2023-07-16T18:27:00-05:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 541088024 BEDFORD COMMUNITY HEALTH FOUNDATION BEDF 5405865292 PO BOX 1104 BEDFORD VA 24523 DARREN MILLER TREASURER 5405865292 2023-06-27 1 DARREN MILLER 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON OWENS 321 NORTH BRIDGE STREET BEDFORD VA 24523 1729794 0 X www.healthybedford.org X 1984 VA * WORKS TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS* AWARDS SCHOLARSHIPS FOR NURSING PROGRAMS AND ALLIED HEALTH EDUCATION* MAKES GRANTS TO NON-PROFIT ORGANIZATIONS PROVIDING DIRECT HEALTH SERVICES* ENCOURAGES COMMUNITY INVOLVEMENT THROUGH DONATIONS AND SERVICE* SERVES AS A COMMUNITY HEALTH INFORMATION RESOURCE 9 9 2 0 0 0 360087 108895 0 0 979899 156973 0 0 1339986 265868 194200 240686 0 0 112790 120066 0 0 33199 176704 252160 483694 612912 856292 -347044 7399354 5656247 2550 2719 7396804 5653528 X THE BEDFORD COMMUNITY HEALTH FOUNDATION:* WORKS TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS* AWARDS SCHOLARSHIPS FOR NURSING PROGRAMS AND ALLIED HEALTH EDUCATION* MAKES GRANTS TO NON-PROFIT ORGANIZATIONS PROVIDING DIRECT HEALTH SERVICES* ENCOURAGES COMMUNITY INVOLVEMENT THROUGH DONATIONS AND SERVICE* SERVES AS A COMMUNITY HEALTH INFORMATION RESOURCE 0 0 509888 214956 TO PROVIDE FINANCIAL SUPPORT FOR RESCUE SQUAD & HOSPITAL EQUIPMENT PURCHASES, NON-EMERGENCY MEDICAL TRANSPORTATION, AND HOSPICE SUPPORT. 36506 25730 TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS, NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION. 546394 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X LINDA KEY 5405865292 321 N BRIDGE ST BEDFORD VA 24523 X GARREETT HURT CHAIR PERSON 2.00 X X 0 0 0 PATRICIA KNOX VICE CHAIR PERSON 2.00 X X 0 0 0 JASON OWENS TREASURER 2.00 X X 0 0 0 JANE WINTERS TRUSTEE 2.00 X 0 0 0 MARY ZIRKLE TRUSTEE 2.00 X 0 0 0 GARY LOWRY TRUSTEE 2.00 X 0 0 0 PATRICIA WALKER TRUSTEE 2.00 X 0 0 0 JOHN MESSIER TRUSTEE 2.00 X 0 0 0 EMILY ROWE-SITZLER TRUSTEE 2.00 X 0 0 0 DENNY HUFF EXECUTIVE DIRECTOR 38.00 X 82500 0 0 82500 0 0 0 0 0 0 0 14183 94712 108895 120190 120190 1500709 1463926 36783 36783 36783 265868 0 0 156973 214956 214956 25730 25730 82500 58575 19800 4125 29010 14507 8881 5622 8556 5813 2206 537 12700 6985 957 4758 45727 45727 1958 1077 147 734 1521 836 115 570 3058 1682 229 1147 1789 983 136 670 BRIDGES INITIATIVE EXPE 95552 95552 YOVASO PROGRAM EXPENSES 70624 70624 FUNDRAISING 12684 12684 DUES & SUBSCRIPTIONS 2253 1239 170 844 4294 2108 678 1508 612912 546394 33319 33199 208866 182900 474 486 80302 76199 6057 4103 7183957 5468758 7399354 5656247 2550 2719 2550 2719 X 4787826 3721662 2608978 1931866 7396804 5653528 7399354 5656247 -347044 -1396232 0 X X 0 1 X 1 0 X 98063 187814 1045514 360087 108895 1800373 98063 187814 1045514 360087 108895 1800373 894532 905841 75061 88172 99877 209687 120190 592987 815 70 885 2394245 