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
VERNER INC
 
Employer identification number

56-2040462
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INCLUDED IN THE BOARD PACKET AT THE BOARD MEETING IMMEDIATELY PRIOR TO ITS SUBMITTAL TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST POLICY IS COLLECTED EACH YEAR FROM BOARD MEMBERS AND OFFICERS WHICH REQUIRES DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY IS PERFORMED EVERY 1-2 YEARS AND REVIEWED BY PERSONNEL, FINANCE AND/OR EXECUTIVE COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AT THE FRONT DESK OF OUR VERNER EAST LOCATION
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE FRONT DESK OF OUR VERNER EAST LOCATION
990 PART VI SECTION B, LINE 14 VERNER HAS NOT ADOPTED A FORMAL POLICY RELATING TO DOCUMENT RETENTION, BUT DO FOLLOW A BEST PRACTICES GUIDELINE, WHICH IS BASED OFF SARBANES-OXLEY'S DOCUMENT RETENTION RULES AND BEST PRACTICES.
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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