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| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION MAINTAINS OVER 5,000 GRAVES ON 15 ACRES. DURING 2024, THE ORGANIZATION: -REINSTATEMENT OF 501(C)13 TAX EXEMPT STATUS RETROACTIVE TO 2013, AND RECEIVING DONATIONS. -HOSTED TWO WORK EVENTS TO BEAUTIFY THE CEMETERY, ONE EACH IN APRIL AND OCTOBER -REVIEWED AND UPDATED PRICING FOR LOTS AND INTERMENTS FEBRUARY 1, 2024 -REORGANIZED STAFFING UTILIZING CONTRACTORS FOR ALL SERVICES. -CREATED NEW ACCOUNTING PROCESSES TO TRACK REVENUE AND EXPENSE. -REALLOCATED INVESTMENT FUNDS FOR BETTER RETURNS. -OPENED A MONEY MARKET ACCOUNT AT PNC BANK TO EARN INTEREST ON FUNDS. -REVISED RULES AND REGULATIONS FOR THE CEMETERY, PUBLISHED THEM AND ENSURED COMPLIANCE. PLACED SIGNAGE TO SUPPORT RULES. -PLACED ADVERTISEMENTS AND POSTED CEMETERY PHONE NUMBER ON FENCE TO GARNER LOT SALES. -CLEANED UP PRIOR YEARS TAX AND REPORTING TAX OBLIGATIONS (ONGOING). -WORKED WITH LCMS LEADERS TO FIND OVERSIGHT FOR THE BOARD AND A SUSTAINABLE BOARD OF DIRECTORS SUCCESSION PLAN. -REMOVED FOUR DEAD TREES. -ESTABLISHED RELATIONSHIP WITH CONCORDIA HISTORICAL INSTITUTE TO RESEARCH VOTER'S MEETING MINUTES FROM OUR REDEEMER CHURCH AND TO START THE CONVERSATION RE: PRESERVING THE OLD DOCUMENTS FROM OUR REDEEMER CEMETERY. -THERE WERE 7 GRAVES SOLD AND 19 INTERMENTS IN 2024. WE ARE GRATEFUL FOR THE MANY BLESSINGS SHARED WITH OUR REDEEMER CEMETERY BY OUR VOLUNTEERS, DONORS AND MEMBERS OF THE VOLUNTEER BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A TRANSACTION IN WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED IN ADVANCE BY VOTE OF THE BOARD OF DIRECTORS IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD AND THE DIRECTORS APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS NOT UNFAIR TO THE CORPORATION. A TWO-THIRDS VOTE OF THE DIRECTORS PRESENT OR OTHERWISE REPRESENTING A QUORUM OF THE BOARD IS REQUIRED ON ANY REQUESTED APPROVAL OF A CONFLICT OF INTEREST TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MAY APPOINT OR HIRE A SUPERINTENDENT TO OPERATE AND MANAGE THE CEMETERY'S DAY-TODAY BUSINESS, SUCH AS MAINTAINING OR OVERSEEING THE MAINTENANCE OF THE CEMETERY GROUNDS, BUILDINGS AND EQUIPMENT, THE OPENING AND CLOSING OF GRAVES, FACILITATING FUNERALS, AND DEALING WITH CONTRACTORS, PLOT OWNERS, VISITORS AND OTHER MEMBERS OF THE GENERAL PUBLIC HAVING CONTACT WITH THE CEMETERY. THE SUPERINTENDENT SHALL REPORT DIRECTLY TO THE BOARD AND ATTEND ANY BOARD MEETINGS WHEN REQUESTED BY THE BOARD. THE SUPERINTENDENT'S DUTIES, COMPENSATION, AND OTHER BENEFITS SHALL BE DETERMINED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS MAY APPOINT OR HIRE OTHER STAFF MEMBERS AND EMPLOYEES AS NEEDED TO ASSIST WITH THE OPERATION AND MANAGEMENT OF THE CEMETERY. UNLESS OTHERWISE DETERMINED BY THE BOARD, SUCH OTHER STAFF MEMBERS AND EMPLOYEES SHALL REPORT DIRECTLY TO THE BOARD AND ATTEND ALL BOARD MEETINGS WHEN REQUESTED BY THE BOARD. SUCH OTHER STAFF MEMBERS- AND EMPLOYEES DUTIES, COMPENSATION AND OTHER BENEFITS SHALL BE DETERMINED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | GROUNDS CARE 47,713 0 0 FACILITIES MANAGER 23,810 0 0 END OF YEAR SUPPORT 188 0 0 TOTAL 71,711 0 0 |
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