2014-11-13T16:54:50-06:00 2013-12-31 770044249 GSC CERTIFIED PUBLIC ACCOUNTANTS 4505 LAS VIRGENES ROAD STE 209 CALABASAS CA 91302 990 2013-01-01 043720198 SOUTHERN CALIFORNIA HOSPICE FOUNDATION ATTN MICHELLE WULFESTIEG SOUT 7147410273 3200 PARK CENTER DRIVE NO 1250 COSTA MESA CA 92626 MICHAEL A URANGA BOARD PRESIDENT 7147410273 2014-11-13 1 CHARLES MCCANN P00285393 8185919500 2014-11-13 2013 2015-11-30 17:44:51Z MICHAEL A URANGA 500 NORTH STATE COLLEGE BLVD SUITE 1250 ORANGE CA 92868 344005 0 X WWW.SOCALHOSPICEFOUNDATION.ORG X 2002 CA COMMUNITY EDUCATION ON END-OF-LIFE ISSUES AND PROVIDING ASSISTANCE TO UNDER-PRIVILEGED HOSPICE PATIENTS AND THEIR FAMILIES WITH BASIC NEEDS OR FINAL WISHES. 7 7 0 120 0 0 229479 164322 0 0 210 215 -36215 25035 193474 189572 0 0 0 0 0 0 0 0 2501 70773 64848 70773 64848 122701 124724 358056 482780 0 0 358056 482780 X OUR MISSION IS TO DELIVER A BREADTH OF RESOURCES TO CAREGIVERS, FAMILIES AND PATIENTS WHO ARE CONFRONTING THE FINAL STAGES OF LIFE. 0 0 27917 0 PATIENT ASSISTANCE: THROUGH OUR ANGELS ASSISTANCE PROGRAM, WE PROVIDE SERVICES THAT TYPICALLY ARE NOT COVERED BY MEDICAL INSURANCES, MEDICARE OR MEDI-CAL; NEEDS THAT ARE LARGELY OVERLOOKED IN TODAY'S HEALTHCARE SYSTEM. SOMETIMES, THESE SERVICES ARE AS SIMPLE AS PROVIDING TRANSPORTATION. SOMETIMES, THEY ARE AS COMPLEX AS ARRANGING FOR A CHILD TO MEET THEIR HOLLYWOOD HERO BEFORE THEY DIE. ALL ARE EQUALLY IMPORTANT AND ALL SPEAK TO THE COMPASSION AND DIGNITY WE SEEK TO PROVIDE. ULTIMATELY, OUR GOAL IS TO AWARD PATIENTS AND THEIR FAMILIES' MEANINGFUL MOMENTS THAT WILL LAST A LIFETIME. 15755 0 COMMUNITY OUTREACH: WE HAVE DEVELOPED PROGRAMS DESIGNED TO FAMILIARIZE THE BROADER COMMUNITY WITH THE RESOURCES THAT ARE AVAILABLE TO THEM WHEN THE NEED FOR HOSPICE CARE ARISES. THERE ARE MANY DIFFERENT WAYS TO ALLEVIATE THE STRESS THAT CAN OVERWHELM A FAMILY IN TIMES WHEN HOSPICE CARE IS NEEDED. WE STRIVE TO EDUCATE THE COMMUNITY ABOUT HOSPICE THROUGH TABLING EVENTS, TELEVISION ADS, NEWSPAPER ARTICLES, AND SPEAKING ENGAGEMENTS. IN 2013, WE PUBLISHED OVER 10,000 PAMPHLETS IN FOUR DIFFERENT LANGUAGES ADDRESSING END-OF-LIFE ISSUES SUCH AS "COMPASSIONATE DECISIONS," "CARING FOR YOUR LOVED ONE," & "FINAL JOURNEY," WHICH WERE DISTRIBUTED TO PATIENTS AND FAMILIES RECEIVING HOSPICE CARE. WE ALSO PARTNERED WITH SHOWTIME TELEVISION TO PRODUCE A DOCUMENTARY ABOUT END-OF-LIFE WHICH PREMIERED IN THE NOVEMBER 2013, DURING NATIONAL HOSPICE MONTH. 9582 GIVING CAKE PROJECT: THE GIVING CAKE PROJECT IS A FUNDRAISING EFFORT WITH A SIMPLE MISSION: TO PROVIDE A CELEBRATION OF LIFE FOR CHILDREN AND ADULTS WITH A TERMINAL ILLNESS BY COLLECTING DONATIONS AT YOUR NEXT PARTY. 9582 53254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 3 1 0 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X X MICHELLE WULFESTEIG 7147410273 3200 PARK CENTER DRIVE STE 1250 COSTA MESA CA 92626 X MICHAEL A URANGA BOARD CHAIRMAN/PRESIDENT 4.00 X X 0 0 0 CHRIS VALLANDIGHAM SECRETARY/TREASURER 4.00 X X 0 0 0 MATT DIDIER DIRECTOR 1.00 X 0 0 0 ALFONSO GALVEZ DIRECTOR 1.00 X 0 0 0 SHAUN MOSS DIRECTOR 1.00 X 0 0 0 JIM DENVER DIRECTOR 1.00 X 0 0 0 SANDY SLIGAR DIRECTOR 1.00 X 0 0 0 MICHELLE WULFESTIEG EXECUTIVE DIRECTOR, EX-OFF 40.00 X 0 0 0 0 0 0 0 0 0 0 0 112400 51922 164322 215 215 156478 112400 148625 7853 7853 22990 5808 17182 17182 189572 0 0 25250 2676 892 892 892 3204 2058 1146 2805 2805 2013 671 671 671 PATIENT ASSISTANCE 18802 18802 COMMUNITY EDUCATION 14137 14137 OTHER EXPENSES 13851 9518 3487 846 PRINTING AND PUBLICATIO 7360 7176 92 92 64848 53254 9093 2501 352296 470450 5760 11000 1662 332 0 1330 358056 482780 0 0 X 0 0 0 0 358056 482780 358056 482780 358056 482780 124724 0 X 0 0 0 X 38991 72340 118991 229479 164322 624123 38991 72340 118991 229479 164322 624123 624123 611 377 212 210 215 1625 15923 35488 3434 -36215 25035 43665 669413 0.93230 0.89130 X SCHEDULE A, PART II, LINE 10 - OTHER INCOME GROSS INCOME FROM FUNDRAISING EVENTS AND A RAFFLE EVENT OF $291,868, LESS CONTRIBUTIONS OF $112,400 RAISED DURING THESE EVENTS, AND LESS EVENT EXPENSES OF $154,433. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662 332 1330 1330 GOLF TOURNAMENT 193443 76308 117135 503 44105 48721 29638 WINE TASTING 49701 18896 30805 2474 9290 7952 3 24411 17186 7225 2249 3692 267555 112390 155165 503 46579 60260 41282 148624 6541 22990 5220 588 0 22990 5220 588 5808 17182 CA 1 0 1 0 1.00000 0 0 FORM 990, PART VI, SECTION A, LINE 2 SOUTHERN CALIFORNIA HOSPICE FOUNDATION'S DIRECTORS HAVE THE FOLLOWING RELATIONSHIPS: DIRECTORS 1, 2, AND 5 HOLD OWNERSHIP INTERESTS IN SEVERAL FOR-PROFIT BUSINESS ENTITIES. DIRECTORS 1 AND 7 HOLD OWNERSHIP INTERESTS IN SEVERAL FOR-PROFIT BUSINESS ENTITIES. DIRECTORS 3 AND 4 PROVIDE SERVICES TO FOR-PROFIT ENTITIES IN WHICH DIRECTORS 1, 2, 5, AND 7 HOLD OWNERSHIP INTERESTS. DIRECTOR 8 IS AN EMPLOYEE OF A FOR-PROFIT BUSINESS ENTITY IN WHICH DIRECTORS 1 AND 2 HOLD OWNERSHIP INTERESTS. FORM 990, PART VI, SECTION B, LINE 11 SOUTHERN CALIFORNIA HOSPICE FOUNDATION'S VOLUNTEER GENERAL FUND COORDINATOR REVIEWS ALL OF THE INFORMATION REPORTED ON THE FORM 990 WITH THE BOARD OF DIRECTORS AND COMPARES THE INFORMATION TO THE RECORDS OF THE ORGANIZATION TO ENSURE COMPLETE AND ACCURATE REPORTING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW AND APPROVE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 14: A POLICY IS IN PLACE, BUT DUE TO THE SMALL SIZE OF THE ORGANIZATION THE POLICY IS NOT YET IN WRITING. HOWEVER, IT IS IN PROCESS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A, 15B, 16A, 16B: THESE POLICIES ARE NOT APPLICABLE, THEREFORE THE ORGANIZATION HAS NOT DEVELOPED THE POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE "CONTACT US" SECTION ON OUR WEBSITE HAS THE FOLLOWING LANGUAGE: "YOU MAY REQUEST A COPY OF OUR 990 RETURN OF ORGANIZATION EXEMPT FROMM INCOME TAX AND FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION BY EMAILING INFO@SOCALHOSPICEFOUNDATION.ORG"