2024-01-19T15:10:16-05:00 2023-08-31 541451058 COOKE LAVENDER MASSEY & COMPANY PC 2001 S MAIN ST STE 6 BLACKSBURG VA 240606667 990 2023-01-01 546051298 THE LEWIS-GALE FOUNDATION LEWI 5404442925 PO BOX 4692 ROANOKE VA 240150692 VAUGHAN JR G ROBERT TREASURER 5404442925 2024-01-19 true G ROBERT VAUGHAN JR 999009999 true JEFFREY CALL CPA P01325347 5409531152 2024-01-19 2023 2023-04-26 12:10:37Z X HEALTH FOCUS OF SOUTHWEST VIRGINIA VAUGHAN JR G ROBERT PO BOX 4692 ROANOKE VA 24015 4200 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. X 5 5 1 5 0 18987 95 675 0 87103 3886 -4480 219 102285 4200 15389 903097 0 57737 51803 0 5989 20350 7188 93476 962088 8809 -957888 935265 0 4276 0 930989 0 MEDICAL EDUCATION AND PREVENTIVE MEDICINE FOR HEALTHCARE PROFESSIONALS AND THE COMMUNITY, AWARDING OF HEALTH CAREER SCHOLARSHIPS, AND DISPLAY OF MEDICAL ARTIFACTS. false false 938397 903097 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. 938397 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 true false false false false false false false false false false false false true false false false false false false true 0 0 1 true false false false false false false false false X 5 5 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 47563 0 592 NAZEMI ALI A NOMINATING C 0.40 X 0 0 0 WALLACE CAROLINE VICE PRESIDE 1.00 X X 0 0 0 NORDT SYDNEY H CHAIR EMERIT 0.10 X 0 0 0 YOST STEPHEN M CHAIRMAN 2.00 X X 0 0 0 VAUGHAN JR G ROBERT TREASURER 2.00 X X 0 0 0 47563 592 false false false 95 95 3886 3886 OTHER REVENUE 611710 219 219 219 4200 219 3886 903097 903097 48154 28893 14446 4815 3649 2189 1095 365 2979 1787 894 298 157 52 105 1627 977 487 163 862 517 259 86 296 177 89 30 129 77 39 13 DONATED ARTWORK 502 302 150 50 BANK CHARGES 296 177 89 30 STORAGE UNIT RENT 213 128 64 21 REPAIRS AND MAINTENANCE 127 76 38 13 962088 938397 17702 5989 30004 212650 500 692111 935265 0 4276 4276 0 X 930989 930989 0 935265 0 -957888 26899 X false false false X 63251 57140 72975 18987 95 212448 46113 14083 23034 675 219 84124 109364 71223 96009 19662 314 296572 296572 24318 21708 22940 25263 3886 98115 24318 21708 22940 25263 3886 98115 133682 92931 118949 44925 4200 394687 0.75140 0.83540 0.25000 0.16000 X 769000 28890 -789890 859495 350 -77897 -12948 769000 784145 2048 85839 -12537 859495 732510 4707 62273 -15345 784145 643165 11500 91155 -13310 732510 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 CARILION CLINIC FOUNDATION PO BOX 12385 ROANOKE VA 240252385 541190773 501C3 184086 719011 FMV EQUITIES TERMINATION OF ORG SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION DECIDED TO CLOSE THE ORGANIZATION AND CHOSE TO GRANT ITS EXISTING ENDOWMNET FUNDS TO A SIMILAR LOCAL ORGANIZATION. CASH AND SECURITIES 2023-03-31 903097 EQUITY 541190773 CARILION CLINIC FOUNDATION PO BOX 12385 ROANOKE VA 240252385 501(C)(3) true false false true true true true false SCHEDULE N, PAGE 1, PART I, LINE 2E ROBERT G VAUGHN WAS A MEMBER OF THE CARILION CLINIC FOUNDATION PRIOR TO THE LEWIS-GALE FOUNDATION DBA HEALTH FOCUS GROUP'S DECISION TO DISSOLVE THE ORGANIZATION. HE ABSTAINED FROM VOTING DURING THE JUNE 30, 2022 BOARD MEETING WHERE THE DISSOLUTION DECISION WAS RATIFIED. LAURIE GIBBONS WAS COMPENSATED BY THE ORGANIZATION FOR HER SERVICES IN AIDING THE DISSOLUTION. SCHEDULE N SEE ATTACHED PLAN OF DISSOLUTION FOR DETAILS REGARDING THE DISSOLUTION OF THE ORGANIZATION. 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.