2015-05-15T14:28:24-05:00 2014-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2014-01-01 541088024 BEDFORD COMMUNITY HEALTH FOUNDATION INC BEDF 5405865292 PO BOX 1104 BEDFORD VA 24523 LIZ MERRITT TREASURER 5408758072 2015-05-15 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2014 2016-04-25 22:37:26Z LIZ MERRITT 2443 FORBES MILL ROAD BEDFORD VA 24523 2426089 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 3 0 0 0 50166 34440 0 0 310886 377300 249 261 361301 412001 152396 157588 0 0 105995 101581 0 0 24579 58319 62086 316710 321255 44591 90746 4308275 4479684 3699 2771 4304576 4476913 TO PROMOTE HEALTH CARE IN THE BEDFORD, VIRGINIA AREA THROUGH EDUCATION AND SUPPORT FOR EQUIPMENT, OPERATIONS, MEDICAL PROGRAMS, ETC. 0 0 201405 122951 PROVIDE FINANCIAL SUPPORT FOR RESCUE SQUAD & HOSPITAL EQUIPMENT PURCHASES, NON-EMERGENCY MEDICAL TRANSPORTATION PROGRAM, AND HOSPICE SUPPORT. 65789 34637 PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS,NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION. 267194 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 1 0 0 0 0 0 0 0 0 0 1 1 0 1 3 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 ROBERTA HOLLAND-DIUGUID CHAIR PERSON 1.50 X X 0 0 0 JEFF HUBBARD VICE CHAIR PERSON 1.50 X X 0 0 0 LIZ MERRITT TREASURER 1.50 X X 0 0 0 SANDRA BOYES TRUSTEE 1.50 X 0 0 0 BRAD CREASY TRUSTEE 1.50 X 0 0 0 KERRY GATELEY MD 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 JOHN STAFFORD TRUSTEE 1.50 X 0 0 0 DENNY HUFF EXECUTIVE DIRECTOR 38.00 X 55800 0 0 55800 0 0 0 0 0 0 0 19437 15003 34440 111235 111235 2280153 2014088 266065 266065 266065 ENRON SECURITIES SETTLEMENT 900099 261 261 261 412001 261 0 377300 122951 122951 34637 34637 55800 39618 13392 2790 38417 26800 8713 2904 7364 1729 5209 426 11040 6072 963 4005 27809 27809 448 246 40 162 3179 1748 278 1153 2982 1640 260 1082 1688 928 148 612 FUNDRAISING EXPENSES 9456 9456 TELEPHONE 2005 1103 175 727 DUES & SUBSCRIPTIONS 1909 1050 166 693 REPAIRS 977 537 86 354 593 326 52 215 321255 267194 29482 24579 36280 29721 3284 3284 698 698 72893 49375 26500 23518 4222633 4402260 18880 20203 4308275 4479684 3699 2771 3699 2771 X 3501065 3616313 171601 186022 631910 674578 4304576 4476913 4308275 4479684 90746 81591 0 X X 0 1 X 1 0 X 42474 36961 33259 50166 34440 197300 42474 36961 33259 50166 34440 197300 197300 100326 102030 94125 98956 111496 506933 704233 0.28020 0.36700 X 0 4225916 640 431343 258923 4398976 3853975 8494 593711 230264 4225916 3804027 4170 291483 245705 3853975 4069054 9286 -45260 229053 3804027 3921934 1055 374374 228309 4069054 0.81000 0.04000 0.15000 0 0 10194 9952 242 62699 39423 23276 23518 X 471783 81591 6000 87591 384192 27809 27809 412001 299446 6000 6000 293446 27809 27809 321255 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, 2014 and 2013. Fiscal years ending on or after December 31, 2011 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. BEDFORD CENTRAL PUBLIC LIBRARY 321 N BRIDGE ST BEDFORD VA 24523 541173510 6000 TO ASSIST WITH HEALTH RELATED MATERIALS. CENTRA BEDFORD MEMORIAL HOSPITAL 1613 OAKWOOD ST BEDFORD VA 24523 540566100 21298 TO ASSIST WITH HEALTH EDUCATION AND SCREENINGS. LYNCHBURG COLLEGE 1501 LAKESIDE DRIVE LYNCHBURG VA 24501 540505922 11561 TO ASSIST WITH TRAINING EQUIPMENT FOR NEW PHYSICIAN ASSISTANT PROGRAM. RADFORD UNIVERSITY 801 E MAIN STREET RADFORD VA 24141 237219782 10000 TO ASSIST STUDENTS TO DO CLINICALS IN BEDFORD AREA. HISTORIC VA CHAPTER AMERICAN RED CROSS 1007 SHEFFIELD DRIVE LYNCHBURG VA 24502 530196605 5000 TO ASSIST WITH DISASTER RELIEF SERVICES. JOHNSON HEALTH CENTER 320 FEDERAL ST LYNCHBURG VA 24504 541287905 21000 TO ASSIST WITH WITH MEDICATION ASSISTANCE AND FOR EQUIPMENT AND SCHOLARSHIPS MENTAL HEALTH AMERICA 2316 ATHERHOLT RD LYNCHBURG VA 24501 540829479 8000 TO ASSIST WITH COUNSELING SCHOLARSHIPS AND HEALTHY MINDS PROGRAM BEDFORD CHRISTIAN FREE CLINIC PO BOX 357 BEDFORD VA 24523 541630812 6000 TO ASSIST WITH STRATEGIC PLANNING FOR BOARD LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 9000 TO ASSIST WITH DENTURE SERVICES LUTHERAN FAMILY SERVICES 2609 MCVITTY RD ROANOKE VA 24018 541222012 6200 TO ASSIST WITH AED MACHINES FOR GROUP HOMES NURSING SCHOLARSHIPS FOR INDIVIDUALS 24 34637 Part I, Line 2: THE ORGANIZATION RECIEVES FOLLOW-UP REPORTS TO DESCRIBE THE USE OF FUNDS. JEFF HUBBARD BOARD OF TRUSTEES GRANTS IN THE AMOUNT OF $8,800 AWARDED TO BEDFORD MEMORIAL HOSPITAL. JEFF HUBBARD IS THE A BOARD MEMBER ON BEDFORD MEMORIAL HOSPITAL 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 DENISE SCRUGGS BOARD OF TRUSTEES GRANTS IN THE AMOUNT OF $11,561 AWARDED TO LYNCHBURG COLLEGE. DENISE SCRUGGS IS ON THE ADVISORY COMMITTEE FOR LYNCHBURG COLLEGE 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 MARCH ON AN ANNUAL BASIS. Form 990, Part VI, Section A, line 7a MEMBERS OF THE FOUNDATION MEET IN MARCH 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.