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
NEW MT SINAI CEMETERY ASSOCIATION
 
Employer identification number

43-0653381
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S CPA FIRM PREPARES A DRAFT OF FORM 990. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN DRAFT WITH THE CHAIRMAN OF THE BUDGET & AUDIT COMMITTEE OF THE BOARD, AS WELL AS THE PRESIDENT OF THE ASSOCIATION. ANY PROPOSED CHANGES IN THE RETURN ARE THEN DISCUSSED. WHEN THE RETURN IS APPROVED, THE EXECUTIVE DIRECTOR AUTHORIZES THE CPA FIRM TO ELECTRONICALLY FILE THE FINAL VERSION OF FORM 990 BY SIGNING FORM 8879-EO. A PAPER COPY OF THE RETURN IS PROVIDED FOR THE ASSOCIATION'S RECORDS.
FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION DISTRIBUTES A FORM AT THE QUARTERLY BOARD MEETINGS; THIS FORM ASKS MEMBERS TO INFORM THE ASSOCIATION IF THEY HAVE ANY CONFLICT OF INTEREST PER THE POLICY OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 15A SALARIES FOR THE EXECUTIVE DIRECTOR, ADMINISTRATIVE ASSISTANT AND SUPERINTENDENT ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD AT THE LAST MEETING OF THE YEAR, AND THAT RECOMMENDATION IS VOTED ON BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE DOCUMENTS ARE PROVIDED TO ANYONE WHO REQUESTS A COPY IN PERSON OR IN WRITING.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITIES FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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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