| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | TREASURER AND BOARD REVIEW FORM 990 PRIOR TO SIGNING. |
| Conflict of interest policy compliance Part VI line 12c | POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. NEW BOARD MEMBERS REVIEW POLICY AFTER FIRST BOARD MEETING. |
| CEO executive director top management comp Part VI line 15a | BOARD APPROVAL |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE UPON MAKING REQUEST TO CEMETERY DIRECTOR. |
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