El Cajon Cemetery Association

“Five directors are related.”

“Members have the option to attend an annual meeting and vote to appoint or remove members of the board.”

“See explaination provided above”

“Copies are handed out to directors who review and approve at a special board meeting.”

“Each director must sign a form at a regularly scheduled board meeting which addresses the conflict of interest issues.”

“The process used for determination of the compensation of officers and top management official for the el cajon cemetery association consisted of and included research and comparability data obtained from independent persons in the cemetery trade, online research, including salary surveys, and contacts with other comparable cemeteries, to evaluate and determine comparable and prevailing compensation for persons performing substantially similar duties and responsibilities. This information was gathered, reviewed and approved by an independent member of the cemetery's executive compensation committee before being presented to the organization's board of directors for its contemporaneous substantiation, deliberation and decision on the compensation. Other than a $300 stipend, directors and officers do not receive compensation for being a member of the board. Board members are only compensated if they provide additional services that are seperate from their duties as a director. During the year, two board members received compensation while working as the cemetery manager and another board member was compensated for working as the office manager.”

“All documents are available upon request.”

“Gary hamels - 2080 dehesa road, el cajon, ca 92019. Dan sperry - 2080 dehesa road, el cajon, ca 92019. Amanda hamels - 2080 dehesa road, el cajon, ca 92019. Jay rocha - 2080 dehesa road, el cajon, ca 92019. Mike castanos - 2080 dehesa road, el cajon, ca 92019. Jeff meredith - 2080 dehesa road, el cajon, ca 92019. Earl irey - 2080 dehesa road, el cajon, ca 92019. George l. Sperry - 2080 dehesa road, el cajon, ca 92019. George t. Sperry - 2080 dehesa road, el cajon, ca 92019.”

“Workmen's comp: program service expenses 10,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,574. Gas & oil: program service expenses 8,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,176. Supplies: program service expenses 6,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,190. Security: program service expenses 5,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,416. Outside services: program service expenses 2,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,720. Waste removal: program service expenses 2,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,570. Small tools: program service expenses 1,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,592. Telephone: program service expenses 0. Management and general expenses 1,573. Fundraising expenses 0. Total expenses 1,573. Utilities: program service expenses 1,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,527. Director fees: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Licenses: program service expenses 1,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,180. Refunds: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Lot repurchases: program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. Property tax: program service expenses 301. Management and general expenses 0. Fundraising expenses 0. Total expenses 301. Postage & freight: program service expenses 277. Management and general expenses 0. Fundraising expenses 0. Total expenses 277. Fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Bank charges: program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. State tax: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”