2024-11-08T10:46:50-06:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2023-01-01 541649268 JOHN RANDOLPH FOUNDATION INC JOHN 8044582239 POST OFFICE BOX 1606 HOPEWELL VA 23860 KEVIN S FOSTER EXECUTIVE DIRECTOR 8044582239 2024-11-08 1 1 M JAMES HARTSON JR CPA P00590214 8047335566 2023 2024-10-15 13:58:12Z KEVIN S FOSTER 112 N MAIN STREET HOPEWELL VA 23860 6361977 0 X WWW.JOHNRANDOLPHFOUNDATION.ORG X 1991 VA TO IDENTIFY AND SUPPORT INNOVATIVE AND CREATIVE HEALTH AND QUALITY OF LIFE IMPROVEMENTS IN THE HOPEWELL COMMUNITY AND SURROUNDING AREA 10 10 7 120 0 0 938317 979305 0 0 249558 622720 524 278 1188399 1602303 460782 542607 0 0 468892 407405 0 0 102176 221717 376080 1151391 1326092 37008 276211 11218174 12276686 218047 108868 11000127 12167818 THE JOHN RANDOLPH FOUNDATION IS A COMMUNITY-BASED FOUNDATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH IN THE CITY OF HOPEWELL, VIRGINIA AND THE SURROUNDING AREA. 0 0 981243 542607 TO IDENTIFY AND SUPPORT INNOVATIVE AND CREATIVE HEALTH AND QUALITY OF LIFE IMPROVEMENTS IN THE HOPEWELL COMMUNITY AND SURROUNDING AREA 981243 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 8044582239 112 N MAIN STREET HOPEWELL VA 23860 JUDITH SMITH PRESIDENT 2.00 X X 0 0 0 LEWIS STEVENSON SECRETARY 2.00 X X 0 0 0 ROBERT H OWEN VICE PRESIDENT 2.00 X X 0 0 0 SUSAN H FERRELL TREASURER 2.00 X X 0 0 0 MATTIE W THWEATT TRUSTEE 2.00 X 0 0 0 JO TUREK TRUSTEE 2.00 X 0 0 0 DANA L RIEVES TRUSTEE 2.00 X 0 0 0 DERRICK JOHNSON TRUSTEE 2.00 X 0 0 0 HAL B MILES SR TRUSTEE 2.00 X 0 0 0 LUIS PEDRAZA TRUSTEE 2.00 X 0 0 0 KEVIN S FOSTER EXECUTIVE DIRECTOR 24.00 16.00 X 181455 0 28000 181455 0 28000 1 0 1 0 0 88004 418271 473030 51403 979305 396097 396097 4904112 7616 4670205 14900 233907 -7284 226623 226623 74569 88004 74569 0 OTHER INCOME 900001 278 278 278 1602303 0 0 622998 401107 401107 141500 141500 83781 41891 20945 20945 256360 152446 42952 60962 15250 9109 2520 3621 28275 16691 4845 6739 23739 13621 4409 5709 72063 41347 30716 49027 28130 20897 22426 22426 20593 11816 8777 17472 10026 3246 4200 22905 13142 9763 61488 35280 26208 2930 1681 1249 55255 31703 23552 6428 3689 2739 MISCELLANEOUS 45493 28064 17429 1326092 981243 242673 102176 862771 809092 2050802 1653297 452140 397505 9903263 11070089 11218174 12276686 123955 96014 94092 0 0 12854 218047 108868 X 1518502 1427582 9481625 10740236 11000127 12167818 11218174 12276686 276211 891480 0 X X 0 1 X 1 0 X 607135 768124 1027924 938317 979305 4320805 607135 768124 1027924 938317 979305 4320805 1971667 2349138 226903 208058 212370 437809 396097 1481237 2906 1587 580 524 278 5875 5807917 0.40450 0.39410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 97004 47381 604539 1 1 9172675 422778 1307026 408333 111500 10382646 10929374 363414 -1607407 391533 121173 9172675 10127649 324916 1027581 428357 122415 10929374 9411179 177460 919500 253848 126672 10127649 8055870 280668 1399402 242120 82641 9411179 0.69520 0.30480 0 0 83842 83842 1798581 1502878 295703 168379 150419 17960 397505 DUE FROM JOHN RANDOLPH FOUNDATION SUPPORT FUND, INC. 11032218 OTHER ASSETS 37871 11070089 DUE TO AFFILIATE 12854 12854 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 CONSOLIDATED 