2026-06-15T11:39:27-05:00 2025-07-31 611442118 ROJAS & ASSOCIATES CPAS 1048 IRVINE AVENUE SUITE 245 NEWPORT BEACH CA 92660 990 2024-08-01 330219994 GREEN HILLS MEMORIAL PARK ENDOWMENT CARE TRUST FUND GREE 3108310311 27501 SOUTH WESTERN AVENUE RANCHO PALOS VERDES CA 90275 THOMAS FREW TRUSTEE 3108310311 2026-06-15 0 ROBERT L ROJAS P01410934 2132839500 2024 2025-03-06 01:10:19Z THOMAS FREW 27501 SOUTH WESTERN AVENUE RANCHO PALOS VERDES CA 90275 40021580 0 X WWW.GREENHILLSMEMORIAL.COM X 1989 CA PROVIDE CARE AND MAINTENANCE OF THE CEMETERY 5 0 0 0 0 0 0 0 6475470 6974800 3649352 8022687 0 0 10124822 14997487 0 0 0 0 119953 166737 0 0 0 4392964 7759656 4512917 7926393 5611905 7071094 92579263 99650356 0 0 92579263 99650356 PROVIDE CARE AND MAINTENANCE OF THE CEMETERY 0 0 PAYMENTS TO GREEN HILLS MEMORIAL PARK FOR SPECIAL CARE CONTRACTS. 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 CA X DONALD R FREW JR 3108310311 27501 S WESTERN AVENUE RANCHO PALOS VERDES CA 90275 X DONALD R FREW JR TRUSTEE 1.00 X 0 1020562 0 JOHN J RESICH JR TRUSTEE 1.00 X 0 906262 0 THOMAS W FREW TRUSTEE 1.00 X 0 901086 0 NICK R RESICH TRUSTEE 1.00 X 0 812451 0 0 3640361 0 0 0 1 0 0 SPECIAL CARE FUND 900099 4353380 4353380 PERPETUAL CARE FUND 900099 2621420 2621420 6974800 3167443 3167443 29879337 25024093 4855244 4855244 4855244 14997487 6974800 0 8022687 166737 503101 CEMETERY MAINTENANCE 4990443 SERV/CANCELED CONTRACTS 2266112 7926393 1 1344747 3760417 91234516 95889938 92579263 99650356 0 0 X 0 0 0 0 92579263 99650356 92579263 99650356 92579263 99650356 X 7071094 -1 X X 0 1 X 0 0 0 COMMON & PREFERRED STOCKS/US EQUITY FUNDS 31699528 C INTERNATIONAL/NON US EQUITY FUNDS 9534239 C MONEY MARKET 147451 C US FIXED INCOME FUNDS 45084880 C ASSET ALLOCATION FUNDS 8768728 C OTHER MUTUAL FUNDS 655112 C 95889938 17407979 2324148 86344 2410492 14997487 0 14997487 5479490 0 5479490 2446904 2446904 7926394 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 86,344. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 2,446,904. 0 0 0 DONALD R FREW JR TRUSTEE 0 1020562 0 0 0 0 0 0 0 0 0 1020562 0 0 JOHN J RESICH JR TRUSTEE 0 906262 0 0 0 0 0 0 0 0 0 906262 0 0 THOMAS W FREW TRUSTEE 0 901086 0 0 0 0 0 0 0 0 0 901086 0 0 NICK R RESICH TRUSTEE 0 812451 0 0 0 0 0 0 0 0 0 812451 0 0 FORM 990, PART IV, LINE 12 THE ORGANIZATION RECEIVED AUDITED FINANCIAL STATEMENTS FOR THE TWO SEPERATE ENTITIES - THE ENDOWMENT CARE TRUST AND THE SPECIAL CARE TRUST. FORM 990, PART V, LINE 2 THE TRUSTEES OF GREEN HILLS MEMORIAL PARK, INC ENDOWMENT CARE TRUST ARE COMPENSATED IN THE FORM OF BOARD FEES AND TRUSTEE'S FEES FOR THEIR SERVICE ON THE BOARD. THESE FEES ARE PAID BY GREEN HILLS MEMORIAL PARK, THE CORPORATION GREEN HILLS MEMORIAL PARK, INC ENDOWMENT CARE TRUST DOES NOT PAY THESE FEES OR REMIT REIMBURSEMENT TO THE CORPORATION FOR THESE FEES. FORM 990, PART VI, SECTION A, LINE 8B GREEN HILLS MEMORIAL PARK ENDOWMENT CARE DOES NOT HAVE ANY SEPARATE COMMITTEES. THE MINUTES ARE TAKEN BY A TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANTS WILL REVIEW THE FORM 990 WITH ALL THREE TRUSTEES PRIOR TO FILING THE TAX RETURNS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. THE PUBLIC DOCUMENTS ARE MAINTAINED IN THE CUSTODY OF THE ORGANIZATION'S CONTROLLER WHOSE OFFICE IS IN THE MAIN ADMINISTRATION BUILDING AT THE FOLLOWING ADDRESS: GREEN HILLS MEMORIAL PARK ENDOWMENT CARE TRUST FUND, 27501 SOUTH WESTERN AVENUE, RANCHO PALOS VERDES, CA 90275. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. HOWEVER, ALL SUCH CONFLICTS ARE AVOIDED BY STAFF AND BOARD. FORM 990, PART VI, SECTION B, LINE 13 NO WHISTLEBLOWER POLICY IS NEEDED AS THE ENDOWMENT CARE TRUST DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 14 ALL RECORDS ARE RETAINED IN A MANNER THAT IS COMPLIANT WITH BOTH FEDERAL AND CALIFORNIA LAWS AS SUCH LAWS RELATE TO CORPORATE BUSINESS RECORDS OF TRANSACTIONS, TAX RETURNS, AND/OR OTHER REQUIRED FEDERAL OR CALIFORNIA INFORMATIONAL RETURNS. THE RETENTION PERIOD FOR ALL RECORDS IS DEEMED TO HAVE COMMENCED WHEN THE TERMS OF ANY CONTRACT HAVE BEEN MET AND THE TRANSACTION IS DEEMED COMPLETE. FORM 990, PART VI, SECTION B, LINE 15 GREEN HILLS MEMORIAL PARK ENDOWMENT CARE DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VII DONALD R FREW JR - 27501 S WESTERN AVENUE, RANCHO PALOS VERDES, CA 90275; JOHN J RESICH JR - 27501 S WESTERN AVENUE, RANCHO PALOS VERDES, CA 90275; NICK R REISCH - 27501 S WESTERN AVENUE, RANCHO PALOS VERDES, CA 90275; THOMAS W FREW - 27501 S WESTERN AVENUE, RANCHO PALOS VERDES, CA 90275 FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, SCH R, PART V, LINE 2 MAINTENANCE EXPENSES ARE PAID TO GREEN HILLS MEMORIAL PARK ON BEHALF OF THE TRUST. THIS AMOUNT CONSISTS OF PRIOR YEAR AND CURRENT YEAR EXPENSES THAT ARE SHOWN AS EXPENSES ON THE CURRENT YEAR'S TAX RETURN. GREEN HILLS MEMORIAL PARK 27501 SOUTH WESTERN AVENUE RANCHO PALOS VERDES CA 90275 951955721 CEMETERY CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GREEN HILLS MEMORIAL PARK N 5157180 SET FEE AS DETERMINED BY MGMT GREEN HILLS MEMORIAL PARK O 628000 SET FEE AS DETERMINED BY MGMT