ANNABELLA R JENKINS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANNABELLA R JENKINS FOUNDATION (EIN 54-1364974)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349303569
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T15:39:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541364974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNABELLA R JENKINS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNA | NameControl |
| Phone | 8043307400 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARCY S OMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8043307400 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA R BELCHER | Name |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARCY S OMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1933730 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCFRICHMOND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | A MISSION TO IMPROVE THE HEALTH OF GREATER RICHMOND. SEE STATEMENT 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -68563 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 659937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 226088 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1327860 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1372850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -287446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 304449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1700351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1903387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1956154 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1659470 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 368698 | OtherExpensePriorYear |
| Other Expenses Current Year | 340349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2324852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1999819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -624501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -96432 | RevenuesLessExpensesCY |
| Total Assets BOY | 41660465 | TotalAssetsBOY |
| Total Assets EOY | 44536495 | TotalAssetsEOY |
| Total Liabilities BOY | 385908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41274557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44304842 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1087292 | Expense |
| Grants | 1080000 | Grants |
| Description | EXPANDING ACCESS TO HEALTH CARE SERVICES FOR THE UNINSURED AND UNDERINSURED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37753 | Expense |
| Grants | 37500 | Grants |
| Description | SUBSTANCE ABUSE PREVENTION SERVICES THAT PROMOTE HEALTHY LIFESTYLES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258735 | Expense |
| Grants | 257000 | Grants |
| Description | 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 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286895 | Expense |
| Grants | 284970 | Grants |
| Description | GRANTS FOR CAPACITY BUILDING AND OPERATING SUPPORT, AS WELL AS UNRESTRICTED SUPPORT TO THE COMMUNITY FOUNDATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 286895 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 284970 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1670675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARCY S OMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8043307400 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CORLISS V ARCHER | ||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| JEANNIE P BALILES | ||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| NANCY R BELLEMAN | ||||||
| CHAIRMAN | 1.50 | X | 0 | 0 | 0 | X |
| 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 F HOWERTON | ||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | X |
| IRIS E HOLLIDAY | ||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| PATTE G KOVAL | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | X |
| JANE W PETERS | ||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| DOROTHY A PAULEY | ||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| CATHY N POND | ||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| MEGAN W ROSE | ||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| BARBARA B UKROP | ||||||
| VICE CHAIRMAN | 1.50 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIDER MANAGEMENT CO LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | INVESTMENT MANAGEMENT | DescriptionOfServices |
| Compensation | 284323 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 226088 | AllOtherContributions |
| Total Contributions | 226088 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 517559 | TotalRevenueColumn |
| Exclusion | $517,559 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 885634 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 30343 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 885634 | Securities |
| Other | -30343 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 855291 | TotalRevenueColumn |
| Exclusion | $855,291 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE RICHMOND FUND LP | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 304449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304449 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 304449 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1903387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304449 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,372,850 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659470 | Total |
| Program Services | 1659470 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3890 | Total |
| Management And General | 3890 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6368 | Total |
| Management And General | 6368 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285067 | Total |
| Management And General | 285067 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4949 | Total |
| Program Services | 4949 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3095 | Total |
