Green Hills Memorial Park Endowment Care Trust Fund

“Green hills memorial park endowment care does not have any separate committees. The minutes are taken by a trustee.”

“The accountants will review the form 990 with all three trustees prior to filing the tax returns.”

“The organization makes all public documents available upon request. The public documents are maintained in the custody of the organization's controller whose office is in the main administration building at the following address: green hills memorial park endowment care trust fund, 27501 south western avenue, rancho palos verdes, ca 90275.”

“The organization does not have a conflict of interest policy. However, all such conflicts are avoided by staff and board.”

“No whistleblower policy is needed as the endowment care trust does not have any employees.”

“All records are retained in a manner that is compliant with both federal and california laws as such laws relate to corporate business records of transactions, tax returns, and/or other required federal or california informational returns. The retention period for all records is deemed to have commenced when the terms of any contract have been met and the transaction is deemed complete.”

“Green hills memorial park endowment care does not have any employees.”

“Donald r frew jr - 27501 s western avenue, rancho palos verdes, ca 90275; john j resich jr - 27501 s western avenue, rancho palos verdes, ca 90275; jim hussey - 27501 s western avenue, rancho palos verdes, ca 90275; nick r reisch - 27501 s western avenue, rancho palos verdes, ca 90275; thomas w frew - 27501 s western avenue, rancho palos verdes, ca 90275”

“The organization received audited financial statements for the two seperate entities - the endowment care trust and the special care trust.”

“The trustees of green hills memorial park, inc endowment care trust are compensated in the form of board fees and trustee's fees for their service on the board. These fees are paid by green hills memorial park, the corporation green hills memorial park, inc endowment care trust does not pay these fees or remit reimbursement to the corporation for these fees.”

“Maintenance expenses are paid to green hills memorial park on behalf of the trust. This amount consists of prior year and current year expenses that are shown as expenses on the current year's tax return.”