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 2020 TO 2022 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. GOLF TOURNAMENT 162573 88004 74569 74569 162573 88004 74569 74569 74569 0 1 APPOMATTOX REGIONAL LIBRARY SYSTEM 209 E CAWSON STREET HOPEWELL VA 23860 541049802 115 16984 0 ENDOWMENT PAYOUT AND FUNDING OF EDUCATIONAL PROGRAMS. BEACON THEATER 2012 LLC 300 N MAIN STREET HOPEWELL VA 23860 800819204 42898 0 ENDOWMENT PAYOUT AND FUNDING OF PROGRAMS. HISTORIC HOPEWELL FOUNDATION 400 WESTON LANE HOPEWELL VA 23860 237219373 501(C)(3) 38815 0 ENDOWMENT PAYOUT AND FUNDING OF RESTORATION AND REPAIRS CENTRAL VIRGINIA HEALTH SERVICES 25892 N JAMES MADISON HWY NEW CANTON VA 23123 540887287 501(C)(3) 41225 0 ENDOWMENT PAYOUT AND FUNDING OF HEALTH PROGRAMS. PRINCE GEORGE COUNTY SCHOOLS PO BOX 400 PRINCE GEORGE VA 23875 546001529 115 71274 0 CHARITABLE SUPPORT THE THEMIS PROJECT 107 W POYTHRESS STREET HOPEWELL VA 23860 882142861 501(C)(3) 22000 0 CHARITABLE SUPPORT REACH OUT FOR LIFE POST OFFICE 95 MANAKINSABOT VA 23103 474436172 501(C)(3) 20000 0 CHARITABLE SUPPORT METROPOLITAN RICHMOND SPORTS BACKERS 100 AVENUE OF CHAMPIONS RICHMOND VA 23230 541592267 501(C)(3) 17420 0 CHARITABLE SUPPORT CONEXUS 11618 BUSY STREET RICHMOND VA 23236 465257732 15000 0 CHARITABLE SUPPORT COMMONWEALTH CENTER FOR ADVANCED MANUFACTORING 5520 WEST QUAKER ROAD DISPUTANTA VA 23842 272922154 501(C)(3) 19618 0 CHARITABLE SUPPORT THE JAMES HOUSE INTERVENTION & PREVENTION SERVICES 6610 COMMONS DRIVE SUITE C PRINCE GEORGE VA 23875 541774908 501(C)(3) 8580 0 CHARITABLE SUPPORT PROJECT HOMES 88 CARNATION STREET RICHMOND VA 23225 541595851 501(C)(3) 40000 0 CHARITABLE SUPPORT VIRGINIA DOWN SYNDROME ASSOCIATION 1504 SANTA ROSA ROAD SUITE 124 RICHMOND VA 23229 541252305 501(C)(3) 5854 0 CHARITABLE SUPPORT 11 2 SCHOLARSHIPS GRANTED TO APPLICANTS IN THE HOPEWELL, PRINCE GEORGE, AND SURROUNDING AREAS 89 141500 PART I, LINE 2: THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT PERIODIC FINANCIAL REPORTS WHICH OUTLINE THE USE OF GRANT MONIES. 0 0 0 0 0 0 0 0 0 KEVIN S FOSTER EXECUTIVE DIRECTOR 181455 0 0 0 0 0 0 0 28000 0 209455 0 0 0 X 3 51103 QUOTED MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS PROVIDED IN ELECTRONIC OR PAPER FORM TO ALL TRUSTEES FOR REVIEW. 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. EMPLOYEES OF THE FOUNDATION SHALL NOT SERVE ON THE BOARDS OF ANY ORGANIZATIONS THAT HAVE HISTORICALLY APPLIED FOR GRANTS FROM OR DONE BUSINESS WITH THE FOUNDATION ON MORE THAN ONE OCCASION. NOR MAY THEY SERVE ON THE BOARD OF ANY ORGANIZATION THAT BY NATURE OF ITS MISSION CAN REASONABLY BE EXPECTED TO APPLY FOR GRANTS OR DO BUSINESS WITH THE FOUNDATION IN THE FUTURE. BEFORE AGREEING TO SERVE ON ANY OUTSIDE BOARD, AN EMPLOYEE MUST SECURE IN ADVANCE THE WRITTEN APPROVAL OF THE EXECUTIVE DIRECTOR. 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 SUPPORT FUND INC 112 N MAIN STREET HOPEWELL VA 23860 542015886 TO SUPPORT THE JOHN RANDOLPH FOUNDATION INC. VA 509(A)(3) 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 JOHN RANDOLPH FOUNDATION SUPPORT FUND INC C 418271 CASH JOHN RANDOLPH FOUNDATION SUPPORT FUND INC O 241022 CASH JOHN RANDOLPH FOUNDATION SUPPORT FUND INC Q 201898 CASH