BEDFORD COMMUNITY HEALTH FOUNDATION INC: Form 990, tax year 2010
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- Organization
- BEDFORD COMMUNITY HEALTH FOUNDATION INC (EIN 54-1088024)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201131329349302408
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T16:06:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 245050800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541088024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEDFORD COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEDF | NameControl |
| Phone | 5405865292 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1104 | AddressLine1 |
| City | BEDFORD | City |
| State | VA | State |
| ZIP Code | 24523 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON SHILLING | Name |
| Title | TREASURER | Title |
| Phone | 4345349044 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVIDSON DOYLE HILTON LLP | Name |
| Phone | 4348467611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON SHILLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 QUAIL RIDGE DR | AddressLine1 |
| City | FOREST | City |
| State | VA | State |
| ZIP Code | 24451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 125899 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.healthybedford.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE HEALTH CARE IN THE BEDFORD, VIRGINIA AREA THROUGH EDUCATION AND SUPPORT FOR EQUIPMENT, OPERATIONS, MEDICAL PROGRAMS, ETC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 94067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26626 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23479 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -29570 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81077 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1878 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2348 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 93001 | TotalRevenuePriorYear |
| Total Revenue Current Year | 125899 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115394 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 126329 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37069 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34531 | OtherExpensePriorYear |
| Other Expenses Current Year | 173259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 263459 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -170458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -289017 | RevenuesLessExpensesCY |
| Total Assets BOY | 4042780 | TotalAssetsBOY |
| Total Assets EOY | 4179018 | TotalAssetsEOY |
| Total Liabilities BOY | 23726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4019054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4161200 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE HEALTH CARE IN THE BEDFORD, VIRGINIA AREA THROUGH EDUCATION AND SUPPORT FOR EQUIPMENT, OPERATIONS, MEDICAL PROGRAMS, ETC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 264493 | Expense |
| Grants | 34929 | Grants |
| Revenue | 18895 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 264493 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA PROCTOR EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5405865292 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N BRIDGE ST | AddressLine1 |
| City | BEDFORD | City |
| State | VA | State |
| ZIP Code | 24523 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DEBBIE RHODES | |||||||
| VICE CHAIR PERSON | 1.00 | X | 0 | 0 | 0 | ||
| DON SHILLING | |||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | ||
| JACKIE KERR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LIB WALKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA BOYES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BOB FABIAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTA HOLLAND-DIUGUID | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER THOMAS | |||||||
| CHAIR PERSON | 1.50 | X | 0 | 0 | 0 | ||
| BARBARA NASH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONNA PROCTOR | |||||||
| EXECUTIVE DIRECTOR | 38.00 | 54533 | 0 | 0 | X | ||
| MICHAEL CROSS | |||||||
| DIRECTOR OF DEVELOPMENT | 38.00 | 37069 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54533 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 18995 | AllOtherContributions |
| Total Contributions | 18995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23479 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23479 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81077 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 2051 | 2051 |
| ENRON SECURITIES SETTL | 900099 | 297 | 297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106904 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91400 | Total |
| Program Services | 91400 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34929 | Total |
| Program Services | 34929 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91602 | Total |
| Management And General | 54533 | ManagementAndGeneral |
| Fundraising | 37069 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15530 | Total |
| Management And General | 15530 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8196 | Total |
| Management And General | 8196 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8850 | Total |
| Management And General | 8850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56 | Total |
| Management And General | 56 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717 | Total |
| Management And General | 1717 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2630 | Total |
| Management And General | 2630 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413 | Total |
| Management And General | 3413 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395 | Total |
| Management And General | 1395 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REALIZED LOSSES | 138164 | 138164 | |
| FUNDRAISING | 6645 | 6645 | |
| TELEPHONE | 1821 | 1821 | |
| DUES & SUBSCRIPTIONS | 1310 | 1310 | |
| MISCELLANEOUS | 1028 | 1028 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Management And General | 1730 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414916 | Total |
| Program Services | 264493 | ProgramServices |
| Management And General | 113354 | ManagementAndGeneral |
| Fundraising | 37069 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63429 | BOY |
| EOY | 58477 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9410 | BOY |
| EOY | 6223 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670 | BOY |
| EOY | 670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39228 | BOY |
| EOY | 35815 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3912524 | BOY |
