2016-05-15T07:44:42-05:00 2015-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2015-01-01 541088024 BEDFORD COMMUNITY HEALTH FOUNDATION INC BEDF 5405865292 PO BOX 1104 BEDFORD VA 24523 DARREN MILLER TREASURER 5405865292 2016-05-13 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2015 2016-09-27 15:27:22Z DARREN MILLER 321 NORTH BRIDGE STREET BEDFORD VA 24523 2576916 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 0 0 0 34440 196614 0 0 377300 313219 261 0 412001 509833 157588 206988 0 0 101581 93070 0 0 21998 62086 83408 321255 383466 90746 126367 4479684 4437265 2771 2949 4476913 4434316 TO PROMOTE HEALTH CARE IN THE BEDFORD, VIRGINIA AREA THROUGH EDUCATION AND SUPPORT FOR EQUIPMENT, OPERATIONS, MEDICAL PROGRAMS, ETC. 0 0 247832 146188 PROVIDE FINANCIAL SUPPORT FOR RESCUE SQUAD & HOSPITAL EQUIPMENT PURCHASES, NON-EMERGENCY MEDICAL TRANSPORTATION PROGRAM, AND HOSPICE SUPPORT. 83505 60800 PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS,NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION. 331337 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 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 The Organization 5405865292 321 N BRIDGE ST BEDFORD VA 24523 JEFF HUBBARD CHAIR PERSON 1.50 X X 0 0 0 JOHN STAFFORD VICE CHAIR PERSON 1.50 X X 0 0 0 DARREN MILLER TREASURER 1.50 X X 0 0 0 BRAD CREASY TRUSTEE 1.50 X 0 0 0 CINDY GUNNOE TRUSTEE 1.50 X 0 0 0 DENISE SCRUGGS TRUSTEE 1.50 X 0 0 0 KERRY GATELEY TRUSTEE 1.50 X 0 0 0 SHERRY LANE TRUSTEE 1.50 X 0 0 0 CLARK SWIERS TRUSTEE 1.50 X 0 0 0 DENNY HUFF EXECUTIVE DIRECTOR 38.00 X 56255 0 0 56255 0 0 0 0 0 0 0 13839 182775 196614 75027 75027 2305275 2067083 238192 238192 238192 509833 0 0 313219 153871 153871 53117 53117 56255 39941 13501 2813 30127 18076 9038 3013 6688 1865 4397 426 11340 6238 1485 3617 29215 29215 487 268 64 155 3350 1842 440 1068 3564 1961 310 1293 1691 930 222 539 BRIDGES INITIATIVE EXPE 11416 11416 YOVASO PROGRAM EXPENSES 9767 9767 FUNDRAISING EXPENSES 7434 7434 TELEPHONE 1983 1091 260 632 3161 1739 414 1008 383466 331337 30131 21998 29721 61166 3284 20002 698 483 73873 52400 23518 21473 4402260 4311291 1401 20203 21449 4479684 4437265 2771 2949 2771 2949 X 3616313 3427169 186022 338707 674578 668440 4476913 4434316 4479684 4437265 126367 -168964 0 X X 0 1 X 1 0 X 36961 33259 50166 34440 196614 351440 36961 33259 50166 34440 196614 351440 351440 102030 94125 98956 111496 75027 481634 833074 0.42190 0.28020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4398976 170738 115040 373463 4311291 4225916 640 431343 258923 4398976 3853975 8494 593711 230264 4225916 3804027 4170 291483 245705 3853975 4069054 9286 -45260 229053 3804027 0.77000 0.08000 0.15000 0 0 11174 10276 898 62699 42124 20575 21473 X 317654 -168964 6000 -162964 480618 29215 29215 509833 360251 6000 6000 354251 29215 29215 383466 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, 2015 and 2014. Fiscal years ending on or after December 31, 2012 remain subject to examination be federal and state tax authorities. Part XII, Line 2d - Other Adjustments: ROUNDING 1 BEDFORD CHRISTIAN MINISTRIES 217 WEST WASHINGTON ST BEDFORD VA 24523 541630812 6000 TO ASSIST WITH PHARMACY