JOHN RANDOLPH FOUNDATION SUPPORT FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHN RANDOLPH FOUNDATION SUPPORT FUND INC (EIN 54-2015886)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-10
- IRS object ID
- 201142849349300654
- Schema version
- 2010v3.4
- 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 | 2011-10-10T10:15:43-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A PURYEAR JR CPA | Name |
| Phone | 8047335566 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 10000757 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | 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 | -2334330 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1134656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16017 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -2318313 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1141863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1241558 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1308021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 162408 | 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 | 247615 | OtherExpensePriorYear |
| Other Expenses Current Year | 262442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1652733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1732871 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3971046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -591008 | RevenuesLessExpensesCY |
| Total Assets BOY | 29449662 | TotalAssetsBOY |
| Total Assets EOY | 31601534 | TotalAssetsEOY |
| Total Liabilities BOY | 2853000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3464678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26596662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28136856 | 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 | 1460375 | Expense |
| Grants | 1308021 | 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 | 1460375 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANNE PAGE HENRY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRENDA HAYES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LINDA E HYSLOP | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| D PAUL KARNES | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN S FOSTER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JAMES T BUREN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RONALD L CARICOFE | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JEROME D SKAGGS MD | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JEANNE M FLINN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LISA H SHARPE | ||||||
| EXECUTIVE DIRECTOR | 16.00 | 0 | 98171 | 4236 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 98171 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4236 | 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 | 758439 | TotalRevenueColumn |
| Exclusion | $758,439 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9235111 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8858894 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 376217 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 376217 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INVESTMENT INCOM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7207 | TotalRevenueColumn |
| Exclusion | $7,207 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7207 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1141863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 376217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $765,646 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1308021 | Total |
| Program Services | 1308021 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31801 | Total |
| Program Services | 18343 | ProgramServices |
| Management And General | 13458 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89676 | Total |
| Program Services | 51686 | ProgramServices |
| Management And General | 37990 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8415 | Total |
| Program Services | 4851 | ProgramServices |
| Management And General | 3564 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23754 | Total |
| Program Services | 13694 | ProgramServices |
| Management And General | 10060 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8762 | Total |
| Program Services | 5051 | ProgramServices |
| Management And General | 3711 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5018 | Total |
| Program Services | 2893 | ProgramServices |
| Management And General | 2125 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6699 | Total |
| Program Services | 3862 | ProgramServices |
| Management And General | 2837 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160567 | Total |
