TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201932109349301128 - Submission: 2019-07-29 TIN: 04-2157040

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE CAPE COD PILGRIM MEMORIAL
ASSOCIATION OF PROVINCETOWN

Employer identification number

04-2157040

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS DURING THE YEAR ENDED DECEMBER 31, 2018
FORM 990, PART VI, SECTION A, LINE 7A	THE SLATE OF OFFICERS IS NOMINATED BY THE NOMINATION COMMITTEE WHICH CONSISTS OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS AVAILABLE FOR OFFICERS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST AND CODE OF CONDUCT STATEMENT ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF ALL EMPLOYEES ARE DETERMINED BY BOARD MEMBERS
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	EVENT EXPENSES: PROGRAM SERVICE EXPENSES 26,437. MANAGEMENT AND GENERAL EXPENSES 1,638. FUNDRAISING EXPENSES 475. TOTAL EXPENSES 28,550. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 21,378. MANAGEMENT AND GENERAL EXPENSES 3,285. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 24,963. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19,513. MANAGEMENT AND GENERAL EXPENSES 1,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,450. EXHIBITS AND PROGRAMS: PROGRAM SERVICE EXPENSES 18,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,583. PAYROLL PROCESSING AND HR CONSULTING: PROGRAM SERVICE EXPENSES 14,180. MANAGEMENT AND GENERAL EXPENSES 2,080. FUNDRAISING EXPENSES 1,412. TOTAL EXPENSES 17,672. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 6,472. FUNDRAISING EXPENSES 1,051. TOTAL EXPENSES 9,598. BROCHURE DISTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,560. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,212. MANAGEMENT AND GENERAL EXPENSES 2,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,046. POSTAGE: PROGRAM SERVICE EXPENSES 1,908. MANAGEMENT AND GENERAL EXPENSES 1,630. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 3,652. DUES, PUBLICATIONS AND OTHER FEES: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 1,528. FUNDRAISING EXPENSES 635. TOTAL EXPENSES 2,375.
FORM 990, PART XII, LINE 2C:	OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
FORM 990,PART VI, SECTION B, LINE 13:	THE ORGANIZATION IS IN THE PROCESS OF REVIEWING AND UPDATING ALL OF ITS GOVERNING POLICIES

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 4

THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS DURING THE YEAR ENDED DECEMBER 31, 2018

FORM 990, PART VI, SECTION A, LINE 7A

THE SLATE OF OFFICERS IS NOMINATED BY THE NOMINATION COMMITTEE WHICH CONSISTS OF MEMBERS.

FORM 990, PART VI, SECTION B, LINE 11B

FORM 990 IS AVAILABLE FOR OFFICERS TO REVIEW PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C

BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST AND CODE OF CONDUCT STATEMENT ANNUALLY

FORM 990, PART VI, SECTION B, LINE 15

COMPENSATION OF ALL EMPLOYEES ARE DETERMINED BY BOARD MEMBERS

FORM 990, PART VI, SECTION C, LINE 19

GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 24E

EVENT EXPENSES: PROGRAM SERVICE EXPENSES 26,437. MANAGEMENT AND GENERAL EXPENSES 1,638. FUNDRAISING EXPENSES 475. TOTAL EXPENSES 28,550. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 21,378. MANAGEMENT AND GENERAL EXPENSES 3,285. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 24,963. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19,513. MANAGEMENT AND GENERAL EXPENSES 1,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,450. EXHIBITS AND PROGRAMS: PROGRAM SERVICE EXPENSES 18,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,583. PAYROLL PROCESSING AND HR CONSULTING: PROGRAM SERVICE EXPENSES 14,180. MANAGEMENT AND GENERAL EXPENSES 2,080. FUNDRAISING EXPENSES 1,412. TOTAL EXPENSES 17,672. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 6,472. FUNDRAISING EXPENSES 1,051. TOTAL EXPENSES 9,598. BROCHURE DISTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,560. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,212. MANAGEMENT AND GENERAL EXPENSES 2,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,046. POSTAGE: PROGRAM SERVICE EXPENSES 1,908. MANAGEMENT AND GENERAL EXPENSES 1,630. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 3,652. DUES, PUBLICATIONS AND OTHER FEES: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 1,528. FUNDRAISING EXPENSES 635. TOTAL EXPENSES 2,375.

FORM 990, PART XII, LINE 2C:

OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

FORM 990,PART VI, SECTION B, LINE 13:

THE ORGANIZATION IS IN THE PROCESS OF REVIEWING AND UPDATING ALL OF ITS GOVERNING POLICIES

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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