2022-04-18T18:25:19-05:00 2021-05-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-06-01 510224656 JACK AND JILL OF AMERICA FOUNDATION INC JACK 2022325290 1930 17TH STREET NW WASHINGTON DC 20009 PIER AH BLAKE EXECUTIVE DIRECTOR 2022325290 2022-04-18 1 PIER AH BLAKE 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ICILMA FERGUS-ROWE 1930 17TH STREET NW WASHINGTON DC 20009 1678663 0 X WWW.JACKANDJILLFOUNDATION.ORG X 1968 DC IMPROVING THE EDUCATION, HEALTH AND WELLNESS OF AFRICAN AMERICAN CHILDREN AND FAMILIES. 21 21 2 22 0 0 1546174 1401668 0 0 298495 235041 27603 41954 1872272 1678663 508717 1287325 0 0 147397 148466 0 0 34681 523711 365917 1179825 1801708 692447 -123045 6033424 7153679 94564 233770 5938860 6919909 TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME. 0 0 1465336 1287325 JACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAM, AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION AND HEALTH AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICANTLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. 1465336 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 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 0 0 0 0 1 19 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL MI MS NY X PIER AH BLAKE 2022325290 1930 17TH STREET NW WASHINGTON DC 20009 ICILMA FERGUS-ROWE PRESIDENT 10.00 X X 0 0 0 ANTHONY TROTMAN VICE PRESIDENT 10.00 X X 0 0 0 HOPE KNIGHT TREASURER 10.00 X X 0 0 0 CARLA KIRKLAND SECRETARY 5.00 X X 0 0 0 KORNISHA MCGILL BROWN BOARD MEMBER 5.00 X 0 0 0 CLAUDIA CURIS BOARD MEMBER 5.00 X 0 0 0 NADINE GIBSON BOARD MEMBER 5.00 X 0 0 0 SHIRELL GROSS BOARD MEMBER 5.00 X 0 0 0 SUZANNE ORNELAS BOARD MEMBER 2.00 X 0 0 0 APRIL HALL-KEY BOARD MEMBER 2.00 X 0 0 0 KAREN HEYWARD-WEST BOARD MEMBER 2.00 X 0 0 0 TASHA PENNY BOARD MEMBER 2.00 X 0 0 0 NICHELLE LEVY BOARD MEMBER 2.00 X 0 0 0 MARVIS DONALSON BOARD MEMBER 2.00 X 0 0 0 DARLENE WHITTINGTON BOARD MEMBER 2.00 X 0 0 0 ERIKA GENTRY BOARD MEMBER 2.00 X 0 0 0 BRIDGETTE COLEMAN BOARD MEMBER 2.00 X 0 0 0 GLADYS HENDERSON BOARD MEMBER 2.00 X 0 0 0 KARON MOODY HARDEN BOARD MEMBER 2.00 X 0 0 0 AEVA GAYMON-DOOMES BOARD MEMBER 2.00 X 0 0 0 EMMANUEL HOSTIN BOARD MEMBER 2.00 X 0 0 0 PIER AH BLAKE EXECUTIVE DIRECTOR 50.00 X 98751 0 13886 98751 0 13886 0 0 0 0 0 25845 1375823 1401668 235041 235041 CHAPTER PROCESSING FEE 900099 25451 25451 MISCELLANEOUS 900099 16503 16503 41954 1678663 0 0 276995 1287325 1287325 120467 24068 84365 12034 13114 13114 14885 1708 12323 854 79640 79640 17663 17663 130000 100199 29801 9443 9443 44228 555 26343 17330 15713 15713 6033 6033 22245 17782 4463 3588 3588 3032 3032 ALL OTHER EXPENSES 24454 18223 6231 REPAIRS AND MAINTENANCE 7852 7852 PROF. DEVELOPMENT 2026 2026 1801708 1465336 301691 34681 360968 425780 390694 266349 20 2600 73970 67970 4771 6000 5276991 6452930 6033424 7153679 55111 114405 1500 1500 24043 37953 59729 34093 94564 233770 X 5504410 