San Diego Hospice Foundation Inc

“The executive director, attorney and ceo review the form 990 before it is filed.”

“All officers, directors, and key employees sign a conflict of interest policy statement annually and are required to disclose any possible conflicts throughout the year. All directors refrain from voting on any transaction or matter before the board in which a conflict or possible conflict exists. The signed conflict of interest policy statements are reviewed by the executive committee of the board and human resources.”

“The organization does not have employees for the fiscal year 7/1/15 to 6/30/16. The organization will follow the current policy in place for hiring personnel. The policy is as follows; compensation surveys are reviewed annually in order to determine compensation for all positions within the organization, with the exception of the ceo whose compensation is determined by the board of directors. The compensation surveys include county, state, regional and national data primarily related to non-profit, hospice and other healthcare agencies. Education and years of relevant experience are included in the compensation surveys.”

“The public inspection copy of the organization's form 990, from the previous three years, will be available (for inspection or copying) at the organization's main office during normal business hours at no charge. When responding to a public inspection request for any organizational document or form 990 by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

“The following organizational documents will be available (for inspection or copying) at the organization's main office during normal business hours at no charge: internal revenue service determination letter, articles of incorporation and the by-laws. The following other documents (most updated versions) will be available (for inspection or copying) at the organization's main office during normal business hours at no charge: conflict of interest policy.”

“The foundation's form 990 for the year ended 6/30/15 was filed prior to the audited financial statements being issued. As a result of the audit net asset restrictions were reclassified. The beginning of year net asset balances reported in the current year form 990 have been reclassified to conform to the net asset presentation in the audited financial statements issued for the year ended 6/30/15. Such reclassifications have no effect on change in total net assets.”