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
2019
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 11b THE BOARD OF DIRECTORS REVIEW ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, line 12c INFORMATION/DISCLOSURE FORMS ARE COLLECTED BY THE BOARD OF DIRECTORS ANNUALLY AND REVIEWED BY SENIOR STAFF AND THE BOARD PRESIDENT.
Form 990, Part VI, Section B, line 15 THE 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 OPEN HEARTH COMPLIES WITH THE PROCESS DETAILED IN THE IRS "COMPLIANCE GUIDE FOR 501(C)(3) PUBLIC CHARITIES", AND "PUBLICATION 557".
Form 990, Part VI, Section C, line 19 OPEN HEARTH COMPLIES WITH THE PROCESS DETAILED IN THE IRS "COMPLIANCE GUIDE FOR 501(C)(3) PUBLIC CHARITIES", AND "PUBLICATION 557", AND BY MAKING COPIES OF NON RESTRICTED INFORMATION 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) 2019


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