St. Joseph Cemetery Inc.

“Copy of 990, excluding schedule b due to confidentiality, distributed electronically to all board members prior to signatures and filing.”

“Compensation shall be recommended by the board of directors and shall incl ude a review and approval by board of directors, comparability data, and c ontemporaneous substantiation of the deliberation and decision.”

“Documents may be requested at the business office”

“See schedule o - funerals were held at the cemetery consisting of burials and entombments. The opening and closing of the graves, crypts and niches were provided by the cemetery staff.the cemetery grounds, approximately 27 acres, were mowed and maintained. Trees were trimmed and leaves in the fall were removed. Flowers were planted in the spring and watered and maintained throughout the year.foundations for markers were installed and flush markers were leveled. Fertilizer was applied to control weeds and promote new growth in newly developed areas. Cemetery equipment was cleaned and serviced. The roads were plowed in the winter. The maintenance building and chapel were maintained. Vases were installed when requested. Cemetery lots were laid out and sold. Cemetery records for burials and lot purchases were recorded. Burial information was provided to families, funeral directors and genealogist as requested.”

“The value of assets required by law to be available for future use (perpetual care fund) had been a liability on prior period financial statements. A change in accounting principle treats the value of assets for the perpetual care fund as a board designated net asset.”