Open Hearts

“The organization makes its governing documents, conflicts of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

“The policy of the organization with respect to conflicts of interest requires that all employees, contractors, interns, and volunteers avoid any conflict between their personal interests and the interest of the organization in dealing with suppliers, customers, and other organizations or individuals doing or seeking to do business with the organization. The organization requires that competitive bidding be used, wherever practical, in the procurement of materials, supplies, equipment, and contracted services. The board of directors and all employees are required to disclose conflicts of interest annually. Board members with a conflict of interest are required to excuse themselves from all discussions where objectivity may be questioned, and such actions shall be reflected in meeting minutes.”

“The board of directors reviews the president/ceo annual compensation and bonus after a comprehensive study including but not limited to other not for profit agenices that are similiar in mission and size.”

“The organization makes its governing documents, conflict of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

“The organization makes its governing.documents, conflicts of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

“Professional services: program service expenses 54,154. Management and general expenses 9,557. Fundraising expenses 0. Total expenses 63,711. Nursing and psychiatry services: program service expenses 312,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,798. Consulting: program service expenses 500,531. Management and general expenses 88,329. Fundraising expenses 0. Total expenses 588,860. Ertc consulting fees: program service expenses 0. Management and general expenses 225,000. Fundraising expenses 0. Total expenses 225,000.”

“No changes have been made from prior years.”

“At the time of filing the 2023 form 990, the organization had not yet determined the cause for this prior period adjustment and expects to resolve it when the audit for the year ended june 30, 2024 is completed.”