0.37830 0.37530 X 7183957 6075 -1284986 -436288 5468758 6135571 279734 1194217 -425565 7183957 4542108 668850 902668 -21945 6135571 3954900 9150 867089 289031 4542108 4449394 993 -203689 291798 3954900 0.65000 0.29000 0.06000 0 0 58154 53348 4806 20208 20911 -703 1940 1940 0 4103 X -1169091 -1396232 7000 -1389232 220141 45727 45727 265868 574185 7000 7000 567185 45727 45727 612912 Part V, Line 4: PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS, RESCUE SQUAD & HOSPITAL EQUIPMENT PURCHASES, NON-EMERGENCY MEDICAL TRANSPORTATION PROGRAM, HOSPICE SUPPORT, NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION. Part X, Line 2: The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Foundation has analyzed tax positions taken for filing with Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022 and 2021. Fiscal years ending on or after December 31, 2019 remain subject to examination by federal and state tax authorities. 1 BEDFORD PUBLIC LIBRARY SYSTEM 321 NORTH BRIDGE ST LYNCHBURG VA 24523 541161851 7000 0 TO ASSIST WITH HEALTH EDUCATION MATERIALS BROOKHILL FARM 7289 BELLEVUE RD FOREST VA 24551 542058686 7000 0 TO PROVIDE THERAPY PROGRAM FOR AT-RISH YOUTH CHILDREN'S TRUST 541 LUCK AVE STE 308 ROANOKE VA 24016 510235891 10000 0 TO ASSIST WITH CHILD ADVOCACY LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 15000 0 TO ASSIST WITH DENTAL/DENTURE SERVICES FOR CLIENTS IN NEED FOOD FOR KIDS PO BOX 674 BEDFORD VA 24523 474178458 8000 0 TO ASSIST WITH FOOD FOR BACKPACK PROGRAM LYNCHBURG DAILY BREAD 721 CLAY ST LYNCHBURG VA 24501 521268749 13448 0 TO PROVIDE HOT MEALS FOR THOSE IN NEED AMERICAN RED CROSS 122 E MAIN ST BEDFORD VA 24523 530196605 10000 0 FOR DISASTER RELIEF AND FIRE RESPONSE PATRICK HENRY FAMILY SERVICES 1621 ENTERPRISE DR LYNCHBURG VA 24502 540660819 8000 0 SUPPORT FOR HOMES FOR HOPE PROGRAM VA HUNTERS WHO CARE INC PO BOX 304 BIG ISLAND VA 24526 541650687 9000 0 TO ASSIST IN PROVIDING FOOD TO THOSE IN NEED BEDFORD CHRISTMAS STATION INC 510 BLUE RIDGE AVE BEDFORD VA 24523 421710753 13200 0 TO PROVIDE FOOD BOXES TO THOSE IN NEED THE DOORWAYS 612 EAST MARSHALL ST RICHMOND VA 23219 541240348 6000 0 TO CONSTRUCT A WALKING TRAIL FOR COMMUNITY USE CASA OF CENTRAL VIRGINIA 901 CHURCH ST LYNCHBURG VA 24504 541695593 7000 0 TO SUPPORT PROGRAM IN BEDFORD VA COOPERATIVE EXTENSION 1257 COUNTY FARM RD BEDFORD VA 24523 546001805 5195 0 TO SUPPORT PROGRAM IN BEDFORD CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING 501 12TH ST LYNCHBURG VA 24505 510189604 11500 0 TO PROVIDE SUPPLIES AND R&M FOR PROGRAM FEED THE NEED 50 RIDERS RIDGE TRAIL BUENA VISTA VA 24416 813223407 7500 0 TO PROVIDE FOOD & SUPPLIES FOR PROGRAM ENCIRCLE 1075 TURNPIKE RD STE B BEDFORD VA 24523 541222012 8630 0 TO PROVIDE SUPPLIES FOR PROGRAM SML GOOD NEIGHBORS 10664 MONETA RD MONETA VA 24121 261274000 8064 0 TO SUPPORT STAFF SALARIES FOR PROGRAM BEDFORD