2012-08-15T16:58:31-05:00 2011-12-31 541802979 DON ANDERSON & ASSOCIATES LTD P O BOX 517 COLONIAL HEIGHTS VA 23834 990 2011-01-01 830458666 SOUTHSIDE HEALTH EDUCATION FOUNDATION SOUT 8047219930 PO BOX 867 COLONIAL HEIGHTS VA 238340867 DR FRED ENDE MD 8047219930 2012-08-14 1 DON ANDERSON P01216847 8045264848 2011 2016-02-24 21:20:13Z DR FRED ENDE MD 121 S MARKET STREET PETERSBURG VA 23803 341441 0 X WWW.SHEFVA.ORG X 2006 VA SOUTHSIDE HEALTH EDUCATION FAOUNDATION (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 1 0 0 0 388819 334843 0 0 1081 658 998 -4963 390898 330538 130791 171661 0 0 25377 71087 0 0 56081 48444 69347 204612 312095 186286 18443 788410 806589 1906 1642 786504 804947 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 220372 240310 $164,195 IN SCHOLARSHIPS WERE AWARDED TO 107 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 THROUGH FUND RAISING AND FROM PRIOR AND CURRENT FUNDS DESIGNATED FOR SHCOLARSHIPS. THE SCHOLARSHIPS WERE AWARDED TO INDIVIDUALS PERSUING A DEGREE IN THE FIELD OF NURSING. 7466 HINTON LECTURE SERIES. INCLUDES APPROXIMATELY 100 TO 125 PARTICIPANTS INCLUDING PHYSICIANS AND NURSING STAFF FROM THE SURROUNDING AREAS. THESE LECTURES ARE PRESENTED FOR THE PURPOSE OF HELPING PHYSICIANS SERVICING THIS REGION TO MEET THEIR CONTINUING MEDICAL EDUCATION CREDITS. THE SPEAKERS AND TOPICS HAVE BEEN REVIEWED AND APPROVED BY THE VIRGINIA UNIVERSITY SCHOOLS OF MEDICINE FOR CONTINUTING EDUCATION. 227838 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 1 1 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 1 0 VA X DON ANDERSON & ASSOCIATES LTD 8045264848 PO BOX 517 COLONIAL HEIGHTS VA 23834 H ALAN BIGLEY JR MD 0.50 X 0 0 0 JERAD HANLON 0.50 X 0 0 0 SCOTT ROTSTED 0.50 X 0 0 0 DEBORAH GARTER CLTC 0.50 X 0 0 0 BETTY SUE HROUDA RN 0.50 X 0 0 0 LARRY CORTRIGHT 0.50 X 0 0 0 VICTOR BRANCH 0.50 X 0 0 0 FRED ENDE MD 1.00 X 0 0 0 NANCY MCNEER 1.00 X 0 0 0 RICHARD MIKE YATES 1.00 X 0 0 0 DEBORAH B WILLIAMSON 40.00 X 66000 0 0 66000 0 0 0 0 0 0 0 9283 325560 334843 658 658 5940 9283 10903 -4963 -4963 330538 0 0 -4305 171661 171661 66000 16500 16500 33000 5087 1272 1271 2544 9479 9479 5092 2467 2625 7000 7000 250 250 32160 18250 13910 1582 1582 6010 2153 1704 2153 5719 5719 79 79 525 258 267 326 326 900 900 REGISTRATION FEES 225 225 312095 227838 28176 56081 525660 321576 262335 62800 3297 2127 415 1170 421043 788410 806589 1906 1642 1906 1642 X 0 0 0 0 786504 804947 786504 804947 788410 806589 18443 0 X X 1 0 0 X 0 X 3200 258505 532877 388819 334843 1518244 -3946 10000 998 -4963 2089 3200 254559 542877 389817 329880 1520333 0 172879 244841 190642 608362 172879 244841 190642 608362 911971 565 340 1081 658 2644 565 340 1081 658 2644 3200 255124 543217 390898 330538 1522977 0.59880 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3297 2127 1170 1170 VANGUARD PRIME M/M FUNDS 421043 F 421043 P/R TAXES PAYABLE 1642 1642 330538 312095 18443 18443 WINE TASTING & DINNER 15223 9283 5940 3731 6932 240 15223 9283 5940 3731 6932 240 10903 -4963 1 NURSING SCHOLARSHIPS 107 164195 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 APROVING ALL SCHOLARSHIP AWARDS, THE BOARD OF DIRECTORS CONFIRMS THAT NO CONFLICTS OF INTEREST ARE PRESENT: ANY BOARD MEMBER WITH ANY CONFLICT OF INTEREST RECIPIENT MUST EXCUSE HIM OR HERSELF FROM VOTING ON SCHOLARSHIP RECIEPIENTS. 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 AGREEMENTS ARE SIGNED BY BOTH THE RECIPIENTS AND THE SCHOOLS. AWARDS ARE RETURNED IF CRITERIA ARE NOT MET. FORM 990, PART VI, SECTION B, LINE 11 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 15 RESEARCH COMMITTEE WAS APPOINTED BY THE BOARD OF DIRECTORS. COMPARISON STUDY COMPLETED ON COMPENSATION PACKAGES IN VICINITY. RESUMES WERE REVIEWED, REFERENCES CHECKED, INTERVIEWS GIVEN AND FIELD NARROWED TO THREE PROSPECTS. SALARY AND BENEFIT PACKAGES WERE DISCUSSED AND NEGOTIATED. BOARD OF DIRECTORS MADE THE FINAL HIRING DECISION. 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 EXECUTIVE DIRECTOR AT 804-733-1414. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C IN THE CURRENT YEAR, THE BOARD SOLICITED BIDS FOR THE ACCOUNTING WORK. AN ACCOUNTING FIRM WAS HIRED AND DOES A COMPILATION OF THE FINANCIAL STATEMENTS AND REPORTS.