| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD MEETS AS A WHOLE TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN RESULTS WITH THE CPA FIRM. A COPY OF ALL DOCUMENTS ARE DISTRIBUTED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST FOR ALL DIRECTORS ARE REVIEWED ANNUALLY.ANY TRANSACTIONS BETWEEN THE CEMETERY AND A DIRECTOR ARE APPROVED BY THE BOARD AS A WHOLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE PERFORMANCE AND DETERMINE COMPENSATION FOR CEO AND OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. |
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