Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS SHALL BE OWNERS OF THE INTERMENT SPACES OF THIS CEMETERY |
| Member election for additional members Part VI line 7a | MEMBERSHIP IS GAINED SOLELY THROUGH PURCHASE OF INTERMENT SPACES AND CERTIFICATES OF INDEBTEDNESS |
| Governing body decisions Part VI line 7b | LOT OWNERS HAVE RIGHT TO ELECT TRUSTEES EXCEPT NO ORGANIZATION SHALL HAVE MORE THAN ONE HUNDRED VOTES HOLDERS OF CERTIFICATES OF INDEBTEDNESS SHALL BE ENTITLED TO VOTE AS TRUSTEES WITH ONE VOTE FOR EACH TWO HUNDRED AND FIFTY DOLLARS OF DEBT. |
| Form 990 governing body review Part VI line 11 | TRUSTEES SHALL REVIEW FORM 990 PRIOR TO EXECUTION AND FILING |
| Conflict of interest policy compliance Part VI line 12c | TRUSTEES SHALL REVIEW ALL ACTIONS OF EMPLOYEES OFFICERS AND TRUSTEES FOR CONFLICTS OF INTEREST |
| CEO executive director top management comp Part VI line 15a | TRUSTEES SHALL REVIEW AND APPROVE COMPENSATION FOR ALL TRUSTEES OFFICERS AND TOP MANAGEMENT OF THE CEMETERY |
| Other officer or key employee compensation Part VI line 15b | TRUSTEES SHALL REVIEW COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AS COMPARED TO SIMILAR POSITIONS OF OTHER SIMILAR SIZE CEMETERIES IN THE STATE OF NEW JERSEY |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS SHALL BE AVAILABLE TO GENERAL PUBLIC UPON WRITTEN REQUEST OF SAME |
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