SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
Hemophilia Foundation of Southern
California
Employer identification number

95-1916053
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AFTER PREPARATION BY THE CPA. UPON COMPLETION OF REVIEW, MANAGEMENT PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY COMMITTEE MEMBER SHOULD BE DISCLOSED TO THE HEMOPHILIA FOUNDATION OF SOUTHERN CALIFORNIA AND MADE A MATTER OF RECORD.ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY COMMITTEE MEMBER SHOULD BE DISCLOSED TO OTHER COMMITTEE MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF COMMITTEE ACTION. ANY COMMITTEE MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW.THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION.THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING THE COMMITTEE MEMBER FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER COMMITTEE MEMBERS SINCE HIS/HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE.IT IS FURTHER RESOLVED THAT THIS POLICY BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS OF THE HEMOPHILIA FOUNDATION, AND THAT ANY NEW COMMITTEE MEMBER BE ADVISED OF THE POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE. THE PRESIDENT AND SECRETARY ARE AUTHORIZED AND DIRECTED TO SEE THAT THIS POLICY IS FOLLOWED.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE DETERMINES THE RECOMMENDATION AND THE ENTIRE BOARD VOTES ON THE COMPENSATION PACKAGE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION PACKAGES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24e: Other Expenses NEWSLETTER : Column (A) - Total = $19352; Column (B) - Program Services = $19352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSE: Column (A) - Total = $2671; Column (B) - Program Services = $0; Column (C) - Management & General = $2671; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $5405; Column (B) - Program Services = $2162; Column (C) - Management & General = $2162; Column (D) - Fundraising = $1081
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $8031; Column (B) - Program Services = $3212; Column (C) - Management & General = $3213; Column (D) - Fundraising = $1606
Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $22082; Column (B) - Program Services = $11913; Column (C) - Management & General = $3970; Column (D) - Fundraising = $6199
Form 990, Part IX, Line 24e: Other Expenses TELEPHONE & INTERNET: Column (A) - Total = $5834; Column (B) - Program Services = $3500; Column (C) - Management & General = $1167; Column (D) - Fundraising = $1167
Other Changes In Net Assets Or Fund Balances - Other Decreases Net Unealized Loss on Investments = -$74725
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0