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
2017
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 6 THE ORGANIZATION HAS INCORPORATORS THAT ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS INCORPORATORS THAT ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
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 11B ORGANIZATION POLICY THAT FORM 990 BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12 REVIEWED AT THE FIRST BOARD MEETING AFTER THE ELECTION OF NEW OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY THE FINANCE COMMITTEE
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GERRY FIELDS - PO BOX 160, SOUTH POMFRET, VT 05067. RICK FISKE - 36 SOUTH BROOK WAY, WOODSTOCK, VT 05091. SUSAN FORD - PO BOX 608, WOODSTOCK, VT 05091. JAY MORGAN - PO BOX 760, WOODSTOCK, VT 05091. GAIL DOUGHERTY - 6 THE GREEN, WOODSTOCK, VT 05091. DAVE DOUBLEDAY - 1786 SOUTH ROAD, WOODSTOCK, VT 05091. JOHN WANNOP - 269 DEER RIDGE WAY, WOODSTOCK, VT 05091. DR. LYNN PETERSON - PO BOX 216, BRIDGEWATER, VT 05034.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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