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 2: Description of Business or Family Relationship of Officers, Directors, Et | DEBRA SMITH IS AN EMPLOYEE OF PLUM CREEK CEMETERY. BRUCE SMITH IS AN OFFICER OF PLUM CREEK CEMETERY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM IS REVIEWED BY OFFICERS AND APPROVED FOR FILING. THE FORM IS SUBSEQUENTLY REVIEWED AT A BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONARE CONCERNING CONFLICTS OF INTEREST |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD MEMBERS REVIEW THE ANNUAL COMPENSATION OF EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | FEDERAL TAXES = -$1442 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |