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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Grateful Heart Holistic Therapy Center
 
Employer identification number

20-5284226
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Clinical Director is directly and indirectly related to a Board Member.
Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the 990 is provided to the Board for review and approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board continually reviews any potential conflicts of interest and adherence.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board conducted a comprehensive research of comparable salaries for key employees and all job positions. Based on annual budget, the Board determined the Organization could not afford a full time Executive Director, determining that a 50% FTE was all that could be afforded, The Board biannually reviews position and salaries.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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) 2018


Additional Data


Software ID: 18007218
Software Version: 2018v3.1