2014-04-30T16:01:45-05:00 2013-09-30 263839190 BURR PILGER MAYER INC 600 CALIFORNIA STREET SUITE 1300 SAN FRANCISCO CA 94108 990 2012-10-01 940416370 CYPRESS LAWN CEMETERY ASSOCIATION CYPR 6507550580 1370 EL CAMINO REAL COLMA CA 94014 RAYMOND J SALA 6507550580 2014-04-16 1 JOHN PANETTA P00365375 4154215757 2012 2015-11-30 17:44:51Z KENNETH E VARNER 1370 EL CAMINO REAL COLMA CA 94014 27728819 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 85 0 0 0 0 0 2138426 1974921 763931 573805 17304773 19550940 20207130 22099666 83150 87796 0 0 9413039 11876536 0 0 0 6922676 6213661 16418865 18177993 3788265 3921673 141297258 144932140 61746550 58127985 79550708 86804155 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 OPERATING A CEMETERY IN COLMA, CALIFORNIA FOR 117 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 53 0 1 85 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 1.00 X 5200 0 0 JB MCINTOSH 2.00 X 600 0 0 JAMES C FLOOD 1.00 X 5200 0 0 RICHARD TOBIN THIERIOT 1.00 X 5200 0 0 LEWIS COLEMAN 1.00 X 5200 0 0 PETER T POPE 1.00 X 5200 0 0 MICHAEL V WHITMAN 1.00 X 5200 0 0 KATHLEEN WHELAN 1.00 X 900 0 0 KENNETH E VARNER 40.00 X 218242 0 48887 RAYMOND SALA 40.00 X 292326 0 38966 MORA ARMANDO 40.00 X 112780 0 23497 NICHOLAS GOULTAS 40.00 X 110926 0 29140 766974 0 140490 4 0 1 0 FITZGERALD ABBOT & BEARDSLEY 1221 BROADWAY OAKLAND CA 94612 LEGAL 215015 MORGAN LEWIS & BOCKIUS 1701 MARKET STREET PHILADELPHIA PA 19103 LEGAL 124777 CAMBRIDGE ASSOCIATES LLC 100 SUMMER STREET BOSTON MA 02110 CONSULTING 101000 3 AFFILIATE REPAIR 900099 1974921 1974921 1974921 577974 577974 76951 76951 905242 0 905242 905242 905242 4169 -4169 -4169 -4169 24114691 5624984 18489707 18489707 OTHER INCOME 900099 79040 79040 79040 22099666 21448910 0 650756 87796 598421 8187943 567530 2007223 515419 622785 331905 67287 112882 662542 2032 17867 1018228 2219690 140452 INFLATION ON COST OF TR 285500 AUTOMOTIVE EXPENSES 159564 MATERIALS AND SUPPLIES 150029 OTHER EXPENSES 133522 289376 18177993 1000 1000 2898356 5549857 16489759 16943073 447536 538381 187479 141957 54174584 22887630 32950451 31286954 88322677 90470918 141297258 144932140 3417694 2944548 600772 588541 22200701 19146479 35527383 35448417 61746550 58127985 X 79550708 86804155 79550708 86804155 141297258 144932140 X 3921673 -1237 21686 3311325 X X 0 1 X 1 0 4763419 4763419 19879903 9002076 10877827 3618147 2710612 907535 25913115 11174942 14738173 31286954 INTERENTITY RECEIVABLES 58897398 PROPERTY HELD FOR SALE 12055820 UNDEVELOPED LAND 19517700 90470918 MINIMUM PENSION LIABILITY 1612285 PRENEED LIABILITIES 20928950 LIABILITY FROM INTEREST RATE HEDGING 1143640 LIABILITY TO BUILD 2198434 INTERENTITY PAYABLE 9565108 35448417 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FOLLOWING ACCOUNTING GUIDANCE, MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2013 AND 2012. 1 SMCCC FOUNDATION 3401 CSM DRIVE SAN MATEO CA 94402 946133905 501(C)(3) 10000 OPERATING SUPPORT SAN MATEO COUNTY HISTORICAL ASSOCIATION 2200 BROADWAY STREET REDWOOD CITY CA 94063 237186194 501(C)(3) 7500 OPERATING SUPPORT CYPRESS LAWN HERITAGE FOUNDATION 1370 EL CAMINO REAL COLMA CA 94014 943289523 501(C)(3) 57596 OPERATING SUPPORT 3 0 X X 1 1 X X X X 1 0 0 KENNETH E VARNER 210114 0 8128 0 0 0 19500 0 29387 0 267129 0 0 0 RAYMOND SALA 201149 0 91177 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES 2,479,760. UNREALIZED GAIN ON INTEREST RATE SWAP 831,565. FORM 990. PART XII, LINE 2C. NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS. CYPRESS LAWN HERITAGE FOUNDATION 1370 EL CAMINO REAL COLMA CA 94014 943289533 SUPPORT NON-ENDOWED ASSETS OF THE CEMETERY. CA 501(C)(3) CYPRESS LAWN CEMETERY ASSOCIATION 0 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 0 CYPRESS FUNERAL SERVICES INC 1370 EL CAMINO REAL COLMA CA 94014 943289536 FUNERAL SERVICES CA CYPRESS LAWN CEMETERY ASSOCIATION C -722676 9372533 1.00000 0 CYPRESS LAWN CEMETERY ASSOCIATION PRENEED TRUST FUND 1370 EL CAMINO REAL COLMA CA 94014 306053023 CARE, MAINTENANCE, PRESERVATION AND EMBELLISHMENT OF CEMETERY CA CYPRESS LAWN CEMETERY ASSOCIATION T 15594 5100349 1.00000 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 CYPRESS LAWN HERITAGE FOUNDATION B 57956 CYPRESS LAWN CEMETERY PRENEED TRUST FUND R 1176237 CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND P 1116974 CYPRESS LAWN SERVICES INC A 1243737