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
2019
Open to Public
Inspection
Name of the organization
Waverly Hills Historical Society Inc
 
Employer identification number

33-1070721
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The return is reviewed by the Board at the Board Meeting prior to filing the return.
Form 990, Part VI, Section B, line 12c Interested person may make a presentation to the governing body regarding potential conflict. A disinterested party is appointed to investigate and report to the governing board their finding and recommendations. Board will then act.
Form 990, Part VI, Section B, line 15b Increase in compensation for key employees is reviewed by a third party firm that is approved by board. The recommendations from the third party firm is then reviewed by board and approved prior to implementation of the increase in compensation.
Form 990, Part VI, Section C, line 18 All documents are made available to the public upon request.
Form 990, Part VI, Section C, line 19 All documents are made available to the public upon request.
Form 990, Part IX, line 11g Training: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Architect Fees: Program service expenses 984. Management and general expenses 0. Fundraising expenses 0. Total expenses 984. Tour Guides and Actors: Program service expenses 118,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,827.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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