ANNABELLA R JENKINS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANNABELLA R JENKINS FOUNDATION (EIN 54-1364974)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201442259349302939
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-08-13T18:18:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541364974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNABELLA R JENKINS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
| Phone | 8043307400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 BOULDERS VIEW DRIVE NO 110 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232254047 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARCY S OMAN | PersonNm |
| Person Title | PRESIDENT &CEO | PersonTitleTxt |
| Phone | 8043307400 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARCY S OMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 BOULDERS VIEW DR | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232254047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,341,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCFRICHMOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $107,480 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $226,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $204,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,372,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,286,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,449 | PYOtherRevenueAmt |
| CY Other Revenue | -$149,507 | CYOtherRevenueAmt |
| PY Total Revenue | $1,903,387 | PYTotalRevenueAmt |
| CY Total Revenue | $2,341,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,659,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,469,552 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,349 | PYOtherExpensesAmt |
| CY Other Expenses | $531,547 | CYOtherExpensesAmt |
| PY Total Expenses | $1,999,819 | PYTotalExpensesAmt |
| CY Total Expenses | $3,001,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$659,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,536,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,303,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $824,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,304,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,479,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,908,041 | ExpenseAmt |
| Grant | $1,904,400 | GrantAmt |
| Desc | EXPANDING ACCESS TO HEALTH CARE SERVICES FOR THE UNINSURED AND UNDERINSURED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,038 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | SUBSTANCE ABUSE PREVENTION SERVICES THAT PROMOTE HEALTHY LIFESTYLES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,497 | ExpenseAmt |
| Grant | $315,000 | GrantAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,253 | ExpenseAmt |
| Grant | $225,152 | GrantAmt |
| Desc | GRANTS FOR CAPACITY BUILDING AND OPERATING SUPPORT, AS WELL AS UNRESTRICTED SUPPORT TO THE COMMUNITY FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $215,253 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $225,152 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,463,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARCY S OMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8043307400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 BOULDERS VIEW DRIVE SUITE 110 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232254047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEANNIE P BALILES | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| NANCY R BELLEMAN | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.40 | Yes (X) | $0 | $0 | $0 | |
| BARBARA RUFFIN CONE | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| BERENICE D CRAIGIE | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU DOHERTY | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| MARIETTA SHELLY DORMIRE | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| MARGARET F HOWERTON | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| IRIS E HOLLIDAY | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| PATTE G KOVAL | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE W PETERS | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOROTHY A PAULEY | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| CATHY N POND | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| MARGARET W ROSE | ||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA B UKROP | ||||||
| CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRELL LUCK HARRIGAN | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIDER MANAGEMENT CO LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6802 PARAGON PLACE SUITE 205 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $469,006 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $204,345 | AllOtherContributionsAmt |
| Total Contributions | $204,345 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,783 | TotalRevenueColumnAmt |
| Exclusion | $438,783 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,847,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,847,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,847,931 | TotalRevenueColumnAmt |
| Exclusion | $1,847,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE RICHMOND FUND LP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$149,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$149,507 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$149,507 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,341,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$149,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,286,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,552 | TotalAmt |
| Program Services | $2,469,552 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388 | TotalAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,176 | TotalAmt |
| Management And General | $9,176 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,021 | TotalAmt |
| Management And General | $469,021 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082 | TotalAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,946 | TotalAmt |
| Management And General | $7,946 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,464 | TotalAmt |
| Program Services | $3,820 | ProgramServicesAmt |
| Management And General | $4,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TAXES AND LICENSES | $21,650 | $21,650 |
| ANNUITY PAYMENTS | $14,385 | $14,385 |
| BROCHURES | $5,615 | $5,615 |
| POSTAGE AND SHIPPING | $1,070 | $1,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$9,490 | TotalAmt |
| Program Services | -$9,543 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001,099 | TotalAmt |
| Program Services | $2,463,829 | ProgramServicesAmt |
| Management And General | $537,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,609 | BOYAmt |
| EOY | $194,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,365 | BOYAmt |
| EOY | $787,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,201 | BOYAmt |
| EOY | $7,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851 | BOYAmt |
| EOY | $4,562 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,531,442 | BOYAmt |
| EOY | $42,620,435 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,027 | BOYAmt |
| EOY | $4,689,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,536,495 | BOYAmt |
| EOY | $48,303,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266 | BOYAmt |
| EOY | $5,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $689,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,387 | BOYAmt |
| EOY | $129,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,653 | BOYAmt |
| EOY | $824,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,448,037 | BOYAmt |
| EOY | $42,301,607 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,778 | BOYAmt |
| EOY | $488,282 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,027 | BOYAmt |
| EOY | $4,689,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,304,842 | BOYAmt |
| EOY | $47,479,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,536,495 | BOYAmt |
| EOY | $48,303,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$659,547 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,833,810 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMM FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237009135 | EIN |
| Organization Type | COMMUNITY TRUST | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $205,152 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $205,152 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,302,842 | BeginningYearBalanceAmt |
| Contributions | $204,345 | ContributionsAmt |
| Investment Earnings Or Losses | $5,501,996 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,469,552 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,526 | AdministrativeExpensesAmt |
| End Year Balance | $47,479,105 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,274,557 | BeginningYearBalanceAmt |
| Contributions | $226,088 | ContributionsAmt |
| Investment Earnings Or Losses | $4,518,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,659,470 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $57,282 | AdministrativeExpensesAmt |
| End Year Balance | $44,302,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,664,763 | BeginningYearBalanceAmt |
| Contributions | $659,937 | ContributionsAmt |
| Investment Earnings Or Losses | $949,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,956,154 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,325 | OtherExpendituresAmt |
| Administrative Expenses | $38,669 | AdministrativeExpensesAmt |
| End Year Balance | $41,274,557 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,797,403 | BeginningYearBalanceAmt |
| Contributions | $237,637 | ContributionsAmt |
| Investment Earnings Or Losses | $4,482,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,801,851 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,042 | OtherExpendituresAmt |
| Administrative Expenses | $46,859 | AdministrativeExpensesAmt |
