SOUTHERN CALIFORNIA HOSPICE FOUNDATION: Form 990, tax year 2011
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- Organization
- SOUTHERN CALIFORNIA HOSPICE FOUNDATION (EIN 04-3720198)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201213139349302011
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T14:41:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770044249 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSC CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 LAS VIRGENES ROAD STE 209 | AddressLine1 |
| City | CALABASAS | City |
| State | CA | State |
| ZIP Code | 91302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043720198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA HOSPICE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O MICHAEL A URANGA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7147410276 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HUTTON CENTRE DRIVE NO 1110 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A URANGA | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 7147410273 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES MCCANN | Name |
| PTIN | P00285393 | PTIN |
| Phone | 8185919500 | Phone |
| Date Prepared | 2012-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL A URANGA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH STATE COLLEGE BLVD SUITE | AddressLine1 |
| Address Line2 | 1250 | AddressLine2 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 225620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOCALHOSPICEFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY EDUCATION ON END-OF-LIFE ISSUES AND PROVIDING ASSISTANCE TO UNDER-PRIVILEGED HOSPICE PATIENTS AND THEIR FAMILIES WITH BASIC NEEDS OR FINAL WISHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 125491 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 212 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35864 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 108204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 129138 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9285 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2165 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11707 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40298 | OtherExpensePriorYear |
| Other Expenses Current Year | 73175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 73175 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55963 | RevenuesLessExpensesCY |
| Total Assets BOY | 179392 | TotalAssetsBOY |
| Total Assets EOY | 235355 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 179392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 235355 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO DELIVER A BREADTH OF RESOURCES TO CAREGIVERS, FAMILIES AND PATIENTS WHO ARE CONFRONTING THE FINAL STAGES OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15913 | Expense |
| Revenue | 0 | Revenue |
| Description | PATIENT ASSISTANCE: OUR ANGELS ON WHEELS PROGRAM IS DESIGNED TO ASSIST IN THE TRANSPORTATION NEEDS OF THOSE PERSONS LIVING AT HOME UNDER HOSPICE CARE. WHETHER THEY NEED A RIDE TO THE DOCTOR, THE BEACH OR A SPECIAL OCCASION, ANGELS ON WHEELS MAKES SURE THEY GET THERE AND GET HOME SAFELY. IN THE SAME VEIN, OUR ANGELS ASSISTANCE PROGRAM PROVIDES EVERYTHING FROM BASIC LIFE NEEDS, SUCH AS FOOD OR PAYMENT OF BILLS, TO REUNITING FAMILY MEMBERS OR HELPING TO MAKE FINAL WISHES COME TRUE. IN 2011, 24 PATIENTS WERE DIRECTLY IMPACTED BY THIS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34830 | Expense |
| Revenue | 0 | Revenue |
| Description | COMMUNITY OUTREACH: WE STRIVE TO EDUCATE THE COMMUNITY ABOUT HOSPICE THROUGH TABLING EVENTS, TELEVISION ADS, NEWSPAPER ARTICLES, AND SPEAKING ENGAGEMENTS. IN 2011, WE MADE A $25,000 GIFT TO UCI MEDICAL SCHOOL TO HELP FUND THE FIRST PALLIATIVE CARE FELLOWSHIP AND WE PROVIDED 10,640 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6250 | Expense |
| Revenue | 0 | Revenue |
| Description | INTEGRATIVE MEDICINE: OUR INTEGRATIVE MEDICINE PROGRAM IS LED BY EDWARD TAUB, MD, AND WAS DEVELOPED WITH THE GOAL OF ELIMINATING SHORTFALLS IN END-OF-LIFE CARE THROUGH SHARED COMMUNICATION AND VALUING THE WAYS THAT DIFFERENT DISCIPLINES OF MEDICINE, PSYCHOLOGY AND THEOLOGY CAN CONTRIBUTE TO THE FIELD OF HOSPICE CARE. IN AN EFFORT TO HELP PHYSICIANS DEAL WITH COMPASSION FATIGUE SO THEY CAN BETTER MEET THE NEEDS OF DYING PATIENTS, WE HAVE OFFERED "VOYAGES TO WELLNESS" COMPRISED OF AFTERNOON SAILS ON BOARD THE HISTORIC, WOODEN TALLSHIP, CURLEW, BASED IN THE DANA POINT HARBOR. IN 2011, WE CONDUCTED 5 VOYAGES TO WELLNESS, DIRECTLY IMPACTING 75 NURSES AND PHYSCIANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 56993 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 5 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL A URANGA | NamePerson |
| Telephone Number | 7147410273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH STATE COLLEGE BLVD SUITE | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| MIKE PADULA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SLIGAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE WULFESTIEG | ||||||
| EXECUTIVE DIRECTOR, EX-OFFICIO | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 87587 | FundraisingEvents |
| All Other Contributions | 37904 | AllOtherContributions |
| Noncash Contributions | 200 | NoncashContributions |
| Total Contributions | 125491 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212 | TotalRevenueColumn |
| Exclusion | $212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73177 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 87587 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86417 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13240 | TotalRevenueColumn |
