| Form 990, Part VI, Section A, Line 2 |
Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President and Shareholder of related company Libitina Co |
| Form 990, Part VI, Section A, Line 7a |
The cemetery's lot owners elect all the Board of Trustees at their annual lot owners' meeting. |
| Form 990, Part VI, Section A, Line 7b |
The Board of Trustees serves at the pleasure of cemetery's lot owners to whom their decisions are reported and approved at the lot owners annual meeting. Additionally, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office. |
| Form 990, Part VI, Section B, Line 11b |
The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the 990 before it is filed at a special or regularly scheduled meeting of the Board. |
| Form 990, Part VI, Section B, Line 12c |
Full disclosure of agreements that might give rise to conflict are made before the board of trustees and lot owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations. |
| Form 990, Part VI, Section B, Line 15a |
The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions. |
| Form 990, Part VI, Section B, Line 15b |
The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions. |
| Form 990, Part VI, Section C, Line 19 |
Copies are provided by regular mail upon receipt of written requests |
| Form 990, Part XI, Line 9 |
Net Reductions to M&P Fund = -$5696 |
| Form 990, Part XI, Line 9 |
rounding = -$1 |