TY 2019 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) LES CAMPBELL......................................................................
TREASURER

1.00
.................

(2) MARION DAVIS......................................................................
DIRECTOR

1.00
.................

(3) LARRY MONTGOMERY......................................................................
DIRECTOR

1.00
.................

(4) MICHAEL PIKE......................................................................
VICE PRESIDE

1.00
.................

(5) MARILYN RABB......................................................................
SECRETARY

1.00
.................

(6) WAYNE RONSMAN......................................................................
DIRECTOR

1.00
.................

(7) ANNE SLATER......................................................................
DIRECTOR

1.00
.................

(8) MARIA SMITH......................................................................
DIRECTOR

1.00
.................

(9) CARMEL L TYSVER......................................................................
PRESIDENT

1.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

ANGELUS MEMORIAL PARK INC

Employer identification number

92-0023678

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 4	ARTICLE II - PERPETUAL CARE WILL BE OFFERED ON VASES, MARKERS, HEADSTONES, BENCHES, AND NICHE PLATES PLACED AND PURCHASED FROM THE CORPORATION FOR EITHER PARK. THERE WILL BE REQUIRED PERPETUAL CARE ON ALL PRODUCTS, INCLUDING THOSE PURCHASED ELSEWHERE. ARTICLE V - MEMBERSHIP SHALL CONSIST OF ALL PERSONS OF LEGAL AGE OWNING ONE OR MORE GRAVE SPACES, NICHES, OR CRYPTS IN EITHER PARK. MEMBERSHIP IS NOT ACHIEVED FOR OTHER MEANS OF DISPOSAL OF HUMAN REMAINS OR MEMORIALIZATION. OWNERSHIP MAY BE HELD JOINTLY OR IN COMMON AND SHALL ENTITLE THE HOLDER(S) A MAXIMUM OF TWO VOTING MEMBERSHIPS. ANY LEGAL ENTITY MAY BE DESIGNATED AS OWNER OF A GRAVE SPACE, NICHE, OR CRYPT FOR ALL PURPOSES OF MEMBERSHIP IN THE CORPORATION UPON PURCHASE OR TRANSFER OF OWNERSHIP FROM THE ORIGINAL OWNER OR VIA EXECUTORSHIPS OR TRUSTEE OF THE ESTATE. ARTICLE VI - GOVERNMENT: THE GOVERNMENT OF THE CORPORATION SHALL BE VESTED IN A BOARD OF NINE MEMBERS, REFERRED TO IN THIS DOCUMENT AS "TRUSTEES". TRUSTEES SHALL SERVE IN THE TRUST FOR THE BENEFIT OF THE ENTIRE MEMBERSHIP. TRUSTEES ARE ELECTED FROM THE MEMBERSHIP TO SERVE A PERIOD OF THREE YEARS UNTIL A DULY QUALIFIED SUCCESSOR IS ELECTED. NO INDIVIDUAL IN THE FUNERAL HOME OR CEMETERY INDUSTRY, EITHER PAID OR VOLUNTEER, MAY BE A TRUSTEE. ARTICLE VI - DUTIES: THE BOARD SHALL DIRECT THE BOOKS OF THE CORPORATION TO BE REVIEWED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. A COPY OF THE YEAR- END REPORT SHALL BE DISTRIBUTED AT THE ANNUAL MEETING. A COPY OF THE ANNUAL REPORT SHALL BE AVAILABLE FOR INSPECTION AT THE OFFICE AND A COPY WILL BE FURNISHED TO A MEMBER UPON REQUEST. ARTICLE VI - MEETINGS: THE BOARD OF THE CORPORATION SHALL HOLD REGULAR MEETINGS. THE TIME, PLACE, AND FREQUENCY SHALL BE DETERMINED BY MAJORITY VOTE. ARTICLE VIII - ANNUAL MEETING BOARD CANDIDATES: THE BOARD PRESIDENT SHALL APPOINT THREE TRUSTEES TO SERVE AS AN ELECTION COMMITTEE. INCUMBENT BOARD CANDIDATES SHALL NOT BE ON THE ELECTIONS COMMITTEE. ARTICLE IX - IRREDUCIBLE FUND: THE CORPORATION SHALL MAINTAIN AN IRREDUCIBLE FUND FOR THE BENEFIT OF THE CORPORATION. THE IRREDUCIBLE FUND SHALL BE USED FOR THE PRESERVATION AND EMBELLISHMENT OF EITHER PARK AS PROVIDED BY ALASKA STATUTE (AS10.30.070). SUCH ACTIONS REQUIRE 80% APPROVAL BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS REVIEW BOARD REPORTS AND ACTIVITY.
FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AFTER FILING FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19	REQUEST BY MEMBER.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS - MISC. 269

