Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP - GERALD S. HASS AND MARK STEMPA, BOTH BOARD MEMBERS OF ORGANIZATION, ARE BOARD MEMBERS OF ANOTHER NONPROFIT ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE OWNERS OF BURIAL RIGHTS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS HAS A NOMINATING COMMITTEE THAT NOMINATES NEW MEMBERS. THE BOARD OF DIRECTORS VOTE ON THE NOMINEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING FEDERAL FORM 990, A COMMITTEE APPROVED BY THE BOARD OF DIRECTORS REVIEWED THE RETURN WITH THE TAX PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD OF DIRECTORS MEETING, THE ISSUE OF CONFLICT OF INTEREST IS DISCUSSED. BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MANAGEMENT WILL PROVIDE THEM UPON REQUEST. | |
| PAGE 12 PART XII LINE 2C | COMMITTEE OF BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. THERE HAS BEEN NO CHANGE IN EITHER OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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