St Paul'S Episcopal Home Inc

“Chapter of the cathedral church of st. Paul (sole member)”

“Sole member appoints two ex-officio directors of board of st. Paul's episcopal home, inc. (speh). In addition, dean of cathedral church of st. Paul serves as president of speh and sits ex-officio, in that capacity, on its board.”

“1. Directors of speh are approved annually by the sole member. 2. Changes in bylaws of speh are approved, in advance, by the sole member.”

“The cfo and ceo review the form 990. Upon review and approval, the 990 is provided to all members of the finance committee and board before filing.”

“The board members sign a "conflict of interest policy" each year at the annual meeting, and recuse themselves from voice and vote on any issue or discussion which may be perceived as a conflict of interest. The ceo and board chair monitor this process.”

“Performance evaluations are conducted and compensation surveys are reviewed annually by the ceo to determine compensation for the organization's other officers and key employees. The ceo's annual performance evaluation and compensation review is conducted by the executive committee of st. Paul's episcopal home, inc. On the board's behalf, as well as a compensation review of the cfo, coo and cao.”

“The following organizational documents are available (for inspection or copying) at the organization's main office during normal business hours at no charge: 1) internal revenue service determination letter; 2) articles of incorporation; 3) by-laws; 4) form 990 for the most recent three years; 5) most recent copy of organization's audited financial statements; 6) organization's conflict of interest policy. When responding to a public inspection request for any of the preceding documents by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

“St. Paul's episcopal home, inc., is the common paymaster for st. Paul's retirement homes foundation. Each corporation is reporting their proportionate share of officer and director compensation in their respective form 990.”

“Net asset transfer from community eldercare of san diego, fein: 33-0853316 2,000,000.”

“The audit oversight and independent accountant selection process has not changed from the prior year.”