2024-01-24T16:51:07-06:00 2023-09-30 464070947 JONES & PERRY INC 641 FULTON AVE SUITE 202 SACRAMENTO CA 95825 990 2022-10-01 941067737 TURLOCK CEMETERY ASSOCIATION TURL 2096329111 PO BOX 1666 TURLOCK CA 95381 SCOTT ATHERTON CHAIRMAN OF THE BOARD 2096329111 2024-01-20 SCOTT ATHERTON 999009999 0 KELLY M JONES P01082911 9164810845 2024-01-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT ATHERTON PO BOX 1666 TURLOCK CA 95381 6988900 0 X WWW.TURLOCKMEMORIALPARK.COM X 1885 CA OPERATION OF A NOT FOR PROFIT CEMETERY AND MAUSOLEUM FACILITIES FOR THE TURLOCK CALIFORNIA AREA. 8 7 32 0 0 0 0 0 1750412 1171980 698276 488581 3037454 2854746 5486142 4515307 0 0 0 0 1566612 1583151 0 0 0 844486 822488 2411098 2405639 3075044 2109668 28654901 33015458 7470115 8949899 21184786 24065559 OPERATION OF A NOT FOR PROFIT CEMETERY AND MAUSOLEUM FACILITIES FOR THE TURLOCK CALIFORNIA AREA. 0 0 GENERAL CEMETERY OPERATIONSTHE CEMETERY SELLS BURIAL LOTS, CRYPTS, NICHES AND VARIOUS BURIAL SUPPLIES. THE CEMETERY PERFORMS BURIALS, ENTOMBMENTS, INURNMENTS, AND CREMATIONS. GENERAL MAINTENANCE AND UPKEEP OF CEMETERY AND MAUSOLEUM FACILITIES.ENDOWMENT CARECOLLECTIONS OF ENDOWMENT CARE CONTRIBUTIONS FROM LOT, CRYPT AND NICHE SALES DURING THE YEAR AS REQUIRED BY CALIFORNIA LAW. INVESTMENT OF ENDOWMENT CARE FUNDS IN INVESTMENTS AUTHORIZED BY LAW. THE INVESTMENT INCOME MAY ONLY BE USED FOR THE MAINTENANCE OF THE CEMETERY AND MAUSOLEUM FACILITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 13 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2096329111 PO BOX 1666 TURLOCK CA 95381 BOB G PHILLIPS DIRECTOR 3.00 X 600 0 0 JENNIFER LARSON DIRECTOR 3.00 X 1200 0 0 DONALD SWANSON JR SECRETARY/TREASURER 5.00 X X 2400 2400 0 ROBERT HILLBERG DIRECTOR 3.00 X 1200 0 0 RICHARD FRAMPTON VICE PRESIDENT 3.00 X X 1200 0 0 SCOTT ATHERTON CHAIRMAN OF THE BOARD 32.00 X X 48820 2040 8893 MICHAEL BREM DIRECTOR 3.00 X 1200 0 0 KENT JOHNSON DIRECTOR 3.00 X 0 1000 0 LONNIE ALVARES PRESIDENT & CEO 40.00 X 270000 1200 21341 326620 6640 30234 1 0 1 0 0 CEMETERY SERVICES 900099 911380 911380 MANAGEMENT FEES 900099 198903 198903 REIMBURSEMENT FROM RESERVE FOR RE 900099 49080 49080 ERC INCOME 900099 12617 12617 1171980 571083 571083 1876501 1959003 -82502 -82502 -82502 3369336 514590 2854746 2854746 4515307 3944224 0 571083 326620 978003 26558 155392 96578 170031 5869 18192 8143 32400 5037 184354 40240 REPAIRS & MAINTENANCE 114274 UTILITIES 67790 SECURITY 55270 VEHICLE EXPENSE 29210 91678 2405639 3880278 2377808 1095377 963116 2342535 2773694 1682187 1657791 20161 20161 5005692 2642420 2496758 2363272 15898375 21946438 812047 812047 427183 101131 28654901 33015458 284720 422295 10617 10617 7174778 8516987 7470115 8949899 X 21184786 24065559 21184786 24065559 28654901 33015458 2109668 771105 0 X 0 1 X 1 0 447555 447555 735139 367476 367663 3822998 2274944 1548054 2363272 ENDOWMENT CARE TRUST 8516987 8516987 X 0 0 0 LONNIE ALVARES PRESIDENT & CEO 270000 1200 0 0 0 0 14000 0 7341 0 291341 1200 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION'S VOTING MEMBERSHIP IS MADE UP OF THE OWNERS OF PRE NEED LOTS, CRYPTS AND NICHES. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HOLDS AN ANNUAL MEETING OF THE VOTING MEMBERS OF THE ASSOCIATION. AT THE ANNUAL MEETING NEW DIRECTORS ARE ELECTED TO THE BOARD OF DIRECTORS BY THE MEMBERS IN ATTENDANCE AND THOSE REPRESENTED BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVEIWED BY THE ASSOCIATION'S EXECUTIVE VICE PRESIDENT PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION'S BOARD OF DIRECTORS ANNUALLY APPOINTS A COMPENSATION COMMITTEE TO CONDUCT AN ANNUAL REVIEW OF ALL CURRENT SALARIES AND WAGES AND TO MAKE RECOMMENDATIONS AS TO ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 CURRENT LAW DOES NOT REQUIRE THAT THESE DOCUMENTS BE MADE AVAILABLE TO THE GENERAL PUBLIC. TURLOCK FUNERAL HOME INC 425 NORTH SODERQUIST ROAD TURLOCK CA 95380 841628909 FUNERAL HOME CA N/A C 494738 6206266 1.00000 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 TURLOCK FUNERAL HOME INC A 55543 AMORT SCHEDULE TURLOCK FUNERAL HOME INC K 32400 AMOUNT PAID TURLOCK FUNERAL HOME INC L 198903 AMOUNT PAID