Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| PART VI, SECTION A. | QUESTION 2 - Mr. Miller and Mr. Shane have ownership interests in a partnership which holds passive investments. Mr. Miller, Mr. Shane, Mr. R. Stache, Mr. M Stache, Mr. Strom, Mr. Milles, Mr. Waimberg, Mr. Fisher, Mr. Lee and Mr. Bissonette have an ownership interest in partnerships which hold active investments. Mr. R. Stache and Mr. M. Stache are brothers. Ken Nikola and Ruth Nikola are husband and wife. QUESTIONS 7A - VACANCIES ON THE BOARD ARE FILLED BY VOTE OF THE REMAINING MEMBERS. |
| PART VI, QUESTION 7B | NO, THE GOVERNING BOARD OF MEMBERS HAS VOTING RIGHTS. |
| PART VI, QUESTION 11B | THE TAX MANAGER AND THE TREASURER AND ASSISTANT SECRETARY REVIEW THE FORM 990, AND DISCUSS ANY ISSUES WITH THE TAX PREPARATION FIRM PRIOR TO FILING. THIS REVIEW INCLDUES TIE-BACK TO BOTH THE INTERNAL PROFIT/LOSS STATEMENTS, BALANCE SHEETS AND M-1, M-2 AND M-3 ITEMS. |
| PART VI, SECTION B | QUESTION 12a - NO. However, the management company, which employs the officers of this entity does. Those policies are enforced at all levels of the company. QUESTION 15 - N/A. Management company which employs the officers, determines their compensation by a Compensation committee using broad industry compensation comparisons. These comparisons were last undertaken in 2007. |
| PART VI, SECTION C, LINE 19 | All state mandated documents, financial statements and disclosures are provided to the Secretary of State of Ohio's Office, where they are available for review by the public. Additionally, the appropriate documentation is available to the public upon request. |
| Part VI, Section A, 3 | The organization delegates management of its cemetery sales and service processes to Cemetery Management Services of Ohio LLC. |
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