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: DEVELOP AND MAINTAIN LOCAL CEMETERIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	9
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	65,817	12,701
9	Program service revenue (Part VIII, line 2g) .........	144,123	238,683
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	22,265	176,012
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	293,458	364,215
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	525,663	791,611
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	297,338	287,881
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	256,176	327,869
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	553,514	615,750
19	Revenue less expenses. Subtract line 18 from line 12.......	-27,851	175,861
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,206,814	2,441,102
21	Total liabilities (Part X, line 26).............	320,406	372,777
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,886,408	2,068,325

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 445,513 including grants of $ ) (Revenue $ 238,683 )
	MAINTAIN CEMETERIES AND PROVIDE RELATED PRODUCTS AND SERVICES TO ITS MEMBERS. PRODUCTS AND SERVICES OFFERED INCLUDE GRAVE SITES, VAULTS, GRAVE MARKERS, COLUMBARIUM NICHES, AND BURIAL SERVICES.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses445,513

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	12,501

f	All other contributions, gifts, grants, and similar amounts not included above		1f	200

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		12,701

		Business Code
2a	BURIAL, STORAGE, INSTALL FEES	812220	238,683	238,683
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		238,683

3 Investment income (including dividends, interest, and othersimilar amounts) ......			22,284			22,284
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		37,578	6a
b	Less: rental expenses			6b
c	Rental income or (loss)		37,578	6c
d	Net rental income or (loss).......			37,578			37,578
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	2,500	744,596	7a
b	Less: cost or other basis and sales expenses		593,368	7b
c	Gain or (loss)	2,500	151,228	7c
d	Net gain or (loss).........			153,728	2,500		151,228
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	452,300
b	Less: cost of goods sold ..		10b	128,840
c	Net income or (loss) from sales of inventory..			323,460	323,460
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS			3,177	3,177
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,177
12	Total revenue. See instructions.....			791,611	567,820		211,090

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	239,853	149,892	89,961
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	27,786	17,227	10,559
10	Payroll taxes ...........	20,242	12,550	7,692
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	2,143		2,143
c	Accounting ...........	23,960		23,960
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	4,433	4,433
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	8,934	8,934
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	93,566	88,961	4,605
23	Insurance ...	28,972	21,729	7,243
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	REPAIRS & MAINTENANCE	48,651	48,651
b	UTILITIES	29,076	29,076
c	UNMARKED GRAVES EXPENSE	19,000	19,000
d	PARK SUPPLIES	16,312	16,312
e	All other expenses	52,822	28,748	24,074
25	Total functional expenses. Add lines 1 through 24e	615,750	445,513	170,237	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			122,517	1	256,666
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			56,761	4	56,149
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			237,276	8	237,431
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,114,277
b	Less: accumulated depreciation	10b	1,140,554	1,012,723	10c	973,723
11	Investments—publicly traded securities .			777,537	11	917,133
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			2,206,814	16	2,441,102

17	Accounts payable and accrued expenses .....	59,330	17	59,735
18	Grants payable ...		18
19	Deferred revenue .........	261,076	19	313,042
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	320,406	26	372,777

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,886,408	27	2,068,325
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,886,408	32	2,068,325
33	Total liabilities and net assets/fund balances ........	2,206,814	33	2,441,102

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....	690,539	533,517	157,022
c	Leasehold improvements
d	Equipment ....	439,041	276,375	162,666
e	Other .....	984,697	330,662	654,035
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				973,723

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)