FOUNDATION OF SOUTHWEST VIRGINIA ASSOCIATION OF PHILIPPINE PHYSCNSA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION OF SOUTHWEST VIRGINIA ASSOCIATION OF PHILIPPINE PHYSCNSA (EIN 54-1827331)
Tax period: 2013-11-01 to 2014-10-31
Filed: 2014-11-10
IRS object ID: 201403149349302575
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-10T14:51:57-06:00	ReturnTs
Tax Period End	2014-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THROWER BLANTON & ASSOCIATES PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	612 TRENT ST NE	AddressLine1
City	NORTON	City
State	VA	State
ZIP Code	242731532	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541827331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION OF SOUTHWEST VA ASSOC OF	BusinessNameLine1
Business Name Line2	PHILLIPPINE PHYSICIANS	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	FOUN	BusinessNameControlTxt
Phone	2763288978	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1704	AddressLine1
City	WISE	City
State	VA	State
ZIP Code	24293	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PROSPERO MIRANDA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2763288978	PhoneNum
Signature	2014-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES F LAWSON CPA	PreparerPersonNm
PTIN	P01208865	PTIN
Phone	2766792780	PhoneNum
Preparation	2014-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PROSPERO MIRANDA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1704	AddressLine1
City	WISE	City
State	VA	State
ZIP Code	24293	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$29,523	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	CONFERENCES FOR CONTINUING MEDICAL EDUCATION FOR PRACTICING PHYSICIANS AND ALLIED MEDICAL PROFESSIONALS IN VIRGINIA	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$6,150	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,050	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,843	PYContributionsGrantsAmt
CY Contributions Grants	$19,773	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$11,100	PYOtherRevenueAmt
CY Other Revenue	$9,750	CYOtherRevenueAmt
PY Total Revenue	$24,943	PYTotalRevenueAmt
CY Total Revenue	$29,523	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,684	PYOtherExpensesAmt
CY Other Expenses	$30,376	CYOtherExpensesAmt
PY Total Expenses	$26,684	PYTotalExpensesAmt
CY Total Expenses	$30,376	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,741	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$853	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,069	TotalAssetsBOYAmt
Total Assets EOY	$14,216	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,069	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,216	NetAssetsOrFundBalancesEOYAmt
Mission	CONFERENCES FOR CONTINUING MEDICAL EDUCATION FOR PRACTICING PHYSICIANS AND ALLIED MEDICAL PROFESSIONALS IN VIRGINIA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$29,476	ExpenseAmt
Desc	CONFERENCES FOR CONTINUING MEDICAL EDUCATION FOR PRACTICING PHYSICIANS AND ALLIED MEDICAL PROFESSIONALS IN VIRGINIA	Desc
Total Program Service Expenses	$29,476	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VICENTE FALGUI	PersonNm
Phone	4347932631	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1279	AddressLine1
City	DANVILLE	City
State	VA	State
ZIP Code	24543	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS M ALABANZA MD
PAST PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
AHGNES BALUSA SABUGO MD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NOBERTO PARAS MD
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
GALILEO MOLINA MD
PRESS RELATI	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAMON ERASMO MD
AUDITOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
VERGEL ATIENZA MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMOR BARONGAN MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LUDGERIO CLAUSTRO MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARGARITO ESCARIO MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RODOLFO CARTAGENA MD
EXECUTIVE AD	2.00	Yes (X)		$0	$0	$0
AMANDO ESGUERRA MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANTONIO M PERALTA MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDGAR ESCASINAS MD
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CECILIA PRANZARONE MD
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$1,810	MembershipDuesAmt
All Other Contributions	$17,963	AllOtherContributionsAmt
Total Contributions	$19,773	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERIODICAL ADVERTISING	541800	$6,150	$6,150
		$3,600		$3,600

Field	Value	IRS element (for citing)
Other Revenue Total	$9,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,150	UnrelatedBusinessRevenueAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Management And General	$900	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,100	TotalAmt
Program Services	$2,100	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,498	TotalAmt
Program Services	$15,498	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DONATIONS	$8,871	$8,871
SUPPLIES	$1,431	$1,431
TAXES	$941	$941
EDUCATION	$635	$635

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,376	TotalAmt
Program Services	$29,476	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,069	BOYAmt
EOY	$14,216	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,069	BOYAmt
EOY	$14,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,069	BOYAmt
EOY	$14,216	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,069	BOYAmt
EOY	$14,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,069	BOYAmt
EOY	$14,216	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$853	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,773	CurrentTaxYearAmt
Total	$83,433	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,600	CurrentTaxYearAmt
Total	$12,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,373	CurrentTaxYearAmt
Total	$95,433	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$95,433	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,050	CurrentTaxYearAmt
Total	$36,501	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,423	CurrentTaxYearAmt
Total	$131,934	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.72330	PublicSupportCY509Pct
Public Support PY509	0.73520	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	990 REVIEWED BY OFFICERS
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST