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
2016
Open to Public
Inspection
Name of the organization
SOUTH BEND HERITAGE FOUNDATION INC
 
Employer identification number

23-7394320
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES.
FORM 990, PART VI, SECTION B, LINE 15 FOR EXECUTIVE MANAGEMENT, THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS AND AREA MEDIAN INCOME RANGES FOR THOSE POSITIONS. FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS AND AREA MEDIAN INCOME RANGES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN OVERSIGHT PROCESS FOR THE PREPARATION OF THE FINANCIAL STATEMENT AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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