Cathedral Court Inc.

“General management and bookkeeping for this housing project, which is rental property operating under agreements with hud including a section 8 housing assistance payments agreement.”

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“The members of the organization approve all board members.”

“The final version of the form 990 is emailed to, and reviewed by, the chief financial officer, the ceo/executive director,the chief operating officer and all members of the board of directors before it is filed.”

“The organization has a formal conflict of interest policy and conflict disclosure procedure. Each new board member and officer receives as part of their orientation materials a copy of the conflict of interest policy and conflict disclosure procedure and receives training on what constitutes a conflict of interest. Each board member and officer must complete an annual affirmation of compliance and disclosure statement, and agrees to report any future potential conflicts of interest to the chair of the board. In connection with any actual or possible conflict of interest, the board member or officer must disclose all material facts to the board of directors for their review and consideration. When a motion or issue is raised in a board meeting which contains possible conflicts, the specific board member must abstain from all deliberations and voting on the issue or transaction. All actual or possible conflicts of interest by other managers or employees other than board members or officers must be disclosed to a compliance committee, who then would report any significant issues to the board.”

“The organization's executive compensation committee of the board of directors, reviews the compensation and benefits for the ceo/executive director. The executive compensation committee considers comparable information from the most recent guidestar compensation survey of non- profit companies and from form 990 compensation data of other non-profit companies in northeast florida. The executive compensation committee determines and approves changes in compensation and benefits. The year 2024 was the most recent year this review and approval process was completed and compensation adjusted.”

“The organization's executive compensation committee of the board of directors reviews the compensation and benefits for the cfo and coo. The executive compensation committee considers comparable information from the most recent guidestar compensation survey of non-profit companies and from form 990 compensation data of other non-profit companies in northeast florida. The executive compensation committee determines and approves changes in compensation nad benefits. The year 2024 was the most recent year this review and approval process was completed and compensation adjusted.”

“Organization's governing documents, policies and financial statements are provided to the public upon request.”

“Organized to provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological need under section 202 of the national housing act.”

“The organization has no direct employees. The amount for salaries and related expenses reported on the schedule of functional expenses is the amount of billings from the management company for services provided by employees of the management company based on actual time spent by the various individuals.”