2015-08-17T10:21:42-05:00 2014-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2014-01-01 541364974 ANNABELLA R JENKINS FOUNDATION ANNA 8043307400 7501 BOULDERS VIEW DRIVE NO 110 RICHMOND VA 232254047 DARCY S OMAN PRESIDENT EMERITA 8043307400 2015-08-17 1 VIRGINIA R BELCHER P00421964 8047470000 2014 2016-04-25 22:37:26Z DARCY S OMAN 7501 BOULDERS VIEW DR RICHMOND VA 232254047 2262837 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 13 13 0 17 6184 5184 204345 284344 0 0 2286714 1893884 -149507 84609 2341552 2262837 2469552 1638379 0 0 0 0 0 0 0 531547 449216 3001099 2087595 -659547 175242 48303690 49444810 824585 478696 47479105 48966114 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 975075 971500 EXPANDING ACCESS TO HEALTH CARE SERVICES FOR THE UNINSURED AND UNDERINSURED 130000 130000 SUBSTANCE ABUSE PREVENTION SERVICES THAT PROMOTE HEALTHY LIFESTYLES 295000 295000 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 252122 241879 GRANTS FOR CAPACITY BUILDING AND OPERATING SUPPORT, AS WELL AS UNRESTRICTED SUPPORT TO THE COMMUNITY FOUNDATION. 252122 241879 1652197 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 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 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DARCY S OMAN 8043307400 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 232254047 X NANCY R BELLEMAN IMMEDIATE PAST CHAIRMAN 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 MARGARET R FREEMAN DIRECTOR 1.40 X 0 0 0 IRIS E HOLLIDAY DIRECTOR 1.40 X 0 0 0 PATTE G KOVAL TREASURER 1.50 X X 0 0 0 JANE W PETERS SECRETARY 1.50 X X 0 0 0 CATHY N POND DIRECTOR 1.40 X 0 0 0 MARGARET W ROSE VICE CHAIRMAN 1.50 X X 0 0 0 BARBARA B UKROP CHAIRMAN 1.50 X X 0 0 0 TERRELL LUCK HARRIGAN DIRECTOR 1.40 X 0 0 0 DOROTHY S PAULEY-RESIGNED 214 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 342055 1 284344 284344 825046 825046 1068838 0 1068838 1068838 1068838 THE RICHMOND FUND LP 900099 84609 78425 6184 84609 2262837 1147263 6184 825046 1638379 1638379 420 420 10186 10186 342055 342055 3223 3223 2054 2054 1021 1021 3934 3934 TAXES AND LICENSES 55298 55298 ANNUITY PAYMENTS 14385 14385 DISCOUNT ON MULTI-YEAR 10243 10243 MEMBERSHIP 3575 3575 2822 2822 2087595 1652197 435398 0 194679 1239672 787057 7741 4562 507 42620435 43625738 4689216 4578893 48303690 49444810 5144 2075 689757 350000 129684 126621 824585 478696 X 42301607 43783479 488282 603742 4689216 4578893 47479105 48966114 48303690 49444810 X 175242 1311767 X 0 1 X 1 0 X X X 1 THE COMM FDN 237009135 9 1 221879 0 1 221879 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 2014 ON SCHEDULE I, PART II. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47479105 284344 2948205 1638379 107161 48966114 44302842 204345 5501996 2469552 60526 47479105 41274557 226088 4518949 1659470 57282 44302842 41664763 659937 949005 1956154 4325 38669 41274557 38797403 237637 4482475 1801851 4042 46859 41664763 0.89420 0.09350 0.01230 0 0 0 RICHMOND FUND, LP 43625738 F 43625738 BENEFICIAL INTEREST IN TRUSTS 4578893 4578893 LIABILITY UNDER ANNUITY 126621 126621 X 3232549 1311767 1311767 1920782 342055 342055 2262837 1745540 0 1745540 342055 342055 2087595 PART V, LINE 4: THE JENKINS FOUNDATION'S ENDOWMENT FUNDS WILL BE USED FOR GRANTMAKING. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITONS AT DECEBMER 31, 2014 OR 2013. THE FOUNDATION'S INFORMATION AND INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -110,323. CHANGE IN VALUE OF ANNUITY 3,063. BOOK TAX DIFFERENCE IN RICHMOND FUND LP 1,419,027. 1 ACCESS NOW 2201 WEST BROAD ST 205 RICHMOND VA 23220 261695468 501(C)(3) 50000 PATIENT CARE COORDINATION AND VOLUNTEER RECOGNITION, CARITAS PO BOX 25790 RICHMOND VA 232605790 541441917 501(C)(3) 150000 COLLABORATIVE SUBSTANCE ABUSE RELAPSE PREVENTION, THE HEALING PLACE, CAPACITY BUILDING CHALLENGE DISCOVERY PROJECTS INC 1503 SANTA ROSA ROAD ROOM 211 RICHMOND VA 23229 510250681 501(C)(3) 30000 SAY IT WITH HEART BULLYING PREVENTION PROGRAM CIRCLE CENTER ADULT DAY SERVICES 4900 WEST MARSHALL STREET RICHMOND VA 23230 540991287 501(C)(3) 30000 NEEDS BASED SCHOLARSHIP PROGRAM EAST DISTRICT FAMILY RESOURCE CENTER 2405 JEFFERSON AVE RICHMOND VA 232237223 311769142 501(C)(3) 40000 7TH DISTRICT HEALTH & WELLNESS INITIATIVE A GRACE PLACE ADULT CARE CENTER 8030 STAPLES MILL RD RICHMOND VA 23228 237118287 501(C)(3) 50000 MEMORY SUPPORT PROGRAM FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 540737133 501(C)(3) 50000 HEALTHY FAMILIES AND PARENTS AS TEACHERS COMMONHEALTH ACTION DBA INSTITUTE FOR PUBLIC HEALTH INNOVATION 4901 LIBBIE MILL EAST BLVD SUITE 210 RICHMOND VA 23230 463039129 501(C)(3) 30000 HEALTH RESOURCE CENTERS FREE CLINIC OF POWHATAN PO BOX 544 POWHATAN VA 23139 261275136 501(C)(3) 30000 EXPANDING CLINICAL SERVICES AND AWARENESS/EDUCATION GATEWAY HOMES INC 11901 REEDY BRANCH ROAD CHESTERFIELD VA 23838 541264177 501(C)(3) 40000 NURSE PRACTITIONER SALARY SUPPORT CODE FOR AMERICA 155 9TH ST SAN FRANCISCO CA 94103 271067272 501(C)(3) 30000 CODE FOR AMERICA - RICHMOND VA GREATER RICHMOND SCAN 103 EAST GRACE STREET RICHMOND VA 23219 541584969 501(C)(3) 75000 GENERAL OPERATING SUPPORT HANOVER SAFE PLACE 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 501(C)(3) 30000 COMMUNITY CASE MANAGEMENT AND COUNSELING LEGAL INFORMATION NETWORK FOR CANCER PO BOX 73281 RICHMOND VA 23235 541817025 501(C)(3) 20000 SUPPORTIVE SERVICES THROUGH STAFF/VOLUNTEER ATTORNEYS INSTRUCTIVE VISITING NURSE ASSOCIATION 5008 MONUMENT AVENUE SUITE 102 RICHMOND VA 23230 541479847 501(C)(3) 40000 CHARITABLE HOME HEALTH CARE PROGRAM JEWISH FAMILY SERVICES 6718 PATTERSON AVE RICHMOND VA 23226 540526201 501(C)(3) 40000 COORDINATED CARE FOR SENIORS (CCS) ALZHEIMER'S ASSOCIATION 4600 COX ROAD SUITE 130 GLEN ALLEN VA 23060 541263555 501(C)(3) 37500 RESPITE CARE RICHMOND AREA HIGH BLOOD PRESSURE CENTER 1200 WEST CARY ST RICHMOND VA 23220 521303481 501(C)(3) 33000 NURSE SUPPORT AND TECHNOLOGY UPGRADE LUCY CORR FOUNDATION 6800 LUCY CORR BOULEVARD CHESTERFIELD VA 23832 542010957 501(C)(3) 25000 DENTAL CLINIC COORDINATOR VIRGINIA DENTAL ASSOCIATION FOUNDATION 3460 MAYLAND CT SUITE 110 RICHMOND VA 23233 541821602 501(C)(3) 25000 DONATED DENTAL SERVICES (DDS) PROGRAM MEMORIAL CHILD GUIDANCE CLINIC - CHILDSAVERS OF RICHMOND 200 NORTH 22ND STREET RICHMOND VA 23223 540505927 501(C)(3) 75000 TRAUMA RESPONSE PROGRAMMING PREVENT BLINDNESS MID-ATLANTIC 11618 BUSY ST RICHMOND VA 23236 465257732 501(C)(3) 25000 RICHMOND CITY SCHOOLS HEALTH INITIATIVE RICHMOND CITY HEALTH DISTRICT 400 EAST CARY ST ROOM 406 RICHMOND VA 23219 COMWLTH OF VA 25000 HEALTH RESOURCE CENTERS SOUTH RICHMOND ADULT DAY CARE CENTER 1500 HULL ST RICHMOND VA 23224 510163293 501(C)(3) 20000 CARE SCHOLARSHIP FUND SAFE HARBOR PO BOX 17996 RICHMOND VA 23223 541950038 501(C)(3) 25000 COMMUNITY COUNSELING PROGRAM SENIOR CONNECTIONS CAAA 24 EAST CARY ST RICHMOND VA 232193796 540950714 501(C)(3) 25000 RIDE CONNECTION/MOBILITY MANAGEMENT VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 541444564 501(C)(3) 35000 MENTAL HEALTH SERVICES UNITED METHODIST URBAN MINISTRIES RICHMOND 1010 WEST LABURNUM AVE RICHMOND VA 23227 237136747 501(C)(3) 21000 SHALOM FARMS VIRGINIA REPERTORY THEATRE 114 WEST BROAD ST RICHMOND VA 23220 510159357 501(C)(3) 10000 HUGS AND KISSES PROGRAM THE DAILY PLANET INC 517 WEST GRACE ST RICHMOND VA 23220 540900368 501(C)(3) 150000 SOUTHSIDE COMM. HEALTH CENTER, INTEGRATION OF PRIMARY HEALTH FOR HENRICO MH PATIENTS YWCA OF RICHMOND 6 NORTH 5TH ST RICHMOND VA 23219 540506493 501(C)(3) 50000 GREATER RICHMOND REGIONAL HOTLINE SYSTEM MEDICAL COLLEGE OF VIRGINIA FOUNDATION PO BOX 980234 RICHMOND VA 23298 546053660 501(C)(3) 50000 NURSING CLINICAL SCHOLARS PROGRAMS THE COMMUNITY FOUNDATION 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 23225 237009135 501(C)(3) 221879 UNRESTRICTED SUPPORT ADVISORY COUNCIL OF THE VIRGINIA TREATMENT CENTER 15 NORTH 10TH ST PO BOX 980489 RICHMOND VA 232980489 521586450 501(C)(3) 50000 CHILDREN'S MENTAL HEALTH RESOURCE CENTER 34 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 11 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 SENIOR VICE-PRESIDENT OF FINANCE AND ADMINISTRATION 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 -110,323. CHANGE IN VALUE OF ANNUITY 3,063. BOOK TAX DIFFERENCE IN RICHMOND FUND LP 1,419,027. 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 1 0 0 0 THE COMMUNITY FOUNDATION INC B 221879 UNRESTRICTED SUPPORT THE COMMUNITY FOUNDATION INC P 4133 ACTUAL EXPENSES