Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 was reviewed by the Organization's officers. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request at the organization's office. |
| PART IV, 12A | ALTHOUGH THE TRUST DOES NOT HAVE AN EXTERNAL AUDIT, THE TRUST FILES PERIODIC ACCOUNTINGS WITH THE PA OFFICE OF ATTORNEY GENERAL & ORPHANS COURT. |
| Part IV, 15a & 15b | The Hershey Cemetery Perpetual Maintenance Trust does not have any officers or directors; therefore, it does not have a compensation process. |
| Part VI, Section B #12a - Written Conflict of Interest Policy | The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy. |
| Part VI, Section B #13 - Written Whistleblower policy | The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy. |
| Part VI, Section B #14 - Written Document Retention & Destruction | The Hershey Cemetery Perpetual Maintenance follows the Hershey Trust Company's policy. |
| TRUSTEE | HERSHEY TRUST COMPANY IS TRUSTEE OF THE PERPETUAL TRUST. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |