JOHN RANDOLPH FOUNDATION SUPPORT FUND INC: Form 990, tax year 2023
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- Organization
- JOHN RANDOLPH FOUNDATION SUPPORT FUND INC (EIN 54-2015886)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202423139349300932
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T10:46:18-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SOUTHPARK BLVD 2ND FLOOR | AddressLine1Txt |
| City | COLONIAL HEIGHTS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542015886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RANDOLPH FOUNDATION SUPPORT FUND | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 8044582239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1606 | AddressLine1Txt |
| City | HOPEWELL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN S FOSTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8044582239 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M JAMES HARTSON JR CPA | PreparerPersonNm |
| PTIN | P00590214 | PTIN |
| Phone | 8047335566 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN S FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N MAIN STREET | AddressLine1Txt |
| City | HOPEWELL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,380,490 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOHNRANDOLPHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE CHARITABLE PURPOSE OF JOHN RANDOLPH FOUNDATION, INC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $419,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,626,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $413 | PYOtherRevenueAmt |
| CY Other Revenue | $612 | CYOtherRevenueAmt |
| PY Total Revenue | $419,963 | PYTotalRevenueAmt |
| CY Total Revenue | $1,627,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,180,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,520,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,961 | PYOtherExpensesAmt |
| CY Other Expenses | $258,536 | CYOtherExpensesAmt |
| PY Total Expenses | $1,686,950 | PYTotalExpensesAmt |
| CY Total Expenses | $2,020,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,266,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$393,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,900,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,421,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,306,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,032,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,593,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,389,392 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,897,695 | ExpenseAmt |
| Grant | $1,520,755 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,897,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8044582239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N MAIN STREET | AddressLine1Txt |
| City | HOPEWELL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23860 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ROBERT H OWEN | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH SMITH | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEWIS STEVENSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN H FERRELL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA L RIEVES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTIE W THWEATT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JO TUREK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL B MILES SR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS PEDRAZA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN S FOSTER | |||||||
| EXECUTIVE DIRECTOR | 16.00 | Yes (X) | $0 | $181,455 | $28,000 | 24.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $181,455 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987,713 | TotalRevenueColumnAmt |
| Exclusion | $987,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,392,165 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,753,413 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $638,752 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,752 | TotalRevenueColumnAmt |
