2019-04-11T09:15:11-05:00 2018-05-31 112973036 SHALIK MORRIS & COMPANY LLP 80 CROSSWAYS PK DR WEST WOODBURY NY 11797 990 2017-06-01 510224656 JACK AND JILL OF AMERICA FOUNDATION INC JACK 2022325290 1930 17TH STREET NW WASHINGTON DC 20009 CHRISTINE GOVAN TREASURER 2022325290 2019-04-09 1 EUGENE SHALIK CPA P01434208 5163388700 47.23.39.58 2019-04-09 12:42:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 39FE5BCB08FDB99C283132C78F8535B94367865A 2017 2019-02-21 02:37:17Z PIER BLAKE 1930 17TH STREET NW WASHINGTON DC 20009 1823688 0 X WWW.JACKANDJILLFOUNDATION.ORG X 1968 DC TO MAKE PHILANTHROPIC INVESTMENTS IN SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPROVING THE EDUCATION, HEALTH AND WELLNESS OF AFRICAN AMERICAN CHILDREN AND FAMILIES. 19 19 2 0 0 0 909029 982321 0 0 250720 295861 0 0 1159749 1278182 209874 443731 0 0 135276 153320 0 0 11337 268267 319675 613417 916726 546332 361456 4745739 5152828 93742 143856 4651997 5008972 X OUR MISSION IS 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. OUR VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME. 0 0 679564 443731 JACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. OUR 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. OUR INVESTMENTS WILL IMPROVE OUTCOMES FOR CORE ISSUES IN THE FOLLOWING PHILANTHROPIC FOCUS AREAS AND WORK TO IMPROVE KEY ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. 679564 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 6 0 1 2 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC NY X PIER BLAKE 2022325290 1930 17TH STREET NW WASHINGTON DC 20009 CHARLES NOBLE PRESIDENT 10.00 X X 0 0 0 CHRISTINE GOVAN TREASURER 10.00 X X 0 0 0 LATRECIA JORDAN BOARD MEMBER 1.00 X 0 0 0 VARA ALLEN-JONES BOARD MEMBER 5.00 X 0 0 0 JOLI COOPER-NELSON BOARD MEMBER 5.00 X 0 0 0 CONSUELLA GUILLORY-ADAMS BOARD MEMBER 1.00 X 0 0 0 DANA BROOKS BOARD MEMBER 1.00 X 0 0 0 DAVID BRAND BOARD MEMBER 1.00 X 0 0 0 DANIELLE BROWN BOARD MEMBER 10.00 X 0 0 0 DR ICILMA FERGUS ROWE VICE PRESIDENT 5.00 X X 0 0 0 AKIRA BELL JOHNSON BOARD MEMBER 1.00 X 0 0 0 HOLLY ALFORD BOARD MEMBER 1.00 X 0 0 0 APRIL HALL-KEY BOARD MEMBER 1.00 X 0 0 0 SATIVA LEACH-BOWEN BOARD MEMBER 1.00 X 0 0 0 ZURI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 PAMELA TAYLOR BOARD MEMBER 5.00 X 0 0 0 PAULA INGRAM-COLEMAN BOARD MEMBER 1.00 X 0 0 0 CARLA KIRKLAND BOARD MEMBER 1.00 X 0 0 0 HOPE KNIGHT SECRETARY 5.00 X X 0 0 0 PIER BLAKE EXECUTIVE DIRECTOR 40.00 X 106992 0 0 106992 0 0 1 0 0 0 0 882872 99449 982321 296176 296176 545191 545506 -315 -315 -315 1278182 295861 0 0 443731 443731 98906 74180 24726 34834 26125 8709 3057 2292 765 4578 3434 1144 11945 8959 2986 43136 38074 5062 45408 45408 12885 12885 17671 13253 4418 30940 4705 14898 11337 47635 47635 1400 1400 2794 2794 STRATEGIC PLANNING 59011 59011 0 BANK AND BROKER FEES 22324 22324 OTHER EXPENSES 17979 17979 REPAIRS AND MAINTENANCE 10758 10758 7734 5800 1934 916726 679564 225825 11337 209473 258221 227257 286754 5845 5714 62672 60742 3330 1930 4299834 4600209 4745739 5152828 51068 89649 42674 54207 93742 143856 X 4561135 4962860 90862 46112 4651997 5008972 4745739 5152828 361456 -4481 0 X 0 1 X 1 0 X 755948 818030 825320 870325 959452 4229075 755948 818030 825320 870325 959452 4229075 4229075 163364 206977 241412 234863 296176 1142792 183308 -12615 -235673 38704 22869 -3407 5368460 0.78780 0.76630 X 62672 60742 1930 1930 X 1273701 -4481 -4481 1278182 0 1278182 916726 0 916726 0 916726 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS, AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE FOUNDATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS A FOUNDATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS TAXES. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING MAY 31, 2016, 2017 AND 2018 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 JACK AND JILL OF AMERICA INC 1930 17TH STREET NW WASHINGTON DC 20009 296508 TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION. UNITED NEGRO COLLEGE FUND 8260 WILLOW OAKS CORPORATE DRIVE FAIRFAX VA 220318077 72223 TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION. BETTER FAMILY LIFE INC 7500 TO SUPPORT PROJECTS RELATED TO THE ORGANZIATION'S MISSION. METROPOLITAN FAMILY SERVICES 7500 TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION. HABITAT FOR HUMANITY 1423 E LINWOOD BLVD KANSAS CITY MO 64109 55000 TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION. ST PHILIP'S SCHOOL AND COMMUNITY CENTER 7506 ST PHILLIPS CT FALLS CHURCH VA 22042 5000 TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A COPY OF THE ORGANIZATION'S POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.