Three Crowns Park

“The taxpayer has one member/stockholder - three crowns foundation.”

“Three crowns foundation, as the sole member of three crowns park, has the right to approve three crowns park's officers (chair, vice chair, secretary and treasurer).”

“Three crowns foundation, as the sole member of three crowns park, has the right to approve three crowns park's officers (chair, vice chair, secretary and treasurer).”

“A draft form 990 is provided to the board at a board meeting at which the form 990 is reviewed. The tax return is filed after board acceptance and approval.”

“Although the filing organization has a written conflicts of interest policy, the annual attestation required by the policy was not obtained in the period covered by this form 990. The organization affiliated with covenant living communities and services (clcs) on july 1, 2021, and will adopt the policies of clcs going forward, which will include obtaining an annual attestation.”

“Annual increases are merit based and are compared with industry standards.”

“Governance documents are filed with state. Financial statements are provided to prospective residents. Financial statements are available to the public in the library at three crowns park.”

“The filing organization does not have a written whistleblower policy or a written document retention and destruction policy. The filing organization affiliated with covenant living communities and services (clcs) on july 1, 2021, and will adopt the policies of clcs going forward. Those policies will include a written whistleblower policy and a written document retention and destruction policy.”

“Covid-9 agency fees: program service expenses 2,376,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,376,558. Agency fees - lpns: program service expenses 528. Management and general expenses 0. Fundraising expenses 0. Total expenses 528. Agency fees - cna's: program service expenses 4,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,888. Other professionals: program service expenses 840. Management and general expenses 0. Fundraising expenses 0. Total expenses 840. Other professionals: program service expenses 15,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,537. Religious services: program service expenses 7,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,013. Consulting fees: program service expenses 339. Management and general expenses 0. Fundraising expenses 0. Total expenses 339. Housekeeping fees: program service expenses 2,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,476. Non-employee fees: program service expenses 139,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,200. Consulting fees: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Consulting fees: program service expenses 0. Management and general expenses 39,870. Fundraising expenses 0. Total expenses 39,870. Other professional fees: program service expenses 0. Management and general expenses 148,951. Fundraising expenses 0. Total expenses 148,951. Other professional development: program service expenses 0. Management and general expenses 21,270. Fundraising expenses 0. Total expenses 21,270. Non employee fees: program service expenses 388,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,024.”

“Transfer from three crowns foundation 9,257,807. Change in obligation to provide future services -6,544,092. Change in value in perpetual trust 18,357.”