Naperville Cemetery Association

“During the year, the organization had an officer who has a family relationship (is married to a director of the organization).”

“The naperville cemetery association's form 990 was prepared on behalf of the association by sikich llp, naperville, illinois, who also provide various accounting and consulting services to the association. The cemetery administrator and the association treasurer provided input and explanation to the preparers regarding various information requested on the form. In addition, the association's president and treasurer reviewed the proposed answers to all lines and questions on the prepared form 990 prior to filing the return with the irs.”

“The organization regularly monitors and enforces compliance with its conflict of interest policy. This is accomplished by annually obtaining a written affirmation from each director/officer with regard to this policy. This document affirms that the director/officer has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with it. Furthermore, the director/officer must affirm that they understand the organization must engage in activities which accomplish its tax-exempt purposes, and they agree to inform the appropriate person in the event that any of their responses to the affirmation request should change prior to the completion of the next annual affirmation.”

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection, by appointment, upon request at the association's offices located at 705 south washington street, naperville, illinois.”