The Lewis-Gale Foundation

“All board members are elected by majority vote of the existing board members at the annual meeting. Unusual resignations and elections are acted on at a regular board meeting.”

“Board members at regular meetings approve the budget, elect board members and officers, approve bylaw changes, approve events, programs and activities. Make policy for preservation of assets and acceptance of tangible assets. Approve all changes and adoption of policies of governance.”

“F staley hester, jr 912 douglas ct salem, va 24153 sydney h nordt 1569 dunrovin ln salem, va 24153 lorraine lange 1510 longview rd roanoke, va 24018 lisa allison-jones 1921 belleville rd roanoke, va 24015 bonnie l culkin 5941 buckland mill rd roanoke, va 24019 peter f dawyot 3128 links manor dr salem, va 24153 christiana maxwell 3223 catawba rd troutville, va 24175 catherine daniel 100 adam perry rd va 24151 john d lugar 2717 longview ave roanoke, va 24014 paula n mitchell 2320 mt vernon rd roanoke, va 24015 wendy e rotanz 313 n broad st salem, va 24153 e blackford noland 2632 richelieu ave sw roanoke, va 24014 melinda payne 722 paragon ave salem, va 24153 cathie m thomas p o box 397 goodview, va 24095 joseph c thomas jr 6618 campbell dr salem, va 24153 g robert vaughan 147 bogey ln salem, va 24153 caroline a wallace 808 pendleton dr salem, va 24153 virginia m savage 228 richfield ave salem, va 24153”

“Members of finance committee review 990, all members of the board review and received copies of audited financial statements when issued and form 990 within 20 days of filing. 990's are available at finance committee and closest board meeting to filing date.”

“Compensation of ceo reviewed by finance committee annually when budget is prepared. Ceo is compensated at very low rate at ceo's request who has a large number of volunteer hours. Pay is considerably lower than comparable nonprofit ceo's in the local area.”

“No other officer is paid. Two full time key employees' pay is reviewed annually by the finance committee.”

“G robert vaughan treasurer p o box 4692 roanoke va 24015-0692”

“Governing documents, conflict of interest policy, whistler blowing policy, audited financialstatements, whistler blowing policy and 990 are available on request. Audited statements are filed with virginia dept of consumer affairs and are available to the public. 990 is available on website of guidestar and on request.”

“Special events to raise funds but are also health related - run and golf. International runner at race to lecture runners and other attendees. Oranization provides educational information- cholesterol, blood pressure celiac disease and hepatitis c. Total number of people served during 2013 2,286 at 178 activities.”

“Volunteers for specific events - run - flag, register, distribute packets, provide water, do children's activities school sports physicals - do exams, man 13 health stations, testing, registration, traffic monitors, man refreshment statement mailings for classes, medical education lectures, fund raising appeals scholarship committee - review 171 applications, meetings board members - management, finance, programs, projects screenings and health events - blood pressures - nurses”

“Continuing medical education lectures for 362 health care professionals for american medical association credit. 6 lectures. Indirect expenses for all programs - primarily staff and facility cost. Community programs on health topics. Indirect expenses for all programs includeed in expense figure.”

“Sale of investment securities - for tax purposes use of 0 original cost, for financial statements use fair market 0 value as of 12/31/13 is used. Extent original cost is 0 fair market value cost is greater 0 adjustment relating to classifcation of funds 9,615 investment adjustment 3,250”

“Adjustment -10 investment sales cost v fmv basis 9,615”