Community Hospice Foundation

“Management duties are performed by chi management, inc. Which is a related party exempt organization.”

“Community hospice inc. Is the member of community hospice foundation and is a related entity.”

“The organization has one member with the power to elect or appoint one or more members of the governing body. The member is community hospice, inc., a related entity.”

“Governance decisions by the organization may be subject to approval by community hospice, inc.”

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”

“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similarly situated organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared. This analysis is prepared annually. The process of arriving at each individual's compensation arrangement is documented in board minutes, personal action forms, and the employee's personnel file.”

“The organization makes available its governing documents, conflict of interest policy and annual report to the public upon request.”

“Staff recruitment, training & education: program service expenses 8,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,213. Repairs and maintenance: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,122. Total expenses 3,122. Membership, dues, and subscriptions: program service expenses 2,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,144. Miscellaneous: program service expenses 1,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,762.”

“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”