2024-10-17T17:16:11-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 541364974 ANNABELLA R JENKINS FOUNDATION ANNA 8043307400 3409 MOORE STREET RICHMOND VA 23230 SUSAN H DAVENPORT CHAIR 8043307400 2024-10-16 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-10-16 2023 2024-10-15 13:58:12Z SUSAN H DAVENPORT 3409 MOORE STREET RICHMOND VA 23230 4037901 0 X WWW.JENKINSFOUNDATION-VA.ORG X 1995 VA IMPROVING THE HEALTH OF GREATER RICHMOND THROUGH STRATEGIC AND IMPACTFUL PHILANTHROPY. 12 12 0 15 113174 80994 314352 219567 0 0 1622062 3817767 0 567 1936414 4037901 2536467 2618598 0 0 0 0 0 0 0 281952 432868 2818419 3051466 -882005 986435 62131090 62903690 312432 122573 61818658 62781117 X TO IMPROVE THE WELL-BEING OF ALL PEOPLE IN THE RICHMOND REGION AND REDUCE HEALTH DISPARITIES THROUGH INFORMED, STRATEGIC, AND IMPACTFUL PHILANTHROPY. 0 0 1444194 1422259 0 ACCESS TO PRIMARY CARE - TO INCREASE ACCESS TO HEALTH EDUCATION, MEDICAL CARE, AND CASE MANAGEMENT. 746000 746000 0 ACCESS TO MENTAL HEALTH CARE - TO INCREASE ACCESS TO COUNSELING, MENTAL HEALTH EDUCATION, RESIDENTIAL MENTAL HEALTH TREATMENT, AND TRAUMA-INFORMED CARE. 195000 195000 0 PREVENTION AND TREATMENT OF SUBSTANCE USE DISORDERS - TO PROVIDE TREATMENT AND SUPPORT FOR INDIVIDUALS IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION. 255339 255339 0 THE FOUNDATION PROVIDES GRANTS TO THE COMMUNITY FOUNDATION, INC., ITS SUPPORTED ORGANIZATION, FOR UNRESTRICTED SUPPORT TO BE USED FOR GRANTMAKING. 255339 255339 0 2640533 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHELLE NELSON 8043307400 3409 MOORE STREET RICHMOND VA 23230 X SUSAN H DAVENPORT CHAIR 1.50 0.00 X X 0 0 0 VINEETA SHAH MHS RD VICE-CHAIR 1.50 0.00 X X 0 0 0 CECILIA E BARBOSA PHD MPH TREASURER 1.50 0.00 X X 0 0 0 SUSAN BROWN DAVIS SECRETARY THROUGH 5/2023 1.50 0.00 X X 0 0 0 RASHEEDA CREIGHTON SECRETARY START 6/2023 1.50 0.00 X X 0 0 0 MYRA GOODMAN SMITH IMMEDIATE PAST CHAIR 1.50 0.00 X X 0 0 0 ALI BAYLER DIRECTOR 1.00 0.00 X 0 0 0 LISSY S BRYAN DIRECTOR 1.00 0.00 X 0 0 0 RASHIDA GRAY MD DIRECTOR 1.00 0.00 X 0 0 0 SHANTENY JACKSON DIRECTOR 1.00 0.00 X 0 0 0 NADINE MARSH-CARTER DIRECTOR 1.00 0.00 X 0 0 0 MEERA PAHUJA MD MSC DIRECTOR 1.00 0.00 X 0 0 0 CONNIE PECHURA PHD DIRECTOR 1.00 0.00 X 0 0 0 ERICA M ROYAL DIRECTOR THROUGH 1/2023 1.00 0.00 X 0 0 0 ELAINE SUMMERFIELD DIRECTOR THROUGH 4/2023 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 SPIDER MANAGEMENT CO LLC 5800 PATTERSON AVENUE STE 300 RICHMOND VA 23226 INVESTMENT MANAGEMENT 255691 1 219567 219567 785541 -30812 816353 3032226 0 3032226 3032226 143986 2888240 TAX REFUNDS 900099 567 567 567 4037901 0 113174 3705160 2618598 2618598 12719 12719 255691 255691 532 319 213 8142 4071 4071 15978 7989 7989 UBI TAXES 120670 120670 MEMBERSHIP DUES 1000 500 500 OTHER TAX/LICENSE/FEES 25 25 18111 9056 9055 3051466 2640533 410933 0 2869713 3000264 54129579 54221374 5131798 5682052 62131090 62903690 1404 1838 250241 65000 