| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | FRANCIS J. LAROVERE III(AN OFFICER OF THE CEMETERY) - HIS BROTHERS OWN AN INSURANCE AGENCY THAT PROVIDES CERTAIN INSURANCE PRODUCTS TO THE CEMETERY. |
| Form 990, Part VI, Section A, line 6 | There is one class of member. Every owner of a lot in Woodlawn Cemetery containing an area of at least one hundred (100) square feet shall, by virtue of such ownership, be a Member of the Corporation. |
| Form 990, Part VI, Section A, line 7a | A Member of the Corporation is entitled to one (1) vote at the Meetings of the Corporation and at the election of Trustees but in no case shall one person be entitled to more than one (1) vote in his/her own right, notwithstanding he/she may own more than one (1) one hundred (100) square foot lot. The Board of Trustees then appoints a President, a Secretary, and a Treasurer from among the Trustees elected. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES DURING A QUARTERLY BOARD OF TRUSTEES MEETING. COPIES OF THE RETURNS ARE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section B, line 12c | DISCLOSURES OCCURRED AT BOARD OF TRUSTEES MEETINGS PURSUANT TO THE TERMS AND PROVISIONS OF THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THIS COMMITTEE REVIEWS THE COMPENSATION PRACTICES OF LOCAL PEER GROUP CEMETERIES AND THEN RECOMMENDS AN AMOUNT OF COMPENSATION TO THE FULL BOARD. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS, BY LAWS, AND ALL POLICIES ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ANNUAL MEETING IN MAY OF EACH YEAR OR AT THE ORGANIZATION'S MAIN OFFICE THROUGHOUT THE YEAR. ADDITIONALLY, THE FINANCIAL STATEMENTS, POLICIES, AND CEMETERY'S BY-LAWS AND RULES AND REGULATIONS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | PENSION FUND GAIN 979,264. |
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