6802475 434450 117434 5938860 6919909 6033424 7153679 -123045 1091459 12635 0 X 0 0 0 X 870325 959452 1275527 1546174 1401668 6053146 870325 959452 1275527 1546174 1401668 6053146 14413 6038733 324863 297176 380762 216028 235041 1453870 38704 22869 35581 27603 41954 166711 7673727 0.78690 0.80230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 72637 67703 4934 1333 267 1066 6000 PART IV, LINE 2B: THE FOUNDATION HOLDS CUSTODIAL FUNDS ON BEHALF OF CHAPTERS WHO RAISE MONEY FOR SCHOLARSHIPS. THE FUNDS ARE THEN GIVEN OUT TO THE SCHOOLS/COLLEGES AT THE DIRECTION OF THE CHAPTER. 1 CHICAGO STATE UNIVERSITY 9501 S KING DRIVE STE 322 CHICAGO IL 60628 473644945 501(C)(3) 10000 STEM GRANT INGENUITY PROJECT 1400 W COLD SPRING LANE BALTIMORE MD 21209 521942495 501(C)(3) 10000 STEM GRANT BOYS & GIRLS CLUBS OF THE CS 206 MILLEDGE ROAD AUGUSTA GA 30904 580610382 501(C)(3) 20000 STEM GRANT, HEALTH & WELLNESS GRANT SISTER TO SISTER INTERNATIONAL 1020 NORTH BROADWAY YONKERS NY 10701 371424584 501(C)(3) 20000 STEM GRANT, HEALTH & WELLNESS GRANT UNIVERSITY OF MARYLAND BALTIMORE 620 W LEXINGTON STREET 2ND FL BALTIMORE MD 21201 311678679 501(C)(3) 10000 STEM GRANT ARCHAELOGY IN THE COMMUNITY 2231 14TH STREET NE WASHINGTON DC 20018 300538831 501(C)(3) 10000 STEM GRANT BROWN GIRLS CODE PO BOX 15451 AUGUSTA GA 30919 831827206 501(C)(3) 9957 STEM GRANT BLACK GIRLS DIVE FOUNDATION 9624 DEVENDENTE DRIVE OWINGS MILLS MD 21117 821504346 501(C)(3) 9982 STEM GRANT STEMCOMPASS INC 295 CATIVO DRIVE ATLANTA GA 30311 462452765 501(C)(3) 10000 STEM GRANT ENVISION CHILDREN 8 ENFIELD STREET CINCINNATI OH 45218 800184362 501(C)(3) 9200 STEM GRANT MATERNAL AND CHILD HEALTH CENTERS 30 WEST BARNARD STREET WEST CHESTER PA 19382 232775806 501(C)(3) 10000 HEALTH & WELLNESS GRANT RENAISSANCE WEST COMMUNITY 3610 NOBLES AVENUE 199 CHARLOTTE NC 28208 271396021 501(C)(3) 10000 HEALTH & WELLNESS GRANT MAKE-A-WISH CENTRAL 8518 TERRA MONT WAY SAN ANTONIO TX 78225 742357788 501(C)(3) 10000 HEALTH & WELLNESS GRANT NAMI CHICAGO 1801 W WARNER SUITE 202 CHICAGO IL 60613 363075407 501(C)(3) 10000 HEALTH & WELLNESS GRANT CALEB'S KIDS 22200 W ELEVEN MILE RD 3663 SOUTHFIELD MI 48037 821699542 501(C)(3) 9700 HEALTH & WELLNESS GRANT BREAKTHROUGH 3219 W CARROLL AVE CHICAGO IL 60624 363810926 501(C)(3) 10000 HEALTH & WELLNESS GRANT DAMNI GIBSON FOUNDATION 17930 PECAN BAYOU CYPRESS TX 77433 843262602 501(C)(3) 10000 HEALTH & WELLNESS GRANT BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN 26777 HALSTEAD ROAD SUITE 100 FARMINGTON HILLS MI 48331 381387123 501(C)(3) 10000 HEALTH & WELLNESS GRANT UNITED NEGRO COLLEGE FUND 1805 7TH ST NW 4TH FL WASHINGTON DC 20001 131624241 501(C)(4) 72223 COLLEGE SCHOLARSHIPS FOR STUDENTS ALCORN STATE 1000 ASU DR LORMAN MS 39096 646000013 501(C)(3) 129024 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS HOWARD UNIVERSITY 2400 6TH ST NW WASHINGTON DC 20059 530204707 501(C)(3) 20000 