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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
PASADENA HERITAGE
 
Employer identification number

95-3122313
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee reviews the Form 990 and the final document is distributed to the Board of Directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members sign a conflict of interest policy. Should a potential conflict arise, the board member reports this to the Board and is recused from all discussions and decisions related to the matter.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Organizational documents are made 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) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0