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
THE WARNER HOUSE ASSOCIATION
 
Employer identification number

02-0241407
Return Reference Explanation
Members or stockholder classes and rights Part VI line 6 THE ORANIZATION HAS MEMBERS. NO STOCKHOLDERS.
Member election for additional members Part VI line 7a EXECUTIVE COMMITTEE MEMBERS ARE ELECTED BY THE BOARD OF GOVERNORS.
Governing body decisions Part VI line 7b BOARD OF GOVERNORS ELECTS TO EXECUTIVE COMMITTEE GOVERNANCE CHANGES.
Form 990 governing body review Part VI line 11 THIS RETURN HAS BEEN REVIEWED WITH THE BOARD CHAIR AND FINANCE COMMITTEE CHAIR AND IS SUBMITTED BY THE TREASURER
Conflict of interest policy compliance Part VI line 12c THE OFFICERS AND BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURE FFORMS AND SIGN THE CONFLICT OF INTEREST POLICY ACKNOWLEGEMENT FORMS.
CEO executive director top management comp Part VI line 15a BOARD OF GOVERNORS ELECTS TO EXECUTIVE COMMITTEE GOVERNANCE CHANGES.
Other officer or key employee compensation Part VI line 15b BOARD OF GOVERNORS ELECTS TO EXECUTIVE COMMITTEE GOVERNANCE CHANGES.
Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.THE FINANCIAL STATEMENTS ARE FILED WITH THE IRS AND THE STATE OF NEW HAMPSHIRE. THEY ARE ALSO PRESENTED AND DISTRIBUTED AT THE ANNUAL MEETING WHICH IS OPEN TO THE PUBLIC. THEY ARE KEPT ON FILE IN THE WARNER HOUSE OFFICE FOR INSPECTION.
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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