2020-08-17T10:50:42-05:00 2019-09-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2018-10-01 940416370 CYPRESS LAWN CEMETERY ASSOCIATION CYPR 6507550580 1370 EL CAMINO REAL COLMA CA 940143239 RAYMOND J SALA CFO 6507550580 2020-08-14 1 MICHAEL STEPHEN SCHAFFER P00210063 4089616300 2020-08-14 208.184.139.130 2020-08-14 12:49:27 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD6251F6FB7123D4B026EB6814EBA84C6E349BAE 2018 2020-11-19 02:30:22Z ROBERT A GORDON JR 1370 EL CAMINO REAL COLMA CA 940143239 47527382 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. 9 9 101 0 -220780 -285564 0 0 2198897 2598082 2099206 2495274 31058363 31868644 35356466 36962000 371315 321012 0 0 17834932 17231642 0 0 0 6239152 6567851 24445399 24120505 10911067 12841495 189212141 203007651 64935162 68728962 124276979 134278689 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 1 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 101 1 1 1 0 0 0 0 0 0 0 X 9 9 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 JAMES MCINTOSH CHAIRMAN 2.00 X 3541 0 0 CHARLES CROCKER CHAIRMAN 1.00 X 12000 0 0 JAMES C FLOOD VICE CHAIRMAN 1.00 X 12000 0 0 PETER FOLGER DIRECTOR 1.00 X 12000 0 0 MORRIS NOBLE DIRECTOR 1.00 X 16500 0 0 RICHARD TOBIN THIERIOT CHAIRMAN 1.00 X 3000 0 0 MICHAEL V WHITMAN DIRECTOR 1.00 X 12000 0 0 RICH PETERSON DIRECTOR 1.00 X 16500 0 0 STEVEN SUTRO DIRECTOR 1.00 X 9000 0 0 CHARLES CASEY DIRECTOR 1.00 X 7500 0 0 MARGI POWER DIRECTOR 1.00 X 6000 0 0 ROBERT A GORDON JR PRESIDENT & CEO 28.00 12.00 X 342515 228343 24959 RAYMOND SALA CFO 28.00 12.00 X 269552 179701 28048 ARMANDO MORA SUPERINTENDENT 40.00 X 172570 0 18392 NICHOLAS GOULTAS DIRECTOR OF FACILITY 40.00 X 140950 0 18428 ANTHONY AU-YEUNG FINANCE CONTROLLER 40.00 X 134452 0 9465 TERESA HABECK IT MANAGER 40.00 X 124869 0 14831 JUAN GOMEZ FOREMAN 40.00 X 121707 0 13818 KENNETH E VARNER FORMER PRESIDENT & CEO 0.00 40.00 X 0 576969 12405 1416656 985013 140346 14 1 1 0 BPM LLP 600 CALIFORNIA ST SUITE 600 SAN FRANCISCO CA 94108 AUDIT & TAX SERVICES 292531 VAST DATA CONCEPTS LLC PO BOX 14 VIRGINVILLE PA 19564 SOFTWARE DEVELOPER 126664 MORGAN LEWIS & BOCKIUS LLP PO BOX 79356 CITY OF INDUSTRY CA 91716 ATTORNEYS AT LAW 108226 3 TRUSTEE FEES 900099 2598082 2598082 2598082 2113449 2113449 144488 144488 905242 972622 -67380 -67380 -220780 153400 372019 9806 0 0 372019 9806 381825 381825 41384296 9592760 31791536 31791536 36962000 34389618 -220780 2793162 321012 988742 12452970 530274 2288070 971586 879249 506058 619846 348730 985916 81046 44980 369759 2630342 454211 OTHER 1229229 REPAIRS AND MAINTENANCE 515498 MATERIALS AND SUPPLIES 321154 AUTOMOTIVE 178622 -2596789 24120505 1984 8444704 14537716 22407605 23844607 574198 592163 4375055 3418758 38639752 18448834 21386497 20190918 132024082 140421505 189212141 203007651 3280069 3479270 1035669 1184064 9644076 