| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 5, PART V, LINE 3B | THE ORGANIZATION DID NOT HAVE 1000 OR MORE IN UNRELATED TAXABLE INCOME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD OF RIDGE PARK CEMETERY HAS TRADITIONALLY MET ONLY ONCE EACH YEAR, USUALLY TOO EARLY IN THE YEAR FOR THE FORM 990 TO BE AVALIABLE. ONLY THE TREASURER OF THE ORGANIZATION WILL REVIEW THE RETURN PRIOR TO FILING. BOARD MEMBERS WILL BE ADVISED THAT THEY MAY PICK UP COPIES OF THE RETURN IF THEY WISH WHEN IT IS COMPLETE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS INSTITUTED A CONFLICT OF INTEREST POLICY WHICH ALL DIRECTORS HAVE SIGNED. VIOLATION OF THIS POLICY MAY RESULT IN EXPULSION FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ONLY PAID EMPLOYEES OF THE ORGANIZATION ARE THE CEMETERY SEXTANT AND OTHER GROUNDSKEEPERS, AS NEEDED. THEY ARE PAID ON AN HOURLY BASIS AND THEIR HOURLY RATES ARE REVIEWED ANNUALY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS NEVER RECEIVED A REQUEST FOR ITS TAX DOCUMENTS GOVERNING DOCUMENTS, OR FINANCIAL STATEMENTS. SHOULD A REQUEST BE MADE THE INFORMATION WOULD BE PROVIDED. |
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