Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and financial statements are held in the main office of West Laurel Hill Cemetery and are available for review upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors annually reviews the President's compensation package. An annual salary is determined along with various bonus payment criteria. The bonus criteria can differ from year to year based on the Company's situation. A comparability study was performed in 2010 by an independent certified public accounting firm using Forms 990 of other similar organizations. This study was used in the consideration of the President's past, current and future compensation packages. The Board's annual decision regarding the President's compensation is recorded in the Company's annual minutes.The Board approves the President's compensation only. Currently, there are no other key employees or officers. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Directors, officers, and key employees submit a conflict of interest disclosure statement annually. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Organization's Treasurer reviews the Form 990 prior to its filing. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | As described above, the member/shareholders of West Laurel Hill Cemetery Company elect the Board of Directors of the corporation annually. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | West Laurel Hill Cemetery Company is a PA nonprofit corporation with members that since the formation of the corporation are referred to as shareholders. The members/shareholders manage the corporation and are responsible to elect the Board of Directors of the corporation annually. The member/shareholders have no financial rights in the income or assets of the corporation of any kind. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Kimber R. David - Brother of Clifford C. David Jr.Clifford C. David Jr. - Brother of Kimber R DavidWilson L. Smith - Brother of Logan SmithLogan Smith - Brother of Wilson L. Smith |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |