Calvary Fund Inc

“The 2013 form 990 of calvary fund was prepared by deloitte tax with the assistance of calvary accounting personnel. The draft of form 990 was reviewed by deloitte tax, the director of finance and cfo of calvary hospital before distribution of the full version of the final draft to the board. A copy of the form 990 draft was provided to each member of the calvary fund board of directors on 10/28/2014 prior to its filing with the internal revenue service in electronic format.”

“Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of their employment and position with the calvary hospital, or calvary fund, calvary monitors compliance with its conflict of interest policy through an annual questionnaire submitted to these individuals. Potential conflicts are investigated immediately.”

“Calvary fund, inc undertakes a rigorous process to ensure that the executive compensation it pays to its top management official and all officers and key employees of the organization is reasonable. In relevant part, the board of directors has established a compensation committee comprised of independent persons that have no personal interest in the proposed compensation arrangement. The board of directors uses an independent compensation consultant to help advice on the appropriate compensation levels for the aforementioned individuals. That compensation consultant uses comparability or benchmarking data (based on industry surveys) that documents the compensation of persons holding similar positions in similar organizations. Once the compensation consultant has made its recommendations, the calvary fund compensation committee must approve the compensation, without input or voting participation by the person whose compensation is being approved or by any other individual with a conflict of interest. The final determination is then documented in committee minutes. Those minutes will contain the terms of the proposed compensation, the decisions of those individuals who voted on the compensation, and the comparability data that was relied upon immediately.”

“Calvary fund, inc. Makes its form 990 available to the public by retaining a copy of each at the address listed on page 1 of this return. Any individual requesting a copy of these documents is provided that copy on the same business day. The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request and at management's discretion.”

“The calvary fund's primary exempt purpose is to raise public contributions to support the tax-exempt mission of calvary hospital, inc.”

“Pension related adjustments 31,500.”