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
2018
Open to Public
Inspection
Name of the organization
PASADENA HISTORICAL MUSEUM INC
 
Employer identification number

95-6133954
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND DISTRUIBUTED TO THE FULL BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS PROVIDED TO TRUSTEES ANNUALLY FOR VERIFICATION OF THEIR STATUS.
FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE CONDUCTED TO ASSESS THE COMPENSATION FOR KEY INDIVIDUALS BY AN APPOINTED COMMITTEE AND PROVIDE INCREASES AS NEEDED. THERE IS RESEARCH CONDUCTED WITHIN THE INDUSTRY FOR COMPARABLE PAY.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS IN THE BUSINESS OFFICES.
FORM 990, PART XI, LINE 9: ADJUSTMENTS TO BALANCE SHEET BALANCES FOUND DURING AUDIT -4,215.
FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS BY MEETING WITH THE AUDITOR TO REVIEW THE STATEMENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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