2011-03-08T15:39:26-06:00 2010-09-30 Mitchell Wiggins & Company LLP 1802 Bayberry Court Suite 300 Richmond VA 23226 990 2009-10-01 540801059 VA HOSPITAL RESEARCH & EDUCATION FOUNDATION VIRG 8049651201 PO BOX 31394 RICHMOND VA 23294 LAURENS SARTORIS 8049651201 2011-02-23 1 David E Will CPA 8042826000 2009 2016-02-24 21:20:13Z LAURENS SARTORIS PO BOX 31394 RICHMOND VA 23294 1238053 0 X www.vhha.com X 1964 VA RESEARCH AND EDUCATION IN THE HEALTH CARE INDUSTRY 8 7 0 0 0 0 0 261171 279857 -116619 42635 3100 0 147652 322492 0 0 0 0 0 295935 337469 295935 337469 -148283 -14977 3142544 3360576 117446 145521 3025098 3215055 VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION WAS ORGANIZED TO IMPROVE THE HEALTH OF THE PEOPLE OF VIRGINIA THROUGH THE PROVISION OF BETTER HOSPITAL CARE, THE FOSTERING AND SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR TRAINING OF HEALTH CAREER PERSONNEL, FINANCIAL AID FOR INDIVIDUALS OF VIRGINIA NEEDING ASSISTANCE WHO ARE PURSUING AN EDUCATION IN HEALTH CAREERS, THE PROMOTION OF SCIENTIFIC KNOWLEDGE IN HOSPITAL ADMINISTRATION AND THE PROMOTION AND SPONSORSHIP IN HOSPITAL ADMINISTRATION. 0 0 250392 279857 THE FOUNDATION PROVIDES SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR TRAINING HEALTH CAREER PERSONNEL AND PROMOTES THE SCIENTIFIC KNOWLEDGE & RESEARCH IN HOSPITAL ADMINISTRATION. 250392 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE FOUNDATION 8049651201 4200 INNSLAKE DRIVE GLEN ALLEN VA 230606712 X NANCY HOWELL AGEE 1.00 X X 0 0 0 MARGARET G LEWIS 1.00 X 0 0 0 W SCOTT BURNETTE 1.00 X 0 0 0 JOHN F DUVAL 1.00 X 0 0 0 JOHN L FITZGERALD 1.00 X 0 0 0 HOWARD P KERN 1.00 X 0 0 0 WILLIAM M MOSS 1.00 X 0 0 0 LAURENS SARTORIS 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 CONF & SEMINAR REVENUE 900099 279857 279857 279857 79875 79875 878321 915561 -37240 -37240 -37240 322492 279857 0 42635 40000 40000 18275 18275 17642 17642 1725 1725 7281 7281 9210 5610 3600 1735 1735 125887 125887 ALLOCATED SALARY & BENE 109854 109854 BANK FEES 5835 5835 DUES 25 25 337469 250392 87077 0 37637 29593 326709 337409 8061 2440 900 5900 40750 40750 0 0 2683851 2897246 85386 87988 3142544 3360576 31642 61445 7245 800 78559 83276 117446 145521 X 3025098 3215055 3025098 3215055 3142544 3360576 X 0 1 1 X 0 X X 0 0 0 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION 540701665 501(C)(6) 0 0 1 0 1 0 40750 40750 0 0 FUNDS HELD AS FISCAL AGENT 83276 83276 322492 337469 -14977 204934 204934 189957 527426 204934 204934 322492 0 322492 337469 0 337469 0 337469 Part X: Description of Uncertain Tax Positions Under FIN 48: EFFECTIVE OCTOBER 1, 2009, THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS ENDING SEPTEMBER 30, 2007 THROUGH SEPTEMBER 30, 2010, REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION DID NOT HAVE PENALTIES AND INTEREST RELATING TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2010 AND 2009. Form 990, Part VI, Section A, line 3 ADMINISTRATIVE SERVICES ARE PROVIDED TO THE FOUNDATION BY VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION, A RELATED ORGANIZATION. Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL INTERESTS ANNUALLY ON A WRITTEN FORM WHICH IS SIGNED AND DATED. IF A CONFLICT EXISTS, THE ISSUE WILL BE REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION PO BOX 31394 RICHMOND VA 23294 540701665 PROMOTE DEVELOPMENT & IMPROVEMENT OF THE HEALTH CARE INDUSTRY IN VIRGINIA VA 501(c)(6) 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0