Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT OF THE CEMETERY ASSOCIATION, DEBBIE SANTANGELO IS THE DAUGHTER OF THE PAST PRESIDENT AND TRUSTEE BUD DE GEETER AND THE SISTER OF DANIEL DE GEETER WHO IS A KEY EMPLOYEE AT THE CEMETERY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | LOT HOLDERS OF RECORD HAVE ONE VOTE PER LOT HELD IN THE ANNUAL ELECTION OF BOARD TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTANT REVIEWS A DRAFT WITH THE CEMETERY PRESIDENT BEFORE IT IS FINALIZED. THEY MEET TO DISCUSS THE YEAR END RESULTS. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS BEEN ADVISED OF THE RETENTION, CONFLICT OF INTEREST POLICY, AND RECORDS RETENTION POLICY AND WILL START TO IMPLEMENT THESE PROVISIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT OF THE CEMETERY IS DECIDED BY A COMMITEE OF THE TRUSTEES. COMPENSATION OF OTHER EMPLOYEES OF THE CEMETERY ARE REVIEWED AND ADJUSTED ANNUALLY BY THE CEMETERY'S PRESIDENT. THE TRUSTEES USE COMPARABLE DATA FOR CEMETERY ASSOCIATIONS IN THE STATE TO DETERMINE THE PRESIDENT'S ANNUAL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AS WELL AS TAX RETURNS AND PAYROLL TAX RETURNS ARE KEPT AT THE CEMETERY AND CAN BE VIEWED BY ANY LOT OWNER AS THEY WISH. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | JAMES A MAJOR - 128 GLEN ROAD, WOODCLIFF LAKES, NJ 07675. RAYMOND R. WELLS - 699 KINDERKAMACK ROAD, ORADELL, NJ 07649. RICHARD F. LANE - 924 LAURIE LN,, FRANKLIN LAKES, NJ 07417. C. FRED SEMKEN - 513 MILDRED PLACE,, ORADELL, NJ 07649. KEVIN COLLINS - 34 OAK ROAD,, SADDLE RIVER, NJ 07458. DEBORAH SANTANGELO - 535 LAUREL ROAD, RIDGEWOOD, NJ 07450. |
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