60787 55735 312432 122573 X 56253943 56806015 5564715 5975102 61818658 62781117 62131090 62903690 X 986435 -579281 555305 X 0 1 X 1 0 X X X 1 THE COMMUNITY FOUNDATION INC 237009135 8 1 255339 0 1 255339 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE ORGANIZATION PROVIDED SUPPORT (IN THE FORM OF GRANTS) TO ITS SUPPORTED ORGANIZATION (THE COMMUNITY FOUNDATION, INC.) AND TO OTHER ORGANIZATIONS THAT SUPPORT THE COMMUNITY FOUNDATION, INC.'S MISSION OF BRINGING PEOPLE TOGETHER TO TRANSFORM OUR COMMUNITY THROUGH INFORMED AND INSPIRED PHILANTHROPY. ALL GRANTS MUST BE APPROVED BY THE FILING ORGANIZATION'S SUPPORTED ORGANIZATION. PLEASE SEE SCHEDULE I, PART II FOR A LIST OF GRANTEES RECEIVING FUNDS DURING THE 2023 TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61818658 219567 3534374 2618598 172884 62781117 70628881 314352 -6555792 2536467 32316 61818658 61232694 282126 11426140 2280631 31448 70628881 53306634 195504 9490758 1724019 36183 61232694 48967999 164400 6459037 2236993 47809 53306634 0.90483 0.00000 0.09517 0 0 0 INVESTMENT IN THE RICHMOND FUND LP 54221374 F 54221374 BENEFICIAL INTEREST IN TRUSTS 5682052 5682052 LIABILITY UNDER GIFT ANNUITIES 55735 55735 X PART V, LINE 4: THE JENKINS FOUNDATION ENDOWMENT FUNDS ARE UTILIZED FOR GRANTMAKING TO ORGANIZATIONS THAT SUPPORT THE JENKINS FOUNDATION'S AND THE COMMUNITY FOUNDATION, INC.'S MISSION OF BRINGING PEOPLE TOGETHER TO TRANSFORM OUR COMMUNITY THROUGH INFORMED AND INSPIRED PHILANTHROPY, SPECIFICALLY TO IMPROVE THE WELL-BEING OF ALL PEOPLE IN THE RICHMOND REGION AND REDUCE HEALTH DISPARITIES THROUGH INFORMED, STRATEGIC, AND IMPACTFUL PHILANTHROPY. PART X, LINE 2: THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN ITS FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 ACCESS NOW INC 2821 EMERYWOOD PARKWAY SUITE 200 RICHMOND VA 23294 261695468 501(C)(3) 60000 0 GENERAL OPERATING: SPECIALTY CARE FOR THE UNINSURED ANNA JULIA COOPER SCHOOL 2124 NORTH 29TH STREET RICHMOND VA 23223 270407231 501(C)(3) 25000 0 PROJECT SUPPORT: SCHOOL-BASED MENTAL HEALTH THERAPY PROGRAM ASSISTING FAMILIES OF INMATES 1 NORTH 5TH STREET SUITE 416 RICHMOND VA 232192231 541151413 501(C)(3) 25000 0 PROJECT SUPPORT: HEALTH ENCOURAGEMENT AND ASSISTANCE IN REENTRY/REHABILITATION FOR THRIVING YOUTH ATLANTIC OUTREACH GROUP 2421 WESTWOOD AVENUE SUITE A RICHMOND VA 23230 273715737 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT: FRESH START RECOVERY PROGRAM BETTER HOUSING COALITION PO BOX 12117 RICHMOND VA 232410117 541479059 501(C)(3) 50000 0 PROJECT SUPPORT: SENIOR HEALTH & WELLNESS PROGRAM BOYS & GIRLS CLUBS OF METRO RICHMOND 100 EVERETT STREET 1 RICHMOND VA 23224 540564901 501(C)(3) 35000 0 GENERAL OPERATING SUPPORT: MENTAL HEALTH EDUCATION FOR BGCMR STAFF AND RICHMOND YOUTH CARITAS 2220 STOCKTON STREET RICHMOND VA 23224 541441917 501(C)(3) 90000 0 PROJECT SUPPORT: SUBSTANCE USE RECOVERY FOR MEN AND WOMEN CHALLENGE DISCOVERY PROJECTS INC 1503 SANTA ROSA ROAD ROOM 211 RICHMOND VA 23229 510250681 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT: YOUTH OUTPATIENT BEHAVIORAL HEALTH AND SUBSTANCE ABUSE CLINIC CHESTERFIELD CASA 9457 AMBERDALE DRIVE RICHMOND VA 23236 541815693 501(C)(3) 15000 0 PROJECT SUPPORT: VOLUNTEER ADVOCATES FOR ABUSE/NEGLECTED CHILDREN CHILDREN'S HOME SOCIETY OF VIRGINIA PO BOX 6266 RICHMOND VA 23230 540505884 501(C)(3) 60000 0 PROJECT SUPPORT: MY PATH FORWARD CHILDREN'S HOSPITAL FOUNDATION PO BOX 980693 RICHMOND VA 23298 510220692 501(C)(3) 40000 0 PROJECT SUPPORT: PARENT MANAGEMENT TRAINING AT VIRGINIA TREATMENT CENTER FOR CHILDREN CIRCLE CENTER ADULT DAY SERVICES 4900 WEST MARSHALL STREET RICHMOND VA 23230 540991287 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT: ADULT DAY SERVICES AT CIRCLE CENTER COMMONWEALTH CATHOLIC CHARITIES 1601 ROLLING HILLS DRIVE RICHMOND VA 23229 540505877 501(C)(3) 40000 0 PROJECT SUPPORT INCREASING ACCESS TO MENTAL HEALTH COUNSELING IN GREATER RICHMOND CONEXUS 11618 BUSY STREET RICHMOND VA 23236 465257732 501(C)(3) 30000 0 CAPACITY BUILDING SUPPORT: 2023 CONEXUS SEE THE DIFFERENCE CAMPAIGN CRISTO REY RICHMOND 304 NORTH SHEPPARD STREET RICHMOND VA 23221 812742073 501(C)(3) 25000 0 SUPPORT OF MENTAL HEALTH COUNSELING PROGRAM CROSSOVER HEALTHCARE MINISTRY 8600 QUIOCCASIN ROAD SUITE 101 RICHMOND VA 23229 541371067 501(C)(3) 80000 0 GENERAL OPERATING SUPPORT: IMPROVING ACCESS TO HIGH QUALITY HEALTHCARE SERVICES DAILY PLANET HEALTH SERVICES 517 WEST GRACE STREET RICHMOND VA 23220 540900368 501(C)(3) 75000 0 GENERAL OPERATING SUPPORT: DAILY PLANET HEALTH SERVICES OPERATIONAL SUPPORT ELK HILL PO BOX 99 GOOCHLAND VA 23063 237071154 501(C)(3) 50000 0 PROJECT SUPPORT: ELK HILL CENTRAL REGION MENTAL HEALTH SERVICES FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 540737133 501(C)(3) 60000 0 PROJECT SUPPORT: GROWING WELL EARLY CHILDHOOD HOME VISITING FREE CLINIC OF POWHATAN 2320 SKAGGS ROAD POWHATAN VA 23139 261275136 501(C)(3) 75000 0 GENERAL OPERATING SUPPORT: FEELING RIGHT & SMILING BRIGHT - COMPREHENSIVE CARE TO THE UNINSURED AND UNDER-SERVED FULL CIRCLE GRIEF CENTER 10611 PATTERSON AVENUE SUITE 201 RICHMOND VA 23238 263324192 501(C)(3) 35000 0 GENERAL OPERATING SUPPORT: SUPPORT FOR FULL CIRCLE'S PROFESSIONALLY-LED GRIEF SUPPORT GROUPS GATEWAY HOMES INC 4901 LIBBIE MILL EAST BLVD 210 RICHMOND VA 23230 541264177 501(C)(3) 50000 0 PROJECT SUPPORT: COMMUNITY BASED MENTAL HEALTH CLINIC FOR ADULTS AND YOUTH WITH SERIOUS MENTAL ILLNESS (SMI) GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) INC 103 EAST GRACE STREET RICHMOND VA 23219 541584969 501(C)(3) 75000 0 PROJECT SUPPORT: TRAUMA-INFORMED MENTAL HEALTH TREATMENT SERVICES HANOVER SAFE PLACE 629-A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT: GENERAL OPERATING SUPPORT FOR HANOVER SAFE PLACE HEALTH BRIGADE 1010 N THOMPSON STREET RICHMOND VA 23230 540927792 501(C)(3) 80000 0 GENERAL OPERATING SUPPORT: INTEGRATED HEALTHCARE FOR