SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
PASADENA SENIOR CENTER
 
Employer identification number

95-2085393
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. THE FULL BOARD OF DIRECTORS IS PROVIDED THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTOR'S FINANCE COMMITTEE DOES LOOK FOR CONFLICTS OF INTEREST IN THEIR MONTHLY FINANCIAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 15 DISCUSSED BY AN AD HOC BOARD OF DIRECTOR'S COMMITTEE AND THEIR RECOMMENDATION IS BROUGHT FOR APPROVAL TO THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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