FOUNDATION OF SOUTHWEST VIRGINIA ASSOCIATION OF PHILIPPINE PHYSCNSA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION OF SOUTHWEST VIRGINIA ASSOCIATION OF PHILIPPINE PHYSCNSA (EIN 54-1827331)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-02-11
IRS object ID: 201420429349300337
Schema version: 2012v2.1
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)
Timestamp	2014-02-11T10:07:00-06:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541827331	EIN

Name Name

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)
Name Control	FOUN	NameControl
Phone	4347914648	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ASSOC OF PHILIPPINE PHYSICIANS	AddressLine1
City	DANVILLE	City
State	VA	State
ZIP Code	24543	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PROSPERO MIRANDA	Name
Title	TREASURER	Title
Phone	4347914648	Phone
Date Signed	2014-01-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES F LAWSON CPA	Name
Phone	2766792780	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	PROSPERO MIRANDA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	24943	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	CONFERENCES FOR CONTINUING MEDICAL EDUCATION FOR PRACTICING PHYSICIANS AND ALLIED MEDICAL PROFESSIONALS IN VIRGINIA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	8100	TotalGrossUBI
Net Unrelated Business Txbl Income	4405	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18733	ContributionsGrantsPriorYear
Contributions Grants Current Year	13843	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16940	OtherRevenuePriorYear
Other Revenue Current Year	11100	OtherRevenueCurrentYear
Total Revenue Prior Year	35673	TotalRevenuePriorYear
Total Revenue Current Year	24943	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37932	OtherExpensePriorYear
Other Expenses Current Year	26684	OtherExpensesCurrentYear
Total Expenses Prior Year	37932	TotalExpensesPriorYear
Total Expenses Current Year	26684	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2259	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1741	RevenuesLessExpensesCY
Total Assets BOY	33367	TotalAssetsBOY
Total Assets EOY	15069	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33367	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15069	NetAssetsOrFundBalancesEOY
Mission Description	CONFERENCES FOR CONTINUING MEDICAL EDUCATION FOR PRACTICING PHYSICIANS AND ALLIED MEDICAL PROFESSIONALS IN VIRGINIA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	25702	Expense
Description	CONFERENCES FOR CONTINUING MEDICAL EDUCATION FOR PRACTICING PHYSICIANS AND ALLIED MEDICAL PROFESSIONALS IN VIRGINIA	Description
Total Program Service Expense	25702	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VICENTE FALGUI	NamePerson
Telephone Number	4347932631	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
THOMAS M ALABANZA MD
PAST PRESIDE	2.00	X	X	0	0	0
AHGNES BALUSA SABUGO MD
PRESIDENT	2.00	X	X	0	0	0
NOBERTO PARAS MD
VICE PRESIDE	2.00	X	X	0	0	0
VIRGINIA ACAL-BALUYOT MD
SECRETARY	2.00	X	X	0	0	0
PROSPERO MIRANDA MD
TREASURER	2.00	X	X	0	0	0
GALILEO MOLINA MD
PRESS RELATI	2.00	X	X	0	0	0
RAMON ERASMO MD
AUDITOR	2.00	X	X	0	0	0
VERGEL ATIENZA MD
DIRECTOR	2.00	X		0	0	0
AMOR BARONGAN MD
DIRECTOR	2.00	X		0	0	0
LUDGERIO CLAUSTRO MD
DIRECTOR	2.00	X		0	0	0
MARGARITO ESCARIO MD
DIRECTOR	2.00	X		0	0	0
AMANDO ESGUERRA MD
DIRECTOR	2.00	X		0	0	0
ANTONIO M PERALTA MD
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2420	MembershipDues
All Other Contributions	11423	AllOtherContributions
Total Contributions	13843	TotalContributions

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERIODICAL ADVERTISING	541800	8100	8100
OTHER REVENUE		3000		3000

Field	Value	IRS element (for citing)
Total Other Revenue	11100	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24943	TotalRevenueColumn
Related Or Exempt Function Income	3000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8100	UnrelatedBusinessRevenue

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	800	Total
Management And General	800	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2877	Total
Program Services	2695	ProgramServices
Management And General	182	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16241	Total
Program Services	16241	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DONATIONS	3000	3000
TAXES	1761	1761
SUPPLIES	1117	1117
EDUCATION	888	888

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26684	Total
Program Services	25702	ProgramServices
Management And General	982	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33367	BOY
EOY	15069	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33367	BOY
EOY	15069	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33367	BOY
EOY	15069	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33367	BOY
EOY	15069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33367	BOY
EOY	15069	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1741	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16557	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18733	CurrentTaxYearMinus1Year
Current Tax Year	13843	CurrentTaxYear
Total	88981	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5400	CurrentTaxYearMinus1Year
Current Tax Year	3000	CurrentTaxYear
Total	8400	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24133	CurrentTaxYearMinus1Year
Current Tax Year	16843	CurrentTaxYear
Total	97381	Total

Field	Value	IRS element (for citing)
Public Support Total509	97381	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11540	CurrentTaxYearMinus1Year
Current Tax Year	4405	CurrentTaxYear
Total	35068	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35673	CurrentTaxYearMinus1Year
Current Tax Year	21248	CurrentTaxYear
Total	132449	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73520	PublicSupportPercentage509
Prior Year Support Percentage	0.77920	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	RESTATEMENT OF PY BALANCE 16,557