2024-10-15T14:12:30-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2023-01-01 541601970 THE RESCUE MISSION FOUNDATION RESC 5403437227 PO BOX 11525 ROANOKE VA 240221525 LEE CLARK CEO 5403437227 2024-10-02 1 0 EVAN ROSS P01786214 5403450936 2024-10-02 2023 2024-10-15 13:58:12Z LEE CLARK PO BOX 11525 ROANOKE VA 240221525 544103 0 X N/A X 1991 VA TO PROVIDE FINANCIAL SUPPORT FOR THE CHARITABLE PURPOSES OF THE RESCUE MISSION OF ROANOKE, INC. 13 12 0 0 0 0 146035 411078 0 0 20750 124925 4314 -84 171099 535919 125813 129692 0 0 0 0 0 0 0 11416 11845 137229 141537 33870 394382 2999463 3403369 7502 6488 2991961 3396881 X THE RESCUE MISSION FOUNDATION, INC. IS AN ENDOWMENT FUND ORGANIZED FOR THE SUPPORT OF THE CHARITABLE PURPOSES OF THE RESCUE MISSION OF ROANOKE, INC., A RELATED 501 (C)(3) ORGANIZATION, WHICH SEEKS TO MINISTER TO THE WHOLE PERSON AND PROVIDE EMERGENCY FOOD, SHELTER AND CLOTHING TO ANYONE IN NEED, REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, RELIGION, SEX, OR NATIONAL ORIGIN. 0 0 129692 129692 124841 THE RESCUE MISSION FOUNDATION PROVIDES ENDOWMENT INCOME TO THE RESCUE MISSION IN SUPPORT OF ITS CHARITABLE PURPOSE. 129692 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 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 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X LEE CLARK 5403444387 402 FOURTH STREET SE ROANOKE VA 24013 MR CURTIS LEE CLARK CEO 1.00 40.00 X X 0 120821 15494 MS KIMBERLY ANDERSON BOD MEMBER 1.00 X 0 0 0 MR SCOTT BERGLUND TREASURER 2.00 X X 0 0 0 MS GAIL STRICKLER SECRETARY 2.00 X X 0 0 0 MR JASON FOUNTAIN BOD MEMBER 1.00 X 0 0 0 MS MARY K BAYSE BOD MEMBER 1.00 X 0 0 0 MR WESLEY BRUGH BOD MEMBER 1.00 X 0 0 0 MR LEE E OSBORNE PRESIDENT 2.00 X X 0 0 0 MR TOYE OSHONIYI BOD MEMBER 1.00 X 0 0 0 MS CARISSA MULAHN VICE PRESIDENT 2.00 X X 0 0 0 MR STEVE BOWERY BOD MEMBER 1.00 X 0 0 0 MR ERIC STELTER BOD MEMBER 1.00 X 0 0 0 MR MIKE CHILDRESS BOD MEMBER 1.00 X 0 0 0 0 120821 15494 0 0 0 0 0 411078 411078 67441 67441 8100 8184 -84 -84 -84 57484 0 57484 57484 57484 535919 124841 0 0 129692 129692 4295 4295 7550 7550 141537 129692 11845 0 502296 363292 19138 19138 28 1055 1003832 0 1003832 1003832 1245441 1770205 228728 245847 2999463 3403369 7502 6488 7502 6488 X 1370212 1751325 1621749 1645556 2991961 3396881 2999463 3403369 394382 10538 0 X X 0 1 X 1 0 X X 1 THE RESCUE MISSION OF ROANOKE INC 540573900 10 1 119582 0 1 119582 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART V, SECTION C, LINE 1 THE BOARD OF DIRECTORS ARE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS OF THE RESCUE MISSION OF ROANOKE, INC., ITS SUPPORTED ORGANIZATION. THE CEO OF THE SUPPORTED ORGANIZATION ALSO SERVES ON THE BOARD OF THE RESCUE MISSION FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2991961 419178 135463 149721 3396881 3101600 154135 -122759 141015 2991961 2758452 389847 89806 136505 3101600 2501601 258272 136675 138096 2758452 2450670 66790 155553 171412 2501601 0.51560 0.14000 0.34440 1 0 965391 965391 38441 38441 1003832 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION FOR ROANOKE VALLEY 245847 F 245847 CHARITABLE GIFT ANNUITIES LIABILITY 6488 6488 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUND HAS BEEN ESTABLISHED FOR THE SUPPORT OF THE RESCUE MISSION AND CONSISTS OF FIVE FUNDS (JOHN SYLVESTER-JOHNSON FUND, HONOR THY MOTHER, HONOR THY FATHER, AND TOMORROW FUND AND BOARD-DESIGNATED FUNDS). THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. IN 2023, $119,582 OF THE ENDOWMENT WAS APPROPRIATED AS GENERAL CHARITABLE MINISTRY SUPPORT. 1 THE RESCUE MISSION OF ROANOKE INC PO BOX 11525 ROANOKE VA 240221525 540573900 501 (C)(3) 119582 0 CASH CHARITABLE MINISTRY SUPPORT PART I, LINE 2: THE RESCUE MISSION FOUNDATION GRANTS MONEY TO THE RESCUE MISSION. THE CEO OF THE RESCUE MISSION ALSO SERVES ON THE BOARD OF THE FOUNDATION AND THE RESCUE MISSION IS HELD ACCOUNTABLE FOR FUNDS RECEIVED FROM THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NOT A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON THE BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND STAFF REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL DISCUSSION WITH THE BOARD AND THE ORGANIZATION RE-SIGNS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS DETERMINED BY A REVIEW AND APPROVAL BY INDEPDENDENT PERSONS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE BY WEBSITE LINKS AND TO THOSE WHO REQUEST THEM. PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM PRIOR YEARS. THE RESCUE MISSION OF ROANOKE INC PO BOX 11525 ROANOKE VA 24022 540573900 TO PROVIDE EMERGENCY FOOD, SHELTER, AND CLOTHING TO PEOPLE IN NEED VA 501 (C) (3) LINE 11 0 GATEWAY PROJECT LLC 402 4TH STREET SE ROANOKE VA 24013 371991717 PURCHASE, SELL, LEASE, MANAGE REAL ESTATE VA THE RESCUE MISSION OF ROANOKE INC 867081 0 0 0.50000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE RESCUE MISSION OF ROANOKE INC B 119582 CASH