2013-09-12T14:24:03-05:00 2012-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2012-01-01 542015886 JOHN RANDOLPH FOUNDATION SUPPORT FUND INC JOHN 8044582239 112 N MAIN STREET HOPEWELL VA 23860 LISA H SHARPE 8044582239 2013-09-09 1 M JAMES HARTSON JR CPA P00590214 8047335566 2012 2016-02-24 21:20:13Z LISA H SHARPE 112 N MAIN STREET HOPEWELL VA 23860 10886480 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 1380701 2025199 3270 243224 1383971 2268423 986259 971661 0 0 171590 162819 0 0 0 273802 246059 1431651 1380539 -47680 887884 30150585 32025958 3688923 3836947 26461662 28189011 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 1128432 971661 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 1128432 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 VA X X OFFICERS 8044582239 112 N MAIN STREET HOPEWELL VA 23860 LINDA M AULT 2.00 X 0 0 0 BRENDA M HAYES 2.00 X 0 0 0 LINDA E HYSLOP 2.00 X X 0 0 0 ELISA S CARRAWAY 2.00 X 0 0 0 KEVIN S FOSTER 2.00 X X 0 0 0 JAMES T BUREN 2.00 X X 0 0 0 RONALD L CARICOFE 2.00 X 0 0 0 JEROME D SKAGGS MD 2.00 X X 0 0 0 ANDREW A CLARK 2.00 X 0 0 0 DIANNE H PARR 2.00 X 0 0 0 JERRY A WILLIAMS 2.00 X 0 0 0 LISA H SHARPE 16.00 X 0 100997 10995 0 100997 10995 0 0 0 0 0 571602 571602 10071654 8618057 1453597 1453597 1453597 INCOME FROM PASSTHROUGH ENTITIES 900099 242904 242904 OTHER INVESTMENT INCOME 900099 320 320 243224 2268423 0 0 2268423 971661 971661 32804 20371 12433 90124 55967 34157 7881 4894 2987 21902 13600 8302 10108 6277 3831 5206 3233 1973 6739 4185 2554 156426 156426 2817 1749 1068 8966 5568 3398 7101 4410 2691 6011 3733 2278 3435 2133 1302 24966 15504 9462 1692 1051 641 EQUIPMENT RENTAL AND MA 12020 7464 4556 MISCELLANEOUS 10680 6632 4048 1380539 1128432 252107 0 306947 454264 37808 17492 23575662 17928731 6230168 13625471 30150585 32025958 3322588 3538247 366335 298700 3688923 3836947 X 26461662 28189011 26461662 28189011 30150585 32025958 X 887884 1082369 -242904 X X 0 1 X 1 0 X X X 0 0 0 JOHN RANDOLPH FOUNDATION INC 541649268 11A 1 1 1 400000 1 400000 0 ALTERNATIVE INVESTMENTS 2849894 F PIMCO TOTAL RETURN FUND 4449961 F RIDGEWORTH CORE BOND FUND 4154283 F VANGUARD SMALL CAP INDEX FUND 2171333 F 13625471 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS FULLY ADOPTED THE ACCOUNTING STANDARD 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 ORGANIZATION'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 ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S COMBINED FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS 2009 TO 2011 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 BIG BROTHERS BIG SISTERS SERVICES 5511 STAPLES MILL ROAD SUITE 200 RICHMOND VA 23228 540702502 501(C)(3) 15000 TO SUPPORT 10 SITE BASED MATCHES COLONIAL HEIGHTS FOOD PANTRY 409 EAST ELLERSLIE AVENUE COLONIAL HEIGHTS VA 23834 208932952 501(C)(3) 25000 TO SUPPORT THE OPERATIONS OF THE COLONIAL HEIGHTS FOOD PANTRY CARES INC 244 HALIFAX STREET PETERSBURG VA 23804 521248949 501(C)(3) 12500 EXPAND HOPEWELL-PRINCE GEORGE COMMUNITY HEALTH CENTER GATEWAY HOMES OF GRTR RICHMOND PO BOX 11303 RICHMOND VA 23230 541264177 501(C)(3) 35000 TO COVER CARE FOR 40-45% OF THE JRF SERVICE AREA. HOPEWELL RECREATION AND PARKS 100 W CITY POINT RD HOPEWELL VA 23860 