2024-11-15T18:31:52-05:00 2023-12-31 GREGORY V VILLARD CPA 7844 LA MESA BLVD LA MESA CA 91942 990 2023-01-01 952512433 EL CAJON CEMETERY ASSOCIATION ELCA 2080 DEHESA RD EL CAJON CA 92019 JAY ROCHA TREASURER 2024-11-15 true false GREGORY V VILLARD P00355455 6195895472 2024-11-15 X 2023 2024-10-15 13:58:12Z JEFF MEREDITH 712246 false X X 1955 TO PROVIDE A CEMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETUAL CARE OF THE SAME 6 6 4 0 0 766360 673864 2150 38382 0 768510 712246 0 0 239164 256138 0 0 279107 351338 518271 607476 250239 104770 3405212 3506421 3621 1212 3401591 3505209 X TO PROVIDE A CEMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETUAL CARE OF THE SAME false false TO PROVIDE A CEMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETUAL CARE OF THE SAME TO PROVIDE A CEMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETUAL CARE OF THE SAME false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 3 false 4 false false false false false false false false false X 6 6 false false false false true true false true true false false false true true false true true true true false CA JAY ROCHA 6194420052 2080 DEHESA ROAD EL CAJON CA 92019 DAN SPERRY 1ST VICE PRE 40.00 X X 139100 0 0 SUZANNE CADWALLADER SECRETARY 2.00 X X 600 0 0 JAY ROCHA TREASURER 2.00 X X 600 0 0 JEFF MEREDITH PRESIDENT 2.00 X X 300 0 0 PENNY DUANE MEMBER AT LA 2.00 X 0 0 0 GREGG WIGGINS 2ND VICE PRE 2.00 X X 0 0 0 140600 1 false false false BURIALS 490864 490864 LOT SALES 183000 183000 673864 38382 38382 712246 712246 X 237232 237232 18906 18906 116372 116372 3525 3525 2234 2234 8198 8198 18603 18603 HEADSTONE/VAULT COSTS 55670 55670 WATER 45466 45466 EQUIPMENT MAINTENANCE 22600 22600 SUPPLIES 17157 17157 61513 60278 1235 607476 484110 123366 0 71358 23211 2225798 2168074 1721278 406142 1108056 1315136 3405212 3506421 3621 1212 3621 1212 X 3401591 3505209 3401591 3505209 3405212 3506421 X 104770 -1152 X false false 1233858 1233858 487420 487420 1721278 SALES TAX PAYABLE 948 BURIAL FEES 264 1212 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE A CEMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETUAL CARE OF THE SAME FORM 990, PAGE 6, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDER MEMBERS HAVE THE OPTION TO ATTEND AN ANNUAL MEETING AND VOTE TO APPOINT OR REMOVE MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS (SEE EXPLANATION PROVIDED ABOVE). FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND ANY COMMENTS/QUESTIONS ARE DISCUSSED AND SETTLED BEFORE THE TAX RETURN IS FILED FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS USED FOR DETERMINATION OF THE COMPENSATION OF OFFICERS AND TOP MANAGEMENT OFFICALS FOR THE EL CAJOH 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. THE AMOUNT OF COMPENSATION PAID TO BOARD MEMBERS FOR SERVICS THAT ARE SEPARATE FROM THEIR ROLE AS AN OPFFICER IS DISCUSSED AND AGREED UPON BY A MAJORITY OF THE BOARD AT REGULARLY SCHEDULED MEETINGS. OTHER THAN A SMALL STIPEND, DIRECTORS AND OFFICERS DO NOT RECEIVE COMPENSATION FOR BEING A MEMBER OF THE BOARD. BOARD MEMBERS ARE COMPENSATED WHEN THEY PROVIDE ADDITIONAL SERVICES THAT ARE SEPARATE FROM THEIR DUTIES AS AN OFFICER. DURING THE YEAR, ONE BOARD MEMBER RECEIVED COMPENSATION WHILE WORKING AS THE CEMETERY MANAGEGER. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXPLANATION PROVIDED FOR LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E LANDSCAPE MAINTENANCE 15,813 0 0 SECURITY 14,350 0 0 GAS AND OIL 5,905 0 0 LANDSCAPE SUPPLIES 5,391 0 0 WASTE REMOVAL 5,283 0 0 TELEPHONE 4,712 0 0 DIRECTOR FEES 1,800 0 0 PAYROLL PROCESSING 1,691 0 0 GAS AND ELECTRICITY 1,632 0 0 MEMBRSHIP/CONFERENCES 1,589 0 0 LICENSES 1,420 0 0 DRINKING WATER 0 1,007 0 OFFICE SUPPLIES 386 0 0 PROPERTY TAXES 306 0 0 BANK CHARGES 0 228 0 TOTAL 60,278 1,235 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 285 0 TOTAL 285