2019-11-12T10:32:49-06:00 2018-12-31 541802979 DON ANDERSON & ASSOCIATES LTD P O BOX 517 COLONIAL HEIGHTS VA 23834 990 2018-01-01 830458666 SOUTHSIDE HEALTH EDUCATION FOUNDATION SOUT 8045264848 PO BOX 867 COLONIAL HEIGHTS VA 238340867 RICHARD YATES CHAIR 8045264848 2019-11-08 1 DON ANDERSON P00239432 8045264848 96.85.40.105 2019-11-08 12:16:41 ES P 4468C812E0304DC19B848A813486FA278E9EAD84 6E75DABE24DB922D261C9920120553AA50F0CCC1 2018 2020-03-31 21:24:44Z RICHARD YATES PO BOX 867 COLONIAL HEIGHTS VA 238340867 341945 0 X WWW.SHEFVA.ORG X 2006 VA SOUTHSIDE HEALTH EDUCATION FOUNDATION (SHEF) PROVIDES FINANCIAL EDUCATIONAL ASSISTANCE TO RESIDENTS OF SOUTHSIDE VIRGINIA WHO HAVE THE DESIRE AND AMBITION TO BECOME HEALTH CARE PROVIDERS BUT WHO LACK SUFFICIENT FINANCIAL RESOURCES. SHEF ALSO SERVES AS A RESOURCE FOR INFORMATION THAT SUPPORTS HEALTH CARE OPPORTUNITIES IN OUR COMMUNITY. 10 10 0 2 0 0 285962 292865 4235 625 41044 48455 0 0 331241 341945 289300 294985 0 0 0 0 0 0 0 68973 14814 358273 309799 -27032 32146 2396125 2299073 140587 115127 2255538 2183946 THE RECEIPT AND DISTRIBUTION OF SCHOLARSHIP FUNDS, LOANS AND OTHER FUNDS TO QUALIFIED INDIVIDUALS WHO ARE AFFILIATED WITH THE CHARITIES SERVICE AREA AND WHO WISH TO PURSUE AN EDUCATION IN A HEALTH-RELATED FIELD. 0 0 294985 294985 SCHOLARSHIPS WERE AWARDED TO 117 RECIPIENTS. SCHOLARSHIP FUNDS WERE A RESULT OF DONATIONS FROM THE LETTIE PATE WHITEHEAD FOUNDATION,WHOSE FUNDS WERE DESIGNATED TO BE USED TO PROVIDE SCHOLARSHIPS TO CHRISTIAN WOMEN WHO RESIDE IN ONE OF THE SPECIFIED STATES OF AL, FL, GA, LA, MS, NC, SC, TN OR VA,PUBLIC SUPPORT DIRECTLY AND FROM PRIOR AND CURRENT FUNDS DESIGNATED FOR SHCOLARSHIPS. SCHOLARSHIPS WERE ALSO FUNDED BY THE LYONS-LIPCHAK FUND AND SOUTHSIDE HEALTH EDUCATION FOUNDATION. THE SCHOLARSHIPS WERE AWARDED TO INDIVIDUALS PERSUING A DEGREE IN THE FIELD OF NURSING. 3416 625 SHEF'S SOUTHSIDE CAREERS EXPLORING PROGRAM SERVES THE REGION'S YOUTH, AGES 12-20, AND PROVIDES A HANDS-ON INTRODUCTION TO THE REGION'S HEALTH EMPLOYERS, HEALTH CAREER OPPORTUNITY, OPPORTUNITIES FOR TRAINING, AND INFORMATION ON FINANCIAL ASSISTANCE. 298401 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X DON ANDERSON & ASSOCIATES LTD 8045264848 PO BOX 517 COLONIAL HEIGHTS VA 23834 X NANCY MCNEER DIRECTOR 1.00 X 0 0 0 KAREN FAISON DIRECTOR 1.00 X 0 0 0 RICHARD MIKE YATES CHAIR, CEO 1.00 X X 0 0 0 JOHANNA WEISS DIRECTOR 1.00 X 0 0 0 DEBORAH GARTER CLTC DIRECTOR 1.00 X 0 0 0 BETTY SUE HROUDA RN DIRECTOR 1.00 X 0 0 0 KENNETH L CORTRIGHT DIRECTOR 1.00 X 0 0 0 JOHANNA VAUGHAN DIRECTOR 1.00 X 0 0 0 DEBORAH WILLIAMSON TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 292865 292865 EXPLORERS CAMP 611710 625 625 625 48455 48455 341945 625 0 48455 294985 294985 401 401 25 25 8850 8850 45 45 687 362 325 22 22 2149 849 1300 EXPLORERS CAMP 1488 1488 DUES AND SUBSCRIPTIONS 650 650 BOARD MEETING MEALS 497 497 309799 