2019-05-29T13:04:06-05:00 2018-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2018-01-01 541088024 BEDFORD COMMUNITY HEALTH FOUNDATION BEDF 5405865292 PO BOX 1104 BEDFORD VA 24523 DARREN MILLER TREASURER 5405865292 2019-05-28 1 AMY A GALLAGHER CPA P00884747 4348467611 23.25.106.77 2019-05-28 09:34:09 ED P 50838CC25C6C17E338DD6D48A52EAFB917FFA12F 50838CC25C6C17E338DD6D48A52EAFB917FFA12F 2018 2019-02-21 02:37:17Z DARREN MILLER 321 NORTH BRIDGE STREET BEDFORD VA 24523 2360213 0 X www.healthybedford.org X 1984 VA TO PROMOTE HEALTH CARE IN THE BEDFORD, VIRGINIA AREA THROUGH EDUCATION AND SUPPORT FOR EQUIPMENT, OPERATIONS, MEDICAL PROGRAMS, ETC. 9 9 2 20 0 0 86046 98063 0 0 215331 387441 0 815 301377 486319 182699 180834 0 0 102389 98201 0 0 25629 159265 120426 444353 399461 -142976 86858 4593888 4119833 3028 2648 4590860 4117185 TO PROMOTE HEALTH CARE IN THE BEDFORD, VIRGINIA AREA THROUGH EDUCATION AND SUPPORT FOR EQUIPMENT, OPERATIONS, MEDICAL PROGRAMS, ETC. 0 0 281863 149894 TO PROVIDE FINANCIAL SUPPORT FOR RESCUE SQUAD & HOSPITAL EQUIPMENT PURCHASES, NON-EMERGENCY MEDICAL TRANSPORTATION, AND HOSPICE SUPPORT. 64377 30940 TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS, NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION. 346240 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 0 0 1 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 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 61725 0 0 61725 0 0 0 0 0 0 0 19155 78908 98063 75061 75061 2186274 1873894 312380 312380 312380 OTHER INCOME 900099 815 815 815 486319 815 0 387441 149894 149894 30940 30940 61725 43825 14814 3086 29474 18099 8617 2758 7002 4738 1838 426 12310 6770 1211 4329 30597 30597 585 322 57 206 2048 1126 202 720 3516 1758 352 1406 1580 870 154 556 BRIDGES INITIATIVE EXPE 29542 29542 YOVASO PROGRAM EXPENSES 25814 25814 FUNDRAISING 10899 10899 TELEPHONE 1753 964 173 616 1782 981 174 627 399461 346240 27592 25629 83128 106232 20033 20164 704 790 78372 63805 18083 14567 4449394 3954900 22546 23180 4593888 4119833 3028 2648 3028 2648 X 3506195 3124441 346494 318191 738171 674553 4590860 4117185 4593888 4119833 86858 -560533 0 X X 0 1 X 1 0 X 34440 196614 115771 86046 98063 530934 34440 196614 115771 86046 98063 530934 530934 111496 75027 86450 99299 75061 447333 815 815 979082 0.54230 0.50620 X 4449394 993 -203689 291798 3954900 4195001 2302 644840 392749 4449394 4311291 6034 70197 192521 4195001 4398976 170738 115040 373463 4311291 4225916 640 431343 258923 4398976 0.75000 0.17000 0.08000 0 0 58154 43666 14488 13736 12276 1460 6482 7863 -1381 14567 X -97811 -560533 7000 -553533 455722 30597 30597 486319 375864 7000 7000 368864 30597 30597 399461 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, 2018 and 2017. Fiscal years ending on or after December 31, 2015 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 8790 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 5000 TO ASSIST WITH EXPANSION OF FORENSIC INTERVIEW SERVICES FOR BEDFORD CHILDREN THE DOORWAYS 612 E MARSHALL ST RICHMOND VA 23219 541240348 5000 TO FUND THE PURCHASE OF TELEHEALTH EQUIPMENT FRIENDS OF BEDFORD HOSPICE HOUSE PO BOX 1104 BEDFORD VA 24523 203611474 5800 TO FUND TRANSPORTATION ASSISTANCE TO FUND DENTAL, VISION & RX ASSISTANCE FOR CLIENTS FREE CLINIC OF CENTRAL VIRGINIA 1016 MAIN ST LYNCHBURG VA 24501 541420756 5000 TO FUND PATIENT NAVIGATION PROGRAM LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 16000 TO ASSIST WITH DENTAL/DENTURE SERVICES FOR CLIENTS IN NEED LUTHERAN FAMILY SERVICES 2609 MCVITTY RD ROANOKE VA 24018 541222012 6000 TO ASSIST WITH HOUSEHOLD AND MEDICAL EQUIPMENT BEDFORD MEMORIAL HOSPITAL 1613 OAKWOOD ST BEDFORD VA 24523 540566100 7392 TO ASSIST WITH TUITION AND BOOKS ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVE LYNCHBURG VA 24504 237221570 7500 TO FUND PURCHASE OF WHEEL CHAIR ACCESSIBLE VAN BEDFORD YMCA 1111 TURNPIKE RD BEDFORD VA 24523 541140513 5000 TO SUPPORT SNAP PROGRAM FOOD FOR KIDS PO BOX 674 BEDFORD VA 24523 474178458 8562 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 15000 TO ASSIST WITH PLAYGROUND ADDITION NURSING SCHOLARSHIPS FOR INDIVIDUALS 29 30940 Part I, Line 2: THE ORGANIZATION RECIEVES FOLLOW-UP REPORTS TO DESCRIBE THE USE OF FUNDS. JANE WINTERS BOARD MEMBER 4000 GRANTS IN THE AMOUNT OF $4,000 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 16000 GRANTS IN THE AMOUNT OF $16,000 AWARDED TO BEDFORD CHRISTIAN MINISTRIES. BRAD CREASY IS A BOARD MEMBER AT BEDFORD CHRISTIAN MINISTRIES 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. Form 990, Part XII, Line 1: 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.