TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201902269349301790 - Submission: 2019-08-14 TIN: 38-6108186

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

HOPE NETWORK CORPORATE

Employer identification number

38-6108186

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES.
FORM 990, PART VI, SECTION C, LINE 19	HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER.
FORM 990, PART IX, LINE 11G	PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 626,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,051. TOTAL EXPENSES 693,687. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 1,762,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762,161. ADP FEES: PROGRAM SERVICE EXPENSES 9,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,358. HIRING COSTS CENTRAL: PROGRAM SERVICE EXPENSES 51,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,969. TIME CARD EXPENSE: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,884. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 275,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,096. HIRING COSTS OTHER: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026.
FORM 990, PART XI, LINE 9:	TRANSFER OF CASH FROM HN BEHAVIORAL HEALTH SERVICES TO HN CORPORATE 2,400,000. TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE 3,999,996. MINIMUM PENSION LIABILITY ADJUSTMENT 2,180,522.
FORM 990, PART XII, LINE 2C	AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN.

FORM 990, PART VI, SECTION B, LINE 12C

CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY.

FORM 990, PART VI, SECTION B, LINE 15

REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES.

FORM 990, PART VI, SECTION C, LINE 19

HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER.

FORM 990, PART IX, LINE 11G

PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 626,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,051. TOTAL EXPENSES 693,687. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 1,762,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762,161. ADP FEES: PROGRAM SERVICE EXPENSES 9,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,358. HIRING COSTS CENTRAL: PROGRAM SERVICE EXPENSES 51,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,969. TIME CARD EXPENSE: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,884. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 275,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,096. HIRING COSTS OTHER: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026.

FORM 990, PART XI, LINE 9:

TRANSFER OF CASH FROM HN BEHAVIORAL HEALTH SERVICES TO HN CORPORATE 2,400,000. TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE 3,999,996. MINIMUM PENSION LIABILITY ADJUSTMENT 2,180,522.

FORM 990, PART XII, LINE 2C

AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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