543001354 31382 RAINBOW SUMMER READING/RESPITE CARE/YOUTH SPORTS LEAGUE HOPEWELLPRINCE GEORGE HEALTHY FAMILIES 200 W RANDOLPH ROAD HOPEWELL VA 23860 546001354 501(C)(3) 50000 SMART BEGINNINGS THE JAMES HOUSE 1016 MAPLEWOOD AVENUE HOPEWELL VA 23860 541774908 501(C)(3) 8000 TO SUPPORT THE PROGRAMS AND SERVICES OF THE JAMES HOUSE SERENITY PO BOX 131 PETERSBURG VA 23804 542057163 501(C)(3) 10000 SKILL BUILDING SERVICES FEED MORE 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 40000 PURCHASE ONE ZOLL E SERIES CARDIAC MONITOR AND DEBRILLATOR DISTRICT 19 COMMUNITY SERVICES BOARD 20 WEST BANK STREET SUITE 6 PETERSBURG VA 23803 540957035 5200 SOUTH-CENTRAL CRISIS INTERVENTION "DROP OFF" ALZHEIMERS ASSOCIATION 4600 COX RD STE 130 RICHMOND VA 23060 541263555 501(C)(3) 9000 THREE HALF-DAY CONFERENCES FOR CARE GIVERS BOYS & GIRLS CLUB OF METRO RICHMOND 5511 STAPLES MILL ROAD SUITE 301 RICHMOND VA 23219 540564901 501(C)(3) 42500 HOPEWELL UNIT ST JOHN CHILD DEVELOPMENT CENTER 9402 SUSSEX DRIVE STONY CREEK VA 23882 541832624 501(C)(3) 5000 TO PROVIDE MEMBER BENEFITS FOR THE JRF AREA LUCY CORR FOUNDATION 6800 LUCY CORR BLVD PO BOX 170 CHESTERFIELD VA 23832 542010957 501(C)(3) 10000 DENTAL CLINIC SERVICES CROSS-OVER MINISTRY FREE CLINIC 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 541371067 501(C)(3) 10000 SALARY FOR PART-TIME CASE MANAGER FOR HOPEWELL SCIENCE MUSEUM OF VIRGINIA FOUNDATION 2500 WEST BROAD STREET RICHMOND VA 23220 237185836 501(C)(3) 15000 EXPAND WELLNESS PROGRAM FOR YOUNG ADULTS PREVENT BLINDNESS MID-ATLANTIC 11618 BUSY STREET RICHMOND VA 23236 237033230 501(C)(3) 8000 STARPUPILS PRINCE GEORGE PARKS AND RECREATION 6380 COURTHOUSE ROAD PO BOX 68 PRINCE GEORGE VA 23875 546001528 30000 FITNESS ROOM AT OLD NORTH COMMUNITY CENTER SOUTHSIDE COMMUNITY PARTNERS PROJECT HOMES CORPORATION 88 CARNATION STREET RICHMOND VA 23225 541595851 501(C)(3) 35000 RENEW CREW SAFETY AND ACCESSIBILITY VIRGINIA CAPITAL REGION OF THE AMERICAN RED CROSS 420 EAST CARY STREET PO BOX 655 RICHMOND VA 23205 530196605 501(C)(3) 8000 SOUTHSIDE CHAPTER EMERGENCY RELIEF VIRGINIA DEPARTMENT OF HEALTH-CRATER HEALTH DISTRICT 301 HALIFAX STREET PETERSBURG VA 23803 546001775 25000 HEALTHSPACE TEEN CENTER YMCA OF GREATER RICHMOND 2 WEST FRANKLIN STREET RICHMOND VA 23220 540505986 501(C)(3) 60000 TEENS IN PETERSBURG 5K; THE Y COMES TO PG-HOPEWELL CENTRAL VIRGINIA HEALTH SERVICES 1506 PALMYRA AVENUE RICHMOND VA 23227 540887287 501(C)(3) 112058 MIDCATION ACCESS PROGRAM, PRIMARY CARE SERVICES AT HOPEWELL AND PRINCE GEORGE COMMUNITY HEALTH CENTER CRATER COMMUNITY HOSPICE 3916 S CRATER ROAD PETERSBURG VA 23805 541739621 501(C)(3) 20000 DEFRAY COST OF EQUIPMENT AND SUPPLIES JOHN TYLER COMMUNITY COLLEGE FOUNDATION 800 CHARTER COLONY PARKWAY MIDLOTHIAN VA 23114 521389646 501(C)(3) 25000 SALARY FOR CAREER COACH AT HOPEWELL HIGHSCHOOL PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT PERIODIC FINANCIAL REPORTS WHICH OUTLINE THE USE OF GRANT MONIES. FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE - INCOME FROM PASSTHROUGH ENTITIES -242,904. 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) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 JOHN RANDOLPH FOUNDATION B 400000 CASH JOHN RANDOLPH FOUNDATION P 273525 CASH