VULNERABLE POPULATIONS HENRICO COUNTY COURT APPOINTED SPECIAL ADVOCATES INC (HENRICO CASA) 3001 HUNGARY SPRING ROAD STE A RICHMOND VA 23228 541710746 501(C)(3) 15000 0 PROJECT SUPPORT: COURT ADVOCACY FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND TRAUMA HENRICO EDUCATION FOUNDATION INC PO BOX 31413 HENRICO VA 23294 541893274 501(C)(3) 25000 0 PROJECT SUPPORT: INTEGRATED HEALTHCARE FOR STUDENTS FROM HIGH POVERTY SCHOOLS IN HENRICO COUNT HOMEAGAIN PO BOX 5222 RICHMOND VA 232200222 541159513 501(C)(3) 25000 0 PROJECT SUPPORT: MENTAL HEALTHCARE AND SUBSTANCE ABUSE COUNSELING RESOURCES FOR INDIVIDUALS PARTICIPATING IN HOMEAGAIN PROGRAMS JEWISH FAMILY SERVICES 6718 PATTERSON AVENUE RICHMOND VA 23226 540526201 501(C)(3) 60000 0 PROJECT SUPPORT: COORDINATED CARE FOR SENIORS - ACCESSIBLE, COMPASSIONATE, AND HIGH-QUALITY SERVICES FOR ALL LATINOS IN VIRGINIA EMPOWERMENT CENTER 9513 HULL STREET RD SUITE B N CHESTERFIELD VA 23236 832446635 501(C)(3) 55000 0 PROJECT SUPPORT: CONTINUATION: CULTURALLY APPROPRIATE AND LINGUISTICALLY SPECIFIC MENTAL HEALTH SERVICES LEGAL AID JUSTICE CENTER 1000 PRESTON AVENUE STE A CHARLOTTESVILLE VA 22903 540884513 501(C)(3) 50000 0 PROJECT SUPPORT: UNWINDING OF MEDICAID CAMPAIGN MEDICAL SOCIETY OF VIRGINIA FOUNDATION 2924 EMERYWOOD PARKWAY SUITE 300 HENRICO VA 23294 521394768 501(C)(3) 15000 0 VIRGINIA MENTAL HEALTH ACCESS PROGRAM: TO SUPPORT EDUCATIONAL RESOURCES TO HELP PRIMARY CARE PROVIDERS DELIVER BETTER MENTAL HEALTH TREATMENT FOR CHILDREN AND ADOLESCENTS REAL LIFE PO BOX 27372 RICHMOND VA 23238 371797980 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT: REAL LIFE SUPPORT RICHMOND CITY HEALTH DISTRICT 400 EAST CARY STREET ROOM 406 RICHMOND VA 23219 546001775 GOVERNMENT 75000 0 GENERAL OPERATING SUPPORT: GROWING EQUITABLE ACCESS TO HEALTH RESOURCES THROUGH THE COMMUNITY HEALTH WORKER (CHW) MODEL RX PARTNERSHIP 1500 FOREST AVENUE SUITE 201 RICHMOND VA 23229 571186937 501(C)(3) 32500 0 GENERAL OPERATING SUPPORT: IMPROVING THE HEALTH OF GREATER RICHMOND THROUGH MEDICATION ACCESS FOR UNINSURED PATIENTS SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 541590419 501(C)(3) 20000 0 PROJECT SUPPORT: DEEPENING THE IMPACT OF THE FAMILY SUPPORT PROGRAM AT THE SACRED HEART CENTER SAFE HARBOR PO BOX 17996 RICHMOND VA 23223 541950038 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT: SUPPORTING THE MENTAL HEALTH NEEDS OF SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SAINT FRANCIS HOME INC DBA SAINT FRANCIS - MANCHESTER 65 WEST CLOPTON STREET RICHMOND VA 23225 540917181 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT: BRIDGING THE GAP TO AFFORDABLE CARE FOR SENIORS SENIOR CONNECTIONS CAAA 1300 SEMMES AVE RICHMOND VA 23224 540950714 501(C)(3) 30000 0 PROJECT SUPPORT: CAREGIVER RESPITE SOAR365 3600 SAUNDERS AVENUE RICHMOND VA 23227 540629691 501(C)(3) 25000 0 PROJECT SUPPORT: SOAR365S PEDIATRIC THERAPY PROGRAM SOUTH RICHMOND ADULT DAY CARE CENTER 1500 