLE SUPPORT
VIRGINIA DENTAL ASSOCIATION FOUNDATION
3460 MAYLAND COURT SUITE 110RICHMONDVA23233541821602501(C)(3)$10,000CHARITABLE SUPPORT
JACKSON-FEILD HOMES
4905 DICKENS ROAD SUITE 202RICHMONDVA23230540505920501(C)(3)$10,000CHARITABLE SUPPORT
AMERICAN RED CROSS OF CAPITAL VIRGINIA
420 EAST CARY STREETRICHMONDVA23219530196605501(C)(3)$10,000CHARITABLE SUPPORT
SOUTHSIDE TRANSFORMATION OPPORTUNITIES FOR RESIDENTS & YOUTH
PO BOX 1649HOPEWELLVA23860475245876501(C)(3)$26,912CHARITABLE SUPPORT
FEEDMORE INC
1415 RHOADMILLER STREETRICHMONDVA23220541150923501(C)(3)$30,000CHARITABLE SUPPORT
SMART BEGINNINGS SOUTHEAST
1703 NORTH PARHAM ROAD SUITE 110RICHMONDVA23229472749435501(C)(3)$40,000CHARITABLE SUPPORT
FRIENDS OF THE LOWER APPOMATTOX RIVER
PO BOX 1808PETERSBURGVA23805300289556501(C)(3)$51,000CHARITABLE SUPPORT
BIG BROTHERS SISTERS SERVICES
5511 STAPLES MILL ROAD SUITE 200RICHMONDVA23228540702502501(C)(3)$30,000CHARITABLE SUPPORT
COLONIAL HEIGHTS FOOD PANTRY
409 EAST ELLERSLIE AVENUECOLONIAL HEIGHTSVA23834208932952501(C)(3)$20,000CHARITABLE SUPPORT
JOHN TYLER COMMUNITY COLLEGE FOUNDATION
800 CHARTER COLONY PARKWAYMIDLOTHIANVA23114521389646501(C)(3)$50,000CHARITABLE SUPPORT
GATEWAY HOMES OF GREATER RICHMOND
PO BOX 11303RICHMONDVA23230541264177501(C)(3)$35,000CHARITABLE SUPPORT
JOHN RANDOLPH FOUNDATION INC
112 N MAIN STREETHOPEWELLVA23860541649268501(C)(3)$596,331SUPPORT TO RELATED ENTITY
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT PERIODIC FINANCIAL REPORTS WHICH OUTLINE THE USE OF GRANT MONIES.ExplanationTxt

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. 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.
FORM 990, PART XII, LINE 2C:THE 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$596,331CASH
JOHN RANDOLPH FOUNDATION
O$181,934CASH
JOHN RANDOLPH FOUNDATION
P$108,462CASH