Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Each cemetery plot owner is considered a member of the organization. |
| Form 990, Part VI, Section A, line 7a | Trustees serve on a volunteer basis. At the annual meeting of the Port Blakely Cemetery Board of Trustees, each trustee has one vote. Trustees must be residents of Washington State. |
| Form 990, Part VI, Section B, line 11b | The annual form 990 filing is reviewed first by the Organization President, Treasurer, and Secretary. Upon approval, a copy is provided to the Board of Trustees. |
| Form 990, Part VI, Section B, line 12c | To ensure that the Organization operates in a manner consistent with its status as an organization exempt from federal income tax, the Board of Trustees shall authorize and oversee an annual review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved. |
| Form 990, Part VI, Section B, line 15 | No officers or key employees receive compensation. |
| Form 990, Part VI, Section C, line 19 | All governing documents, annual form 990 filings, and the form 1024 are available to the public upon request. |
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