2024-07-01T16:42:22-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-01-01 742202519 FAIRMOUNT CEMETERY COMPANY FAIR 3033990692 430 SOUTH QUEBEC ST DENVER CO 80247 KENDRA BRIGGS PRESIDENT 3033990692 2024-06-20 1 KENDRA BRIGGS 999009999 1 DORI J EGGETT P00645252 3037409400 2024-06-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KENDRA BRIGGS 430 SOUTH QUEBEC DENVER CO 80247 14991113 0 X N/A X 1981 CO THE MISSION OF FAIRMOUNT IS TO PROVIDE OUR COMMUNITY WITH PREEMINENT RESOURCES TO CELEBRATE LIFE. 5 5 59 29 235320 0 0 0 909792 707364 753558 330307 4001246 4257390 5664596 5295061 0 0 0 0 577195 550987 0 0 0 3097602 3190206 3674797 3741193 1989799 1553868 50797532 55103172 1327009 1219098 49470523 53884074 THE MISSION OF FAIRMOUNT IS TO PROVIDE OUR COMMUNITY WITH PREEMINENT RESOURCES TO CELEBRATE LIFE. 0 0 FAIRMOUNT AND RIVERSIDE CEMETERY MAINTENANCE. CEMETERY SERVICE. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 26 0 1 59 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KENDRA BRIGGS 3033990692 430 SOUTH QUEBEC DENVER CO 80247 X DON BAIN BOARD MEMBER 1.00 X 6000 0 0 MARY SNAPP BOARD MEMBER 1.00 X 6000 0 0 LORI GIBSON BOARD MEMBER 1.00 X 6000 0 0 PAUL SUTER BOARD MEMBER 1.00 X 6000 0 0 KELLY BRIGGS BOARD MEMBER 1.00 X 56000 0 0 KENDRA BRIGGS CEO/PRESIDENT 50.00 X 200500 0 17092 ANDY ZAVILLA VP OF GROUNDS 50.00 X 110224 0 13522 ROBERT SMITH DIRECTOR OF SALES & MARKET 50.00 X 144052 0 14820 534776 0 45434 3 0 1 0 ARROWHEAD LANDSCAPE SERVICES INC PO BOX 17150 GOLDEN CO 80402 LANDSCAPING 637083 PLANTE & MORAN LLLP 8181 EAST TUFTS AVENUE SUITE 600 DENVER CO 80237 ACCOUNTING, TAX, CONSULTING 184900 PRESERVATION TREE CARE 4400 S SHERMAN ST ENGLEWOOD CO 80113 LANDSCAPING 161121 BELLA VISTA DESIGN 575 EAGLE SHADOW AVE BRIGHTON CO 80002 REPAIRS & MAINTENANCE 100046 4 ENDOWMENT INCOME 900099 638882 638882 PRE-NEED TRUST 900099 68482 68482 707364 644935 644935 262115 0 262115 262115 235320 26795 6109059 6418132 5555 -309073 -5555 -314628 -314628 7120271 3272365 3847906 3847906 OTHER INCOME 900099 128473 128473 TOURS AND SMALL PROGRA 900099 18896 18896 147369 5295061 4555270 235320 504471 391383 68264 1717 44462 45161 133320 202219 41094 10896 124549 72558 393546 27707 7462 577873 106647 REPAIRS 1202863 SECURITY 207040 TAXES 15644 INCENTIVE PROGRAMS 8906 57882 3741193 3411362 3885489 1573789 1660063 20855 180746 103605 177950 20219319 8612927 11875586 11606392 26526136 30508268 7286199 7084264 50797532 55103172 354526 280724 584440 250920 388043 687454 1327009 1219098 X 49470523 53884074 49470523 53884074 50797532 55103172 X 1553868 2827414 32269 X 1 X 0 1 0 600000 600000 13494360 4148269 9346091 5705306 4384118 1321188 419653 80540 339113 11606392 CEMETERY BURIAL SPACE 2518809 INVESTMENT IN SUBSIDIARY 4189287 CHATFIELD GARDENS INVESTMENT 128000 MAUSOLEUM BURIAL SPACE 78275 INTERCOMPANY RECEIVABLE 169893 7084264 DUE TO PERPETUAL CARE TRUST 644175 DUE TO PRENEED INTERMENT TRUST 43279 687454 X X 0 0 0 KENDRA BRIGGS CEO/PRESIDENT 200500 0 0 0 0 0 8020 0 9072 0 217592 0 0 0 ROBERT SMITH DIRECTOR OF SALES & MARKET 144052 0 0 0 0 0 5748 0 9072 0 158872 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KELLY BRIGGS, BOARD MEMBER AND KENDRA BRIGGS (VP) HAVE A FAMILY RELATIONSHIP. *KELLY BRIGGS RETIRED IN JUNE 2020. KENDRA BRIGGS MOVED INTO THE PRESIDENT AND CEO ROLE AT THE SAME TIME KELLY RETIRED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE COMPANY REVIEWS FORM 990 IN DETAIL; THE FULL BOARD RECEIVES A COPY ONCE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS SIGN ANNUAL DISCLOSURES AS WELL AS ABSTAINING FROM VOTING WHERE CONFLICT OF INTEREST MIGHT BE A FACTOR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO/PRESIDENT COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EVERY THREE YEARS THE BOARD REVIEWS INDUSTRY SALARY SURVEY INFORMATION TO VERIFY THAT COMPENSATION IS MARKET-RATE. ALL OF THE OFFICERS/KEY EMPLOYEE COMPENSATION IS EVALUATED ANNUALLY BY THE CEO. THE BOARD OF DIRECTORS ARE COMPENSATED AN AGREED AMOUNT FOR EACH MEETING ATTENDED. IN 2021 BOTH THE CEO AND VP OF OPERATIONS SALARIES WERE COMPARED TO INDUSTRY STANDARDS AND SALARY SURVEY INFORMATION PRESENTED TO THE BOARD BY THEIR CPA FIRM. THE BOARD REVIEWED AND VOTED TO INCREASE BOARD COMPENSATION FROM $1,000 TO $2,000 EFFECTIVE JANUARY 1, 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE STORED IN A BINDER AND AVAILABLE DURING OFFICE HOURS. SCHEDULE VII, SECTION A FORMER PRESIDENT AND CEO KELLY BRIGGS RECEIVED RETIREMENT BENEFITS DURING THE YEAR. FORM 990, PART XI, LINE 9: SUBSIDIARY NET INCOME 32,269. FAIRMOUNT MORTUARY COMPANY 430 S QUEBEC ST DENVER CO 80247 272566288 MORTUARY CO FAIRMOUNT CEMETERY COMPANY C -209048 4475681 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 FAIRMOUNT MORTUARY COMPANY Q 1850328 FMV