| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3 Delegation of management duties | Compensation from an unrelated organization: Compensation shown for Sandra Griffin-Bukoskey, Executive director, was from an unrelated organization, life care services, LLC, The management company of the cypress club. Pursuant to the agreement with the management company, a portion of the management fees paid includes executive director compensation. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Each Property owner at the cypress is a member. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | No committees have the authority to act on behalf of the governing body. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A copy of the tax return is provided to the financial manager and executive director of the organization for review before the income tax return is filed. Board members may request a copy. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The process is reviewed with each new employee at their hire date. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's governing documents and financial statements will be made available to the public upon written request and approval of management and the board of directors. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in net assets of related organization - 1100872; |
| Software ID: | 23017437 |
| Software Version: | 2023v6.0 |