Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990 REVIEW | 990, PART VI, LINE 11A | THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE PRESIDENT AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| COMPENSATION DETERMINATION | 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF TOP MANAGEMENT AND EXECUTIVES ARE DETERMINED BY AN INDEPENDENT SALARY AND COMPENSATION COMMITTEE. |
| PUBLIC INSPECTION OF DOCUMENTS | 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY VISITING THE CORPORATE OFFICE AT FOREST AVENUE, PARAMUS, NEW JERSEY AND REQUESTING A COPY. |
| OFFICER/TRUSTEE/KEY EMPLOYEE RELATIONSHIP DISCLOSURE | 990, PART VI, LINE 2 | HERBERT B. KLAPPER AND JEFFREY G. SCHLEIN ARE BROTHER-IN-LAWS. LAWRENCE W. ROSE IS HERBERT B KLAPPER'S NEPHEW. MATTHEW M. SWEATLOCK AND MARK A. SWEATLOCK ARE VINCENT T. SWEATLOCK'S SONS. |
| OFFICER/DIRECTOR/TRUSTEE WHO CANNOT BE REACHED AT THE ORGS ADDRESS | 990, PAGE 6, PART VI, SECTION A, QUESTION 9 | MICHAEL S. PEPPERMAN, ESQ. 220 WENNER WAY FORT WASHINGTON, PA 19034 HERBERT J. STOLITZKY 47 SPANISH RIVER DRIVE OCEAN RIDGE, FL 33435 HAROLD HIRSCHBERG 142 ASHLEY ROAD PARK RIDGE, NJ 07656 |
| OTHER CHANGES IN NET ASSETS | 990, PAGE 12, PART XI, LINE 5 | OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE 3 FOLLOWING ITEMS: ADDITIONS TO THE PREPETUAL CARE TRUST FUND: $424,100 ADDITIONS TO MAINTENANCE & PRESERVATION TRUST FUND: $407,172 NET GAIN FROM SALE OF TRUST FUND INVESTMENTS: $721,146 |
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