| Management And General | 160567 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109 | Total |
| Program Services | 1792 | ProgramServices |
| Management And General | 1317 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11882 | Total |
| Program Services | 6850 | ProgramServices |
| Management And General | 5032 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7480 | Total |
| Program Services | 4312 | ProgramServices |
| Management And General | 3168 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6986 | Total |
| Program Services | 4027 | ProgramServices |
| Management And General | 2959 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5730 | Total |
| Program Services | 3303 | ProgramServices |
| Management And General | 2427 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27078 | Total |
| Program Services | 15610 | ProgramServices |
| Management And General | 11468 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858 | Total |
| Program Services | 1071 | ProgramServices |
| Management And General | 787 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 14841 | 8556 | 6285 |
| MISCELLANEOUS | 11194 | 6453 | 4741 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732871 | Total |
| Program Services | 1460375 | ProgramServices |
| Management And General | 272496 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505125 | BOY |
| EOY | 421661 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13347 | BOY |
| EOY | 26652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21536804 | BOY |
| EOY | 24544484 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7394386 | BOY |
| EOY | 6608737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29449662 | BOY |
| EOY | 31601534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615653 | BOY |
| EOY | 3224928 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237347 | BOY |
| EOY | 239750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853000 | BOY |
| EOY | 3464678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26596662 | BOY |
| EOY | 28136856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26596662 | BOY |
| EOY | 28136856 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29449662 | BOY |
| EOY | 31601534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -591008 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2131202 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| 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 | $600,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 600000 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 212384 | F |
| ALTERNATIVE INVESTMENTS | 6396353 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6608737 | TotalOfBookValueSecurities |
| Total Revenue | 1141863 | TotalRevenue |
| Total Expenses | 1732871 | TotalExpenses |
| Excess Or Deficit For Year | -591008 | ExcessOrDeficitForYear |
| Other | $2,131,202 | OtherAmount |
| Total Adjustments | 2131202 | TotalAdjustments |
| Excess Or Deficit Per FS | 1540194 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3273065 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2131202 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2131202 | RevenueNotRptdF990 |
| Revenue Subtotal | 1141863 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1141863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1732871 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1732871 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1732871 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | UNREALIZED GAIN ON INVESTMENTS | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS SERVICES | ||||||
| 5511 STAPLES MILL ROAD SUITE 200 | RICHMOND | VA | 23228 | 540702502 | 10750 | TO SUPPORT 10 SITE BASED MATCHES |
| COLONIAL HEIGHTS FOOD PANTRY | ||||||
| 409 EAST ELLERSLIE AVENUE | COLONIAL HEIGHTS | VA | 23834 | 208932952 | 10000 | TO SUPPORT THE OPERATIONS OF THE COLONIAL HEIGHTS FOOD PANTRY |
| (no name) | ||||||
| EXPAND HOPEWELL-PRINCE GEORGE COMMUNITY HEALTH CENTER | ||||||
| GATEWAY HOMES OF GRTR RICHMOND | ||||||
| PO BOX 11303 | RICHMOND | VA | 23230 | 541264177 | 20000 | TO COVER CARE FOR 40-45% OF THE JRF SERVICE AREA. |
| HOPEWELL RECREATION AND PARKS | ||||||
| 100 W CITY POINT RD | HOPEWELL | VA | 23860 | 543001354 | 14000 | RAINBOW SUMMER READING/RESPITE CARE/YOUTH SPORTS LEAGUE |
| HOPEWELL PUBLIC SCHOOLS | ||||||
| 400 S MESA DRIVE | HOPEWELL | VA | 23860 | 546001358 | 25000 | SMART BEGINNINGS |
| THE JAMES HOUSE | ||||||
| 1016 MAPLEWOOD AVENUE | HOPEWELL | VA | 23860 | 541774908 | 8000 | TO SUPPORT THE PROGRAMS AND SERVICES OF THE JAMES HOUSE |
| SERENITY | ||||||
| PO BOX 131 | PETERSBURG | VA | 23804 | 542057163 | 10000 | SKILL BUILDING SERVICES |
| (no name) | ||||||
