2024-11-08T10:46:18-06:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2023-01-01 542015886 JOHN RANDOLPH FOUNDATION SUPPORT FUND 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 14380490 0 X WWW.JOHNRANDOLPHFOUNDATION.ORG X 2001 VA TO SUPPORT THE CHARITABLE PURPOSE OF JOHN RANDOLPH FOUNDATION, INC. 10 10 0 0 0 0 0 0 0 0 419550 1626465 413 612 419963 1627077 1180710 1520755 0 0 316279 241022 0 0 0 189961 258536 1686950 2020313 -1266987 -393236 38900122 41421610 10306216 11032218 28593906 30389392 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 1897695 1520755 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. 1897695 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 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 OFFICERS 8044582239 112 N MAIN STREET HOPEWELL VA 23860 ROBERT H OWEN VICE PRESIDENT 2.00 X X 0 0 0 JUDITH SMITH PRESIDENT 2.00 X X 0 0 0 LEWIS STEVENSON SECRETARY 2.00 X X 0 0 0 SUSAN H FERRELL TREASURER 2.00 X X 0 0 0 DANA L RIEVES TRUSTEE 2.00 X 0 0 0 MATTIE W THWEATT TRUSTEE 2.00 X 0 0 0 JO TUREK 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 16.00 24.00 X 0 181455 28000 0 181455 28000 0 0 1 0 0 987713 987713 13392165 12753413 638752 638752 638752 OTHER INCOME 900001 612 612 612 1627077 0 0 1627077 1520755 1520755 125672 104727 20945 85728 75183 10545 15577 13603 1974 14045 11974 2071 42632 36347 6285 29004 24728 4276 56638 56638 12182 10386 1796 10339 8814 1525 13549 11552 1997 36375 31012 5363 1734 1478 256 32688 27869 4819 3804 3243 561 MISCELLANEOUS 19591 16024 3567 2020313 1897695 122618 0 453394 17198 5199474 6268257 33247254 35123301 0 12854 38900122 41421610 428038 0 9878178 11032218 10306216 11032218 X 28593906 30389392 28593906 30389392 38900122 41421610 -393236 2188722 0 X X 0 1 X 1 0 X X 1 JOHN RANDOLPH FOUNDATION INC 541649268 7 1 418271 0 1 418271 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 VANGUARD GROWTH INDEX FUND 5756612 F BAIRD AGGREGATE BOND FUND 6738501 F WESTERN ASSET CORE PLUS BOND FUND 3020596 F ARTISAN INTERNATIONAL FUND 2787350 F HARTFORD SCHRODERS INTERNATIONAL MULTI-CAP VALUE FUND 2768092 F MFS VALUE FUND 3075279 F VANGUARD VALUE INDEX FUND 2964364 F VIRTUS KAR SMALL CAP CORE I 3648410 F VERSUS CAPITAL REAL ASSETT 2146894 F ISHARES IBONDS TERM 2217203 F 35123301 DUE TO JOHN RANDOLPH FOUNDATION, INC. 11032218 11032218 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 2020 TO 2022 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 AMERICAN RED CROSS OF CAPITAL VA 2825 EMERYWOOD PKWY RICHMOND VA 23294 530196605 501(C)(3) 22500 0 CHARITABLE SUPPORT BOYS TO MEN MENTORING NETWORK OF VIRGINIA INC 12311 STANCROFT RD ROCKVILLE VA 23146 272354386 501(C)(3) 42500 0 CHARITABLE SUPPORT CENTRAL VIRGINIA HEALTH SERVICES 25892 N JAMES HWY PO BOX 220 NEW CANTON VA 23123 540887287 115 36985 0 CHARITABLE SUPPORT CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD ST RICHMOND VA 23220 510220694 501(C)(3) 10000 0 CHARITABLE SUPPORT CITY OF REFUGE - HOPEWELL 2308 BLUEFIELD STREET HOPEWELL VA 23860 582194642 501(C)(3) 20000 0 CHARITABLE SUPPORT COLONIAL HEIGHTS FIRE & EMERGENCY MEDICAL SERVICES 100 B HIGHLAND AVENUE COLONIAL HEIGHTS VA 23834 541450734 115 13500 0 CHARITABLE SUPPORT COMMONWEALTH CATHOLIC CHARITIES 1601 ROLLING HILLS DRIVE RICHMOND VA 23229 540505877 501(C)(3) 15000 0 CHARITABLE SUPPORT CROSS-OVER MINISTRY FREE CLINIC 8600 