2026-06-04T15:13:45+00:00 2025-12-31 135381590 BDO USA 626 WASHINGTON PL Suite 1802 PITTSBURGH PA 15219 990 2025-01-01 830388502 ROCKY MOUNTAIN MEMORIAL PARKS ROCK 3033341377 909 FANNIN STREET 2300 HOUSTON TX 77010 DANIEL MILLETT CFO 3033341377 2026-06-04 true JAKE COOK P01240455 4122812501 2026-06-03 2025 2025-03-06 01:10:19Z JENNIFER HAY 909 FANNIN STREET 2300 HOUSTON TX 77010 1092209 false X WWW.CREMATIONGARDENS.COM X 2004 CO TO PROVIDE FOR THE INTERMENT OF HUMAN REMAINS. 5 5 0 0 0 0 0 5732 67098 0 0 801839 724317 807571 791415 0 0 0 0 355111 409476 0 0 0 450502 413522 805613 822998 1958 -31583 8883410 7395355 3460789 2004317 5422621 5391038 TO PROVIDE FOR THE INTERMENT OF HUMAN REMAINS, INCLUDING SELLING INTERMENT RIGHTS, PROVIDING CEREMONIAL SERVICES, PROVIDING MATERIALS & LABOR FOR INTERMENT, PROVIDING LANDSCAPING SERVICES, AND PROVIDING OTHER NECESSARY ADMINISTRATIVE SERVICES. false false TO PROVIDE FOR THE INTERMENT OF HUMAN REMAINS, INCLUDING SELLING INTERMENT RIGHTS, PROVIDING CEREMONIAL SERVICES, PROVIDING MATERIALS & LABOR FOR INTERMENT, PROVIDING LANDSCAPING SERVICES, AND PROVIDING OTHER NECESSARY ADMINISTRATIVE SERVICES. 0 false false false false false false false false false true true true false true 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 true false false false false true 0 0 0 false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true true true false false false false X MARKUS STURM 2814531260 909 FANNIN STREET STE 2300 HOUSTON TX 77010 DANIEL MILLETT CHIEF FINANCIAL OFFICER (THRU 10/25) 1.0 0 X X 0 0 0 J BRADLEY GREEN CHIEF EXECUTIVE OFFICER (THRU 4/25) 1.0 0 X X 0 0 0 JENNIFER HAY PRESIDENT AND CEO 1.0 0 X X 0 0 0 MATHEW FORASTIERE COO 0 X X 0 0 0 DAREN FORBES DIRECTOR 5.0 0 X 0 0 0 JOHN HORAN DIRECTOR 5.0 0 X 0 0 0 W CLARK HARLOW DIRECTOR 5.0 0 X 0 0 0 MARKUS STURM CHIEF EXECUTIVE OFFICER (AS OF 11/25) 1.0 0 X 0 0 0 0 0 0 false false false J & R SPRINKLER PO BOX 4545 PARKER CO 80134 MAINTENANCE LANDSCAPING 0 0 TRUST FUND INCOME 900099 67098 67098 0 0 0 0 67098 0 0 0 0 0 1021582 300794 720788 720788 OTHER INCOME 900099 3529 3529 0 0 0 0 3529 791415 791415 0 0 359457 6287 19848 23884 208023 2294 102 213 8797 182177 BAD DEBT EXPENSE 6579 FEES AND LICENSES 4535 VEHICLE EXPENSE 802 0 822998 3773029 2221541 185855 418136 0 0 0 1144507 -372083 167202 -12726 7259 0 9559 7259 1010689 1501149 0 2321978 2847595 270591 784484 8883410 7395355 19079 101914 947458 -33204 0 2494252 1935607 3460789 2004317 X 5422621 5391038 5422621 5391038 8883410 7395355 -31583 0 X false false false 1399854 101295 1501149 1205929 193925 1399854 1012004 193925 1205929 1335462 323458 1012004 1050876 284586 1335462 1.0 0.0 0.0 false false 7259 7259 7259 Closely-held equity interests Financial derivatives PRE-NEED TRUST FUND 1501149 F 1501149 PRE-NEED RECEIVABLES 359512 DEFERRED COMISSIONS INTERCOMPANY US 424972 OTHER ASSETS 784484 Federal Income Taxes CARE AND MAINTENANCE TRUSTS CORPUS 1935607 INTERCOPMANY US 1935607 Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USE OF ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS TO ACHIEVE LONG-TERM RETURNS IN ORDER TO SUPPORT THE ACTIVITIES OF ROCKY MOUNTAIN MEMORIAL PARKS. Form 990, Part VI, Line 15 THE ORGANIZATION DOES NOT HAVE PAID OFFICERS OR KEY EMPLOYEES. ACCORDINGLY, IT DOES NOT HAVE A POLICY FOR DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO HORAN & MCCONTAY FUNERAL SERVICES, INC. WHO PROVIDES MANAGEMENT SERVICES AS WELL AS OTHER VARIOUS ADMINISTRATIVE SERVICES TO ROCKY MOUNTAIN MEMORIAL PARKS. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANY. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE BY BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL DISCLOSE ANY KNOWN CONFLICTS AT BOARD MEETINGS, WHEN APPLICABLE. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SIGNATURE FUNERAL AND CEMETERY INVESTMENTS 909 FANNIN STREET STE 2300 HOUSTON TX 77010 825431387 CEMETARY INVESTMENT DE NA C Corporation 0 0 0 false PARK LAWN CAPITAL LIMITED 909 FANNIN STREET STE 2300 HOUSTON TX 77010 810849170 HOLDING COMPANY TX NA C Corporation 0 0 0 false PARK LAWN CORPORATION 2 ST CLAIR AVE W STE 1300 TORONTO ONTARIO CA M4V1L5 CEMETERY SALES CA NA C Corporation 0 0 0 false false false false false false false false false false false false false false false false false false false false