7346298 50975348 56719330 64935162 68728962 X 124276979 134278689 124276979 134278689 189212141 203007651 X 12841495 -350132 -2489653 X X 0 1 X 1 0 2500 2500 2500 1 KEVIN MULLIN FOR ASSEMBLY 2019 400 CAPITOL MALL STE 1545 SACRAMENTO CA 95814 2000 DAVID CANEPA FOR SUPERVISOR 2020 20 PARK ROAD SUITE E BURLINGAME CA 94010 823032012 500 PART I-A, LINE 1: CYPRESS LAWN CEMETERY ASSOCIATION MADE CONTRIBUTIONS TO TWO LOCAL CAMPAIGNS. 4763419 4763419 24706925 11920282 12786643 4537753 4038803 498950 4631655 2489749 2141906 20190918 INTER-ENTITY RECEIVABLES 101560232 PROPERTY HELD FOR SALE 25106513 UNDEVELOPED LAND 11501732 OTHER ASSETS 724591 INTEREST RECEIVABLE 16276 OTHER RECEIVABLE 45423 CONSTRUCTION IN PROGRESS - OTHER 759899 DANVILLE PROPERTY 706839 140421505 MINIMUM PENSION LIABILITY 2188525 PRENEED LIABILITIES 37824362 LIABILITY TO BUILD 1276678 INTER-ENTITY PAYABLE 9377110 LAND OPTION PAYABLE 3382075 DEFERRED COMPENSATION 2513614 INTEREST RATE SWAP LIABILITY 156966 56719330 35094837 -350132 -350132 35444969 1517031 1517031 36962000 25093127 0 25093127 -972622 -972622 24120505 PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION LIABILITY ADJUSTMENT 2,129,135. UNREALIZED HEDGE INTEREST 360,518. RENTAL EXPENSES -972,622. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -972,622. 1 SAN MATEO COUNTY HISTORICAL ASSOCIATION 2200 BROADWAY STREET REDWOOD CITY CA 940631639 237186194 501(C)(3) 25000 PLEDGE CONTRIBUTION CYPRESS LAWN HERITAGE FOUNDATION 1370 EL CAMINO REAL COLMA CA 940143239 943289523 501(C)(3) 270428 OPERATING SUPPORT 2 0 X X 1 1 X X X X 0 0 0 ROBERT A GORDON JR PRESIDENT & CEO 210632 140421 128857 85905 3026 2017 9900 6600 5076 3383 357491 238326 0 0 RAYMOND SALA CFO 180565 120376 68528 45686 20459 13639 11220 7480 5609 3739 286381 190920 0 0 ARMANDO MORA SUPERINTENDENT 137421 0 34149 0 1000 0 10674 0 7718 0 190962 0 0 0 NICHOLAS GOULTAS DIRECTOR OF FACILITY 117770 0 22820 0 360 0 9160 0 9268 0 159378 0 0 0 KENNETH E VARNER FORMER PRESIDENT & CEO 0 168105 0 60 0 408804 0 5043 0 7362 0 589374 0 408804 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 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 THE BOARD OF DIRECTORS HIRED AN ECONOMIST TO PROVIDE IT WITH COMPARABLE COMPENSATION DATA FOR THE CEO POSITION. 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 -2,129,135. UNREALIZED GAIN ON INTEREST RATE SWAP -360,518. 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 12171926 9619759 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 CYPRESS LAWN HERITAGE FOUNDATION B 270428 ACTUAL CYPRESS LAWN CEMETERY PRENEED TRUST FUND R 1582631 ACTUAL CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND P 974549 ACTUAL CYPRESS LAWN CEMETERY ASSOCIATION ENDOWMENT CARE FUND R 1067113 ACTUAL CYPRESS FUNERAL SERVICES INC A 1049730 ACTUAL CYPRESS FUNERAL SERVICES INC Q 1147572 ACTUAL