SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
PROPRIETORS OF SWAN POINT CEMETERY
 
Employer identification number

05-0225280
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION'S OWNERS ARE TERMED PROPRIETORS. PROPRIETORS ARE LOT OWNERS HOLDING TITLE TO A LOT OF AT LEAST 60 SQUARE FEET IN AREA (CONTIGUOUSLY). THE ORGANIZATION'S PROPRIETORS ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND IS THEN DISCUSSED AT THE BOARD MEETING ALONG WITH SUBMISSION FOR APPROVAL TO FILE. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURE FROM ANY BOARD MEMBER REGARDING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE COMPARES PAY SCALES FOR OFFICERS AND TOP MANAGEMENT WITH SIMILAR ORGANIZATIONS, AND THEN MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD REVIEWS AND DISCUSSES THE RECOMMENDATIONS AND APPROVES THE COMPENSATION FOR THE COMING YEAR. RECOMMENDATIONS FOR THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE SUBMITTED TO THE PERSONNEL COMMITTEE BY THE PRESIDENT. THE RECOMMENDATIONS ARE REVIEWED, DISCUSSED AND APPROVED BY SUCH COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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