2019-09-23T17:47:40-05:00 2018-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2018-01-01 541364974 ANNABELLA R JENKINS FOUNDATION ANNA 8043307400 3409 MOORE ST RICHMOND VA 23230 JANE PETERS CHAIRMAN 8043307400 2019-09-18 1 VIRGINIA R BELCHER P00421964 8047470000 184.80.4.98 2019-09-18 08:55:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1016F0197F577DB035979539B638C2E2629F3898 2018 2019-02-21 02:37:17Z X JANE PETERS 3409 MOORE ST RICHMOND VA 23230 2065278 0 X WWW.CFRICHMOND.ORG X 1995 VA IMPROVING THE HEALTH OF GREATER RICHMOND THROUGH STRATEGIC AND IMPACTFUL PHILANTHROPY. 15 15 0 17 0 -51380 668383 183902 0 0 1366609 2175423 30043 -294047 2065035 2065278 2290693 2016251 0 0 0 0 0 0 0 421807 409746 2712500 2425997 -647465 -360719 52817877 49903280 1037512 935281 51780365 48967999 X IMPROVING THE HEALTH OF GREATER RICHMOND THROUGH STRATEGIC AND IMPACTFUL PHILANTHROPY. 0 0 1188012 1188012 ACCESS TO PRIMARY CARE - TO INCREASE ACCESS TO HEALTH EDUCATION, MEDICAL CARE AND CASE MANAGEMENT. 395165 395165 ACCESS TO MENTAL HEALTH CARE - TO INCREASE ACCESS TO COUNSELING, MENTAL HEALTH EDUCATION, RESIDENTIAL MENTAL HEALTH TREATMENT AND TRAUMA-INFORMED CARE. 231562 231562 PREVENTION AND TREATMENT OF SUBSTANCE USE DISORDERS - TO PROVIDE TREATMENT AND SUPPORT FOR INDIVIDUALS IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION. 194664 201512 GRANTS FOR CAPACITY BUILDING AND OPERATING SUPPORT, AS WELL AS UNRESTRICTED SUPPORT TO THE COMMUNITY FOUNDATION. 194664 201512 2009403 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 0 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHERRIE BRACH ARMSTRONG 8043307400 3409 MOORE ST RICHMOND VA 23230 X KIRSTI A GOODWIN DIRECTOR 1.40 X 0 0 0 BARBARA RUFFIN CONE DIRECTOR 1.40 X 0 0 0 LISSY S BRYAN DIRECTOR 1.40 X 0 0 0 MARIETTA SHELLY DORMIRE DIRECTOR 1.40 X 0 0 0 MYRA GOODMAN-SMITH TREASURER 1.50 X X 0 0 0 PATRICIA G KOVAL CHAIRMAN 1.50 X X 0 0 0 JANE W PETERS VICE CHAIRMAN 1.50 X X 0 0 0 VINEETA SHAH MHS RD DIRECTOR 1.40 X 0 0 0 TERRELL LUCK HARRIGAN DIRECTOR 1.40 X 0 0 0 SUSAN H DAVENPORT SECRETARY 1.50 X X 0 0 0 CECILIA E BARBOSA PHD MPH DIRECTOR 1.40 X 0 0 0 ERICA M ROYAL MD DIRECTOR 1.40 X 0 0 0 BERNICE D CRAIGIE DIRECTOR 1.40 X 0 0 0 DIANNE L REYNOLDS-CANE MD DIRECTOR 1.40 X 0 0 0 MARGARET WALKER ROSE DIRECTOR 1.40 X 0 0 0 0 0 0 0 0 0 0 SPIDER MANAGEMENT CO LLC 6802 PARAGON PLACE SUITE 205 RICHMOND VA 23230 INVESTMENT MANAGEMENT 277358 1 183902 183902 552547 552547 1622876 0 1622876 1622876 1622876 TAX REFUND 900099 4302 4302 THE RICHMOND FUND LP 900099 -298349 -298349 -294047 2065278 -294047 0 2175423 2016251 2016251 95 95 3500 3500 378449 378449 13116 13116 3404 3404 5647 5647 ANNUITY PAYMENTS 14385 14385 BROCHURES 6610 6610 MEMBERSHIP 4500 4500 POSTAGE AND SHIPPING 250 250 -20210 -20399 189 2425997 2009403 416594 0 1573777 1819084 2500 2700 46100021 43526166 5141579 4555330 52817877 49903280 7242 925558 820159 111954 107880 1037512 935281 X 46227479 44412669 411307 4555330 5141579 0 51780365 48967999 52817877 49903280 X -360719 -2451647 X 0 1 X 1 0 X X X 1 THE COMMUNITY FOUNDATION 237009135 10 1 213751 0 1 213751 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 6 THE ANNABELLA R. JENKINS FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS IN SUPPORT OF ITS MISSION TO IMPROVE THE HEALTH OF GREATER RICHMOND. SEE GRANTS MADE IN 2018 ON SCHEDULE I, PART II. 51780365 183903 -953023 1995852 47394 48967999 47180585 668383 6269070 2290693 46980 51780365 47844849 213739 1853866 2687338 44531 47180585 48966114 459933 437080 1964277 54001 47844849 47479105 284344 2948205 1638379 107161 48966114 0.90030 0.09300 0.00670 0 0 0 RICHMOND FUND, LP 43526166 F 43526166 BENEFICIAL INTEREST IN TRUSTS 4555330 4555330 LIABILITY UNDER ANNUITY 107880 107880 X PART V, LINE 4: THE JENKINS FOUNDATION'S ENDOWMENT FUNDS WILL BE USED FOR GRANTMAKING. PART X, LINE 2: THE FOUNDATION HAS ADOPTED 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 COMBINED 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 OF LIABILITIES FOR KNOWN, OR ANTICPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR 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) 40000 SPECIALTY MEDICAL CARE FOR THE UNINUSRED BETTER HOUSING COALITION PO BOX 12117 RICHMOND VA 232410117 541479059 501(C)(3) 40000 SENIOR HEALTH AND WELLNESS PROGRAM CARITAS PO BOX 25790 RICHMOND VA 232605790 541441917 501(C)(3) 150000 ADDICTION RECOVERY CHALLENGE DISCOVERY PROJECTS INC 1503 SANTA ROSA ROAD ROOM 211 RICHMOND VA 23229 510250681 501(C)(3) 30000 SAY IT WITH HEART CHESTERFIELD CASA INC 9457 AMBERDALE DRIVE RICHMOND VA 23236 541815693 501(C)(3) 20000 TRAINING AND SUPERVISING VOLUNTEER CHILD ADVOCATES CHILDSAVERS 200 NORTH 22ND STREET RICHMOND VA 23223 540505927 501(C)(3) 50000 TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR CHILDREN CIRCLE CENTER ADULT DAY SERVICES 4900 WEST MARSHALL STREET RICHMOND VA 23230 540991287 501(C)(3) 30000 NEEDS-BASED SCHOLARSHIP PROGRAM CONEXUS 11618 BUSY STREET RICHMOND VA 23236 465257732 501(C)(3) 25000 KIDS 20/20 DAILY PLANET HEALTH SERVICES 517 WEST GRACE STREET RICHMOND VA 23220 540900368 501(C)(3) 50000 CARE COORDINATION FOR HIGH-UTILIZERS ELK HILL FARM INC PO BOX 99 GOOCHLAND VA 23063 237071154 501(C)(3) 50000 SUBSTANCE ABUSE PROGRAM FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 540737133 501(C)(3) 50000 GREATHER RICHMOND EARLY CHILDHOOD DEVELOPMENT INIATIVE FEEDMORE INC 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 35000 MEALS ON WHEELS: MEDICAL NUTRITION THERAPY FREE CLINIC OF POWHATAN 3908 OLD BUCKINGHAM ROAD SUITE 1 POWHATAN VA 23139 261275136 501(C)(3) 35000 GENERAL OPERATING SUPPORT GATEWAY HOMES INC 4901 LIBBIE MILL EAST BLVD SUITE 210 RICHMOND VA 23230 541264177 501(C)(3) 40000 PROVIDING OUTPATIENT SERVICES, WORK-READINESS, AND HIRING A MEDICAL COUSULTANT GREATER RICHMOND SCAN 103 EAST GRACE STREET RICHMOND VA 23219 541584969 501(C)(3) 50000 FAMILY SUPPORT PROGRAM HANOVER SAFE PLACE 629-A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 501(C)(3) 40000 CHILDREN'S COUNSELOR HENRICO CASA 3001 HUNGARY SPRING ROAD STE A RICHMOND VA 23228 541710746 501(C)(3) 20000 VOLUNTEER DRIVEN COURT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN JEWISH FAMILY SERVICES 6718 PATTERSON AVENUE RICHMOND VA 23226 540526201 501(C)(3) 40000 COORDINATED CARE FOR SENIORS LUCY CORR FOUNDATION INC 6800 LUCY CORR BOULEVARD CHESTERFIELD VA 23832 542010957 501(C)(3) 40000 FREE DENTAL CLINIC MEDICAL COLLEGE OF VIRGINIA FOUNDATION PO BOX 980234 RICHMOND VA 232840234 546053660 501(C)(3) 40000 CHILDREN'S MENTAL HEALTH RESOURCE CENTER NAMI CENTRAL VIRGINIA PO BOX 18086 RICHMOND VA 23230 521206413 501(C)(3) 20000 MENTAL HEALTH AWARENESS, PROGRAMS AND RESOURCES REAL LIFE PO BOX 27372 RICHMOND VA 23238 371797980 501(C)(3) 30000 COMMUNITY CENTER RICHMOND ACADEMY OF MEDICINE TRUST 2821 EMERYWOOD PARKWAY SUITE 200 HENRICO VA 23294 510160045 501(C)(3) 35000 COMMUNITY-BASED ADVANCE CARE PLANNING PROGRAM RICHMOND CITY HEALTH DISTRICT 400 EAST CARY STREET ROOM 406 RICHMOND VA 23219 CITY OF RICHMOND 60000 EMPOWERING COMMUNITY HEALTH WORKERS RICHMOND OPPORTUNITIES INC PO BOX 27152 RICHMOND VA 232617152 541587555 501(C)(3) 50000 SUPPORTING HEALTHY HOUSING CHOICES RICHMOND PEACE EDUCATION CENTER 3500 PATTERSON AVENUE RICHMOND VA 23221 521199043 501(C)(3) 12500 YOUTH PEACE TEAMS RX DRUG ACCESS PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 571186937 501(C)(3) 15000 MEDICATION ACCESS FOR UNINSURED PATIENTS SAFE HARBOR POBOX 17996 RICHMOND VA 23223 541950038 501(C)(3) 40000 COUNSELING PROGRAM FOR SURVIVORS SENIOR CONNECTIONS CAAA 24 EAST CARY STREET RICHMOND VA 232193796 540950714 501(C)(3) 25000 RESPITE CARE INITIATIVE FOR CAREGIVERS SOAR365 (GREATER RICHMOND ARC) 3600 SAUNDERS AVENUE RICHMOND VA 23227 540629691 501(C)(3) 25000 EMERGENCY FUNDING TO EXPAND CAPACITY SOUTH RICHMOND ADULT DAY CARE CENTER 1500 HULL STREET RICHMOND VA 23224 510163293 501(C)(3) 20000 ADULT DAY CARE SCHOLARSHIP PROGRAM ST JOSEPH'S VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 501(C)(3) 30000 ST JOSEPH'S VILLA TRAUMA-INTEGRATED TRAINING TRICYCLE GARDENS 2314 JEFFERSON AVENUE RICHMOND VA 23223 753253795 501(C)(3) 15000 CORNER FARM: REAL FOOD, REAL SIMPLE AND TECHNICAL ASSISTANCE VIRGINIA HEALTH CARE FOUNDATION 707 E MAIN STREET SUITE 1350 RICHMOND VA 23219 541639924 501(C)(3) 10000 FUNDING OF MEDICAID EXPANSION TRAININGS VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 NORTH HAMILTON STREET RICHMOND VA 23221 540505973 501(C)(3) 500000 EAS END HEALTHCARE CENTER VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 541444564 501(C)(3) 40000 SUPPORTIVE SERVICES FOR CLIENTS THE COMMUNITY FOUNDATION 3409 MOORE ST RICHMOND VA 23230 237009135 501(C)(3) 213751 UNRESTRICTED SUPPORT 36 1 SCHEDULE I, PART IV 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'S AGENCY BUDGET, MOST RECENT IRS FORM 990, FINANCIAL STATEMENTS AND AUDIT, 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 B, LINE 11B A DRAFT OF THE FORM 990 AND APPLICABLE SCHEDULES IS PROVIDED TO EACH MEMBER OF THE JENKINS FOUNDATION BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS ALSO REVIEWED BY THE COMMUNITY FOUNDATION'S CHIEF FINANCIAL OFFICER AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS OF THE JENKINS FOUNDATION COMPLETE A SIGNED CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990,PART VI, SEC. B, LINE 15: THE JENKINS FOUNDATION HAS NO EMPLOYEES OR COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE JENKINS FOUNDATION FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE JENKINS FOUNDATION OFFICES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -586,249. CHANGE IN VALUE OF ANNUITY 4,074. BOOK TAX DIFFERENCE IN RICHMOND FUND, LP. -1,869,472. THE COMMUNITY FOUNDATION 3409 MOORE ST RICHMOND VA 23230 237009135 GRANT MAKING VA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 THE COMMUNITY FOUNDATION INC B 213751 UNRESTRICTED SUPPORT