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 | MEMBERS OF CEMETERY ASSOCIATION |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS CAST VOTES ANNUALLY FOR A BOARD OF DIRECTORS POSITION |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | AMENDMENTS TO THE CORPORATE BY-LAWS ARE PRESENTED TO THE MEMBERSHIP FOR A VOTE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES BY THE BOARD OF DIRECTORS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST ISSUES ARE BROUGHT BEFORE THE ENTIRE BOARD FOR RESOLUTION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION CONTACTS SIMILAR ENTITIES TO OBTAIN COMPENSATION INFORMATION. BOARD MEMBERS APPROVE EXECUTIVE COMPENSATION BASED ON A MAJORITY VOTE. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST IN COMPENSATION ISSUES ABSTAIN FROM THE DECISION MAKING PROCESS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION CONTACTS SIMILAR ENTITIES TO OBTAIN COMPENSATION INFORMATION. BOARD MEMBERS APPROVE COMPENSATION ISSUES ON A MAJORITY VOTE. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ON COMPENSATION ISSUES ABSTAIN FROM THE DECISION MAKING PROCESS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ARTICLES OF INCORPORATION ARE PUBLIC INFORMATION AT THE COUNTY RECORDER'S OFFICE. THE ORGANIZATION HAS, IN ACCORDANCE WITH STATE LAW, ITS BY-LAWS, BOARD MINUTES, AND RECORD OF BURIALS AVAILABLE AT ITS LOCAL OFFICE IN ACCORDANCE WITH ITS WRITTEN POLICY REGARDING DOCUMENTS. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |