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
MERTENS HOUSE INC
 
Employer identification number

03-0293103
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B IT IS POLICY TO HAVE THE FINANCE COMMITTEE MAKE RECOMMENDATIONS TO THE BOARD. ALL MATTERS ARE FULLY DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION POLICY THAT FORM 990 BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12 REVIEWED AT ANNUAL MEETINGS
FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY THE FINANCE COMMITTEE
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AN ANNUAL NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER TO NOTIFY THE PUBLIC THAT THE FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII GERALD FREDRICKSON - 546 E BARNARD RAOD, SOUTH ROYALTON, VT 05068. REINHART JECK - 694 CHURCH HILL ROAD, WOODSTOCK, VT 05091. PATRICIA COMPTON - 15 COLLEGE HILL, WOODSTOCK, VT 05091. SUSAN FORD - PO BOX 608, WOODSTOCK, VT 05091. SUSAN PLUMP - PO BOX 489, WOODSTOCK, VT 05091. JAY MORGAN - PO BOX 760, WOODSTOCK, VT 05091. BARBARA HUMMEL - 201 COVERED BRIDGE ROAD, WOODSTOCK, VT 05091. GAIL DOUGHERTY - 6 THE GREEN, WOODSTOCK, VT 05091. DAVE DOUBLEDAY - 1786 SOUTH ROAD, WOODSTOCK, VT 05091. CAROL CUNNINGHAM - 73 RIVER STREET, WOODSTOCK, VT 05091.
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

Additional Data


Software ID:  
Software Version: