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.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
MAPLE GROVE CEMETERY ASSOCIATION
 
Employer identification number

11-1734488
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 ONE MEMBER OF THE BOARD HAS A FAMILY RELATIONSHIP WITH AN EMPLOYEE.
FORM 990, PART VI, SECTION A, LINE 7A LOT OWNERS IF REPRESENTED BY A QUORUM AT THE ANNUAL MEETING COULD ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE LAWS GOVERNING NEW YORK STATE CEMETERIES THE ASSOCIATION MUST OBTAIN APPROVAL OF THE NEW YORK STATE CEMETERY BOARD FOR CERTAIN CAPITAL EXPENDITURES. THE NEW YORK STATE CEMETERY BOARD ALSO SETS LIMITS TO THE PRICING OF SERVICES PROVIDED BY THE CEMETERY.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL. THE AUDIT COMMITTEE PRESENTED THE APPROVED FORM 990 TO THE TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH BOARD MEETING THE CHAIRMAN ASKS IF ANY BOARD MEMBERS HAVE A CONFLICT OF INTEREST TO DISCLOSE AND ASKS IF THERE ARE ANY CHANGES TO ANY PREVIOUS CONFLICTS OF INTEREST REPORTED IN PRIOR PERIODS.
FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEY WAS COMPLETED DURING 2023 BY AN INDEPENDENT CONSULTANT WHICH USED COMPARATIVE SALARIES WITHIN THIS INDUSTRY. THE BOARD REVIEWED THE STUDY TO DETERMINE ANY SALARY ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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