2020-06-29T10:56:32-05:00 2019-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2018-07-01 956336024 SAN DIEGO HOSPICE FOUNDATION INC SAND 7602718709 PO BOX 482 ESCONDIDO CA 92033 GEORGE E OLMSTEAD CEO/BOARD CHAIRMAN 7602718709 2020-06-23 1 ELSA A ROMERO P00485021 6198104940 2020-06-23 50.234.117.166 2020-06-23 16:00:29 PD P D93E707A7E613BAA84B70F5AC26FA94CCCEBFA3D A9E9BA4E0DC623DCC047410C9E35A528A2030666 2018 2021-01-29 14:40:06Z GEORGE E OLMSTEAD PO BOX 482 ESCONDIDO CA 92033 259773 0 X WWW.SDHOSPICEFOUNDATION.ORG X 1985 CA SUPPORTS THE PROGRAMS & SERVICES OF HOSPICE SERVICES & PALLIATIVE CARE IN SAN DIEGO COUNTY. X 1 1 0 2 0 0 290829 251142 0 0 23044 8631 0 0 313873 259773 5593833 1900320 0 0 32387 0 0 0 0 263107 42809 5889327 1943129 -5575454 -1683356 1797273 113917 0 0 1797273 113917 SUPPORTS THE PROGRAMS, SERVICES, ACTIVITIES, INTERESTS, EDUCATION AND ORGANIZATION OF HOSPICE SERVICES AND PALLIATIVE CARE IN SAN DIEGO COUNTY. 0 0 1900320 1900320 SAN DIEGO HOSPICE FOUNDATION, INC. (FOUNDATION) WAS ORGANIZED IN DECEMBER 1986 AS A NONPROFIT ORGANIZATION TO CARRY FUNDRAISING ACTIVITIES ON BEHALF OF SAN DIEGO HOSPICE AND THE INSTITUTE FOR PALLIATIVE MEDICINE (SDHIPM). ON FEBRUARY 4, 2013, SDHIPM FILED A PETITION FOR RELIEF UNDER CHAPTER 11 OF THE UNITED STATES BANKRUPTCY CODE. ON OR ABOUT SEPTEMBER 23, 2013, AN ORDER WAS ENTERED CONFIRMING A PLAN OF LIQUIDATION. THE FOUNDATION CONTINUES TO EXIST AND NOW SUPPORTS LOCAL NONPROFIT HOSPICE SERVICES THROUGHOUT SAN DIEGO COUNTY. IN ADDITION, THE SAN DIEGO HOSPICE FOUNDATION ASSISTS IN DEVELOPING, ESTABLISHING, AND CONTINUING ACTIVITIES AND PROGRAMS WHICH WILL ENABLE AND ASSIST RESEARCH AND SCIENTIFIC GOALS AND OBJECTIVES TO FURTHER THE STATED PURPOSES. 1900320 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SAN DIEGO HOSPICE FOUNDATION INC 7602718709 PO BOX 482 ESCONDIDO CA 92033 X GEORGE E OLMSTEAD BOARD CHAIR/CEO 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 251142 251142 8631 8631 259773 0 0 8631 1900320 1900320 21082 21082 1221 1221 3534 3534 336 336 15367 15367 DUES & SUBSCRIPTIONS 680 680 MISCELLANEOUS 589 589 1943129 1900320 42809 0 24034 99722 1773239 14195 1797273 113917 0 0 X 1220017 100364 559588 0 17668 13553 1797273 113917 1797273 113917 -1683356 0 X 0 0 0 X 240386 854942 645342 290829 251142 2282641 240386 854942 645342 290829 251142 2282641 1389108 893533 512039 8964 7450 22227 8631 559311 2841952 0.31440 0.46430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17668 73 4189 13552 4975762 4182 4960512 1764 17668 5356261 1773 382272 4975762 11874773 3018 6508643 12887 5356261 13767526 502743 2304786 90710 11874773 1.00000 0 0 0 PART V, LINE 4: THE HOSPICE'S ENDOWMENT CONSISTS OF ONE DONOR-RESTRICTED FUND TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 1 THE ELIZABETH HOSPICE 500 LA TERRAZA BLVD STE130 ESCONDIDO CA 92025 953275679 501(C)(3) 1900320 UNRESTRICTED FUNDS - DISSOULUTION 1 0 PART I, LINE 2: SAN DIEGO HOSPICE FOUNDATION IS IN THE PROCESS OF TRANSFERRING ALL ASSETS TO NON-PROFIT HOSPICE AND PALLIATIVE CARE ORGANIZATIONS WITHIN SAN DIEGO COUNTY. EACH TRANSFER/GRANT HAS BEEN APPROVED BY THE SDHF'S BOARD OF DIRECTORS BY A RESOLUTION, FOLLOWED BY COURT APPROVAL. TEMPORARY CASH INVESTMENTS 2019-04-11 1900320 BOOK VALUE -CASH 953275679 THE ELIZABETH HOSPICE 500 LA TERRAZA BLVD STE130 ESCONDIDO CA 92025 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ATTORNEY, CEO AND VOLUNTEER WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES FOR THE FISCAL YEAR 7/1/18 TO 6/30/19. 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. FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS, WILL BE AVAILABLE (FOR INSPECTION OR COPYING) FROM THE ORGANIZATION'S ATTORNEY, LYNDA SANDS AT 541-527-4265 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. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING ORGANIZATIONAL DOCUMENTS WILL BE AVAILABLE (FOR INSPECTION OR COPYING) FROM THE ORGANIZATIONS ATTORNEY, LYNDA SANDS AT 541-527-4265: 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.