2021-08-16T14:29:01-05:00 2020-09-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2019-10-01 940416370 CYPRESS LAWN CEMETERY ASSOCIATION CYPR 6507550580 1370 EL CAMINO REAL COLMA CA 940143239 RAYMOND J SALA CFO 6507550580 2021-08-12 1 MICHAEL STEPHEN SCHAFFER P00210063 4089616300 2021-08-12 2019 2022-09-23 18:48:47Z ROBERT A GORDON JR 1370 EL CAMINO REAL COLMA CA 940143239 43139252 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 REMEMBRANCE SERVICES, ALL AT ONE LOCATION. 8 8 98 8 -294020 -294020 0 0 2598082 4278786 2495274 1586394 31868644 27852257 36962000 33717437 321012 292827 0 0 17231642 16093401 0 0 0 6567851 2555099 24120505 18941327 12841495 14776110 203007651 247654914 68728962 99320825 134278689 148334089 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 REMEMBRANCE 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 MORE THAN 120 YEARS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 1 61 0 1 98 1 1 1 0 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 940143239 CHARLES CROCKER CHAIRMAN 1.00 0.50 X 26000 0 0 JAMES C FLOOD VICE CHAIRMAN 1.00 0.50 X 3000 0 0 PETER FOLGER DIRECTOR 0.50 0.25 X 3000 0 0 MORRIS NOBLE DIRECTOR 1.00 0.50 X 44000 0 0 RODNEY FONG DIRECTOR 0.50 0.25 X 20000 0 0 MICHAEL V WHITMAN DIRECTOR 1.00 0.50 X 26000 0 0 RICH PETERSON DIRECTOR 1.00 0.50 X 44000 0 0 STEVEN SUTRO DIRECTOR 0.50 0.25 X 26000 0 0 CHARLES CASEY DIRECTOR 1.00 0.50 X 26000 0 0 MARGI POWER DIRECTOR 0.50 0.25 X 26000 0 0 ROBERT A GORDON JR PRESIDENT & CEO 28.00 12.00 X 422122 281596 25959 RAYMOND SALA CFO 28.00 12.00 X 308801 205868 28110 ARMANDO MORA SUPERINTENDENT 40.00 X 179636 0 21009 ANTHONY AU-YEUNG FINANCE CONTROLLER 40.00 X 148211 0 10288 TERESA HABECK IT MANAGER 40.00 X 129092 0 15179 JUAN GOMEZ FOREMAN 40.00 X 122017 0 14076 OLENA SIGAL ACCOUNTING MANAGER 40.00 X 119116 0 12348 KENNETH E VARNER FORMER PRESIDENT & CEO 40.00 0.00 X 545071 279456 0 2218066 766920 126969 11 1 1 0 ALEXANDER STUDIO INC 22267 BUENA VENTURA ST WOODLAND HILLS CA 91364 RESTORATION & CONSERVATION OF OIL PAINTI 175490 BPM LLP 600 CALIFORNIA ST SUITE 600 SAN FRANCISCO CA 94108 AUDIT & TAX SERVICES 169109 MORGAN LEWIS & BOCKIUS LLP PO BOX 79356 CITY OF INDUSTRY CA 91716 ATTORNEYS AT LAW 112894 3 TRUSTEE FEES 900099 4278786 4278786 4278786 1576478 1576478 125587 125587 957459 1251479 -294020 -294020 -294020 10238 0 322 10238 -322 9916 9916 36190704 8170014 28020690 28020690 33717437 32299476 -294020 1711981 292827 1247371 12228244 463622 1747570 406594 710843 497107 976730 379226 1099901 73886 24955 854123 2863352 497210 INCOME TAX 433481 REPAIRS AND MAINTENANCE 679760 BANK CHARGES 308652 MATERIALS AND SUPPLIES 307223 -7151350 18941327 1984 1984 14537716 12914904 23844607 27472635 592163 746739 3418758 2909077 56488955 19799734 20190918 36689221 140421505 166920354 203007651 247654914 3479270 6713508 1184064 155151 7346298 29706732 56719330 62745434 68728962 99320825 X 134278689 148334089 134278689 148334089 203007651 247654914 X 14776110 37306 -758016 X X 0 1 X 1 0 6434153 6434153 38410723 12831367 25579356 5055319 3781784 1273535 6588760 3186583 3402177 36689221 INTER-ENTITY RECEIVABLES 118358855 