Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | OFFICERS ARE ELECTED BY MAJORITY VOTE, AFTER BEING NOMINATED BY MEMBERS. |
| Governing body decisions Part VI line 7b | EACH GOVERING BODY DECISION: EACH BOARD MEMBER HAS ONE EQUAL VOTE ON ALL DECISIONS |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE GOVERNING BODY IS INSURE THAT ALL INFORMATION BEING SENT IS ACCURATE. |
| Conflict of interest policy compliance Part VI line 12c | The purpose of the Conflict of Interest Policy is to protect this tax-exempt organitions, TRICE HILL CEMETERY ASSOCIATION, interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organition or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitiable organizations. |
| CEO executive director top management comp Part VI line 15a | The Process of determining compensation for the top managnement is done by comparasions of other organizations and the ability of this organization to pay. |
| Other officer or key employee compensation Part VI line 15b | Compensation for key employees or officers is deteminted by comparison of other industries and the availibity of this organizatioin to pay. |
| Governing documents etc available to public Part VI line 19 | Governing documents for Trice Hill are available to the public by written request. A copy maybe obtained. |
| List of other fees for services expenses Part IX line 11g | INDEPENDENT CONTRACTOR:GROUNDS KEEPER 16,954CLEANING and LANDSCAPING 13,250GROUNDS KEEPING 9,675REMODELING 17,960MARKERS 4,410SUPPLIES and MATERIALS 2,387 |
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