| EOY | 4062831 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13019 | BOY |
| EOY | 15002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4042780 | BOY |
| EOY | 4179018 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2726 | BOY |
| EOY | 2818 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 15000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23726 | BOY |
| EOY | 17818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3364748 | BOY |
| EOY | 3471446 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110716 | BOY |
| EOY | 115456 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543590 | BOY |
| EOY | 574298 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4019054 | BOY |
| EOY | 4161200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4042780 | BOY |
| EOY | 4179018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -289017 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 431163 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42474 | CurrentTaxYear |
| Total | 418184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42474 | CurrentTaxYear |
| Total | 418184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 418184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -214294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -27692 | CurrentTaxYearMinus1Year |
| Current Tax Year | -54739 | CurrentTaxYear |
| Total | 9225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 427409 | TotalSupport |
| Public Support Pertcentage170 | 0.97840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3921934 | BeginningOfYearBalance |
| Contributions | 1055 | Contributions |
| Investment Earnings Or Losses | 374374 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 228309 | GrantsOrScholarships |
| End Of Year Balance | 4069054 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3601739 | BeginningOfYearBalance |
| Contributions | 76484 | Contributions |
| Investment Earnings Or Losses | 487870 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 244159 | GrantsOrScholarships |
| End Of Year Balance | 3921934 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4616025 | BeginningOfYearBalance |
| Contributions | 84387 | Contributions |
| Investment Earnings Or Losses | -778467 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 320206 | GrantsOrScholarships |
| End Of Year Balance | 3601739 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.86000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9866 | OtherCostOrOtherBasis |
| Depreciation | 8981 | Depreciation |
| Book Value | 885 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62699 | OtherCostOrOtherBasis |
| Depreciation | 27769 | Depreciation |
| Book Value | 34930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35815 | TotalOfBookValueLandBuildings |
| Total Revenue | 125899 | TotalRevenue |
| Total Expenses | 414916 | TotalExpenses |
| Excess Or Deficit For Year | -289017 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 431163 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 431163 | TotalAdjustments |
| Excess Or Deficit Per FS | 142146 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 418899 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 431164 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 431164 | RevenueNotRptdF990 |
| Revenue Subtotal | -12265 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | -12265 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 276753 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 276752 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 276752 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XIII, Line 2d - Other Adjustments: | Identifier |
| Explanation | ROUNDING 1. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| BEDFORD CHRISTIAN MINISTRIES | ||||||
| 217 WEST WASHINGTON ST | BEDFORD | VA | 24523 | 541630812 | 5500 | TO ASSIST WITH DENTAL AND PRESCRIPTION COSTS. |
| BEDFORD HOSPICE HOUSE | ||||||
| 815 SUMMIT ST | BEDFORD | VA | 24523 | 203611474 | 10000 | TO ASSIST WITH MEDICAL CARE COSTS. |
| BEDFORD RIDE CO CENTRAL VA AREA AGENCY ON AGING | ||||||
| 1613 OAKWOOD ST | BEDFORD | VA | 24523 | 510189604 | 10000 | TO ASSIST WITH MEDICAL CARE COSTS. |
| FREE CLINIC OF CENTRAL VIRGINIA | ||||||
| 1016 MAIN ST | LYNCHBURG | VA | 24501 | 541420756 | 5000 | TO ASSIST WITH THE OPERATING BUDGET. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NURSING SCHOLARSHIPS FOR INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 34929 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE ORGANIZATION RECIEVES FOLLOW-UP REPORTS TO DESCRIBE THE USE OF FUNDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BILL MCCABE | |||
| BOARD OF TRUSTEES | 1200 | GRANTS IN THE AMOUNT OF $1,200 AWARDED TO ASTRIDE WITH PRIDE. BILL MCCABE SERVES ON BOARD FOR ASTRIDE WITH PRIDE AND ABSTAINED FROM VOTING ON THE GRANTS. | 0 |
| DEBBIE RHODES | |||
| BOARD OF TRUSTEES | 5500 | GRANTS IN THE AMOUNT OF $5,500 AWARDED TO BEDFORD CHRISTIAN MINISTRIES. DEBBIE RHODES SERVES ON BOARD FOR THE BEDFORD CHRISTIAN MINISTRIES AND ABSTAINED FROM VOTING ON THE GRANTS. | 0 |
| MICHAEL CROSS | |||
| OFFICER | 5500 | GRANTS IN THE AMOUNT OF $5,500 AWARDED TO BEDFORD CHRISTIAN MINISTRIES. MICHAEL CROSS SERVES ON BOARD FOR BEDFORD CHRISTIAN MINISTRIES AND ABSTAINED FROM VOTING ON THE GRANTS. | 0 |
| PETE THOMAS | |||
| CHAIRPERSON ON BOARD OF TRUSTEES | 2500 | GRANTS IN THE AMOUNT OF $2,500 AWARDED TO FAMILY ALLIANCE. PETE THOMAS SERVES ON BOARD FOR THE FAMILY ALLIANCE AND ABSTAINED FROM VOTING ON THE GRANTS. | 0 |
| ROBERTA HOLLAND-DIUGUID | |||
| BOARD OF TRUSTEES | 2500 | GRANTS IN THE AMOUNT OF $2,500 AWARDED TO THE BEDFORD MEMORIAL HOSPITAL. ROBERTA HOLLAND-DIUGUID SERVES ON BOARD FOR THE BEDFORD MEMORIAL HOSPITAL AND ABSTAINED FROM VOTING ON THE GRANTS. | 0 |
| BILL MCCABE | |||
| BOARD OF TRUSTEES | 5000 | GRANTS IN THE AMOUNT OF $5,000 AWARDED TO THE FREE CLINIC OF CENTRAL VIRGINIA. BILL MCCABE SERVES ON BOARD FOR THE FREE CLINIC OF CENTRAL VIRGINIA AND ABSTAINED FROM VOTING ON THE GRANTS.GRANTS IN THE AMOUNT OF $1,200 AWARDED TO ASTRIDE WITH PRIDE. BILL MCCABE SERVES ON BOARD FOR ASTRIDE WITH PRIDE AND ABSTAINED FROM VOTING ON THE GRANTS. | 0 |
| CINDY GUNNOE | |||
| ADVISORY COUNCIL MEMBER | 2500 | GRANTS IN THE AMOUNT OF $2,500 AWARDED TO LIBERTY HIGH SCHOOL FOR SPORTING ACTIVITIES. CINDY GUNNOE HAS CHILDREN THAT ATTEND LIBERTY HIGH SCHOOL AND ABSTAINED FROM VOTING ON THE GRANTS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12c | |
| 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 B, line 15 | |
| 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 431,163. | Form 990, Part XI, line 5: |