San Diego Christian Foundation Inc

“Board members sue leppert and jon leppert have a family relationship.”

“A copy of form 990 is provided to the organization's governing body at a board meeting before it is filed. The form 990 review process includes the following: 1. Management reviews the initial draft of the form 990 provided by the paid preparers; 2. After managements review and initial approval, a draft of the form 990 is provided to the board members; 3. The board reviews the form 990 and once approved, the form 990 is finalized.”

“The conflict of interest policy is explained during a board meeting and the form is signed by each member. Each member states any applicable conflicts and the conflict of interest policies are filed by the secretary. The process to monitor and enforce the conflict of interest policy includes the following: 1. The conflict on interest policy covers all board members, officers, and employees of the organization; 2. Any proposed transactions with board members or employees are reviewed by independent board members; 3. If there is a conflict with a board member, that member can not vote and is required to leave the meeting during the discussion of the proposed transaction.”

“The organization's process for determining compensation for the organization's ceo includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. This process was last done november 2023.”

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Part ix, column d, statement regarding fundraising expenses: please be advised that this organization is predominantly funded by program service revenue. Accordingly, this organization does not incur fundraising expenses.”

“Net realized gain - book/tax difference -33,209.”