2024-06-18T14:42:18-04:00 2023-12-31 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2023-01-01 951067380 ONTARIO CEMETERY ASSOCIATION ONTA 9099861201 1240 WEST G STREET ONTARIO CA 91762 KELLEY BOWDEN CEO 9099861201 2024-06-14 true KELLEY BOWDEN 999009999 false JEFF L WERNER P00532715 9097273076 2024-06-14 2023 2023-04-26 12:10:37Z KELLEY BOWDEN 1240 WEST G STREET ONTARIO CA 91762 7367287 false X WWW.BELLEVUEMP.COM X CA THE MISSION OF THE BELLEVUE MEMORIAL PARK IS TO PROVIDE INTERMENT SERVICES WITH COMPASSION, HONOR AND INTEGRRITY FOR THE BENEFIT OF EACH INDIVIDUAL AND ALL DESCENDENTS OF THOSE WHO REST IN THE CEMETERY. 5 5 17 0 0 0 -84096 295351 4204825 4785663 4120729 5081014 0 0 1449042 1516446 0 0 1550637 1759519 2999679 3275965 1121050 1805049 21383269 24805212 3868373 4293201 17514896 20512011 THE MISSION OF THE BELLEVUE MEMORIAL PARK IS TO PROVIDE INTERMENT SERVICES WITH COMPASSION, HONOR AND INTEGRRITY FOR THE BENEFIT OF EACH INDIVIDUAL AND ALL DESCENDENTS OF THOSE WHO REST IN THE CEMETERY. false false PROVIDE BURIAL SERVICES TO THE COMMUNITY. false false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 7 0 true 17 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false CA X KELLEY BOWDEN 9099861201 1240 WEST G STREET ONTARIO CA 91762 LOWELL STARK PRESIDENT 2.00 X X 7318 0 0 JAMES MILHISER VICE PRESIDE 2.00 X X 6496 0 0 JIM FROST TREASURER 2.00 X X 6600 0 0 JAMES HAMMOND SECRETARY 2.00 X X 5775 0 0 RENE BIANE MEMBER 2.00 X 6875 0 0 KELLEY BOWDEN CEO 40.00 X 118403 0 0 MARY GONZALEZ FAM SERV COU 40.00 X 162421 0 0 313888 3 false true false FRANCISCO GARCIA 1240 WEST G STREET ONTARIO CA 91762 CONSTRUCTION 187391 1 208482 208482 1860063 1759934 13260 100129 -13260 86869 86869 5175693 513079 4662614 4662614 INSURANCE PROCEEDS 115627 115627 OTHER REVENUES 7422 7422 123049 5081014 5081014 423035 423035 794417 794417 211310 211310 87684 87684 94050 94050 14001 14001 20833 20833 52209 52209 2467 2467 200371 200371 261589 261589 LANDSCAPE MAINTENANCE 596759 596759 WATER 154567 154567 WORKERS COMP INSURANCE 70633 70633 BANK CHARGES 48314 48314 243726 243726 3275965 3275965 0 0 366696 637620 1913695 2091510 2361984 2259128 5555010 3551895 1751816 2003115 14989078 17813839 21383269 24805212 277925 187624 3453902 4021888 136546 83689 3868373 4293201 X 17514896 20512011 17514896 20512011 21383269 24805212 1805049 1192066 X false true X true false 6877570 328121 694692 384196 7516187 7626440 126764 -875634 6877570 6914632 266663 870443 425298 7626440 5793956 1120676 6914632 5304604 489352 5793956 1.00000 false false 37182 37182 65235 65235 4614018 2648085 1965933 783146 783146 55429 55429 2003115 6273080 1192066 1192066 5081014 5081014 3275965 3275965 3275965 X X false false false MARY GONZALEZ FAM SERV COUNSELOR 162421 162421 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SEND TO BOARD MEMBERS AND GENERAL MANAGER FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMBERS AND OFFICERS. A WRITTEN ACKNOWLEDGEMENT IS OBTAINED BY THE GENERAL MANAGER WHEREBY THE BOARD MEMBERS AND OFFICERS INDICATE THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO BE BOUND BY ITS PROVISIONS FOR THE DURATION OF THEIR ELECTED TERMS AND ALSO AGREE TO INFORM THE ASSOCIATION OF REPORTABLE CHANGES AS SOON AS THEY OCCUR. WHEN A CONFLICT IS IDENTIFIED THE CONFLICTED BOARD MEMBER OR INSIDER WILL RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS REVIEWS THE GENERAL MANAGER PERFORMANCE AND DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION ADDRESS DURING NORMAL BUSINESS HOURS.