2026-09-15T08:30:06-05:00 2025-12-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2025-01-01 541649268 JOHN RANDOLPH FOUNDATION INC JOHN 8044582239 POST OFFICE BOX 1606 HOPEWELL VA 23860 KEVIN S FOSTER EXECUTIVE DIRECTOR 8044582239 2026-09-14 1 M JAMES HARTSON JR CPA P00590214 8047335566 2025 KEVIN S FOSTER 112 N MAIN STREET HOPEWELL VA 23860 5841278 0 X WWW.JOHNRANDOLPHFOUNDATION.ORG X 1992 VA TO IDENTIFY AND SUPPORT INNOVATIVE AND CREATIVE HEALTH AND QUALITY OF LIFE IMPROVEMENTS IN THE HOPEWELL COMMUNITY AND SURROUNDING AREA 11 11 6 213 0 0 979319 1063135 0 0 386438 1112142 680 5385 1366437 2180662 604299 586120 0 0 392283 341380 0 0 90446 344550 355164 1341132 1282664 25305 897998 13177607 14926430 129250 94939 13048357 14831491 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 983844 586120 TO IDENTIFY AND SUPPORT INNOVATIVE AND CREATIVE HEALTH AND QUALITY OF LIFE IMPROVEMENTS IN THE HOPEWELL COMMUNITY AND SURROUNDING AREA 983844 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 1 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 10 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 WILLIAM P BUTLER TRUSTEE 2.00 X 0 0 0 LEWIS STEVENSON VICE PRESIDENT 2.00 X X 0 0 0 ROBERT H OWEN PRESIDENT 2.00 X X 0 0 0 SUSAN H FERRELL SECRETARY 2.00 X X 0 0 0 MATTIE W THWEATT TRUSTEE 2.00 X 0 0 0 JO TUREK TREASURER 2.00 X 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 AMY B EVERETT TRUSTEE 2.00 X 0 0 0 KEVIN S FOSTER EXECUTIVE DIRECTOR 16.00 24.00 X 180040 0 32359 180040 0 32359 1 0 1 0 0 112243 442330 508562 51216 1063135 656445 656445 4035409 3579712 455697 455697 455697 84764 112243 80904 3860 3860 OTHER INCOME 900001 1525 1525 1525 2180662 0 0 1117527 362120 362120 224000 224000 95443 49267 23088 23088 190168 119367 24678 46123 10000 2641 7359 26578 19661 4684 2233 19191 11373 3124 4694 30289 17950 12339 70255 41634 28621 23893 23893 33886 20081 13805 28411 16837 4625 6949 17317 10262 7055 58745 34814 23931 737 437 300 61794 36620 25174 7203 4268 2935 MISCELLANEOUS 22634 12512 10122 1282664 983844 208374 90446 665918 567547 2069507 1826094 339020 243413 12172669 14115470 13177607 14926430 124643 93939 4607 1000 129250 94939 X 1301469 1427512 11746888 13403979 13048357 14831491 13177607 14926430 X 897998 667453 217683 X X 0 1 X 1 0 X 1027924 938317 979305 979319 1063135 4988000 1027924 938317 979305 979319 1063135 4988000 2002416 2985584 212370 437809 396097 479230 656445 2181951 580 524 278 680 1525 3587 7173538 0.41620 0.39980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 156204 61542 886860 1 1 11253014 484466 1614603 421260 137211 12793612 10382646 334510 1105794 469042 100894 11253014 9172675 422778 1307026 408333 111500 10382646 10929374 363414 -1607407 391533 121173 9172675 10127649 324916 1027581 428357 122415 10929374 0.57310 0.42690 0 0 72575 72575 1805335 1658911 146424 191597 167183 24414 243413 DUE FROM JOHN RANDOLPH FOUNDATION SUPPORT FUND, INC. 14086986 OTHER ASSETS 28484 14115470 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 2022 TO 2024 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. GOLF TOURNAMENT 184536 111046 73490 80269 CORN HOLE TOURNAMENT 6796 1197 5599 401 1 5675 5675 234 197007 112243 84764 80904 80904 3860 1 APPOMATTOX REGIONAL LIBRARY SYSTEM 209 E CAWSON STREET HOPEWELL VA 23860 541049802 115 19700 0 ENDOWMENT PAYOUT AND FUNDING OF EDUCATIONAL PROGRAMS. HISTORIC HOPEWELL FOUNDATION 400 WESTON LANE HOPEWELL VA 23860 237219373 501(C)(3) 47200 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) 52000 0 ENDOWMENT PAYOUT AND FUNDING OF HEALTH PROGRAMS. PROJECT HOMES 88 CARNATION STREET RICHMOND VA 23225 541595851 501(C)(3) 10000 0 CHARITABLE SUPPORT AMERICAN RED CROSS OF CAPITAL VA 2825 EMERYWOOD PKWY RICHMOND VA 23294 530196605 501(C)(3) 20000 0 CHARITABLE SUPPORT APPOMATTOX REGIONAL GOVERNOR'S SCHOOL 512 WEST WASHINGTON STREET PETERSBURG VA 23803 541946312 501(C)(3) 12292 0 CHARITABLE SUPPORT ATLANTIC EMERGENCY SOLUTIONS INC 13051 RED WATER DRIVE CHESTER VA 23836 273187193 14167 0 CHARITABLE SUPPORT WOOD DALE SWIM CLUB FOUNDATION NORFOLK STREET HOPEWELL VA 238604173 830938072 501(C)(3) 19600 0 CHARITABLE SUPPORT CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD STREET RICHMOND VA 23220 510220694 501(C)(3) 12000 0 CHARITABLE SUPPORT BIG BROTHERS BIG SISTERS INC 1601 WILLOW LAWN DRIVE SUITE 1348 RICHMOND VA 23230 540702502 501(C)(3) 15000 0 CHARITABLE SUPPORT CULTUREWORKS INC 1906 NORTH HAMILTON STREET SUITE A RICHMOND VA 23230 546059009 501(C)(3) 19000 0 CHARITABLE SUPPORT LAMB CENTER FOR ARTS AND HEALING 230 E BROADWAY HOPEWELL VA 23860 814072566 501(C)(3) 23500 0 CHARITABLE SUPPORT SOUTHEAST 4-H EDUCATIONAL CENTER 15189 AIRFIELD ROAD WAKEFIELD VA 23888 540678577 501(C)(3) 23833 0 CHARITABLE SUPPORT 12 1 SCHOLARSHIPS GRANTED TO APPLICANTS IN THE HOPEWELL, PRINCE GEORGE, AND SURROUNDING AREAS 115 211000 EDUCATOR AWARD 10 13000 PART I, LINE 2: THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO AGREE TO A SITE VISIT AND A 12-MONTH FINAL REPORT. THESE SITE VISITS AND 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 180040 0 0 0 0 0 0 0 32359 0 212399 0 0 0 X 8 51216 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. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF NET ASSETS FROM JOHN RANDOLPH SUPPORT FUND, INC. 217,683. 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 442330 CASH JOHN RANDOLPH FOUNDATION SUPPORT FUND INC O 201872 CASH JOHN RANDOLPH FOUNDATION SUPPORT FUND INC Q 199412 CASH