298401 11398 0 149821 18146 195839 293834 548 1246 5625 369 337 54 32 2044238 1985815 2396125 2299073 140587 115127 140587 115127 X 848808 806661 1372856 1343411 33874 33874 2255538 2183946 2396125 2299073 32146 -103738 0 X X 0 0 0 X 358434 355429 347019 285962 292865 1639709 358434 355429 347019 285962 292865 1639709 22705 1617004 31226 34261 37910 41044 48425 192866 10746 11700 4884 4235 625 32190 1864765 0.86710 0.90450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2182456 1000 -68618 2300 2112538 1981628 1000 214878 15050 2182456 1906845 1000 86781 12998 1981628 1856471 5750 8469 37155 1906845 1754536 1000 129545 28610 1856471 0 0 369 337 32 32 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED FOR AWARDING OF SCHOLARSHIPS IN HEALTH CARE CAREERS 1 NURSING SCHOLARSHIPS 117 294985 PART I, LINE 2: SCHOLARSHIP REQUESTS ARE RECEIVED AND REVIEWED BY MEMBERS OF THE SCHOLARSHIP COMMITTEE WHICH PRESENTS PROPOSED SLATES OF CANDIDATES TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. PRIOR TO APPROVING ALL SCHOLARSHIP AWARDS, THE BOARD OF DIRECTORS CONFIRMS THAT NO CONFLICTS OF INTEREST ARE PRESENT. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST EXCUSE HIM OR HERSELF FROM VOTING ON SCHOLARSHIP RECIPIENTS. WHEN SCHOLARSHIPS ARE AWARDED, A CHECK IS MADE OUT TO BOTH THE APPROPRIATE SCHOOL AND THE STUDENT. DETAILED RECORDS ARE KEPT OF EACH AMOUNT AWARDED. WRITTEN CRITERIA AND AWARD ARRANGEMENTS ARE SIGNED BY BOTH THE RECIPIENTS AND THE SCHOOLS. AWARDS ARE RETURNED IF CRITERIA ARE NOT MET. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR. ALL ITEMS ON THE RETURN ARE REVIEWED AND DISCUSSED WITH THE TAX PREPARER'S OFFICE. THE EXECUTIVE DIRECTOR THEN PRESENTS AND REVIEWS THE RETURN AT A MEETING OF THE BOARD OF DIRECTORS. THE DIRECTORS APPROVE THE RETURN. ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL RETURN BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE STATEMENTS ARE SUBMITTED BY THE BOARD EACH JANUARY. IN ADDITION, BOARD MEMBERS MUST DISCLOSE ANY CONFLICT WITH ANY PROPOSED SCHOLARSHIP RECIPIENT AT THE TIME SCHOLARSHIP AWARDS ARE APPROVED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE BOARD OF DIRECTORS AND AN INDEPENDENT ACCOUNTANT. PERFORMANCE, EXPECTATIONS, AND ACCOUNTABILITY WERE REVIEWED. A COMPARISON WAS DONE ON COMPENSATION PACKAGES IN THE VICINITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE SEEN BY SCHEDULING AN APPOINTMENT WITH THE SHEF CHIEF FINANCIAL OFFICER AT 804-526-4848. FORM 990, PART XII, LINE 1: ADJUSTMENT TO LINE 20 IS THE EFFECT OF CHANGING TO THE METHODS PROVIDED IN SFAS 116. ALL PRIOR CONTRIBUTORS HAVE BEEN REPORTED IN THE CURRENT YEAR LIST OF CONTRIBUTORS. THE BEGINNING OF THE YEAR BALANCE SHEET HAS NOT BEEN RESTATED AS REQUESTED IN NOTICE 96-30 FOR RELIEF FROM FILING FORM 3115 FORM 990, PART XII, LINE 2C NO CHANGE HAS BEEN MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.