2023-08-15T14:30:59-04:00 2022-12-31 541451058 COOKE LAVENDER MASSEY & COMPANY PC 2001 S MAIN ST STE 6 BLACKSBURG VA 240606667 990 2022-01-01 546051298 THE LEWIS-GALE FOUNDATION LEWI 5404442925 PO BOX 4692 ROANOKE VA 240150692 VAUGHAN JR G ROBERT TREASURER 5404442925 2023-07-24 true G ROBERT VAUGHAN JR 999009999 true JEFFREY CALL CPA P01325347 5409531152 2023-07-24 2022 2023-04-26 12:10:37Z HEALTH FOCUS OF SOUTHWEST VIRGINIA VAUGHAN JR G ROBERT PO BOX 4692 ROANOKE VA 24015 182043 false X WWW.HEALTHFOCUSSWVA.ORG X 1964 VA MEDICAL EDUCATION AND PREVENTIVE MEDICINE FOR HEALTHCARE PROFESSIONALS AND THE COMMUNITY, AWARDING OF HEALTH CAREER SCHOLARSHIPS, AND DISPLAY OF MEDICAL ARTIFACTS. 14 14 1 0 72975 18987 675 22940 87103 12191 -4480 108106 102285 14990 15389 0 50805 57737 0 7616 25297 20350 91092 93476 17014 8809 1155850 935265 16720 4276 1139130 930989 MEDICAL EDUCATION AND PREVENTIVE MEDICINE FOR HEALTHCARE PROFESSIONALS AND THE COMMUNITY, AWARDING OF HEALTH CAREER SCHOLARSHIPS, AND DISPLAY OF MEDICAL ARTIFACTS. false false 63004 15389 675 PROVIDE HEALTH CAREER SCHOLARSHIPS TO STUDENTS OF FINANCIAL NEED IN SOUTHEASTERN UNITED STATES. ALSO, TO PROVIDE CLASSES TO THE COMMMUNITY INCLUDING: YOGA FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS AND OTHER PHYSICAL LIMITATIONS; AMERICAN HEART ASSOCIATION CERITIFIED BASIC CPR INSTRUCTION; SUPPORT GROUPS FOR MENTAL HEALTH ISSUES AND DISEASE SPECIFIC AND OTHER HEALTH ISSUES, AND CONTINUING MEDICAL EDUCATION LECTURES. 63004 true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true false true false true true false X X LEWIS-GALE FOUNDATION 5404442925 PO BOX 4692 ROANOKE VA 240150692 GIBBONS LAURIE EXECUTIVE DI 40.00 X 52000 0 1733 NAZEMI ALI A DIRECTOR 0.40 X 0 0 0 WALLACE CAROLINE VICE PRESIDE 1.00 X X 0 0 0 GRISSO CHERIE DIRECTOR 0.10 X 0 0 0 KING DENISE DIRECTOR 0.10 X 0 0 0 NORDT SYDNEY H CHAIR EMERIT 0.10 X 0 0 0 FARRIS HOLLY DIRECTOR X 0 0 0 THOMAS JOE DIRECTOR 0.10 X 0 0 0 NEWTON JOHN DIRECTOR X 0 0 0 YOST STEPHEN M CHAIRMAN 2.00 X X 0 0 0 DICK PHILLIP DIRECTOR 0.10 X 0 0 0 MAXWELL CHRISTIANA R DIRECTOR 0.10 X 0 0 0 FRY ROBERT DIRECTOR 0.10 X 0 0 0 VAUGHAN JR G ROBERT TREASURER 2.00 X X 0 0 0 LEMONS STEPHEN DIRECTOR 0.10 X 0 0 0 52000 1733 false false false 14927 4060 18987 PROGRAM SERVICE REVENUE 611710 675 675 675 25263 25263 137118 75268 10 61850 -10 61840 -10 61850 14927 4480 -4480 102285 665 87113 15389 15389 53733 32240 16120 5373 4004 2403 1201 400 975 584 293 98 2870 1722 861 287 230 76 154 4944 2968 1482 494 1586 951 476 159 700 420 210 70 392 392 5 4 1 1302 781 391 130 DONATED ARTWORK 2838 2838 STORAGE UNIT RENT 2822 1693 847 282 REPAIRS AND MAINTENANCE 1189 713 357 119 BANK CHARGES 387 232 116 39 110 66 33 11 93476 63004 22856 7616 90829 30004 118380 212650 500 14 943797 692111 2830 1155850 935265 9112 4276 7608 16720 4276 X 250371 930989 888759 1139130 930989 1155850 935265 8809 -216950 X false false X 271904 63251 57140 72975 18987 484257 8657 46113 14083 23034 675 92562 280561 109364 71223 96009 19662 576819 576819 19388 24318 21708 22940 25263 113617 19388 24318 21708 22940 25263 113617 299949 133682 92931 118949 44925 690436 0.83540 0.89380 0.16000 0.11000 X 859495 350 -77897 -12948 769000 784145 2048 85839 -12537 859495 732510 4707 62273 -15345 784145 643165 11500 91155 -13310 732510 714130 202300 -55524 -217741 643165 0.88530 0.11470 false false SCHEDULE D, PAGE 2, PART V, LINE 4 GENERAL ENDOWMENT FUNDS: EARNINGS USED FOR PROGRAM OPERATIONS. SCHOLARSHIP ENDOWMENT FUNDS: EARNINGS AWARDED ANNUALLY IN SCHOLARSHIPS TO HEALTH CAREER STUDENTS. true SCHOLARSHIPS AWARDED 16 15389 CASH SCHEDULE I, PAGE 4, PART IV COMMITTEES AND MANAGEMENT OF THE FOUNDATION EVALUATE SCHOLARSHIP APPLICATIONS BASED ON CRITERIA ESTABLISHED FOR EACH SCHOLARSHIP. SCHOLARSHIPS ARE ISSUED TO THE COLLEGE OR UNIVERSITY AFTER THE STUDENT'S FULL MATRICULATION HAS BEEN VERIFIED. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR SPECIFIC EVENTS; MAILINGS FOR CLASSES, EDUCATION LECTURES, FUNDRAISING APPEALS; SCHOLARSHIP COMMITTEE; BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF FINANCE COMMITTEE REVIEW FORM 990. ALL MEMBERS OF BOARD REVIEW AND RECEIVE COPIES OF REVIEWED FINANCIAL STATEMENTS WHEN ISSUED AND FORM 990, WITHIN 20 DAYS OF FILING. FORMS 990 ARE AVAILABLE AT FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF CEO REVIEWED BY FINANCE COMMITTEE ANNUALLY, WHEN BUDGET IS PREPARED. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICER IS PAID. EMPLOYEE PAY IS REVIEWED ANNUALLY, BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTERBLOWER POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST.