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 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
2013
Open to Public
Inspection
Name of the organization
OPEN HEARTH INC
 
Employer identification number

23-2652023
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEW ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL COMMITTEE IS RESPONSIBLE FOR RECOMMENDING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, WITH THE EXECUTIVE DIRECTOR RECOMMENDING COMPENSATION LEVELS FOR STAFF.
FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 OPEN HEARTH MAKES COPIES OF RECORDS AVAILABLE DURING A MUTUAL AGREEABLE APPOINTMENT WITH EITHER THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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