SERVICES, MEDICAL ASSISTANCE, AND DENTAL SERVICES. FREE CLINIC OF CENTRAL VIRGINIA 1016 MAIN ST LYNCHBURG VA 24501 541420756 7000 TO ASSIST WITH THE OPERATING BUDGET, DENTAL CARE, AND MEDS. CENTRA BEDFORD MEMORIAL HOSPITAL 1613 OAKWOOD ST BEDFORD VA 24523 540566100 10091 TO ASSIST WITH HEALTH EDUCATION AND SCREENINGS. RADFORD UNIVERSITY 801 E MAIN STREET RADFORD VA 24141 237219782 10000 TO ASSIST STUDENTS TO DO CLINICALS IN BEDFORD AREA. MENTAL HEALTH AMERICA 2316 ATHERHOLT RD LYNCHBURG VA 24501 540829479 8000 TO ASSIST WITH STAFF SALARIES, SUPPLIES AND EXPENSES TO DELIVER SERVICES. BEDFORD COUNTY FIRE AND RESCUE 122 E MAIN ST 205 BEDFORD VA 24523 546001141 13500 TO PURCHASE LUCAS CHEST COMPRESSION SYSTEM LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 9000 TO ASSIST WITH DENTURE SERVICES PATRICK HENRY FAMILY SERVICES 264 RED HILL RD BROOKNEAL VA 24528 540660819 6600 TO ASSIST WITH HEALTH NEEDS AND AEDS IN THE HOMES BEDFORD COUNTY PUBLIC SCHOOLS 310 SOUTH BRIDGE ST BEDFORD VA 24523 546001143 13350 TO ASSIST WITH CLINIC-BASED SOFTWARE TO TRACK STUDENT HEALTH ISSUES BEDFORD HOSPICE HOUSE 321 NORTH BRIDGE ST BEDFORD VA 24523 203611474 6240 TO ASSIST WITH FUNDRAISING EFFORTS BEDFORD PUBLIC LIBRARY SYSTEM 321 NORTH BRIDGE ST LYNCHBURG VA 24523 541161851 6000 TO ASSIST WITH HEALTH EDUCATION MATERIALS BEDFORD RIDE 1710 WHITFIELD DR BEDFORD VA 24523 510189604 15000 TO ASSIST WITH PURCHASE OF WHEELCHAIR ACCESSIBLE VAN AND GENERAL FLEET MAINTENANCE NURSING SCHOLARSHIPS FOR INDIVIDUALS 43 53117 Part I, Line 2: THE ORGANIZATION RECIEVES FOLLOW-UP REPORTS TO DESCRIBE THE USE OF FUNDS. BRAD CREASY BOARD OF TRUSTEES GRANTS IN THE AMOUNT OF $13,000 AWARDED TO BEDFORD COUNTY FIRE & RESCUE. BRAD CREASY IS THE FIRE CHIEF AT THAT LOCATION AND THEREFORE ABSTAINED FROM VOTING ON THE GRANTS. 0 KERRY GATELY BOARD OF TRUSTEES KERRY GATELY IS THE DISTRICT HEALTH DIRECTOR FOR CVA HEALTH DISTRICT AND THEREFORE ABSTAINED FROM VOTING ON ALL GRANTS. 0 JOHN STAFFORD BOARD OF TRUSTEES GRANTS IN THE AMOUNT OF $2,949 AWARDED TO BOWER CENTER FOR THE ARTS AND $2,500 AWARDED TO BROOKHILL FARM. JOHN STAFFORD IS A BOARD MEMBER FOR THE BOWER ARTS CENTER AND DOES P/R AND FUNDRAISING FOR BROOKHILL FARM, AND THEREFORE ABSTAINED FROM VOTING ON THE GRANTS. 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 11 THE AUDIT COMMITTEE AND ENTIRE BOARD OF TRUSTEES REVIEW THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, line 12c IN APRIL OF EACH YEAR, JUST AFTER THE ANNUAL MEETING, AN ORIENTATION SESSION IS CONDUCTED FOR ALL NEW TRUSTEES WHERE THE IMPORTANCE OF THE POLICY IS EXPLAINED AND STRESSED. ALSO AT THAT MEETING, ALL TRUSTEES ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST REPORTING. IT IS REVIEWED AT EACH MEETING (APRIL AND OCTOBER) WHERE VOTES ON GRANT FUNDING ARE TAKEN, TO ASSURE 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 ASSOCIATION OF SMALL FOUNDATIONS AND THE COUNCIL ON FOUNDATIONS IS PRESENTED TO THE PERSONNEL COMMITTEE PRIOR TO THEIR DETERMINATION OF STAFF COMPENSATION FOR THE UPCOMING YEAR. THE COMMITTEE STUDIES THAT DATA AND MAKES CONTACT WITH SIMILAR ORGANIZATIONS REGARDING COMPENSATION 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.