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
2016
Open to Public
Inspection
Name of the organization
PROJECT HOME FOUNDATION INC
 
Employer identification number

46-2378169
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS NEEDING A FULL-TIME CAREGIVER DURING THE END STAGES OF LIFE, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURCES. SERVICES ARE PROVIDED AT NO COST TO GUESTS. MEDICAL SUPPORT IS PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS AT THE JOURNEY HOME.
FORM 990, PAGE 6, PART VI, LINE 9 DOUGLAS QUINN 1500 HILLCREST DR. BARTLESVILLE, OK 74003 JODIE SHORTER 9512 N 4000 RD DEWEY, OK 74029 DIANE GARRETT 3406 SE KENTUCKY BARTLESVILLE, OK 74006 SONYA REED 2421 SHADY GROVE CT BARTLESVILLE, OK 74006
FORM 990, PAGE 6, PART VI, LINE 11B ALL INFORMATION CONTAINED IN EACH YEAR'S 990 FILING IS REVIEWED AT EACH BOARD MEETING. COPIES OF THE FORM 990 ARE OFFERED TO EACH BOARD MEMBER. SELDOM DO ANY MEMBERS REQUEST A COPY, ONLY ASK THAT THE FILED RETURN COPY BE PERMANENTLY RETAINED AND ACCESSED AS QUESTIONS MAY ARISE.
FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REQUIRED ANNUALLY TO DOCUMENT/SIGN CONFLICT OF INTEREST COMPLIANCE POLICY AND DISCLOSE ANY CONFLICT OF INTEREST. POTENTIAL CONFICT OF INTERESTS ARE DISCUSSED AT/RESOLVED BY BOARD ACTIONS AS THEY ARE BROUGHT TO THE BOARD'S ATTENTION.
FORM 990, PAGE 6, PART VI, LINE 15A OUR EXECUTIVE DIRECTOR'S COMPENSATION LEVEL AND ADJUSTMENTS ARE REVIEWED MULTIPLE TIMES DURING THE YEAR WITH KELLY SCOTT, WHO IS A NATIONAL CONSULTANT FOR END-OF-LIFE HOME ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15B SALARY TREATMENT FOR ALL EMPLYEES IS COMPARED WITH LOCAL HOSPITAL, HOME HEALTH CARE AND NURSING HOMES TO ASSURE SALARY LEVELS ARE COMPARABLE WITH THE CURRENT MARKET.
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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