Mount Calvary Catholic Cemetery

“No formal documentation was prepared by the governing body to document the meetings held during the year.”

“There are no committees acting on behalf of the governing body”

“The form 990 is prepared by grant thornton llp based on financial information and with the assistance of the chief financial officer. The draft of the 990 is reviewed by the chief financial officer of the catholic diocese of salt lake city with revision incorporated as needed. Prior to filing, the form 990 is provided to all members of the governing board.”

“The organization follows & implements the catholic diocese of salt lake city conflict of interest policy as set forth by the catholic diocese of salt lake city. The organization relies on self-reporting conflicts of interest. If a conflict of interst is reported, the organization enforces the policy by removing the employee from the situation in order to prevent the conflict of interest.”

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

“Markers and vases: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,345. Cremorials: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,129. Holiday program: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,228. Nature related damages: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,625. Lot buy backs: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,875. Engraving: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,739. Removal of dirt: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,070. Niche buy backs: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Maintenance agreements: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,803. Improvements: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,715. R&m buildings: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,417. Rempairs and maintenance: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,088. Water wall maintenance: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. Waste removal: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 416. Uniforms: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 298. Miscellaneous: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”