2015-03-30T20:50:03-05:00 2014-09-30 263839190 BURR PILGER MAYER INC 600 CALIFORNIA STREET SUITE 600 SAN FRANCISCO CA 94108 990 2013-10-01 940416370 CYPRESS LAWN CEMETERY ASSOCIATION CYPR 6507550580 1370 EL CAMINO REAL COLMA CA 94014 RAYMOND J SALA CFO 6507550580 2015-03-28 1 MICHAEL STEPHEN SCHAFFER P00210063 4154215757 2015-03-28 2013 2016-02-25 16:41:14Z KENNETH E VARNER 1370 EL CAMINO REAL COLMA CA 94014 32122390 0 X WWW.CYPRESSLAWN.COM X 1894 CA CYPRESS LAWN MEMORIAL PARK WAS ESTABLISHED IN 1892 AS AN ANSWER TO A NEED FOR A PLACE WHERE PEOPLE COULD BURY THEIR LOVED ONES WITH DIGNITY AND RESPECT. BEAUTIFUL MONUMENTS AND STATUARY WERE CREATED TO MEMORIALIZE THE MEN AND WOMEN WHO HELPED SHAPE OUR GOLDEN STATE. UNIQUE STAINED GLASS WINDOWS WERE CREATED TO ADORN THE CEMETERY'S PRIVATE AND PUBLIC CHAPELS AND MAUSOLEUMS. WITH THE ADDITION OF A FUNERAL HOME, CREMATION FACILITIES, AND FLOWER SHOP, CYPRESS LAWN OFFERS FAMILIES THE CONVENIENCE OF TOTAL REMEMBERANCE SERVICES, ALL AT ONE LOCATION. 8 8 87 0 0 0 0 0 1974921 3974636 573805 668807 19550940 22012577 22099666 26656020 87796 159920 0 0 11876536 13099574 0 0 0 6213661 5938625 18177993 19198119 3921673 7457901 144932140 152504081 58127985 57733087 86804155 94770994 X CYPRESS LAWN MEMORIAL PARK WAS ESTABLISHED IN 1892 AS AN ANSWER TO A NEED FOR A PLACE WHERE PEOPLE COULD BURY THEIR LOVED ONES WITH DIGNITY AND RESPECT. BEAUTIFUL MONUMENTS AND STATUARY WERE CREATED TO MEMORIALIZE THE MEN AND WOMEN WHO HELPED SHAPE OUR GOLDEN STATE. UNIQUE STAINED GLASS WINDOWS WERE CREATED TO ADORN THE CEMETERY'S PRIVATE AND PUBLIC CHAPELS AND MAUSOLEUMS. WITH THE ADDITION OF A FUNERAL HOME, CREMATION FACILITIES, AND FLOWER SHOP, CYPRESS LAWN OFFERS FAMILIES THE CONVENIENCE OF TOTAL REMEMBERANCE SERVICES, ALL AT ONE LOCATION. 0 0 CYPRESS LAWN CEMETERY ASSOCIATION IS A NON-PROFIT PUBLIC BENEFIT ORGANIZATION WHICH HAS BEEN OPERATING A CEMETERY IN COLMA, CALIFORNIA FOR 120 YEARS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 56 0 1 87 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X RAYMOND SALA CFO 6507550580 1370 EL CAMINO REAL COLMA CA 94014 CHARLES CROCKER CHAIRMAN 1.00 X 4500 0 0 JB MCINTOSH CHAIRMAN 2.00 X 1800 0 0 JAMES C FLOOD VICE CHAIRMAN 1.00 X 5500 0 0 RICHARD TOBIN THIERIOT CHAIRMAN - PR 1.00 X 5500 0 0 LEWIS COLEMAN CHAIRMAN - TRUSTEES INVEST 1.00 X 7500 0 0 PETER T POPE DIRECTOR 1.00 X 8339 0 0 MICHAEL V WHITMAN DIRECTOR 1.00 X 5000 0 0 KATHLEEN WHELAN CHAIRMAN 1.00 X 0 0 0 KENNETH E VARNER PRESIDENT & CEO 40.00 X 218242 0 248887 RAYMOND SALA CFO 40.00 X 292326 0 38966 MORA ARMANDO SUPERINTENDENT 40.00 X 112780 0 23497 NICHOLAS GOULTAS DIRECTOR OF CONSTRUCTION 40.00 X 110926 0 29140 772413 0 340490 4 0 1 0 CHARLES CUCCIA DBA CEC CONSTRUCTION CO 250 SAWPIT CREEK RD CEDARPINES PARK CA 92322 CONSTRUCTION 321080 KDW CONSTRUCTION LLC 595 BUCK AVE STE A VACAVILLE CA 95688 CONSTRUCTION 157813 MORGAN LEWIS & BOCKIUS 1701 MARKET STREET PHILADELPHIA PA 19103 LEGAL 145006 CAMBRIDGE ASSOCIATES LLC 100 SUMMER STREET BOSTON MA 02110 CONSULTING 101000 4 AFFILIATE REPAIR 900099 3974636 3974636 3974636 677356 677356 78403 78403 905242 0 905242 905242 905242 8549 -8549 -8549 -8549 26410357 5457821 20952536 20952536 OTHER INCOME 900099 76396 76396 76396 26656020 25908810 0 747210 159920 1012519 8863026 398043 2138125 687861 617531 357944 66818 86994 679756 4520 19043 930799 2172028 265847 EMPLOYEE FUNCTION/TRAIN 165693 AUTOMOTIVE EXPENSES 159569 MATERIALS AND SUPPLIES 145066 PROPERTY TAXES 116234 150783 19198119 1000 1005 5549857 3413230 16943073 17200706 538381 549181 141957 124039 61424661 24956700 31286954 36467961 90470918 94747959 144932140 152504081 2944548 3955177 588541 489938 19146479 17822472 35448417 35465500 58127985 57733087 X 86804155 94770994 86804155 94770994 144932140 152504081 X 7457901 9166 -108319 608091 X 0 1 X 1 0 4763419 4763419 20218927 9588708 10630219 4478412 2988307 1490105 31963903 12379685 19584218 36467961 INTER-ENTITY RECEIVABLES 66634667 PROPERTY HELD FOR SALE 17126829 UNDEVELOPED LAND 10450604 OTHER ASSETS 535859 94747959 MINIMUM PENSION LIABILITY 1551961 PRENEED LIABILITIES 22630413 LIABILITY FROM INTEREST RATE HEDGING 441541 LIABILITY TO BUILD 756848 INTER-ENTITY PAYABLE 10084737 35465500 X PART X, LINE 2: FOLLOWING ACCOUNTING GUIDANCE, MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014 AND 2013. 1 SMCCC FOUNDATION 3401 CSM DRIVE SAN MATEO CA 94402 946133905 501(C)(3) 15000 OPERATING SUPPORT CYPRESS LAWN HERITAGE FOUNDATION 1370 EL CAMINO REAL COLMA CA 94014 943289523 501(C)(3) 115290 OPERATING SUPPORT 2 0 X X 1 1 X X X X 1 0 0 KENNETH E VARNER PRESIDENT & CEO 218242 0 0 0 0 0 219500 0 29387 0 467129 0 0 0 RAYMOND SALA CFO 292326 0 0 0 0 0 9557 0 29409 0 331292 0 0 0 PART I, LINE 1A FIRST CLASS OR CHARTER TRAVEL IS PROVIDED OCCASIONALLY. PER EMPLOYMENT CONTRACT, TRAVEL COMPANION IS LIMITED TO THREE TIMES A YEAR. FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS ARE SENT A COPY OF THE TAX RETURN PRIOR TO THE FILING DATE FOR REVIEW. IF A BOARD MEETING IS SCHEDULED TO OCCUR BEFORE THE FILING, THE RETURN WILL BE REVIEWED DURING THE FINANCE MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, SUCH AS A LIST OF FAMILY MEMBERS AND SUBSTANTIAL BUSINESS AND INVESTMENTS HOLDINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HIRED AN ECONOMIST TO PROVIDE THEM WITH COMPARABLE COMPENSATION DATA FOR THE CEO POSITION. FOR ALL OTHER OFFICERS AND DIRECTOR POSITIONS, THE REVIEW IS DONE BY THE CEO AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES -739,676. UNREALIZED LOSS ON INTEREST RATE SWAP 702,098. EXTRAORDINARY ITEM DUE TO FIRE 645,669. CYPRESS LAWN HERITAGE FOUNDATION 1370 EL CAMINO REAL COLMA CA 94014 943289533 CONDUCTS HISTORIC TOURS OF THE CEMETERY. CA 501(C)(3) PRIVATE FOUNDATION CYPRESS LAWN CEMETERY ASSOCIATION 1 CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND 1370 EL CAMINO REAL COLMA CA 94014 237135969 CARE, MAINTENANCE, PRESERVATION AND EMBELLISHMENT OF CEMETERY. CA 501(C)(13) N/A CYPRESS LAWN CEMETERY ASSOCIATION 1 CYPRESS FUNERAL SERVICES INC 1370 EL CAMINO REAL COLMA CA 94014 943289536 FUNERAL SERVICES CA CYPRESS LAWN CEMETERY ASSOCIATION C -244375 10148011 1.00000 0 CYPRESS LAWN CEMETERY ASSOCIATION PRENEED TRUST FUND 1370 EL CAMINO REAL COLMA CA 94014 306053023 MERCHANDISE AND SERVICES CA CYPRESS LAWN CEMETERY ASSOCIATION T -312095 60649652 1.00000 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 CYPRESS LAWN HERITAGE FOUNDATION B 115290 ACTUAL CYPRESS LAWN CEMETERY PRENEED TRUST FUND R 1099797 ACTUAL CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND P 3804394 ACTUAL CYPRESS FUNERAL SERVICES INC A 983645 ACTUAL