HULL STREET RICHMOND VA 23224 510163293 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT: SOUTH RICHMOND ADULT DAY CARE CENTER FUND ST JOSEPH'S VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 501(C)(3) 40000 0 PROJECT SUPPORT: ST. JOSEPHS VILLA MENTAL AND BEHAVIORAL HEALTH SERVICES SYLVIA'S SISTERS PO BOX 13812 RICHMOND VA 23225 472593789 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT: SUPPORT STAFF FOR SYLVIAS SISTERS THE INNERWORK CENTER 213 ROSENEATH ROAD RICHMOND VA 23221 621556595 501(C)(3) 16000 0 PROJECT SUPPORT: CREATING EQUITY THROUGH CULTURALLY RESPONSIVE MINDFULNESS TRAINING FOR PUBLIC SCHOOL TEACHERS THE JEREMIAH FOUNDATION INC PO BOX 4504 MIDLOTHIAN VA 23112 203553034 501(C)(3) 40000 0 PROJECT SUPPORT: STAFF EXPANSION THE MCSHIN FOUNDATION 2300 DUMBARTON ROAD RICHMOND VA 23228 201327278 501(C)(3) 50000 0 PROJECT SUPPORT: WOMEN'S WELLNESS RECOVERY PROGRAM UNITED METHODIST FAMILY SERVICES OF VIRGINIA INC 3900 WEST BROAD STREET RICHMOND VA 23230 540505969 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT: CHILD AND FAMILY HEALING CENTER VIRGINIA DENTAL ASSOCIATION FOUNDATION 3460 MAYLAND COURT 110 HENRICO VA 23233 541821602 501(C)(3) 30000 0 PROJECT SUPPORT: ACCESS TO DENTAL CARE FOR VULNERABLE POPULATIONS VIRGINIA HOME FOR BOYS AND GIRLS 8716 WEST BROAD STREET RICHMOND VA 23294 540506330 501(C)(3) 20000 0 PROJECT SUPPORT: PROVIDING FREE YOUTH MENTAL HEALTH FIRST AID COMMUNITY WORKSHOPS VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 NORTH HAMILTON STREET RICHMOND VA 23221 540505973 501(C)(3) 75000 0 GENERAL OPERATING SUPPORT: CONTINUING EXPANSION OF HEALTH CARE ACCESS AT VLPP VIRGINIA SUPPORTIVE HOUSING 8002 DISCOVERY DRIVE SUITE 201 RICHMOND VA 23229 541444564 501(C)(3) 50000 0 PROJECT SUPPORT: SUPPORTIVE SERVICES FOR FORMERLY HOMELESS INDIVIDUALS WITH MENTAL HEALTH CONDITIONS OR SUBSTANCE USE DISORDERS YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 540506493 501(C)(3) 125000 0 CAPITAL REQUEST - YWCA RICHMOND EMPOWER AND TRANSFORM CAPITAL CAMPAIGN AND GENERAL OPERATING: YWCA RICHMOND CRISIS RESPONSE SERVICES THE COMMUNITY FOUNDATION INC 3409 MOORE STREET RICHMOND VA 23230 237009135 501(C)(3) 255339 0 UNRESTRICTED SUPPORT 53 0 PART I, LINE 2: BEFORE AWARDING A GRANT, THE FOUNDATION REVIEWS A FULL PROPOSAL FROM EACH APPLICANT. THE PROPOSAL INCLUDES DETAILED INFORMATION DESCRIBING: THE COMMUNITY NEED BEING ADDRESSED; PROJECTS OR SERVICES; TARGET RECIPIENTS OF SERVICES; GOALS AND MEASURABLE OBJECTIVES; HOW THE PROJECT WILL BE EVALUATED; AND THE PROJECT BUDGET, INCLUDING USE OF FOUNDATION FUNDS. THE FOUNDATION ALSO REVIEWS THE APPLICANT AGENCY'S BUDGET, MOST RECENT IRS FORM 990, FINANCIAL STATEMENTS AND AUDIT REPORT, AND OTHER SUPPORTING DOCUMENTATION TO ASSESS THE AGENCY'S VIABILITY AND CAPACITY TO BE ACCOUNTABLE FOR FOUNDATION FUNDS. THE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING AN ANNUAL REPORT FROM EVERY GRANTEE. SEVERAL GRANTEES