| PURCHASE ONE ZOLL E SERIES CARDIAC MONITOR AND DEBRILLATOR | ||||||
| YMCA | ||||||
| 2 W FRANKLIN ST | RICHMOND | VA | 23220 | 540505986 | 15000 | SOUTHSIDE AFTER SCHOOL, SUMMER AND TEEN LEADERS PROGRAM |
| ALZHEIMERS ASSOCIATION | ||||||
| 4600 COX RD STE 130 | RICHMOND | VA | 23060 | 541263555 | 8000 | THREE HALF-DAY CONFERENCES FOR CARE GIVERS |
| BOYS & GIRLS CLUB OF METRO RICHMOND | ||||||
| 5511 STAPLES MILL ROAD SUITE 301 | RICHMOND | VA | 23219 | 540564901 | 25000 | HOPEWELL UNIT |
| VIRGINIA NETWORK OF NONPROFIT ORGANIZATIONS | ||||||
| 1108 EAST MAIN ST SUITE 12 | RICHMOND | VA | 23219 | 200809689 | 5000 | TO PROVIDE MEMBER BENEFITS FOR THE JRF AREA |
| (no name) | ||||||
| 2 PHYSIO CONTROL LIFEPACK DEFIBRILLATORS | ||||||
| (no name) | ||||||
| SALARY FOR PART-TIME CASE MANAGER FOR HOPEWELL | ||||||
| (no name) | ||||||
| EXPAND WELLNESS PROGRAM FOR YOUNG ADULTS | ||||||
| HOPEWELL REDEVELOPMENT AND HOUSING AUTHORITY | ||||||
| PO BOX 1361 | HOPEWELL | VA | 23860 | 546001357 | 26400 | NURSE'S AID CLASSES FOR 20 PUBLIC HOUSING RESIDENTS |
| LEGAL INFORMATION NETWORK FOR CANCER | ||||||
| PO BOX 73281 | RICHMOND | VA | 23235 | 541817025 | 5000 | WORKSHOPS VIA CHURCHES |
| APPOMATTOX REGIONAL LIBRARY SYSTEM | ||||||
| 209 E CAWSON STREET | HOPEWELL | VA | 23860 | 541049802 | 20000 | SOUTHSIDE COMMUNITY PARTNERS |
| (no name) | ||||||
| EMERGENCY GRANT IN TWO INSTALLMENTS | ||||||
| (no name) | ||||||
| CERTIFIED CHILDRENS VISION SCREENING AS SUBMITTED WITH A PRIMARY FOCUS ON HOPEWELL | ||||||
| HAPPY ACRES FOUNDATION | ||||||
| PO BOX 548 | PRINCE GEORGE | VA | 23875 | 237033230 | 12000 | SUMMER CAMP 2010 |
| (no name) | ||||||
| OPERATIONS SPRING '09 | ||||||
| AMERICAN HEART ASSOCIATION MID-ATLANTIC | ||||||
| 4217 PARK PLACE CT | GLEN ALLEN | VA | 230603315 | 540718012 | 25000 | SEARCH YOUR HEART |
| (no name) | ||||||
| ADA, ADL AND ENERGY CONSERVATION FOR 10 HOMES IN HOPEWELL-PG SPRING '09 | ||||||
| (no name) | ||||||
| OPERATIONS SPRING '09 | ||||||
| (no name) | ||||||
| HELP WITH CAMPAIGN SHORTFALL FOR HEALTH RELATED AGENCIES SPRING '09 | ||||||
| RICHARD BLAND COLLEGE FOUNDATION INC | ||||||
| 11301 JOHNSON ROAD | PETERSBURG | VA | 23805 | 510227721 | 10600 | STUDENT HEALTH CENTER |
| CRATER HEALTH DEPARTMENT | ||||||
| 301 HALIFAX STREET | PETERSBURG | VA | 23803 | 546000775 | 25000 | CARDIOVASCULAR RISK REDUCTION PROGRAM |
| SUSSEX COUNTY SOCIAL SERVICES DEPARTMENT | ||||||
| 20103 PRINCETON ROAD | SUSSEX | VA | 23884 | 546001642 | 20000 | RESOURCE AND TECHNICAL CENTER |
| SALVATION ARMY | ||||||
| 1228 S WEST ST | PETERSBURG | VA | 23803 | 135562351 | 14000 | FAMILY SERVICES PROGRAM 90% HOPEWELL-PG |
| DOWNTOWN CHURCHES UNITED HOPE CENTER | ||||||
| 827 COMMERCE ST | PETERSBURG | VA | 23803 | 541931020 | 25000 | MEDICATION/LAB FEES/FOOD |
| READING AND EDUCATION FOR ADULT DEVELOPMENT INC | ||||||
| 2000 BREMO ROAD SUITE 102 | RICHMOND | VA | 23226 | 541364885 | 15000 | THE READ CENTER HOPEWELL |
| GREAT ASPIRATIONS SCHOLARSHIP PROGRAM INC | ||||||
| 4551 COX ROAD SUITE 110 | GLEN ALLEN | VA | 23060 | 521277427 | 7000 | GRASP HOPEWELL & PG |
| CENTRAL VIRGINIA HEALTH SERVICES | ||||||
| 1506 PALMYRA AVENUE | RICHMOND | VA | 23227 | 540887287 | 401250 | MIDCATION ACCESS PROGRAM, PRIMARY CARE SERVICES AT HOPEWELL AND PRINCE GEORGE COMMUNITY HEALTH CENTER |
| COMMONWEALTH PUBLIC BROADCASTING CORPORATION | ||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 5000 | READY TO LEARN HEALTHY HABITS LEARNING KITS |
| CRATER COMMUNITY HOSPICE | ||||||
| 3916 S CRATER ROAD | PETERSBURG | VA | 23805 | 541739621 | 10000 | DEFRAY COST OF EQUIPMENT AND SUPPLIES |
| CRATER DISTRICT AREA ON AGING | ||||||
| 23 SEYLER DRIVE | PETERSBURG | VA | 23805 | 540917166 | 30000 | FACILITATING TRANSPORTATION |
| FOSTER GRANDPARENTS PROGRAM | ||||||
| 23 SEYLER DRIVE | PETERSBURG | VA | 23805 | 540917166 | 25000 | EXIT GRANT FOR MARKETING/DEVELOPMENT ACTIVITIES |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION | ||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | 521389646 | 10631 | SALARY FOR CAREER COACH AT HOPEWELL HIGHSCHOOL |
| VIRGINIA DENTAL ASSOCIATION | ||||||
| 3460 MAYLAND COURT SUITE 110 | RICHMOND | VA | 23233 | 541821602 | 10000 | DONATED DENTAL SERVICES |
| CHILDRENS HOSPITAL FOUNDATION | ||||||
| 2924 BROOK ROAD | RICHMOND | VA | 23220 | 510220692 | 15000 | PETERSBURG THERAPY CENTER FOR KIDS |
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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN ON INVESTMENTS 2,131,202. TOTAL TO FORM 990, PART XI, LINE 5: 2,131,202. | FORM 990, PART XI, LINE 5: |
| 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 |
| 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 | 600000 | CASH |
| JOHN RANDOLPH FOUNDATION | ||
| O | 262085 | CASH |