QUIOCCASIN 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AND HEALING 624 N BACONS CHASE NORTH PRINCE GEORGE VA 23860 814072566 501(C)(3) 38500 0 CHARITABLE SUPPORT METROPOLITAN RICHMOND SPORTS BACKERS 100 AVENUE OF CHAMPIONS STE 300 RICHMOND VA 23230 541592267 501(C)(3) 26000 0 CHARITABLE SUPPORT SPECAIL OLYMPICS VIRGINIA INC 3212 SKIPWITH ROAD SUITE 100 HENRICO VA 23294 541013637 501(C)(3) 37500 0 CHARITABLE SUPPORT ST JOESPH'S VILLA FOUNDATION 8000 BROOK RD RICHMOND VA 23227 541909187 501(C)(3) 25500 0 CHARITABLE SUPPORT SWIM RVA 5050 RIDGEDALE PARKWAY RICHMOND VA 23234 274185518 501(C)(3) 70000 0 CHARITABLE SUPPORT THE ALS ASSOCIATION DCMDVA CHAPTER INC 30 WEST GUIDE DRIVE SUITE 150 ROCKVILLE MD 20850 521749047 501(C)(3) 7500 0 CHARITABLE SUPPORT THE JAMES HOUSE INVERVENTION & PREVENTION SERVICES 6610 COMMONS DR PRINCE GEORGE VA 23875 541774908 501(C)(3) 26000 0 CHARITABLE SUPPORT VIRGINIA DENTAL ASSOCIATION FOUNDATION 3460 MAYLAND CT HENRICO VA 23233 541821602 501(C)(3) 20000 0 CHARITABLE SUPPORT PRINCE GEORGE COUNTRY PUBLIC SCHOOLS PO BOX 400 PRINCE GEORGE VA 23875 546001529 115 30000 0 CHARITABLE SUPPORT BEYOND BOUNDARIES 2110 BARCLAY ROAD HENRICO VA 23228 471935834 501(C)(3) 10000 0 CHARITABLE SUPPORT COLONIAL HEIGHTS FOOD PANTRY 530 SOUTHPARK BOULEVARD COLONIAL HEIGHTS VA 23834 208932952 501(C)(3) 40000 0 CHARITABLE SUPPORT CONEXUS 11618 BUSY STREET RICHMOND VA 23236 465257732 501(C)(3) 15000 0 CHARITABLE SUPPORT CRATER COMMUNITY HOSPICS 3916 S CRATER ROAD PETERSBURG VA 23805 541739621 501(C)(3) 18537 0 CHARITABLE SUPPORT HOLIDAY HELPER ASSOCIATION PO BOX 15155 FORT LEE VA 23801 273287577 501(C)(3) 10500 0 CHARITABLE SUPPORT BRIGHTPOINT COMMUNITY COLLEGE FOUNDATION 800 CHARTER COLONY PARKWAY MIDLOTHIAN VA 23114 521389646 501(C)(3) 40000 0 CHARITABLE SUPPORT COMMONWEALTH CENTER FOR ADVANCED MANUFACTURING 5520 W QUAKER ROAD DISPUTANTA VA 23842 272922154 501(C)(3) 30382 0 CHARITABLE SUPPORT COMMUNITY COALITION OF SUSSEX VIRGINIA 9436 MAYES STREET JARRATT VA 23867 464170201 501(C)(3) 35000 0 CHARITABLE SUPPORT DOWNTOWN CHURCHES UNITED INC POST OFFICE BOX 1202 PETERSBURG VA 238041202 541931020 501(C)(3) 35000 0 CHARITABLE SUPPORT FRIENDS OF BURROWSVILLE SCHOOL INC 18701 JAMES DRIVE DISPUTANTA VA 23842 202281506 501(C)(3) 14250 0 CHARITABLE SUPPORT JACKSON FEILD HOMES INC 546 WALNUT GROVE DRIVE JARRATT VA 23867 540505920 501(C)(3) 8750 0 CHARITABLE SUPPORT GIRLS2WOMEN-VA 812 W 44TH STREET RICHMOND VA 23225 834420094 501(C)(3) 15000 0 CHARITABLE SUPPORT GRACE HOME MINISTRIES PO BOX 1023 CHESTERFIELD VA 23832 461788493 501(C)(3) 22500 0 CHARITABLE SUPPORT JESSICA ANN MOORE FOUNDATION 24128 CABIN POINT ROAD DISPUTANTA VA 23842 320347935 501(C)(3) 25000 0 CHARITABLE SUPPORT RIVER STREET EDUCATION INC 220 N SYCAMORE STREET PETERSBURG VA 23803 833070451 501(C)(3) 23000 0 CHARITABLE SUPPORT CENTRAL VA FAME 11301 JOHNSON ROAD SOUTH PRINCE GEORGE VA 23805 510227721 501(C)(3) 25000 0 CHARITABLE SUPPORT FIRST CONNECTIONS FOR EARLY SUCCESS (FORMERLY SMART BEGINNINGS) 209 E CAWSON STREET HOPEWELL VA 23860 472749435 501(C)(3) 24000 0 CHARITABLE SUPPORT 42 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 KEVIN S FOSTER EXECUTIVE DIRECTOR 0 181455 0 0 0 0 0 0 0 28000 0 209455 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 418271 CASH JOHN RANDOLPH FOUNDATION O 241022 CASH JOHN RANDOLPH FOUNDATION P 201898 CASH