Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ACTIVITIES IS APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ORGANIZATIONS ANNUAL MEETING. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING. BOARD MEMBERS ARE PROVIDED WITH THE OPPORTUNITY TO DISCUSS THE RETURN WITH THE PREPARER AND THE PRESIDENT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICTS OF INTEREST ARE DISCUSSED AT EACH BOARD MEETING. ANY CHANGES ARE REQUIRED TO BE DISCLOSED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |