2020-07-10T09:23:28-05:00 2019-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2019-01-01 541088024 BEDFORD COMMUNITY HEALTH FOUNDATION BEDF 5405865292 PO BOX 1104 BEDFORD VA 24523 DARREN MILLER TREASURER 5405865292 2020-06-26 1 AMY A GALLAGHER CPA P00884747 4348467611 23.25.106.77 2020-06-26 15:56:53 ED P 40269ABF9AB1DF4CB1F3BF1BF59910D8921EB3DA D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E 2019 2021-01-29 14:40:06Z DARREN MILLER 321 NORTH BRIDGE STREET BEDFORD VA 24523 2542717 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 4 20 0 0 98063 187814 0 0 387441 269985 815 70 486319 457869 180834 158050 0 0 98201 100150 0 0 25370 120426 191687 399461 449887 86858 7982 4119833 4724565 2648 2294 4117185 4722271 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 364784 126569 TO PROVIDE FINANCIAL SUPPORT FOR RESCUE SQUAD & HOSPITAL EQUIPMENT PURCHASES, NON-EMERGENCY MEDICAL TRANSPORTATION, AND HOSPICE SUPPORT. 31481 31481 TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS, NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION. 396265 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 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 JOHN STAFFORD CHAIR PERSON 2.00 X X 0 0 0 SHERRY LANE VICE CHAIR PERSON 2.00 X X 0 0 0 DARREN MILLER TREASURER 2.00 X X 0 0 0 BRAD CREASY TRUSTEE 2.00 X 0 0 0 CINDY GUNNOE TRUSTEE 2.00 X 0 0 0 DENISE SCRUGGS TRUSTEE 2.00 X 0 0 0 DR GARRETT HURT TRUSTEE 2.00 X 0 0 0 JANE WINTERS TRUSTEE 2.00 X 0 0 0 JEFF HUBBARD TRUSTEE 2.00 X 0 0 0 DENNY HUFF EXECUTIVE DIRECTOR 38.00 X 68751 0 0 68751 0 0 0 0 0 0 0 19645 168169 187814 88172 88172 2266661 2084848 181813 181813 181813 OTHER INCOME 900099 70 70 70 457869 70 0 269985 136855 136855 21195 21195 68751 48813 16500 3438 24208 14525 7262 2421 7191 4845 1898 448 12360 6798 1386 4176 652 359 73 220 1464 805 164 495 3217 1770 360 1087 1670 918 188 564 YOVASO PROGRAM EXPENSES 138761 138761 BRIDGES INITIATIVE EXPE 18570 18570 FUNDRAISING 11259 11259 TELEPHONE 1561 858 176 527 2173 1193 245 735 449887 396265 28252 25370 106232 147103 20164 790 781 78372 67022 14567 11350 3954900 4542108 23180 23223 4119833 4724565 2648 2294 2648 2294 X 3124441 3565467 992744 1156804 4117185 4722271 4119833 4724565 7982 627067 -29963 0 X X 0 1 X 1 0 X 196614 115771 86046 98063 187814 684308 196614 115771 86046 98063 187814 684308 684308 75027 86450 99299 75061 88172 424009 815 70 885 1109202 0.61690 0.54230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3954900 9150 867089 289031 4542108 4449394 993 -203689 291798 3954900 4195001 2302 644840 392749 4449394 4311291 6034 70197 192521 4195001 4398976 170738 115040 373463 4311291 0.75000 0.17000 0.08000 0 0 58154 46175 11979 18278 18907 -629 1940 1940 0 11350 X 1061973 627067 7000 634067 427906 29963 29963 457869 456887 7000 7000 449887 0 449887 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, 2019 and 2018. Fiscal years ending on or after December 31, 2016 remain subject to examination by federal and state tax authorities. 1 BEDFORD PUBLIC LIBRARY SYSTEM 321 NORTH BRIDGE ST LYNCHBURG VA 24523 541161851 7000 TO ASSIST WITH HEALTH EDUCATION MATERIALS SML GOOD NEIGHBORS PO BOX 2 MONETA VA 24121 261274000 8645 TO FUND FOR A SPECIAL EDUCATION AIDE AT SUMMER CAMP BROOKHILL FARM 7289 BELLEVUE RD FOREST VA 24551 542058686 5000 TO PROVIDE SCHOLARSHIPS CHILDREN'S TRUST 541 LUCK AVE STE 308 ROANOKE VA 24016 510235891 7500 TO ASSIST WITH EXPANSION OF FORENSIC INTERVIEW SERVICES FOR BEDFORD CHILDREN FRIENDS OF BEDFORD HOSPICE HOUSE PO BOX 1104 BEDFORD VA 24523 203611474 6000 TO FUND SCHOLARSHIPS FOR RESIDENT PATIENTS IN NEED KING OF KINGS CHURCH - FEED THE NEED 12371 E LYNCHBURG SALEM TURNPIKE BEDFORD VA 24551 813223407 5000 TO FUND BACKPACK PROGRAM AND PROVIDE MEALS FREE CLINIC OF CENTRAL VIRGINIA 1016 MAIN ST LYNCHBURG VA 24501 541420756 7000 TO FUND PATIENT NAVIGATION PROGRAM LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 10000 TO ASSIST WITH DENTAL/DENTURE SERVICES FOR CLIENTS IN NEED ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVE LYNCHBURG VA 24504 237221570 10000 TO FUND PURCHASE OF WHEEL CHAIR ACCESSIBLE VAN FOOD FOR KIDS PO BOX 674 BEDFORD VA 24523 474178458 8831 TO ASSIST WITH FOOD FOR BACKPACK PROGRAM GIRLS ON THE RUN 1713 12TH ST LYNCHBURG VA 24501 262858200 5000 TO ASSIST WITH BEDFORD PROGRAM LYNCHBURG DAILY BREAD 721 CLAY ST LYNCHBURG VA 24501 521268749 9000 TO PROVIDE HOT MEALS FOR THOSE IN NEED CVACL - BEDFORD RIDE 13157 OLD MONETA RD MONETA VA 24121 510189604 10000 TO ASSIST WITH A WHEEL CHAIR ACCESSIBLE VAN AND VAN OPERATING EXPENSES AMERICAN RED CROSS 122 E MAIN ST BEDFORD VA 24523 530196605 5000 FOR DISASTER RELIEF AND FIRE RESPONSE BEDFORD CHRISTIAN MINISTRIES 217 W WASHINGTON ST BEDFORD VA 24523 521414405 5000 TO ASSIST WITH MEDICAL/DENTAL/VISION PLAN BEDFORD COUNTY PUBLIC SCHOOLS 310 SOUTH BRIDGE ST BEDFORD VA 24523 546001143 5675 TO PURCHASE STOP THE BLEED KITS AND ASSIST WITH TRAINING AND CERTIFICATION NURSING SCHOLARSHIPS FOR INDIVIDUALS 27 21195 Part I, Line 2: THE ORGANIZATION RECIEVES FOLLOW-UP REPORTS TO DESCRIBE THE USE OF FUNDS. JANE WINTERS BOARD MEMBER 10000 GRANTS IN THE AMOUNT OF $10,000 AWARDED TO LAKE CHRISTIAN MINISTRIES. JANE WINTERS IS THE EXECUTIVE DIRECTOR AT LAKE CHRISTIAN MINISTRIES AND ABSTAINED FROM VOTING ON GRANT AWARD. 0 BRAD CREASY BOARD MEMBER 5000 GRANTS IN THE AMOUNT OF $5,000 AWARDED TO BEDFORD CHRISTIAN MINISTRIES. BRAD CREASY IS A BOARD MEMBER AT BEDFORD CHRISTIAN MINISTRIES AND ABSTAINED FROM VOTING ON GRANT AWARD. 0 JOHN STAFFORD BOARD MEMBER 6000 GRANTS IN THE AMOUNT OF $6,000 AWARDED TO FRIENDS OF BEDFORD HOSPICE HOUSE. JOHN STAFFORD IS A BOARD MEMBER AT FRIENDS OF BEDFORD HOSPICE HOUSE AND ABSTAINED FROM VOTING ON GRANT AWARD. 0 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. PART XII, LINE 2C THE ORGANIZATION PREPARES AUDITED FINANCIAL STATEMENTS ON THE INCOME TAX BASIS. OTHER ACCOUNTING METHOD THE ORGANIZATION PREPARES AUDITED FINANCIAL STATEMENTS ON THE INCOME TAX BASIS.