SCHEDULE O
(Form 990)

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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
LAUREL HILL CEMETERY COMPANY
DBA Laurel Hill East
Employer identification number

23-0790760
Return Reference Explanation
Form 990, Part VI, Section A, Line 2 R. Kimber David - Brother of Clifford C. David Jr.Clifford C. David Jr. - Brother of R. Kimber DavidWilson L. Smith - Brother of Logan SmithLogan Smith - Brother of Wilson L. Smith
Form 990, Part VI, Section B, Line 11b The Organization's Treasurer reviews the Form 990 prior to its filing.
Form 990, Part VI, Section B, Line 12c Directors, officers, and key employees submit a conflict of interest disclosure statement annually.
Form 990, Part VI, Section B, Line 15a The Board of Directors annually reviews the President's compensation package. An annual salary is determined along with various bonus payment criteria. The bonus criteria can differ from year to year based on the Company's situation. Comparability studies were performed in 2007, 2010, 2012, 2016 and 2020 by an independent certified public accounting firm using Forms 990 of other similar organizations. These studies were used in the consideration of the President's and key employees' past, current and future compensation packages. The Board's annual decision regarding the President's compensation is recorded in the Company's annual minutes.
Form 990, Part VI, Section B, Line 15b An annual salary is determined along with various bonus payment criteria. The bonus criteria can differ from year to year based on the Company's situation. Comparability studies were performed in 2007, 2010, 2012, 2016 and 2020 by an independent certified public accounting firm using Forms 990 of other similar organizations. These studies were used in the consideration of the key employees' past, current and future compensation packages. The compensation of the key employees is determined annually by management and is approved by the Board as part of the annual budget approval process.
Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are held in the main office of West Laurel Hill Cemetery and are available for review upon request.
Form 990, Part XI, Line 9 PRENEED FUND INT & DIV IN DEFERRED REVENUE = -$0
Form 990, Part XI, Line 9 Preneed fund int & div in deferred revenue = -$242
Form 990, Part XI, Line 9 PRENEED FUND realized. LOSSES IN DEF. REV. = $1267
Form 990, Part XI, Line 9 Preneed realized gains in def. ref = -$0
Form 990, Part XI, Line 9 Preneed unrealized gains in def. ref = -$0
Form 990, Part XI, Line 9 Preneed unrealized losses in def. ref = $8446
Form 990, Part XI, Line 9 Prneed investment returns negative = $0
Form 990, Part XI, Line 9 rounding = $0
Form 990, Part XI, Line 9 rounding = -$4
Form 990, Part XI, Line 9 TRUSTS CREATED OR INCREASED = $33456
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015553
Software Version: 2022v5.0