| Exclusion | $638,752 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $612 | TotalRevenueColumnAmt |
| Exclusion | $612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,627,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,627,077 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,755 | TotalAmt |
| Program Services | $1,520,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,672 | TotalAmt |
| Program Services | $104,727 | ProgramServicesAmt |
| Management And General | $20,945 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,728 | TotalAmt |
| Program Services | $75,183 | ProgramServicesAmt |
| Management And General | $10,545 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,577 | TotalAmt |
| Program Services | $13,603 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,045 | TotalAmt |
| Program Services | $11,974 | ProgramServicesAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,632 | TotalAmt |
| Program Services | $36,347 | ProgramServicesAmt |
| Management And General | $6,285 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,004 | TotalAmt |
| Program Services | $24,728 | ProgramServicesAmt |
| Management And General | $4,276 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,638 | TotalAmt |
| Management And General | $56,638 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,182 | TotalAmt |
| Program Services | $10,386 | ProgramServicesAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,339 | TotalAmt |
| Program Services | $8,814 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,549 | TotalAmt |
| Program Services | $11,552 | ProgramServicesAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,375 | TotalAmt |
| Program Services | $31,012 | ProgramServicesAmt |
| Management And General | $5,363 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734 | TotalAmt |
| Program Services | $1,478 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,688 | TotalAmt |
| Program Services | $27,869 | ProgramServicesAmt |
| Management And General | $4,819 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804 | TotalAmt |
| Program Services | $3,243 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $19,591 | TotalAmt |
| Program Services | $16,024 | ProgramServicesAmt |
| Management And General | $3,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,313 | TotalAmt |
| Program Services | $1,897,695 | ProgramServicesAmt |
| Management And General | $122,618 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,394 | BOYAmt |
| EOY | $17,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,474 | BOYAmt |
| EOY | $6,268,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,247,254 | BOYAmt |
| EOY | $35,123,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,900,122 | BOYAmt |
| EOY | $41,421,610 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,038 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,878,178 | BOYAmt |
| EOY | $11,032,218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,306,216 | BOYAmt |
| EOY | $11,032,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,593,906 | BOYAmt |
| EOY | $30,389,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,593,906 | BOYAmt |
| EOY | $30,389,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,900,122 | BOYAmt |
| EOY | $41,421,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$393,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,188,722 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RANDOLPH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541649268 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $418,271 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $418,271 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD GROWTH INDEX FUND | $5,756,612 | F |
| BAIRD AGGREGATE BOND FUND | $6,738,501 | F |
