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
PORT OF HOPE CENTERS INC
 
Employer identification number

82-0299178
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et SOME BOARD MEMBERS ARE RELATED BY BLOOD OR MARRIAGE.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE BOARD MEETS ON A QUARTERLY BASIS DURING THE FISCAL YEAR, AND DOCUMENTS EACH MEETING.
Form 990, Part VI, Line 11b: Form 990 Review Process THE CEO WILL REVIEW THE 990 RETURN PRIOR TO SIGNING AND FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NEW HIRE CANIDATES ARE ALWAYS SCREENED TO CONFIRM THAT CONFLICTS OF INTERSEST DO NOT EXIST. ADDITIONALLY, THIS POLICY IS REVIEWED WITH STAFF WHEN QUESTIONS ARISE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEW AND APPROVE OF SALARY ADJUSTMENTS FOR THE CEO.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CEO REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CURRENTLY THE ORGANIZATION DOES NOT DISCLOSE THESE DOCUMENTS 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) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v3.0