ARE ALSO REQUIRED TO SUBMIT INTERIM SIX-MONTH REPORTS. WITH EACH INTERIM AND FINAL ANNUAL REPORT, GRANTEES MUST REPORT ON THE USE OF FOUNDATION FUNDS, INCLUDING NARRATIVE DESCRIPTION OF ACTIVITIES AND OUTCOMES, AS WELL AS FINANCIAL INFORMATION THAT DEMONSTRATES HOW FUNDS WERE ALLOCATED. PROGRAM STAFF OF THE COMMUNITY FOUNDATION, INC. REVIEW REPORTS TO ENSURE GRANTEES HAVE USED FUNDS AS REQUESTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE GOVERNING DOCUMENTS; HOWEVER, THE FORM 990 INSTRUCTIONS FURTHER DEFINE A "MEMBER" AS ANY PERSON (INCLUDING A CORPORATION OR OTHER LEGAL ENTITY) WITH THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. ACCORDINGLY, ANNABELLA R. JENKINS FOUNDATION HAS ONE MEMBER: THE COMMUNITY FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY FOUNDATION, INC. HAS THE POWER TO ELECT 8 OF THE ORGANIZATION'S MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT; A DRAFT OF THE FORM 990 AND APPLICABLE SCHEDULES IS THEN REVIEWED BY THE COMMUNITY FOUNDATION'S CHIEF FINANCIAL OFFICER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 AND ALL APPLICABLE SCHEDULES IS THEN PROVIDED TO EACH MEMBER OF THE JENKINS FOUNDATION BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUESTED TO PROVIDE ANNUALLY TO THE CHAIR OF THE FOUNDATION A LIST OF OFFICES AND DIRECTORSHIPS SHE HOLDS IN CHARITABLE AND BUSINESS ORGANIZATIONS AND TO IDENTIFY HER PLACE OF EMPLOYMENT OR PRINCIPAL BUSINESS ACTIVITY. IN THE EVENT THE FOUNDATION IS CONSIDERING A GRANT TO, THE PROCUREMENT OF SERVICES FROM, OR ANY OTHER TRANSACTION OR ARRANGEMENT WITH AN ENTITY IN WHICH A DIRECTOR, OR A MEMBER OF A DIRECTOR'S IMMEDIATE FAMILY, IS AN OFFICER, DIRECTOR, OR IS EMPLOYED (DIRECTLY OR INDIRECTLY) THE DIRECTOR SHALL SO INFORM THE BOARD AND REFRAIN FROM VOTING ON THE MATTER. AT THE DISCRETION OF THE CHAIR, THE DIRECTOR MAY BE EXCUSED FROM THE BOARD DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST AT THE JENKINS FOUNDATION OFFICES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS AND ANNUITIES 555,305. THE COMMUNITY FOUNDATION INC 3409 MOORE STREET RICHMOND VA 23230 237009135 GRANTMAKING VA 501(C)(3) LINE 8 N/A 0 ANN K KIRBY FOUNDATION 3409 MOORE STREET RICHMOND VA 23230 472639018 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 THE JANE AND ARTHUR FLIPPO ENDOWMENT FOUNDATION 3409 MOORE STREET RICHMOND VA 23230 462943706 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 THE PAULEY FAMILY FOUNDATION 3409 MOORE STREET RICHMOND VA 23230 541685158 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 REB FOUNDATION 3409 MOORE STREET RICHMOND VA 23230 521206536 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 COMMONWEALTH FOUNDATION FOR CANCER RESEARCH 800 EAST CANAL STREET SUITE 1900 RICHMOND VA 23219 043632101 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 CHARITABLE REMAINDER TRUST (1) CHARITABLE GIVING VA ANABELLA R JENKINS FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0