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
2020
Open to Public
Inspection
Name of the organization
THE WARTBURG FOUNDATION
 
Employer identification number

13-3621266
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. A SPECIAL EXECUTIVE & FINANCE COMMITTEE MEETING IS HELD TO REVIEW THE IRS FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS AN ANNUAL REVIEW OF ITS COMPLIANCE POLICY AND EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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