PROPERTY HELD FOR SALE 28621007 UNDEVELOPED LAND 17758452 OTHER ASSETS 859425 OTHER RECEIVABLE 590494 CONSTRUCTION IN PROGRESS - OTHER 79567 DANVILLE PROPERTY 652554 166920354 MINIMUM PENSION LIABILITY 2946541 PRENEED LIABILITIES 43692108 LIABILITY TO BUILD 161960 INTER-ENTITY PAYABLE 10539287 LAND OPTION PAYABLE 3382075 DEFERRED COMPENSATION 1968544 LEASED - EQUIPMENT 54919 62745434 1 SAN MATEO COUNTY HISTORICAL ASSOCIATION 2200 BROADWAY STREET REDWOOD CITY CA 940631639 237186194 501(C)(3) 35000 GENERAL SUPPORT CYPRESS LAWN HERITAGE FOUNDATION 1370 EL CAMINO REAL COLMA CA 940143239 943289523 501(C)(3) 241751 GENERAL SUPPORT 2 0 X X X 1 1 X X X X 0 0 0 ROBERT A GORDON JR PRESIDENT & CEO 243033 162022 176030 117535 3059 2039 10080 6720 5495 3664 437697 291980 0 0 RAYMOND SALA CFO 193022 128682 78285 52190 37494 24996 11424 7616 5442 3628 325667 217112 0 0 ARMANDO MORA SUPERINTENDENT 139779 0 38857 0 1000 0 12532 0 8477 0 200645 0 0 0 ANTHONY AU-YEUNG FINANCE CONTROLLER 124692 0 23519 0 0 0 6644 0 3644 0 158499 0 0 0 KENNETH E VARNER FORMER PRESIDENT & CEO 545071 256065 0 0 0 23391 0 0 0 0 545071 279456 545071 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. HOUSING ALLOWANCE IS PROVIDED TO THE CFO AS PART OF HIS EMPLOYMENT. THE AMOUNT IS PART OF HIS COMPENSATION AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE SENT A COPY OF THE TAX RETURNS 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 ANNUALLY UPDATE INTERESTS WHICH 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 IN EARLY 2020, THE BOARD UNDERTOOK ITS OWN COMPENSATION ANALYSIS UTILIZING INFORMATION FROM ABOUT 20 CEMETERIES FROM ACROSS THE COUNTRY. FOR ALL OTHER OFFICER 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 -758,016. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CYPRESS LAWN HERITAGE FOUNDATION 1370 EL CAMINO REAL COLMA CA 940143239 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 940143239 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 940143239 943289536 FUNERAL SERVICES CA CYPRESS LAWN CEMETERY ASSOCIATION C 10890775 8704069 1.00000 1 CYPRESS LAWN CEMETERY ASSOCIATION PRENEED TRUST FUND 1370 EL CAMINO REAL COLMA CA 940143239 306053023 MERCHANDISE AND SERVICES CA CYPRESS LAWN CEMETERY ASSOCIATION T 1 CYPRESS FUNERAL PRENEED TRUST 1370 EL CAMINO REAL COLMA CA 940143239 826736477 MERCHANDISE AND SERVICES CA CYPRESS LAWN CEMETERY ASSOCIATION T 1 CYPRESS-OLIVET SPECIAL CARE TRUST FUND 1370 EL CAMINO REAL COLMA CA 940143239 266452802 MERCHANDISE AND SERVICES CA CYPRESS LAWN CEMETERY ASSOCIATION T 1 CYPRESS-OLIVET ENDOWMENT CARE TRUST FUND 1370 EL CAMINO REAL COLMA CA 940143239 766146411 MERCHANDISE AND SERVICES CA CYPRESS LAWN CEMETERY ASSOCIATION T 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 CYPRESS LAWN HERITAGE FOUNDATION B 241751 ACTUAL CYPRESS LAWN CEMETERY PRENEED TRUST FUND R 3230977 ACTUAL CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND P 2010291 ACTUAL CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND R 1069016 ACTUAL CYPRESS FUNERAL SERVICES INC A 1083046 ACTUAL CYPRESS FUNERAL SERVICES INC Q 1458685 ACTUAL CYPRESS FUNERAL SERVICES INC F 750000 ACTUAL