Return Reference | Explanation |
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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. |
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