| End Year Balance | $41,664,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,392,403 | BeginningYearBalanceAmt |
| Contributions | $565,814 | ContributionsAmt |
| Investment Earnings Or Losses | $4,672,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,790,593 | GrantsOrScholarshipsAmt |
| Other Expenditures | $460 | OtherExpendituresAmt |
| Administrative Expenses | $42,404 | AdministrativeExpensesAmt |
| End Year Balance | $38,797,403 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RICHMOND FUND, LP | Desc |
| Book Value | $42,620,435 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,620,435 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $4,689,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,689,216 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER ANNUITY | Desc |
| Amt | $129,684 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,706,341 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,833,810 | OtherRevenueAmt |
| Revenue Not Reported | $3,833,810 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,872,531 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $469,021 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $469,021 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,341,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,532,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,532,078 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $469,021 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $469,021 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,001,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2013 OR 2012. THE FOUNDATION'S INFORMATION AND INCOME TAX RETURNS FOR YEARS SINCE 2010 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 311,189. CHANGE IN VALUE OF ANNUITY -297. BOOK TAX DIFFERENCE IN RICHMOND FUND LP 3,522,918. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESS NOW | |||||||
| 2201 WEST BROAD ST 205 | RICHMOND | VA | 23220 | 261695468 | 501(C)(3) | $50,000 | PATIENT CARE COORDINATION AND VOLUNTEER RECRUITMENT |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 232605790 | 541441917 | 501(C)(3) | $25,000 | COLLABORATIVE SUBSTANCE USE PREVENTION AND RELAPSE |
| CHALLENGE DISCOVERY PROJECTS INC | |||||||
| 1503 SANTA ROSA ROAD ROOM 211 | RICHMOND | VA | 23229 | 510250681 | 501(C)(3) | $30,000 | SAY IT WITH HEART BULLYING AND VIOLENCE PREVENTION |
| CHESTERFIELD CASA INC | |||||||
| 9457 AMBERDALE DRIVE | RICHMOND | VA | 23236 | 541815693 | 501(C)(3) | $15,000 | VOLUNTEER TRAINING AND SUPERVISION |
| CIRCLE CENTER ADULT DAY SERVICES | |||||||
| 4900 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 540991287 | 501(C)(3) | $50,000 | NEEDS BASED SCHOLARSHIP PROGRAM |
| CROSSOVER MINISTRY INC | |||||||
| 8600 QUIOCCASIN ROAD SUITE 102 | HENRICO | VA | 23229 | 541371067 | 501(C)(3) | $180,000 | CHRONIC DISEASE MANAGEMENT PROGRAM |
| A GRACE PLACE ADULT CARE CENTER | |||||||
| 8030 STAPLES MILL RD | RICHMOND | VA | 23228 | 237118287 | 501(C)(3) | $50,000 | VOLUNTEER COORDINATOR |
| FAMILY LIFELINE | |||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | 540737133 | 501(C)(3) | $215,000 | SENIOR CARE PROGRAM ($50,000); CHILDREN'S HEALTH INVOLVING PARENTS ($165,000) |
| FAN FREE CLINIC | |||||||
| 1010 N THOMPSON ST PO BOX 6477 | RICHMOND | VA | 23230 | 540927792 | 501(C)(3) | $240,000 | PATIENT-CENTERED MEDICAL HOME (PCMH) |
| FREE CLINIC OF POWHATAN | |||||||
| PO BOX 544 | POWHATAN | VA | 23139 | 261275136 | 501(C)(3) | $30,000 | GENERAL OPERATING AND CAPACITY BUILDING SUPPORT |
| GATEWAY HOMES INC | |||||||
| 11901 REEDY BRANCH ROAD | CHESTERFIELD | VA | 23838 | 541264177 | 501(C)(3) | $40,000 | ASSISTANT CLINICAL DIRECTOR SALARY SUPPORT |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | 541967650 | 501(C)(3) | $195,000 | ACCESS TO HEALTHCARE |
| GREATER RICHMOND SCAN | |||||||
| 103 EAST GRACE STREET | RICHMOND | VA | 23219 | 541584969 | 501(C)(3) | $75,000 | THE CHILD ADVOCACY CENTER & THE RICHMOND CASA PROGRAM |
| HANOVER SAFE PLACE | |||||||
| 629A NORTH WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | 311415701 | 501(C)(3) | $40,000 | COMMUNITY CASE MANAGEMENT AND COUNSELING |
| HENRICO CASA | |||||||
| 3001 HUNGARY SPRING ROAD SUITE A | RICHMOND | VA | 23228 | 541710746 | 501(C)(3) | $25,000 | SALARY SUPPORT |
| INSTRUCTIVE VISITING NURSE ASSOCIATION | |||||||
| 5008 MONUMENT AVENUE SUITE 102 | RICHMOND | VA | 23230 | 541479847 | 501(C)(3) | $40,000 | CHARITY HOME HEALTH CARE PROJECT |
| JEWISH FAMILY SERVICES | |||||||
| 6718 PATTERSON AVE | RICHMOND | VA | 23226 | 540526201 | 501(C)(3) | $37,500 | HOME CARE SERVICES |
| ALZHEIMER'S ASSOCIATION | |||||||
| 4600 COX ROAD SUITE 130 | GLEN ALLEN | VA | 23060 | 501(C)(3) | $37,500 | RESPITE ASSISTANCE | |
| RICHMOND AREA HIGH BLOOD PRESSURE CENTER | |||||||
| 1200 WEST CARY ST | RICHMOND | VA | 23220 | 521303481 | 501(C)(3) | $30,000 | SALARY SUPPORT FOR CLINIC NURSE |
| LUCY CORR FOUNDATION | |||||||