| WESTERN ASSET CORE PLUS BOND FUND | $3,020,596 | F |
| ARTISAN INTERNATIONAL FUND | $2,787,350 | F |
| HARTFORD SCHRODERS INTERNATIONAL MULTI-CAP VALUE FUND | $2,768,092 | F |
| MFS VALUE FUND | $3,075,279 | F |
| VANGUARD VALUE INDEX FUND | $2,964,364 | F |
| VIRTUS KAR SMALL CAP CORE I | $3,648,410 | F |
| VERSUS CAPITAL REAL ASSETT | $2,146,894 | F |
| ISHARES IBONDS TERM | $2,217,203 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,123,301 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO JOHN RANDOLPH FOUNDATION, INC. | Desc |
| Amt | $11,032,218 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,032,218 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF CAPITAL VA | ||||||||
| 2825 EMERYWOOD PKWY | RICHMOND | VA | 23294 | 530196605 | 501(C)(3) | $22,500 | $0 | CHARITABLE SUPPORT |
| BOYS TO MEN MENTORING NETWORK OF VIRGINIA INC | ||||||||
| 12311 STANCROFT RD | ROCKVILLE | VA | 23146 | 272354386 | 501(C)(3) | $42,500 | $0 | CHARITABLE SUPPORT |
| CENTRAL VIRGINIA HEALTH SERVICES | ||||||||
| 25892 N JAMES HWY PO BOX 220 | NEW CANTON | VA | 23123 | 540887287 | 115 | $36,985 | $0 | CHARITABLE SUPPORT |
| CHILDREN'S MUSEUM OF RICHMOND | ||||||||
| 2626 WEST BROAD ST | RICHMOND | VA | 23220 | 510220694 | 501(C)(3) | $10,000 | $0 | CHARITABLE SUPPORT |
| CITY OF REFUGE - HOPEWELL | ||||||||
| 2308 BLUEFIELD STREET | HOPEWELL | VA | 23860 | 582194642 | 501(C)(3) | $20,000 | $0 | CHARITABLE SUPPORT |
| COLONIAL HEIGHTS FIRE & EMERGENCY MEDICAL SERVICES | ||||||||
| 100 B HIGHLAND AVENUE | COLONIAL HEIGHTS | VA | 23834 | 541450734 | 115 | $13,500 | $0 | CHARITABLE SUPPORT |
| COMMONWEALTH CATHOLIC CHARITIES | ||||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 23229 | 540505877 | 501(C)(3) | $15,000 | $0 | CHARITABLE SUPPORT |
| CROSS-OVER MINISTRY FREE CLINIC | ||||||||
| 8600 QUIOCCASIN ROAD SUITE 102 | RICHMOND | VA | 23229 | 541371067 | 501(C)(3) | $20,612 | $0 | CHARITABLE SUPPORT |
| CULTUREWORKS INC | ||||||||
| 1906 NORTH HAMILTON STREET SUITE A | RICHMOND | VA | 23230 | 546059009 | 501(C)(3) | $39,750 | $0 | CHARITABLE SUPPORT |
| FEEDMORE INC | ||||||||
| 1415 RHOADMILLER ST | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $22,500 | $0 | CHARITABLE SUPPORT |
| GATEWAY HOMES INC | ||||||||
| 4901 LIBBIE MILL EAST BLVD STE 210 | RICHMOND | VA | 23230 | 541264177 | 501(C)(3) | $32,500 | $0 | CHARITABLE SUPPORT |
| GREAT ASPIRATIONS SCHOLARSHIP PROGRAM | ||||||||
| 4551 COX RD STE 110 | GLEN ALLEN | VA | 23060 | 521277427 | 501(C)(3) | $13,200 | $0 | CHARITABLE SUPPORT |
| GREATER RICHMOND FIT4KIDS | ||||||||
| PO BOX 1092 | RICHMOND | VA | 23218 | 272817718 | 501(C)(3) | $53,500 | $0 | CHARITABLE SUPPORT |
| HOPEWELL DOWNTOWN PARTNERSHIP | ||||||||
| 204 N MAIN STREET SUITE 230 | HOPEWELL | VA | 23860 | 261282648 | 501(C)(3) | $39,000 | $0 | CHARITABLE SUPPORT |
| HOPEWELL FOOD PANTRY | ||||||||
| PO BOX 1532 | HOPEWELL | VA | 23860 | 541356910 | 501(C)(3) | $45,500 | $0 | CHARITABLE SUPPORT |
| JOHN RANDOLPH FOUNDATION INC | ||||||||
| POST OFFICE BOX 1606 | HOPEWELL | VA | 23860 | 541649268 | 501(C)(3) | $418,271 | $0 | CHARITABLE SUPPORT |
| LAMB CENTER FOR ARTS AND HEALING | ||||||||
| 624 N BACONS CHASE | NORTH PRINCE GEORGE | VA | 23860 | 814072566 | 501(C)(3) | $38,500 | $0 | CHARITABLE SUPPORT |
| METROPOLITAN RICHMOND SPORTS BACKERS | ||||||||
| 100 AVENUE OF CHAMPIONS STE 300 | RICHMOND | VA | 23230 | 541592267 | 501(C)(3) | $26,000 | $0 | CHARITABLE SUPPORT |
| SPECAIL OLYMPICS VIRGINIA INC | ||||||||
| 3212 SKIPWITH ROAD SUITE 100 | HENRICO | VA | 23294 | 541013637 | 501(C)(3) | $37,500 | $0 | CHARITABLE SUPPORT |
| ST JOESPH'S VILLA FOUNDATION | ||||||||
| 8000 BROOK RD | RICHMOND | VA | 23227 | 541909187 | 501(C)(3) | $25,500 | $0 | CHARITABLE SUPPORT |
| SWIM RVA | ||||||||
| 5050 RIDGEDALE PARKWAY | RICHMOND | VA | 23234 | 274185518 | 501(C)(3) | $70,000 | $0 | CHARITABLE SUPPORT |
| THE ALS ASSOCIATION DCMDVA CHAPTER INC | ||||||||
