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 8: Explanation of No Contemporaneously Documentation of Meetings | THE CEDAR HILL CEMETERY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CPA FIRM TO PREPARE ITS FORM 990. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR DETAILED REVIEW AND THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CEDAR HILL CEMETERY HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES THAT THE OFFICERS AND DIRECTORS DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. COMPLIANCE AND MONITORING IS ENFORCED VIA THIS REQURED ANNUAL DISCLOSURE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THERE IS AN ADVERTISED PUBLIC MEETING ONE TIME PER YEAR WHICH IS OPEN TO THE PUBLIC WHERE FINANCIAL STATEMENTS, 990 AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |