Heritage Family Cemetery Inc.

“Richard tetrick is tyler tetrick's father.”

“The organization delegated control over management duties to a management company, heritage family management, llc ein: 02-0659663.”

“There was no committee with authority to act on behalf of the governing body.”

“The ceo of the organization provided a copy of form 990 along with attachments to each member of the governing body by email.”

“The president of the organization, tyler tetrick, consistently monitors and enforces compliance with the conflict of interest policy.”

“The board of directors determines compensation for the organization's ceo and other officers of the organization. Any board members with a conflict of interest are not included in the decision making process for increases in compensation.”

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Management fees: total expenses 217,334. Utilities: total expenses 84,303. Gas & oil: total expenses 34,489. Auto expense: total expenses 23,310. Waste services: total expenses 12,077. Professional fees & subscriptions: total expenses 11,399. Taxes & licenses: total expenses 10,868. Discounts & refunds: total expenses 8,708. Replaced & damaged merchandise: total expenses 6,291. Laundry & linens: total expenses 6,212. Other expense: total expenses 5,151. Meals & entertainment: total expenses 5,048. Postage: total expenses 3,518. Safety: total expenses 701. Bank charges: total expenses 300. Donations: total expenses 100.”

“Current year income for pet cemetery 5,380.”