| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3: | The organization ("CPM") delegate control to related organization: COMMUNITY ACCESS UNLIMITED, INC. ("CAU"). CAU provides both management and bookkeeping services to CPM. The fee paid to CAU during 2023 is $603,400 for management fees and $226,275 for bookkeeping fees. |
| FORM 990, PART VI, SECTION B, LINE 11B: | BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 990. a complete copy of Form 990 was provided to all members of the Board prior to filing with the IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15: | CREATIVE PROPERTY MANAGEMENT, INC. DOES NOT COMPENSATE THE ORGANIZATION'S Executive Director, BERNADETTE GRISWOLD. COMMUNITY ACCESS UNLIMITED INC. ("CAU"), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE Executive Director. CAU HAS ESTABLISHED HER COMPENSATION USING: PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. |
| FORM 990, PART VI, SECTION C, LINE 19: | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART XII, LINE 2C: | The organization does not have an audit committee. The Board has designated EXECUTIVE DIRECTOR as the liaison for all audit matters. |
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