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA GA 30314 580566205 501(C)(3) 20000 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS SOUTHERN ILLINOIS UNIVERSITY STUDENT SERVICES BLDG 1263 LINCOLN DRIVE CARBONDALE IL 62901 376005961 501(C)(3) 171800 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS XAVIER UNIVERSITY OF LOUISIANA 1 DREXEL DRIVE NEW ORLEANS LA 70125 720635884 501(C)(3) 44422 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS LANGSTON UNIVERSITY 701 SAMMY DAVIS JR DR LANGSTON OK 73050 113815948 501(C)(3) 42372 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS GRAMBLING UNIVERSITY 403 MAIN STREET GRAMBLING LA 71245 726000751 501(C)(3) 31671 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS COPPIN STATE 2500 W NORTH AVE BALTIMORE MD 21216 237127440 501(C)(3) 17829 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS JACKSON STATE UNIVERSITY 1400 JOHN R LYNCH STREET JACKSON MS 39217 646000547 501(C)(3) 23883 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS UNIVERSITY OF DC 4200 CONNECTICUT AVE NW WASHINGTON DC 20008 536001131 501(C)(3) 29381 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS DILLARD UNIVERSITY 2601 GENTILLY BLVD NEW ORLEANS LA 70122 720408929 501(C)(3) 29458 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS PHILANDER COLLEGE 900 W DAISY L GATSON BATES DR LITTLE ROCK AR 72202 710239729 501(C)(3) 50365 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS SHAW UNIVERSITY 118 E SOUTH ST RALEIGH NC 27601 560530235 501(C)(3) 8864 GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS 31 1 PART I, LINE 2: TO ACCEPT A FOUNDATION GRANT, THE GRANT WINNER MUST COMPLETE AND SUBMIT THE FOUNDATION'S GRANT AGREEMENT. THE GRANT AGREEMENT'S CONDITIONS OF THE GRANT IDENTIFIES THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, CREATING TRANSPARENCY BETWEEN THE FOUNDATION AND GRANT WINNERS. THESE PROCEDURES FOCUS ON 2 MAIN AREAS: 1. REQUIRED REPORTING TO BE COMPLETED BY THE GRANT WINNERS (TIED TO RECEIVING FUNDING INSTALLMENTS) 2. SITE VISITS TO GRANT WINNERS TO BE COMPLETED BY REPRESENTATIVES OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY WAS SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A COPY OF THE ORGANIZATION'S POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECOTRS, AND KEY EMPLOYEES (A "COVERED PERSON"). EACH COVERED PERSON MUST REVIEW THE POLICY, INDICATE IF THEY ARE IN COMPLIANCE, AND SIGN. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR SETTING EXECUTIVE DIRECTOR COMPENSATION IS AS FOLLOWS: THE HUMAN RESOURCES COMMITTEE MAKES THE RECOMMENDATION AND ALONG WITH THE FINANCE COMMITTEE MAKES THE RECOMMENDATION FOR THE BOARD TO APPROVE. THE ORGANIZATION USED BOTH SALARY SURVEYS AND 990S OF OTHER SIMILAR ORGANIZATIONS. THE H.R. COMMITTEE MEETING MINUTES REFLECT THE DELIBERATION AND DECISION. THE MOST RECENT REVIEW TOOK PLACE IN JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.