| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | LINDA EAKERS MICHAEL EAKERS VICE-CHAIR BOARD MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL VOTING MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND COMMENT ON FORM AND SUPPLEMENTS PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT TRICE HILL CEMETERY INTEREST WHEN IT CONSIDERS ENTERING INTO A TRANSACTION OR AGREEMENT OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE BENEFIT OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION. THIS POLICY IS NOT INTENDED TO SUPPLEMENT OR REPLACE ANY APPLICABLE STATE AND/OR FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT OR CHARITABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY COMPARISON OF OTHER ORGANIZATIONS AND THE ABILITY OF THE ORGANIZATION TO PAY. ALL VOTING MEMBERS OF THE ORGANIZATION REVIEW AND DELIBERATE AND VOTE ON ANY INCREASES IN COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE AND ARE AVAILABLE THROUGHOUT THE PROGRAM YEAR UPON WRITTEN REQUEST TO THE OFFICE MANAGER. A COPY MAY BE OBTAINED. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 16,838 |
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