| 30 WEST GUIDE DRIVE SUITE 150 | ROCKVILLE | MD | 20850 | 521749047 | 501(C)(3) | $7,500 | $0 | CHARITABLE SUPPORT |
| THE JAMES HOUSE INVERVENTION & PREVENTION SERVICES | ||||||||
| 6610 COMMONS DR | PRINCE GEORGE | VA | 23875 | 541774908 | 501(C)(3) | $26,000 | $0 | CHARITABLE SUPPORT |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 3460 MAYLAND CT | HENRICO | VA | 23233 | 541821602 | 501(C)(3) | $20,000 | $0 | CHARITABLE SUPPORT |
| PRINCE GEORGE COUNTRY PUBLIC SCHOOLS | ||||||||
| PO BOX 400 | PRINCE GEORGE | VA | 23875 | 546001529 | 115 | $30,000 | $0 | CHARITABLE SUPPORT |
| BEYOND BOUNDARIES | ||||||||
| 2110 BARCLAY ROAD | HENRICO | VA | 23228 | 471935834 | 501(C)(3) | $10,000 | $0 | CHARITABLE SUPPORT |
| COLONIAL HEIGHTS FOOD PANTRY | ||||||||
| 530 SOUTHPARK BOULEVARD | COLONIAL HEIGHTS | VA | 23834 | 208932952 | 501(C)(3) | $40,000 | $0 | CHARITABLE SUPPORT |
| CONEXUS | ||||||||
| 11618 BUSY STREET | RICHMOND | VA | 23236 | 465257732 | 501(C)(3) | $15,000 | $0 | CHARITABLE SUPPORT |
| CRATER COMMUNITY HOSPICS | ||||||||
| 3916 S CRATER ROAD | PETERSBURG | VA | 23805 | 541739621 | 501(C)(3) | $18,537 | $0 | CHARITABLE SUPPORT |
| HOLIDAY HELPER ASSOCIATION | ||||||||
| PO BOX 15155 | FORT LEE | VA | 23801 | 273287577 | 501(C)(3) | $10,500 | $0 | CHARITABLE SUPPORT |
| BRIGHTPOINT COMMUNITY COLLEGE FOUNDATION | ||||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | 521389646 | 501(C)(3) | $40,000 | $0 | CHARITABLE SUPPORT |
| COMMONWEALTH CENTER FOR ADVANCED MANUFACTURING | ||||||||
| 5520 W QUAKER ROAD | DISPUTANTA | VA | 23842 | 272922154 | 501(C)(3) | $30,382 | $0 | CHARITABLE SUPPORT |
| COMMUNITY COALITION OF SUSSEX VIRGINIA | ||||||||
| 9436 MAYES STREET | JARRATT | VA | 23867 | 464170201 | 501(C)(3) | $35,000 | $0 | CHARITABLE SUPPORT |
| DOWNTOWN CHURCHES UNITED INC | ||||||||
| POST OFFICE BOX 1202 | PETERSBURG | VA | 238041202 | 541931020 | 501(C)(3) | $35,000 | $0 | CHARITABLE SUPPORT |
| FRIENDS OF BURROWSVILLE SCHOOL INC | ||||||||
| 18701 JAMES DRIVE | DISPUTANTA | VA | 23842 | 202281506 | 501(C)(3) | $14,250 | $0 | CHARITABLE SUPPORT |
| JACKSON FEILD HOMES INC | ||||||||
| 546 WALNUT GROVE DRIVE | JARRATT | VA | 23867 | 540505920 | 501(C)(3) | $8,750 | $0 | CHARITABLE SUPPORT |
| GIRLS2WOMEN-VA | ||||||||
| 812 W 44TH STREET | RICHMOND | VA | 23225 | 834420094 | 501(C)(3) | $15,000 | $0 | CHARITABLE SUPPORT |
| GRACE HOME MINISTRIES | ||||||||
| PO BOX 1023 | CHESTERFIELD | VA | 23832 | 461788493 | 501(C)(3) | $22,500 | $0 | CHARITABLE SUPPORT |
| JESSICA ANN MOORE FOUNDATION | ||||||||
| 24128 CABIN POINT ROAD | DISPUTANTA | VA | 23842 | 320347935 | 501(C)(3) | $25,000 | $0 | CHARITABLE SUPPORT |
| RIVER STREET EDUCATION INC | ||||||||
| 220 N SYCAMORE STREET | PETERSBURG | VA | 23803 | 833070451 | 501(C)(3) | $23,000 | $0 | CHARITABLE SUPPORT |
| CENTRAL VA FAME | ||||||||
| 11301 JOHNSON ROAD | SOUTH PRINCE GEORGE | VA | 23805 | 510227721 | 501(C)(3) | $25,000 | $0 | CHARITABLE SUPPORT |
| FIRST CONNECTIONS FOR EARLY SUCCESS (FORMERLY SMART BEGINNINGS) | ||||||||
| 209 E CAWSON STREET | HOPEWELL | VA | 23860 | 472749435 | 501(C)(3) | $24,000 | $0 | CHARITABLE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN S FOSTER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $181,455 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $28,000 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $209,455 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RANDOLPH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N MAIN STREET | AddressLine1Txt |
| City | HOPEWELL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541649268 | EIN |
| Primary Activities | TO IDENTIFY AND SUPPORT QUALITY OF LIFE IMPROVMENTS IN THE LOCAL COMMUNITY. | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOHN RANDOLPH FOUNDATION | ||
| B | $418,271 | CASH |
| JOHN RANDOLPH FOUNDATION | ||
| O | $241,022 | CASH |
| JOHN RANDOLPH FOUNDATION | ||
| P | $201,898 | CASH |