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
Porta Coeli Senior Housing NFP
 
Employer identification number

45-5299589
Return Reference Explanation
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.
Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was distributed to all members of the governing body for their review, prior to filing the Form 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.
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