COUNTY PUBLIC SCHOOLS 310 SOUTH BRIDGE ST BEDFORD VA 24523 546001143 5995 0 TO PROVIDE SUPPLIES FOR SERVICES AVENEL HOUSE 413 AVENEL AVE BEDFORD VA 24523 541345184 12000 0 TO AID IN DEVELOPING DISABILITY ACCESS NURSING SCHOLARSHIPS FOR INDIVIDUALS 12 18786 Part I, Line 2: THE ORGANIZATION RECIEVES FOLLOW-UP REPORTS TO DESCRIBE THE USE OF FUNDS. Form 990, Part VI, Section A, line 6 THE FOUNDATION COLLECTS ANNUAL MEMBERSHIP DUES AND THE MEMBERS MEET IN MAY ON AN ANNUAL BASIS. Form 990, Part VI, Section A, line 7a MEMBERS OF THE FOUNDATION MEET IN MAY OF EVERY YEAR TO ELECT THE BOARD OF TRUSTEES. Form 990, Part VI, Section A, line 7b IN EACH ANNUAL MEETING, THE MEMBERS (1) ELECT THE BOARD OF TRUSTEES, (2) VOTE ON ANY CHANGES TO THE BYLAWS, AND (3) REVIEW THE ANNUAL AUDIT. IN ADDITION, THE MEMBERS REVIEW AND APPROVE ALL GRANTS PAID TO DATE. Form 990, Part VI, Section B, line 11b THE AUDIT COMMITTEE AND ENTIRE BOARD OF TRUSTEES REVIEW THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, line 12c IN MAY OF EACH YEAR, JUST AFTER THE ANNUAL MEETING, AN ORIENTATIONSESSION IS CONDUCTED FOR ALL NEW TRUSTEES WHERE THE IMPORTANCE OF THEPOLICY IS EXPLAINED AND STRESSED. ALSO AT THAT MEETING, ALL TRUSTEES AREASKED TO UPDATE THEIR CONFLICT OF INTEREST REPORTING. IT IS REVIEWED ATEACH MEETING (APRIL AND OCTOBER) WHERE VOTES ON GRANT FUNDING ARE TAKEN, TOASSURE THAT ALL TRUSTEES ABSTAIN FROM VOTES ON GRANT FUNDING FOR ANY NON-PROFITS WHERE THEY SERVE ON VOLUNTEER BOARDS. Form 990, Part VI, Section B, line 15 COMPENSATION DATA FROM THE ASSOCATION OF SMALL FOUNDATIONS AND THE COUNCILON FOUNDATIONS IS PRESENTED TO THE PERSONNEL COMMITTEE PRIOR TO THEIRDETERMINATION OF STAFF COMPENSATION FOR THE UPCOMING YEAR. THE COMMITTEESTUDIES THAT DATA AND MAKES CONTACT WITH SIMILAR ORGANIZATIONS REGARDINGCOMPENSATION BEFORE MAKING THEIR RECOMMENDATION TO THE BOARD OF TRUSTEES.THEN, THE ENTIRE BOARD AGREES UPON STAFF COMPENSATION.COMPENSATION DATA FROM THE ASSOCATION OF SMALL FOUNDATIONS AND THE COUNCILON FOUNDATIONS IS PRESENTED TO THE PERSONNEL COMMITTEE PRIOR TO THEIRDETERMINATION OF STAFF COMPENSATION FOR THE UPCOMING YEAR. THE COMMITTEESTUDIES THAT DATA AND MAKES CONTACT WITH SIMILAR ORGANIZATIONS REGARDINGCOMPENSATION BEFORE MAKING THEIR RECOMMENDATION TO THE BOARD OF TRUSTEES.THEN, THE ENTIRE BOARD AGREES UPON STAFF COMPENSATION. Form 990, Part VI, Section C, line 19 NOTE IS MADE ON THE WEBSITE OF AVAILABILITY UPON REQUEST. A POLICY MANUAL IS KEPT UPDATED AND AVAILABLE IN THE OFFICE FOR ANY MEMBER OR CITIZEN WHO WISHES TO REVIEW POLICIES. FINANCIAL STATEMENTS ARE ALSO AVAILABLE IN THE OFFICE AND ARE MAILED TO ANY MEMBER OR CITIZEN WHO REQUESTS THEM. OTHER ACCOUNTING METHOD THE ORGANIZATION PREPARES AUDITED FINANCIAL STATEMENTS ON THE INCOME TAX BASIS. PART XII, LINE 2C THE ORGANIZATION PREPARES AUDITED FINANCIAL STATEMENTS ON THE INCOME TAX BASIS.