2017-08-16T17:13:59-05:00 2016-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2016-01-01 541364974 ANNABELLA R JENKINS FOUNDATION ANNA 8043307400 7501 BOULDERS VIEW DRIVE NO 110 RICHMOND VA 232254047 SHERRIE BRACH ARMSTRONG PRESIDENT & CEO 8043307400 2017-08-15 1 VIRGINIA R BELCHER P00421964 8047470000 104.129.194.94 2017-08-15 14:48:24 ED P 535C7F20781B80FCAFCCA14FB60BA8EA9BC29823 64B552D6219ED9274A6804459CA3ECB020F9DF26 2016 2021-01-29 14:40:06Z SHERRIE BRACH ARMSTRONG 7501 BOULDERS VIEW DR RICHMOND VA 232254047 1762355 0 X WWW.TCFRICHMOND.ORG X 1995 VA A MISSION TO IMPROVE THE HEALTH OF GREATER RICHMOND. SEE SCHEDULE O.THE MISSION OF THE JENKINS FOUNDATION IS TO IMPROVE THE HEALTH OF GREATER RICHMOND BY SUPPORTING QUALITY HEALTH CARE AND EFFECTIVE HEALTH CARE PROGRAMS THROUGH GRANT MAKING IN THE CITY OF RICHMOND AND THE COUNTIES OF CHESTERFIELD, HANOVER, HENRICO, GOOCHLAND AND POWHATAN 14 14 0 17 -211947 -121199 459933 213739 0 0 1950446 1760563 91862 -211947 2502241 1762355 1964277 2687338 0 0 0 0 0 0 0 389760 360562 2354037 3047900 148204 -1285545 48332784 48295585 487935 1115000 47844849 47180585 X TO IMPROVE THE HEALTH OF GREATER RICHMOND BY SUPPORTING QUALITY HEALTH CARE AND EFFECTIVE HEALTH CARE PROGRAMS THROUGH GRANT MAKING IN THE CITY OF RICHMOND AND THE COUNTIES OF CHESTERFIELD, HANOVER, HENRICO, GOOCHLAND AND POWHATAN. 0 0 1856000 1856000 EXPANDING ACCESS TO HEALTH CARE SERVICES FOR THE UNINSURED AND UNDERINSURED 361000 361000 SUBSTANCE ABUSE PREVENTION SERVICES THAT PROMOTE HEALTHY LIFESTYLES 255000 255000 VIOLENCE PREVENTION SERVICES THAT PROMOTE SAFE AND HEALTHY ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES, OR PROGRAMS THAT WORK TOWARDS THE ELIMINATION OF VIOLENCE IN OUR COMMUNITY 215723 215338 GRANTS FOR CAPACITY BUILDING AND OPERATING SUPPORT, AS WELL AS UNRESTRICTED SUPPORT TO THE COMMUNITY FOUNDATION. 215723 215338 2687723 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 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 232254047 X KIRSTI GOODWIN DIRECTOR 1.40 X 0 0 0 BARBARA RUFFIN CONE DIRECTOR 1.40 X 0 0 0 BERENICE D CRAIGIE DIRECTOR 1.40 X 0 0 0 MARY LOU DOHERTY DIRECTOR 1.40 X 0 0 0 MARIETTA SHELLY DORMIRE DIRECTOR 1.40 X 0 0 0 MYRA GOODMAN SMITH DIRECTOR 1.40 X 0 0 0 DIANNE L REYNOLDS-CANE MD DIRECTOR 1.40 X 0 0 0 PATRICIA G KOVAL VICE CHAIRMAN 1.50 X X 0 0 0 JANE W PETERS TREASURER 1.50 X X 0 0 0 CATHY N POND DIRECTOR 1.40 X 0 0 0 MARGARET W ROSE CHAIRMAN 1.50 X X 0 0 0 BARBARA B UKROP IMMEDIATE PAST CHAIRMAN 1.40 X 0 0 0 TERRELL LUCK HARRIGAN SECRETARY 1.50 X X 0 0 0 KEONNA CARTER-RESIGNED 32016 DIRECTOR 1.40 X 0 0 0 SUSAN H DAVENPORT 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 315646 1 213739 213739 447194 447194 1313369 0 1313369 1313369 1313369 THE RICHMOND FUND LP 900099 -211947 0 -211947 -211947 1762355 1313369 -211947 447194 2687338 2687338 95 95 6821 6821 315646 315646 255 255 2344 2344 5687 2844 2843 TAXES AND LICENSES 14525 14525 ANNUITY PAYMENTS 14385 14385 MEMBERSHIP 3375 3375 BROCHURES 2712 2712 -5283 -5834 551 3047900 2687723 360177 0 1733015 2074739 4097 500 42165499 41727780 4430173 4492566 48332784 48295585 5501 5687 344878 994042 137556 115271 487935 1115000 X 42850340 42122651 564335 565368 4430174 4492566 47844849 47180585 48332784 48295585 X -1285545 621281 X 0 1 X 1 0 X X X 1 THE COMM FDN 237009135 10 1 215338 0 1 215338 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 2016 ON SCHEDULE I, PART II. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47844849 213739 1853866 2687338 44531 47180585 48966114 459933 437080 1964277 54001 47844849 47479105 284344 2948205 1638379 107161 48966114 44302842 204345 5501996 2469552 60526 47479105 41274557 226088 4518949 1659470 57282 44302842 0.89280 0.09520 0.01200 0 0 0 RICHMOND FUND, LP 41727780 F 41727780 BENEFICIAL INTEREST IN TRUSTS 4492566 4492566 LIABILITY UNDER ANNUITY 115271 115271 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 2821 EMERYWOOD PKWY SUITE 200 RICHMOND VA 23294 261695468 501(C)(3) 50000 PATIENT CARE COORDINATION FOR ELIGIBLE INDIVIDUALS BETTER HOUSING COALITION PO BOX 12117 RICHMOND VA 232410117 541479059 501(C)(3) 50000 SUPPORT OUR SENIOR COORDINATED CARE PROGRAM ALZHEIMER'S ASSOCIATION 4600 COX RD SUITE 130 GLEN ALLEN VA 23060 133039601 501(C)(3) 30000 CARE CONSULTANT/CASE MANAGER FOR PERSONS WITH DEMENTIA CIRCLE CENTER ADULT DAY SERVICES 4900 WEST MARSHALL STREET RICHMOND VA 23230 540991287 501(C)(3) 40000 NEEDS BASED SCHOLARSHIP PROGRAM CROSS OVER MINISTRY INC 8600 QUIOCCASIN RD SUITE 101 RICHMOND VA 23229 541371067 501(C)(3) 240000 GENERAL OPERATIONS & ACCESS TO CARE GOOCHLAND FREE CLINIC AND FAMILY SERVICES PO BOX 116 GOOCHLAND VA 23063 541967650 501(C)(3) 195000 GFCFS HEALTH CARE SERVICES HEALTH BRIGADE 1010 N THOMPSON ST RICHMOND VA 23230 540927792 501(C)(3) 240000 OPERATING SUPPORT TO PROVIDE ACCESS TO HEALTH CARE INSTITUTE FOR PUBLIC HEALTH INNOVATION 1301 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20036 463039129 501(C)(3) 20000 BUILDING COMMUNITY HEATLH WORKER (CHW) WORKFORCE FREE CLINIC OF POWHATAN PO BOX 544 POWHATAN VA 23139 261275136 501(C)(3) 40000 ENHANCING SERVICES TO IMPROVE PATIENT'S HEALTH ELK HILL FARM INC PO BOX 99 GOOCHLAND VA 23063 237071154 501(C)(3) 25000 2016-2017 BEHAVIORAL EMOTIONAL SUPPORT TEAMS - SCHOOL FAMILY LIFELINE 2325 WEST BROAD ST RICHMOND VA 23220 540737133 501(C)(3) 260000 PROGRAMING FOR OLDER ADULTS, PEOPLE WITH DISABILITIES ($195,000); HEALTHY FAMILIES AND PARENTS AS TEACHERS ($50,000); STRATEGIC PARTNERSHIPS INITIATIVE ($15,000) GREATER RICHMOND SCAN 103 EAST GRACE STREET RICHMOND VA 23219 541584969 501(C)(3) 75000 CHILD ADVOCACY CENTER GATEWAY HOMES INC 4901 LIBBIE MILL EAST BLVDSTE 210 RICHMOND VA 23230 541264177 501(C)(3) 40000 COMMUNITY REINTEGRATION: TEACHING SKILLS TO THOSE LEGAL INFORMATION NETWORK FOR CANCER PO BOX 73281 RICHMOND VA 23235 541817025 501(C)(3) 30000 CORE SERVICES LEGAL AID JUSTICE CENTER 123 EAST BROAD ST RICHMOND VA 23219 540884513 501(C)(3) 40000 HEALTH LAW PROJECT JEWISH FAMILY SERVICES 6718 PATTERSON AVE RICHMOND VA 23226 540526201 501(C)(3) 40000 COORDINATED CARE FOR SENIORS (CCS) PROGRAM NAMI CENTRAL VA PO BOX 18086 RICHMOND VA 23230 521206413 501(C)(3) 9000 MENTAL HEALTH WELLNESS EDUCATION & SUPPORT RX DRUG ACCESS PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 3000 RICHMOND VA 23294 571186937 501(C)(3) 15000 MEDICATION ACCESS FOR THE UNISURED LUCY CORR FOUNDATION INC 6800 LUCY CORR BOULEVARD CHESTERFIELD VA 23832 542010957 501(C)(3) 40000 LUCY CORR DENTAL CLINIC (LCDC) AND BOARD DEVELOPMENT TRICYLE GARDENS 2314 JEFFERSON AVE RICHMOND VA 23223 753253795 501(C)(3) 16000 FOOD ACCESS OUTREACH & EDUCATION VIRGINIA DENTAL ASSOCIATION FOUNDATION 3460 MAYLAND COURT 110 RICHMOND VA 23233 541821602 501(C)(3) 25000 DONATED DENTAL SERVICES - RICHMOND AREA CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD ST RICHMOND VA 23220 510220694 501(C)(3) 25000 HEALTH BOOST TO HEAD START SOUTH RICHMOND ADULT DAY CARE CENTER 1500 HULL ST RICHMOND VA 23224 510163293 501(C)(3) 40000 CARE SCHOLARSHIPS THE VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 NORTH HAMILTON ST RICHMOND VA 23221 540505973 501(C)(3) 225000 CONTINUING EXPANSION OF HEALTH CARE ACCESS YMCA OF GREATER RICHMOND 2 WEST FRANKLIN ST RICHMOND VA 23220 540505986 501(C)(3) 25000 YEAR-ROUND OUT OF SCHOOL TIME YOUTH DEVELOPMENT VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 541444564 501(C)(3) 35000 EXPANDING AFFORDABLE HOUSING AND STRENGTHENING HOUSING. UNITED METHODIST URBAN MINISTRIES RICHMOND 1010 WEST LABURNUM AVE RICHMOND VA 23227 237136747 501(C)(3) 25000 SHALOM FARMS HENRICO COUNTY CASA 3001 HUNGARY SPRING RD SUITE A RICHMOND VA 23228 541710746 501(C)(3) 25000 COURT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN FEEDMORE INC 1415 RHOADMILLER ST RICHMOND VA 23220 541150923 501(C)(3) 50000 FEEDMORE'S SENIOR NUTRITION PROGRAMS YWCA OF RICHMOND 6 NORTH 5TH ST RICHMOND VA 23219 540506493 501(C)(3) 150000 YWCA OF RICHMOND REGIONAL COLLABORATIVE LEADERSHIP THE COMMUNITY FOUNDATION 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 23225 237009135 501(C)(3) 215338 UNRESTRICTED SUPPORT ($215,338) CHESTERFIELD CASA INC 9457 AMBERDALE DRIVE RICHMOND VA 23236 541815693 501(C)(3) 25000 VOLUNTEER ADVOCATE TRAINING AND MANAGEMENT CARITAS PO BOX 25790 RICHMOND VA 232605790 541441917 501(C)(3) 185000 CARITAS CENTER/THP FOR WOMEN- ($150,000); COLLABORATIVE HOMELESS STAFF TRAINING GRANT ($35,000) CHILDSAVERS 200 NORTH 22ND ST RICHMOND VA 23223 540505927 501(C)(3) 85000 IMMEDIATE RESPONSE PROGRAM SUPPORT AND CAPACITY BUILDING CHALLENGE DISCOVERY PROJECTS INC 1503 SANTA ROSA RD ROOM 211 RICHMOND VA 23229 510250681 501(C)(3) 30000 SAY IT WITH HEART BULLYING AND VIOLENCE PREVENTION SAFE HARBOR PO BOX 17996 RICHMOND VA 23223 541950038 501(C)(3) 25000 SAFE HARBOR ADULT COUNSELING AND CHILD TRAUMA 36 0 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 69,393. CHANGE IN VALUE OF ANNUITY 22,285. BOOK TAX DIFFERENCE IN RICHMOND FUND LP 529,603. THE COMMUNITY FOUNDATION 7501 BOULDERS VIEW DRIVE RICHMOND VA 23225 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 0 0 0 0 THE COMMUNITY FOUNDATION INC B 215338 UNRESTRICTED SUPPORT