2025-11-17T10:00:22-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-01-01 456377080 ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ENDO 3103291113 18255 S VERMONT AVE GARDENA CA 90248 JACQUELINE GONZALEZ SR. VP OF FUND MANAGEMENT 3104126823 2025-11-14 1 1 KATY BROWN P00650274 9257902600 2025-11-12 2024 2025-03-06 01:10:19Z R BRENDT STALLINGS 18255 S VERMONT AVE GARDENA CA 90248 8801834 0 X N/A X 2014 CA CARE AND MAINTENANCE OF CEMETERY FOR ROOSEVELT MEMORIAL PARK CEMETERY. 3 0 0 0 0 0 0 0 0 0 1142506 1552745 0 0 1142506 1552745 0 0 0 0 2250 0 0 0 0 20575 70477 22825 70477 1119681 1482268 11405892 12954395 184961 129489 11220931 12824906 CARE AND MAINTENANCE OF CEMETERY FOR ROOSEVELT MEMORIAL PARK CEMETERY. 0 0 NUMBER OF BURIALS INCLUDING CREMATED REMAINS, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION WAS 169.NUMBER OF ENTOMBMENTS INCLUDING CREMATED REMAINS IN MAUSOLEUM, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION WAS 63.NUMBER OF INTERMENTS IN COLUMBARIUM, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED CREMATION WAS 48.NUMBER OF CREMATIONS WAS 556. 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JACQUELINE X GONZALEZ 3104126500 720 E FLORENCE AVE INGLEWOOD CA 90301 ROBERT M LETTEAU DIRECTOR/TRUSTEE 1.00 14.00 X 0 227046 0 HUGH M GRANT DIRECTOR/TRUSTEE 1.00 8.00 X 0 205000 0 DAVID B WHARMBY DIRECTOR/TRUSTEE 1.00 8.00 X 0 200000 0 JACQUELINE GONZALEZ SECRETARY/SR. VP OF FUND MGMT 4.00 20.00 X 0 251259 16833 0 883305 16833 0 0 1 0 0 317620 317620 8484214 7249089 1235125 1235125 1235125 1552745 0 0 1552745 X 20738 49238 MISC. EXPENSES 501 70477 189660 173815 42260 7808 32470 36314 11141502 12736458 11405892 12954395 184961 129489 184961 129489 X 11220931 12824906 11220931 12824906 11405892 12954395 X 1482268 -99487 221194 X 0 1 X 1 0 11220931 1826487 173274 49238 12824906 7690162 3706829 173810 2250 11220931 8587107 -770734 121711 4500 7690162 0.00000 1.00000 0.00000 0 0 0 1453258 -99487 -99487 1552745 0 1552745 70477 0 70477 0 70477 X X 0 0 0 JACQUELINE GONZALEZ SECRETARY/SR. VP OF FUND MGMT 0 190000 0 52259 0 9000 0 11400 0 5433 0 268092 0 0 ROBERT M LETTEAU DIRECTOR/TRUSTEE 0 227046 0 0 0 0 0 0 0 0 0 227046 0 0 HUGH M GRANT DIRECTOR/TRUSTEE 0 205000 0 0 0 0 0 0 0 0 0 205000 0 0 DAVID B WHARMBY DIRECTOR/TRUSTEE 0 200000 0 0 0 0 0 0 0 0 0 200000 0 0 FORM 990, PART VI, SECTION A, LINE 2 R. BRENDT STALLINGS, CEO, IS THE SON-IN-LAW OF ROBERT M. LETTEAU, TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL 990. THE PRESIDENT AND CHAIRMAN OF THE BOARD REVIEWS FORM 990 AND SUPPORTING SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND TRUSTEES ARE REQUIRED TO ANNUALLY SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT-OF-INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 49,238. FORM 990, PART XI, LINE 9: PRINCIPAL RECEIVED FROM RMPA 427,073. PAYMENTS TO RMPA FOR IMPROVEMENTS -173,274. ELIMINATION OF PREPAID INTERMENT FUND -32,605. ROOSEVELT MEMORIAL PARK CEMETERY INC PO BOX 19 GARDENA CA 90248 921251592 DISPOSITION AND MEMORIALIZATION OF HUMAN REMAINS. CA 501(C)(13) INGLEWOOD PARK CEMETERY 1 INGLEWOOD PARK CEMETERY 720 EAST FLORENCE AVE INGLEWOOD CA 90301 953755235 DISPOSITION AND MEMORIALIZATION OF HUMAN REMAINS CA 501(C)(13) N/A 0 ENDOWMENT CARE TRUST FUND OF PARK LAWN CEMETERY 720 EAST FLORENCE AVE INGLEWOOD CA 90301 956900217 RECEIVE DEPOSITS FROM PROCEEDS OF SALES OF CEMETERY PROPERTY CA 501(C)(13) PARK LAWN CEMETERY LLC 1 ENDOWMENT CARE TRUST FUND OF INGLEWOOD PARK CEMETERY 720 EAST FLORENCE AVE INGLEWOOD CA 90301 956350144 RECEIVE DEPOSITS FROM PROCEEDS OF SALES OF CEMETERY PROPERTY CA 501(C)(13) INGLEWOOD PARK CEMETERY 1 INGLEWOOD PARK CEMETERY-COMMODITY TRUST 720 EAST FLORENCE AVE INGLEWOOD CA 90301 956804467 QUALIFIED FUNERAL TRUST CA INGLEWOOD PARK CEMETERY T 1 INGLEWOOD PARK CEMETERY-FLORAL TRUST 720 EAST FLORENCE AVE INGLEWOOD CA 90301 956901194 SIMPLE TRUST CA INGLEWOOD PARK CEMETERY T 1 INGLEWOOD PARK CEMETERY-SERVICE TRUST I 720 EAST FLORENCE AVE INGLEWOOD CA 90301 956860728 QUALIFIED FUNERAL TRUST CA INGLEWOOD PARK CEMETERY T 1 INGLEWOOD PARK CEMETERY-SERVICE TRUST II 720 EAST FLORENCE AVE INGLEWOOD CA 90301 956804466 QUALIFIED FUNERAL TRUST CA INGLEWOOD PARK CEMETERY T 1 PARK LAWN CEMETERY COMMODITY TRUST 720 EAST FLORENCE AVE INGLEWOOD CA 90301 956900215 QUALIFIED FUNERAL TRUST CA PARK LAWN CEMETERY LLC T 1 PARK LAWN CEMETERY SERVICE TRUST 720 EAST FLORENCE AVE INGLEWOOD CA 90301 956900213 QUALIFIED FUNERAL TRUST CA PARK LAWN CEMETERY LLC T 1 CENTINELA CONSULTING GROUP INC 720 EAST FLORENCE AVE INGLEWOOD CA 90301 953103629 CONSULTING CA PARK LAWN CEMETERY LLC C 1 ENVOI CREMATION INC 720 EAST FLORENCE AVE INGLEWOOD CA 90301 881836728 FUNERAL HOMES AND FUNERAL SERVICES CA CENTINELA CONSULTING GROUP INC C 1 ROSE MORTUARIES & CREMATION INC 720 EAST FLORENCE AVE INGLEWOOD CA 90301 883654699 FUNERAL HOMES AND FUNERAL SERVICES CA CENTINELA CONSULTING GROUP INC C 1 ROOSEVELT MEMORIAL PARK CEMETERY COMMODITY TRUST 720 EAST FLORENCE AVE INGLEWOOD CA 90301 936842931 QUALIFIED FUNERAL TRUST CA ROOSEVELT MEMORIAL PARK CEMETERY LLC T 554 93069 1.00000 1 ROOSEVELT MEMORIAL PARK SERVICE TRUST 720 EAST FLORENCE AVE INGLEWOOD CA 90301 936854372 QUALIFIED FUNERAL TRUST CA ROOSEVELT MEMORIAL PARK CEMETERY LLC T 1403 184148 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1