| Exclusion | -$13,240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 26740 | GrossIncomeGaming |
| Gaming Direct Expenses | 10065 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16675 | TotalRevenueColumn |
| Exclusion | $16,675 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,647 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693 | Total |
| Program Services | 231 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550 | Total |
| Program Services | 850 | ProgramServices |
| Management And General | 850 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4253 | Total |
| Program Services | 840 | ProgramServices |
| Management And General | 2232 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19 | Total |
| Management And General | 19 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2235 | Total |
| Program Services | 745 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
| Fundraising | 745 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY EDUCATION | 41080 | 41080 | ||
| PROGRAM EXPENSES-OTHER | 10266 | 10266 | ||
| FUNDRAISING EXPENSE | 5199 | 6 | 5193 | |
| SOFTWARE FEES AND SUPPO | 3507 | 3507 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3373 | Total |
| Program Services | 2981 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73175 | Total |
| Program Services | 56993 | ProgramServices |
| Management And General | 4475 | ManagementAndGeneral |
| Fundraising | 11707 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177892 | BOY |
| EOY | 229595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 5760 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179392 | BOY |
| EOY | 235355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179392 | BOY |
| EOY | 235355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179392 | BOY |
| EOY | 235355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179392 | BOY |
| EOY | 235355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55963 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118991 | CurrentTaxYear |
| Total | 296865 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118991 | CurrentTaxYear |
| Total | 296865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 296865 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212 | CurrentTaxYear |
| Total | 4662 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 38074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3434 | CurrentTaxYear |
| Total | 92919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 394446 | TotalSupport |
| Public Support Pertcentage170 | 0.75260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 115771 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79182 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36589 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 369 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16760 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12502 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 31058 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE TASTING | NameOfEvent2 |
| Gross Receipts Event2 | 35665 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8405 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27260 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4927 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10467 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8012 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9327 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9327 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2322 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 160763 | GrossReceiptsTotal |
| Charitable Contributions Total | 87587 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73176 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 369 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21687 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22969 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 41392 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86417 | DirectExpenseSummaryEvents |
| Net Income Summary | -13241 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 26740 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 8750 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1315 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 26740 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 8750 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1315 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 10065 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 16675 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI | SOUTHERN CALIFORNIA HOSPICE FOUNDATION'S DIRECTORS AND THEIR RESPECTIVE ADDRESSES FOR THOSE WHO CANNOT BE REACHED AT THE ORGANIZATION MAILING ADDRESS ARE AS FOLLOWS: MATT DIDIER, 500 NORTH STATE COLLEGE BLVD., STE 100, ORANGE, CA 92868 ALFONSO GALVEZ, 74 DISCOVERY, IRVINE, CA 92618 MIKE PADULA, 11622 EL CAMINO REAL, STE 200, SAN DIEGO, CA 92130 SCOTT SLIGAR, 11698 WARM SPRINGS RD., RIVERSIDE, CA 92505 | |
| 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 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.COM" | |
| FORM 990, PART VII | MATT DIDIER - 500 NORTH STATE COLLEGE BLVD., SUITE 100, ORANGE, CA 92868. ALFONSO GALVEZ - 74 DISCOVERY, IRVINE, CA 92618. MIKE PADULA - 11622 EL CAMINO REAL, SUITE 200, SAN DIEGO, CA 92130. SCOTT SLIGAR - 11698 WARM SPRINGS ROAD, RIVERSIDE, CA 92505. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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