| 6800 LUCY CORR BOULEVARD | CHESTERFIELD | VA | 23832 | 542010957 | 501(C)(3) | $30,000 | DENTAL CLINIC COORDINATOR |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND CT SUITE 110 | RICHMOND | VA | 23233 | 541821602 | 501(C)(3) | $30,000 | DONATED DENTAL SERVICES |
| MEMORIAL CHILD GUIDANCE CLINIC - CHILDSAVERS OF RICHMOND | |||||||
| 200 NORTH 22ND STREET | RICHMOND | VA | 23223 | 540505927 | 501(C)(3) | $75,000 | TRAUMA RESPONSE SERVICE PROGRAM |
| VIRGINIA INSTITUTE OF PASTORAL CARE | |||||||
| 2000 BREMO RD SUITE 105 | RICHMOND | VA | 23226 | 540808239 | 501(C)(3) | $30,000 | MENTAL HEALTH SERVICES |
| RICHMOND CITY HEALTH DISTRICT | |||||||
| 400 EAST CARY ST ROOM 406 | RICHMOND | VA | 23219 | COMWLTH OF VA | $55,000 | HEALTH RESOURCE CENTERS | |
| RX DRUG ACCESS PARTNERSHIP | |||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | 571186937 | 501(C)(3) | $45,000 | MEDICATION ACCESS FOR VIRGINIA'S UNINSURED |
| SAFE HARBOR | |||||||
| PO BOX 17996 | RICHMOND | VA | 23223 | 541950038 | 501(C)(3) | $25,000 | COMMUNITY COUNSELING PROGRAM |
| SENIOR CONNECTIONS CAAA | |||||||
| 24 EAST CARY ST | RICHMOND | VA | 232193796 | 540950714 | 501(C)(3) | $25,000 | CAPITAL AREA RIDE CONNECTION |
| VIRGINIA SUPPORTIVE HOUSING | |||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | 541444564 | 501(C)(3) | $35,000 | MENTAL HEALTH SERVICES |
| BETTER HOUSING COALITION | |||||||
| PO BOX 12117 | RICHMOND | VA | 23241 | 541479059 | 501(C)(3) | $50,000 | SENIOR HEALTH INITIATIVE |
| THE ELLEN SHAW DE PAREDES BREAST CANCER FOUNDATION | |||||||
| 4480 COX RD SUITE 100 | GLEN ALLEN | VA | 23060 | 202671818 | 501(C)(3) | $15,000 | FREE MAMMOGRAPHY OUTREACH PROGRAM |
| THE DAILY PLANET INC | |||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | 540900368 | 501(C)(3) | $50,000 | SALARY SUPPORT FOR PART-TIME MD |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | |||||||
| 201 NORTH HAMILTON STREET | RICHMOND | VA | 23221 | 540505973 | 501(C)(3) | $225,000 | HEALTHCARE SERVICES FOR LOW-INCOME INDIVIDUALS |
| YWCA OF RICHMOND | |||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23219 | 540506493 | 501(C)(3) | $80,000 | RHART (REGIONAL HOSPITAL ACCOMPANIMENT PROGRAM) COLLABORATION - $50,000; DOMESTIC & SEXUAL VIOLENCE HOUSING TRANSFORMATION - $30,000 |
| NAMI CENTRAL VIRGINIA | |||||||
| PO BOX 18086 | RICHMOND | VA | 23230 | 521206413 | 501(C)(3) | $9,400 | PEER-TO-PEER AND IN OUR OWN VOICE EDUCATIONAL PROGRAMS |
| TRICYCLE GARDENS | |||||||
| 2107 JEFFERSON AVE | RICHMOND | VA | 23223 | 753253795 | 501(C)(3) | $10,000 | HEALTH & WELLNESS THROUGH URBAN AGRICULTURE |
| VIRGINIA HEALTH CARE FOUNDATION | |||||||
| 707 EAST MAIN ST SUITE 1350 | RICHMOND | VA | 23219 | 541639924 | 501(C)(3) | $25,000 | THE PHARMACY CONNECTION WEB CONVERSION PROJECT |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | |||||||
| PO BOX 980234 | RICHMOND | VA | 23298 | 546053660 | 501(C)(3) | $25,000 | VCU'S INJURY AND VIOLENCE PREVENTION PROGRAM |
| GEOHEALTH INNOVATIONS | |||||||
| PO BOX 15818 | RICHMOND | VA | 23227 | 264786668 | 501(C)(3) | $10,000 | VIRGINIA ATLAS OF COMMUNITY HEALTH |
| PARTNERSHIP FOR NONPROFIT EXCELLENCE | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 101 | RICHMOND | VA | 23225 | 208227522 | 501(C)(3) | $10,000 | CAPACITY BUILDING |
| THE COMMUNITY FOUNDATION | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 110 | RICHMOND | VA | 23225 | 237009135 | 501(C)(3) | $205,152 | UNRESTRICTED SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART IV | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON MARCH 21, 2013, THE BOARD OF THE JENKINS FOUNDATION AMENDED THE ARTICLE OF INCORPORATION AND BYLAWS TO BECOME A TYPE I SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION, INC. THE JENKINS FOUNDATION HAD BEEN A TYPE III SUPPORTING ORGANIZATION. THE EFFECTIVE DATE OF THE CHANGE IS MAY 9, 2013. |
| 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 311,189. CHANGE IN VALUE OF ANNUITY -297. BOOK TAX DIFFERENCE IN RICHMOND FUND LP 3,522,918. |
| PART VI, SECTION A, LINE 4: | THE BOARD OF DIRECTORS OF THE JENKINS FOUNDATION AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION, EFFECTIVE AS OF MAY 9, 2013, TO MODIFY PROVISIONS REGARDING THE ELECTION AND APPOINTMENT OF ITS DIRECTORS. THE CHANGE PROVIDES TAHT THE JENKINS FOUNDATION'S SUPPORTED ORGANIZATION, THE COMMUNITY FOUNDATION, INC., HAS THE RIGHT TO APPOINT A MAJORITY OF THE DIRECTORS OF JENKINS FOUNDATION. THIS CHANGE WAS MADE TO ENABLE THE JENKINS FOUNDATION, WHICH WAS PREVIOUSLY CLASSIFIED AS A TYPE III SUPPORTING ORGANIZATION, TO BE CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION. |
| PART IX, LINE 25E: | A GRANT DISCOUNT OF $10,243 HAS BEEN RECORDED RELATING TO MULTI-YEAR GRANT COMMITTMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 BOULDERS VIEW DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237009135 | EIN |
| Primary Activities | GRANT MAKING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE COMMUNITY FOUNDATION INC | ||
| B | $205,152 | UNRESTRICTED SUPPORT |
| THE COMMUNITY FOUNDATION INC | ||
| P | $17,240 | ACTUAL EXPENSES |