2011-05-13T13:51:15-05:00 2010-12-31 DON ANDERSON & ASSOCIATES LTD P O BOX 517 COLONIAL HEIGHTS VA 23834 990 2010-01-01 830458666 SOUTHSIDE HEALTH EDUCATION FOUNDATION SOUT 8047219930 PO BOX 867 COLONIAL HEIGHTS VA 238340867 DR FRED ENDE MD 8047219930 2011-05-13 1 DON ANDERSON 8045264848 2010 2016-02-24 21:20:13Z DR FRED ENDE MD 121 S MARKET STREET PETERSBURG VA 23803 396185 0 X WWW.SHEFVA.ORG X 2006 VA CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES, TO INCLUDE THE RECEIPT AND DISTRIBUTION OF SCHOLARSHIPS, LOANS AND OTHER FUNDS TO QUALIFIED INDIVIDUALS WHO ARE AFFILIATED WITH THE CORPORATION'S SERVICE AREAS,AS DEFINED BY THE BOARD OF DIRECTORS, AND WHO WISH TO PURSUE AN EDUCATION IN A HEALTH-RELATED FIELD. 8 0 1 0 0 0 542877 388819 0 0 1705 1081 -1365 998 543217 390898 123309 130791 0 0 4509 25377 0 0 24739 11097 48444 138915 204612 404302 186286 602776 788410 0 1906 602776 786504 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 137135 130791 131000 $130,791 IN SCHOLARSHIPS WERE AWARDED TO 89 RECIPIENTS. THESE SCHOLARSHIP FUNDS WERE A DIRECT RESULT OF THE DONATION FROM THE LETTIE PATE WHITEHEAD FOUNDATION. THE GRANT WAS 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. THE SCHOLARSHIPS WERE AWARDED TO INDIVIDUALS PERSUING A DEGREE IN THE NURSING FIELD. 16000 10000 HINTON LECTURE SERIES. INCLUDES APPROXIMATELY 100 TO 125 PARTICIPANTS AS WELL AS 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. 153135 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 8 0 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 JACQUELINE C HEDBLOM ESQ 0.50 X 0 0 0 AUDREY BLYSTONE RN 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 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 24000 0 0 24000 0 0 0 0 0 0 0 2155 386664 388819 1081 1081 6285 2155 5287 998 998 390898 0 0 2079 130791 130791 24000 6000 6000 12000 1377 344 344 689 33000 6000 15000 12000 1150 1150 78 78 50 50 2396 2396 10993 10000 993 248 248 254 254 REGISTRATION FEES 275 275 204612 153135 26738 24739 334294 525660 261255 262335 6558 2217 1802 669 415 602776 788410 1906 0 1906 X 0 0 0 0 602776 786504 602776 786504 602776 788410 X 186286 -2558 X X 1 0 1 X 0 X 3200 258505 532877 388819 1183401 -3946 10000 998 7052 3200 254559 542877 389817 1190453 0 0 0 1190453 565 340 1081 1986 565 340 1081 1986 3200 255124 543217 390898 1192439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2217 1802 415 415 1 NURSING SCHOLARSHIPS 89 130791 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REQUESTS ARE RECEIVED AND REVIEWED BY THE BOARD OF DIRECTORS. IF ASSISTANCE IS AWARDED, EACH RECIPIENT RECEIVES A CHECK MADE OUT TO THE APPROPRIATE SCHOOL AND TO THE STUDENT. DETAILED RECORDS ARE KEPT OF EACH AMOUNT AWARDED. EACH STUDENT IS TRACKED TO MAKE SURE THAT THEY HAVE ENROLLED IN THE APPRORIATE SCHOOL. AWARDS ARE RETURNED IF THE CRITERIA SET OUT IS NOT MET. FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPY OF TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR. ALL ITEMS ON THE RETURN ARE REVIEWED AND DISCUSSED WITH THE TAX PREPARER'S OFFICE. ALL NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL RETURN BEING COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE STATEMENTS ARE SUBMITTED TO THE BOARD EACH JANUARY FORM 990, PART VI, SECTION B, LINE 15 RESEARCH COMMITTEE WAS APPOINTED BY THE BOARD OF DIRECTORS. COMPARISON STUDY DONE ON COMPENSATION PACKAGES IN VICINITY. RESUMES WERE REVIEWED, REFERENCES CHECKED, INTERVIEWS GIVEN AND FIELD NARROWED TO THREE BY THE COMMITTEE. SALARY AND BENEFIT PACKAGES WERE DISCUSSED AND NEGOTIATED. BOARD OF DIRECTORS MADE THE FINAL HIRE DECISION FROM THE FIELD OF THREE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT POLICY, AND FINANCIAL STATEMENTS MAY BE SEEN BY SCHEDULING AN APPOINTMENT WITH DON ANDERSON & ASSOCIATES LTD (804) 526-4848, WHERE THE DOCUMENTS ARE STORED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 4000. PRIOR PERIOD ADJUSTMENTS: -6558. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C IN THE PRIOR YEAR THE REVIEWED FINANCIAL WAS DONE WITHOUT COMPENSATION BY AN ACCOUNTANT WHO WAS A BOARD MEMBER. IN THE CURRENT YEAR THE BOARD DID A SOLICITATION OF BIDS FOR THE ACCOUNTING WORK. AN ACCOUNTING FIRM WAS HIRED AND DOES THE FINANCIAL STATEMENT COMPILATION REPORTS.