| Management And General | 3095 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249 | Total |
| Management And General | 249 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13794 | Total |
| Program Services | 3381 | ProgramServices |
| Management And General | 10413 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ANNUITY PAYMENTS | 14385 | 14385 | |
| BROCHURES | 5641 | 5641 | |
| MEMBERSHIP | 2875 | 2875 | |
| TAXES AND LICENSES | 25 | 25 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11 | Total |
| Management And General | 11 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999819 | Total |
| Program Services | 1670675 | ProgramServices |
| Management And General | 329144 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26018 | BOY |
| EOY | 517609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495650 | BOY |
| EOY | 1027365 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84495 | BOY |
| EOY | 78201 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630 | BOY |
| EOY | 3851 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35940879 | BOY |
| EOY | 38531442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4112793 | BOY |
| EOY | 4378027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41660465 | BOY |
| EOY | 44536495 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4542 | BOY |
| EOY | 2266 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245663 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135703 | BOY |
| EOY | 129387 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385908 | BOY |
| EOY | 231653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36711429 | BOY |
| EOY | 39448037 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450335 | BOY |
| EOY | 478778 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4112793 | BOY |
| EOY | 4378027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41274557 | BOY |
| EOY | 44304842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41660465 | BOY |
| EOY | 44536495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -96432 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3126717 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMM FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237009135 | EIN |
| Type Of Organization | COMMUNITY TRUST | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $190,633 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 190633 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41274557 | BeginningOfYearBalance |
| Contributions | 226088 | Contributions |
| Investment Earnings Or Losses | 4518949 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1659470 | GrantsOrScholarships |
| Administrative Expenses | 57282 | AdministrativeExpenses |
| End Of Year Balance | 44302842 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41664763 | BeginningOfYearBalance |
| Contributions | 659937 | Contributions |
| Investment Earnings Or Losses | 949005 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1956154 | GrantsOrScholarships |
| Other Expenditures | 4325 | OtherExpenditures |
| Administrative Expenses | 38669 | AdministrativeExpenses |
| End Of Year Balance | 41274557 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38797403 | BeginningOfYearBalance |
| Contributions | 237637 | Contributions |
| Investment Earnings Or Losses | 4482475 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1801851 | GrantsOrScholarships |
| Other Expenditures | 4042 | OtherExpenditures |
| Administrative Expenses | 46859 | AdministrativeExpenses |
| End Of Year Balance | 41664763 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35392403 | BeginningOfYearBalance |
| Contributions | 565814 | Contributions |
| Investment Earnings Or Losses | 4672643 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1790593 | GrantsOrScholarships |
| Other Expenditures | 460 | OtherExpenditures |
| Administrative Expenses | 42404 | AdministrativeExpenses |
| End Of Year Balance | 38797403 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47742280 | BeginningOfYearBalance |
| Contributions | 279991 | Contributions |
| Investment Earnings Or Losses | -10237631 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2071001 | GrantsOrScholarships |
| Other Expenditures | 560 | OtherExpenditures |
| Administrative Expenses | 320676 | AdministrativeExpenses |
| End Of Year Balance | 35392403 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.89030 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RICHMOND FUND, LP | Description |
| Book Value | 38531442 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38531442 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUSTS | Description |
| Book Value | 4378027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4378027 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER ANNUITY | Description |
| Amount | $129,387 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 129387 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4745037 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3126717 | OtherRevenues |
| Revenue Not Rptd F990 | 3126717 | RevenueNotRptdF990 |
| Revenue Subtotal | 1618320 | RevenueSubtotal |
| Investment Expenses Not Included | 285067 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 285067 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1903387 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1714752 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1714752 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 285067 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 285067 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1999819 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE JENKINS FOUNDATION'S ENDOWMENT FUNDS WILL BE USED FOR GRANTMAKING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012 OR 2011. THE FOUNDATION'S INFORMATION AND INCOME TAX RETURNS FOR YEARS SINCE 2009 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 258,940. CHANGE IN VALUE OF ANNUITY 6,317. BOOK TAX DIFFERENCE IN RICHMOND FUND LP 2,861,460. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACCESS NOW | |||||||
| 2201 WEST BROAD ST 205 | RICHMOND | VA | 23220 | 261695468 | 501(C)(3) | 50000 | PATIENT CARE COORDINATION AND VOLUNTEER RECRUITMENT |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 232605790 | 541441917 | 501(C)(3) | 72500 | COUNSELING SERVICES ($37,500) AND CAPACITY BUILDING ($35,000) |
| 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) | 15000 | TRAINING AND SUPERVISION OF NEW VOLUNTEERS |
| CIRCLE CENTER ADULT DAY SERVICES | |||||||
| 4900 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 540991287 | 501(C)(3) | 25000 | SCHOLARSHIP PROGRAM |
| CROSSOVER MINISTRY INC | |||||||
| 8600 QUIOCCASIN ROAD SUITE 102 | HENRICO | VA | 23229 | 541371067 | 501(C)(3) | 65000 | CHRONIC DISEASE MANAGEMENT ($50,000) AND WEST END CLINIC ($15,000) |
| EAST DISTRICT FAMILY RESOURCE CENTER | |||||||
| 2405 JEFFERSON AVE | RICHMOND | VA | 23223 | 371769142 | 501(C)(3) | 34000 | 7TH DISTRICT HEALTH & WELLNESS INTITIATIVE |
| FAMILY LIFELINE | |||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | 540737133 | 501(C)(3) | 105000 | HEALTH FAMILIES ($50,000) AND CHILDREN'S HEALTH INVOLVING PARENTS (CHIP) ($55,000) |
| FAN FREE CLINIC | |||||||
| 1010 N THOMPSON ST PO BOX 6477 | RICHMOND | VA | 23230 | 540927792 | 501(C)(3) | 120000 | CLINIC OPERATIONS ($80,000) AND GENERAL OPERATING SUPPORT ($40,000) |
| FREE CLINIC OF POWHATAN | |||||||
| 3908 OLD BUCKINGHAM RD | POWHATAN | VA | 23139 | 261275136 | 501(C)(3) | 25000 | GENERAL OPERATING SUPPORT |
| GATEWAY HOMES INC | |||||||
| 11901 REEDY BRANCH ROAD | CHESTERFIELD | VA | 23838 | 541264177 | 501(C)(3) | 40000 | HEALTHCARE ACCESS AND SERVICE COORDINATION PROJECT |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | 541967650 | 501(C)(3) | 65000 | GENERAL OPERATING SUPPORT FOR MEDICAL CLINIC |
| GREATER RICHMOND SCAN | |||||||
| 103 EAST GRACE STREET | RICHMOND | VA | 23219 | 541584969 | 501(C)(3) | 75000 | TREATMENT SERVICES |
| HANOVER SAFE PLACE | |||||||
| 629A NORTH WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | 311415701 | 501(C)(3) | 37000 | COUNSELING |
| HENRICO CASA | |||||||
| 3001 HUNGARY SPRING ROAD SUITE A | RICHMOND | VA | 23228 | 541710746 | 501(C)(3) | 25000 | VOLUNTEER ADVOCATE PROGRAM |
| INSTRUCTIVE VISITING NURSE ASSOCIATION | |||||||
| 5008 MONUMENT AVENUE SUITE 102 | RICHMOND | VA | 23230 | 541479847 | 501(C)(3) | 70000 | CHARITY HOME HEALTH CARE PROJECT |
| JEWISH FAMILY SERVICES | |||||||
| 6718 PATTERSON AVE | RICHMOND | VA | 23226 | 540526201 | 501(C)(3) | 50000 | HOMECARE |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | 521389646 | 501(C)(3) | 63000 | ACCESS AND RETENTION TO THE NURSING PROGRAM |
| LEGAL INFORMATION NETWORK FOR CANCER | |||||||
| PO BOX 73281 | RICHMOND | VA | 23235 | 541817025 | 501(C)(3) | 45000 | GENERAL OPERATING SUPPORT |
| LUCY CORR FOUNDATION | |||||||
| 6800 LUCY CORR BOULEVARD | CHESTERFIELD | VA | 23832 | 542010957 | 501(C)(3) | 40000 | DENTAL COORDINATOR |
| MDC | |||||||
| 307 WEST MAIN ST | DURHAM | NC | 27701 | 560894222 | 501(C)(3) | 10000 | INITIAL PLANNING TO ESTABLISH BENEFIT BANK OF VIRGINIA |
| MEMORIAL CHILD GUIDANCE CLINIC - CHILDSAVERS OF RICHMOND | |||||||
| 200 NORTH 22ND STREET | RICHMOND | VA | 23223 | 540505927 | 501(C)(3) | 70000 | TRAUMA RESPONSE PROGRAM |
| NUEVA VIDA INC | |||||||
| 2000 P ST NW 300 | WASHINGTON | DC | 20036 | 541943145 | 501(C)(3) | 25000 | CANCER EDUCATION, NAVIGATION AND SURVIVORSHIP SUPPORT |
| RICHMOND CITY HEALTH DISTRICT | |||||||
| 400 EAST CARY ST ROOM 406 | RICHMOND | VA | 23219 | COMWLTH OF VA | 50000 | HEALTH RESOURCE CENTERS | |
| RX DRUG ACCESS PARTNERSHIP | |||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | 571186937 | 501(C)(3) | 15000 | MEDICATION ACCESS FOR VIRGINIA'S UNINSURED |
| 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) | 20000 | MOBILITY MANAGEMENT PROGRAM |
| SOUTH RICHMOND ADULT DAY CARE CENTER | |||||||
| 1500 HULL ST | RICHMOND | VA | 23224 | 510163293 | 501(C)(3) | 23000 | TO SUPPORT SHALOM FARMS |
| UNITED METHODIST URBAN MINISTRIES OF RICHMOND | |||||||
| 1010 WEST LABURNUM AVE | RICHMOND | VA | 23227 | 237136747 | 501(C)(3) | 25000 | TO SUPPORT SHALOM FARMS |
| VIRGINIA ASSOCIATION OF FREE CLINICS | |||||||
| 1801 LIBBIE AVE 104 | RICHMOND | VA | 23226 | 541802019 | 501(C)(3) | 10000 | RESEARCH AND EVALUATE ELECTRONIC HEALTH RECORDS SYSTEMS |
| THE DAILY PLANET INC | |||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | 540900368 | 501(C)(3) | 50000 | SALARY SUPPORT FOR PART-TIME MD |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | |||||||
| 201 NORTH HAMILTON STREET | RICHMOND | VA | 23221 | 540505973 | 501(C)(3) | 40000 | CENTERING PREGNANCY PROGRAM |
| YWCA OF RICHMOND | |||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23219 | 540506493 | 501(C)(3) | 50000 | RHART (REGIONAL HOSPITAL ACCOMPANIMENT PROGRAM) COLLABORATION |
| THE COMMUNITY FOUNDATION | |||||||
| 7501 BOULDERS VIEW DRIVE SUITE 110 | RICHMOND | VA | 23225 | 237009135 | 501(C)(3) | 190633 | UNRESTRICTED SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART V, LINE 2A: | THE JENKINS FOUNDATION SUBMITS A W-2 ANNUALLY TO REPORT THE VAN BRACKLE ANNUITY PAYMENTS, WHICH ARE PART OF A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR A PREDECESSOR ENTITY. THE JENKINS FOUNDATION HAD NO EMPLOYEES. | |
| 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, 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 258,940. CHANGE IN VALUE OF ANNUITY 6,317. BOOK TAX DIFFERENCE IN RICHMOND FUND LP 2,861,460. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 THE COMMUNITY FOUNDATION, INC. THE JENKINS FOUNDATION HAD BEEN A TYPE III SUPPORTING ORGANIZATION. THE EFFECTIVE DATE OF THE CHANGE IS MAY 9, 2013. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 190633 | AmountInvolved |
| Method Of Amt Determination | UNRESTRICTED SUPPORT | MethodOfAmtDetermination |