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
WATERFORD INSTITUTE INC
 
Employer identification number

51-0202349
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 DUSTIN HEUSTON, THE CEO, IS MARRIED TO NANCY HEUSTON WHO IS ON THE WATERFORD INSTITUTE BOARD OF TRUSTEES. BENJAMIN HEUSTON, THE COO, IS THE SON OF DUSTIN AND NANCY.
FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS THE RETURN PRIOR TO FILING AND REVIEWS ANY SIGNIFICANT ISSUES OR DISCLOSURES WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY, AN INDEPENDENT COMPENSATION REVIEW TAKES PLACE FOR DUSTIN, NANCY, AND BENJAMIN. THIS WAS LAST COMPLETED BY BUCK CONSULTANTS FOR FISCAL YEAR END 8/31/2008.
FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,451,692. MANAGEMENT AND GENERAL EXPENSES 115,152. FUNDRAISING EXPENSES 41,358. TOTAL EXPENSES 1,608,202.
FORM 990, PART XI, LINE 9: MINORITY INTEREST -208,638.
PART XI; LINE 2C THERE HAVE BEEN NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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

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