JOHN RANDOLPH FOUNDATION SUPPORT FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN RANDOLPH FOUNDATION SUPPORT FUND INC (EIN 54-2015886)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201342559349300429
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-12T14:24:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540565834 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL WIGGINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FLANK ROAD | AddressLine1 |
| City | PETERSBURG | City |
| State | VA | State |
| ZIP Code | 238059152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542015886 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RANDOLPH FOUNDATION SUPPORT FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 8044582239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N MAIN STREET | AddressLine1 |
| City | HOPEWELL | City |
| State | VA | State |
| ZIP Code | 23860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA H SHARPE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8044582239 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M JAMES HARTSON JR CPA | Name |
| PTIN | P00590214 | PTIN |
| Phone | 8047335566 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA H SHARPE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N MAIN STREET | AddressLine1 |
| City | HOPEWELL | City |
| State | VA | State |
| ZIP Code | 23860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10886480 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOHNRANDOLPHFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE CHARITABLE PURPOSE OF JOHN RANDOLPH FOUNDATION, INC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1380701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2025199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 243224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1383971 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2268423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 986259 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 971661 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 162819 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 273802 | OtherExpensePriorYear |
| Other Expenses Current Year | 246059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1431651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1380539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 887884 | RevenuesLessExpensesCY |
| Total Assets BOY | 30150585 | TotalAssetsBOY |
| Total Assets EOY | 32025958 | TotalAssetsEOY |
| Total Liabilities BOY | 3688923 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3836947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26461662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28189011 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1128432 | Expense |
| Grants | 971661 | Grants |
| Description | 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 | Description |
| Total Program Service Expense | 1128432 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8044582239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N MAIN STREET | AddressLine1 |
| City | HOPEWELL | City |
| State | VA | State |
| ZIP Code | 23860 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA M AULT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRENDA M HAYES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LINDA E HYSLOP | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| ELISA S CARRAWAY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN S FOSTER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JAMES T BUREN | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| RONALD L CARICOFE | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JEROME D SKAGGS MD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ANDREW A CLARK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DIANNE H PARR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JERRY A WILLIAMS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LISA H SHARPE | ||||||
| EXECUTIVE DIRECTOR | 16.00 | 0 | 100997 | 10995 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 100997 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10995 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571602 | TotalRevenueColumn |
| Exclusion | $571,602 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10071654 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8618057 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1453597 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1453597 | TotalRevenueColumn |
| Exclusion | $1,453,597 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INCOME FROM PASSTHROUGH ENTITIES | 900099 | 242904 | $242,904 |
| OTHER INVESTMENT INCOME | 900099 | 320 | $320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 243224 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2268423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,268,423 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971661 | Total |
| Program Services | 971661 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32804 | Total |
| Program Services | 20371 | ProgramServices |
| Management And General | 12433 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90124 | Total |
| Program Services | 55967 | ProgramServices |
| Management And General | 34157 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7881 | Total |
| Program Services | 4894 | ProgramServices |
| Management And General | 2987 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21902 | Total |
| Program Services | 13600 | ProgramServices |
| Management And General | 8302 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10108 | Total |
| Program Services | 6277 | ProgramServices |
| Management And General | 3831 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5206 | Total |
| Program Services | 3233 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6739 | Total |
| Program Services | 4185 | ProgramServices |
| Management And General | 2554 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156426 | Total |
| Management And General | 156426 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2817 | Total |
| Program Services | 1749 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8966 | Total |
| Program Services | 5568 | ProgramServices |
| Management And General | 3398 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7101 | Total |
| Program Services | 4410 | ProgramServices |
| Management And General | 2691 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6011 | Total |
| Program Services | 3733 | ProgramServices |
| Management And General | 2278 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3435 | Total |
| Program Services | 2133 | ProgramServices |
| Management And General | 1302 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24966 | Total |
| Program Services | 15504 | ProgramServices |
| Management And General | 9462 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1692 | Total |
| Program Services | 1051 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 12020 | 7464 | 4556 |
| MISCELLANEOUS | 10680 | 6632 | 4048 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380539 | Total |
| Program Services | 1128432 | ProgramServices |
| Management And General | 252107 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306947 | BOY |
| EOY | 454264 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37808 | BOY |
| EOY | 17492 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23575662 | BOY |
| EOY | 17928731 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6230168 | BOY |
| EOY | 13625471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30150585 | BOY |
| EOY | 32025958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3322588 | BOY |
| EOY | 3538247 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366335 | BOY |
| EOY | 298700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688923 | BOY |
| EOY | 3836947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26461662 | BOY |
| EOY | 28189011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26461662 | BOY |
| EOY | 28189011 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30150585 | BOY |
| EOY | 32025958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 887884 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1082369 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -242904 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RANDOLPH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541649268 | EIN |
| Type Of Organization | 11A | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $400,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 400000 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 2849894 | F |
| PIMCO TOTAL RETURN FUND | 4449961 | F |
| RIDGEWORTH CORE BOND FUND | 4154283 | F |
| VANGUARD SMALL CAP INDEX FUND | 2171333 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13625471 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS FULLY ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR COMBINED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE COMBINED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S COMBINED FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS 2009 TO 2011 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS SERVICES | |||||||
| 5511 STAPLES MILL ROAD SUITE 200 | RICHMOND | VA | 23228 | 540702502 | 501(C)(3) | 15000 | TO SUPPORT 10 SITE BASED MATCHES |
| COLONIAL HEIGHTS FOOD PANTRY | |||||||
| 409 EAST ELLERSLIE AVENUE | COLONIAL HEIGHTS | VA | 23834 | 208932952 | 501(C)(3) | 25000 | TO SUPPORT THE OPERATIONS OF THE COLONIAL HEIGHTS FOOD PANTRY |
| CARES INC | |||||||
| 244 HALIFAX STREET | PETERSBURG | VA | 23804 | 521248949 | 501(C)(3) | 12500 | EXPAND HOPEWELL-PRINCE GEORGE COMMUNITY HEALTH CENTER |
| GATEWAY HOMES OF GRTR RICHMOND | |||||||
| PO BOX 11303 | RICHMOND | VA | 23230 | 541264177 | 501(C)(3) | 35000 | TO COVER CARE FOR 40-45% OF THE JRF SERVICE AREA. |
| HOPEWELL RECREATION AND PARKS | |||||||
| 100 W CITY POINT RD | HOPEWELL | VA | 23860 | 543001354 | 31382 | RAINBOW SUMMER READING/RESPITE CARE/YOUTH SPORTS LEAGUE | |
| HOPEWELLPRINCE GEORGE HEALTHY FAMILIES | |||||||
| 200 W RANDOLPH ROAD | HOPEWELL | VA | 23860 | 546001354 | 501(C)(3) | 50000 | SMART BEGINNINGS |
| THE JAMES HOUSE | |||||||
| 1016 MAPLEWOOD AVENUE | HOPEWELL | VA | 23860 | 541774908 | 501(C)(3) | 8000 | TO SUPPORT THE PROGRAMS AND SERVICES OF THE JAMES HOUSE |
| SERENITY | |||||||
| PO BOX 131 | PETERSBURG | VA | 23804 | 542057163 | 501(C)(3) | 10000 | SKILL BUILDING SERVICES |
| FEED MORE | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | 40000 | PURCHASE ONE ZOLL E SERIES CARDIAC MONITOR AND DEBRILLATOR |
| DISTRICT 19 COMMUNITY SERVICES BOARD | |||||||
| 20 WEST BANK STREET SUITE 6 | PETERSBURG | VA | 23803 | 540957035 | 5200 | SOUTH-CENTRAL CRISIS INTERVENTION "DROP OFF" | |
| ALZHEIMERS ASSOCIATION | |||||||
| 4600 COX RD STE 130 | RICHMOND | VA | 23060 | 541263555 | 501(C)(3) | 9000 | THREE HALF-DAY CONFERENCES FOR CARE GIVERS |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 5511 STAPLES MILL ROAD SUITE 301 | RICHMOND | VA | 23219 | 540564901 | 501(C)(3) | 42500 | HOPEWELL UNIT |
| ST JOHN CHILD DEVELOPMENT CENTER | |||||||
| 9402 SUSSEX DRIVE | STONY CREEK | VA | 23882 | 541832624 | 501(C)(3) | 5000 | TO PROVIDE MEMBER BENEFITS FOR THE JRF AREA |
| LUCY CORR FOUNDATION | |||||||
| 6800 LUCY CORR BLVD PO BOX 170 | CHESTERFIELD | VA | 23832 | 542010957 | 501(C)(3) | 10000 | DENTAL CLINIC SERVICES |
| CROSS-OVER MINISTRY FREE CLINIC | |||||||
| 8600 QUIOCCASIN ROAD SUITE 102 | RICHMOND | VA | 23229 | 541371067 | 501(C)(3) | 10000 | SALARY FOR PART-TIME CASE MANAGER FOR HOPEWELL |
| SCIENCE MUSEUM OF VIRGINIA FOUNDATION | |||||||
| 2500 WEST BROAD STREET | RICHMOND | VA | 23220 | 237185836 | 501(C)(3) | 15000 | EXPAND WELLNESS PROGRAM FOR YOUNG ADULTS |
| PREVENT BLINDNESS MID-ATLANTIC | |||||||
| 11618 BUSY STREET | RICHMOND | VA | 23236 | 237033230 | 501(C)(3) | 8000 | STARPUPILS |
| PRINCE GEORGE PARKS AND RECREATION | |||||||
| 6380 COURTHOUSE ROAD PO BOX 68 | PRINCE GEORGE | VA | 23875 | 546001528 | 30000 | FITNESS ROOM AT OLD NORTH COMMUNITY CENTER | |
| (no name) | |||||||
| SOUTHSIDE COMMUNITY PARTNERS | |||||||
| PROJECT HOMES CORPORATION | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 541595851 | 501(C)(3) | 35000 | RENEW CREW SAFETY AND ACCESSIBILITY |
| VIRGINIA CAPITAL REGION OF THE AMERICAN RED CROSS | |||||||
| 420 EAST CARY STREET PO BOX 655 | RICHMOND | VA | 23205 | 530196605 | 501(C)(3) | 8000 | SOUTHSIDE CHAPTER EMERGENCY RELIEF |
| VIRGINIA DEPARTMENT OF HEALTH-CRATER HEALTH DISTRICT | |||||||
| 301 HALIFAX STREET | PETERSBURG | VA | 23803 | 546001775 | 25000 | HEALTHSPACE TEEN CENTER | |
| YMCA OF GREATER RICHMOND | |||||||
| 2 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | 540505986 | 501(C)(3) | 60000 | TEENS IN PETERSBURG 5K; THE Y COMES TO PG-HOPEWELL |
| CENTRAL VIRGINIA HEALTH SERVICES | |||||||
| 1506 PALMYRA AVENUE | RICHMOND | VA | 23227 | 540887287 | 501(C)(3) | 112058 | MIDCATION ACCESS PROGRAM, PRIMARY CARE SERVICES AT HOPEWELL AND PRINCE GEORGE COMMUNITY HEALTH CENTER |
| CRATER COMMUNITY HOSPICE | |||||||
| 3916 S CRATER ROAD | PETERSBURG | VA | 23805 | 541739621 | 501(C)(3) | 20000 | DEFRAY COST OF EQUIPMENT AND SUPPLIES |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | 521389646 | 501(C)(3) | 25000 | SALARY FOR CAREER COACH AT HOPEWELL HIGHSCHOOL |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT PERIODIC FINANCIAL REPORTS WHICH OUTLINE THE USE OF GRANT MONIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE - INCOME FROM PASSTHROUGH ENTITIES -242,904. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RANDOLPH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N MAIN STREET | AddressLine1 |
| City | HOPEWELL | City |
| State | VA | State |
| ZIP Code | 23860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541649268 | EIN |
| Primary Activities | TO IDENTIFY AND SUPPORT QUALITY OF LIFE IMPROVMENTS IN THE LOCAL COMMUNITY. | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JOHN RANDOLPH FOUNDATION | ||
| B | 400000 | CASH |
| JOHN RANDOLPH FOUNDATION | ||
| P | 273525 | CASH |