2023-10-25T14:01:15-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2022-01-01 873450516 GREEN CAY LIFE PLAN VILLAGE INC GREE 2149792786 2457 COLLINS AVE PH 2 MIAMI BEACH FL 33140 TROY TAYLOR CHAIRMAN OF THE BOARD 2149792786 2023-10-24 1 TROY TAYLOR 999009999 0 MICHAEL SIEGEL P01587323 9723835700 2023-08-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THE WINSBERG TROY T TAYLOR 2457 COLLINS AVE PH 2 MIAMI BEACH FL 33140 0 0 X GREENCAYLIFEPLANVILLAGE.ORG X 2021 FL DEVELOP CONTINUING CARE RETIREMENT COMMUNITY. 3 3 0 4 0 0 0 0 0 0 0 0 0 255853 0 0 657173 913026 -913026 37834158 38747184 -913026 DEVELOP CONTINUING CARE RETIREMENT COMMUNITY. 0 0 657173 DEVELOP CONTINUING CARE RETIREMENT COMMUNITY. 657173 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X EVAN RICHTER 2149792786 3232 MCKINNEY AVE SUITE 1160 DALLAS TX 75204 X TROY T TAYLOR CHAIRMAN OF THE BOARD 5.00 X 0 0 0 ALBERT G REX BOARD MEMBER 2.00 X 0 0 0 RICHARD MICHAEL POWELL BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 GREENBRIER DEVELOPMENT 3232 MCKINNEY AVE SUITE 1160 DALLAS TX 75204 DEVELOPMENT AND MARKETING CONSULTANT 408768 PRDG LLC 3535 TRAVIS ST SUITE 265 DALLAS TX 75204 ARCHITECT 402916 FIDES PARTNERS 12155 US 1 UNIT 1365 N PALM BEACH FL 33408 CONSTRUCTION AND DESIGN CONSULTANT 390000 SB ARCHITECTS 415 JACKSON STREET SUITE 100 SAN FRANCISCO CA 94111 ARCHITECT 341243 BIG ROCK PARTNERS HOLDING II 2645 N FEDERAL HWY SUITE 230 DELRAY BEACH FL 33483 CONSTRUCTION MANAGEMENT 269100 5 0 0 0 0 195000 195000 60853 60853 10238 10238 119946 119946 15000 15000 287717 287717 453 453 1367 1367 79094 79094 REAL ESTATE TAXES 143358 143358 913026 657173 255853 0 114841 42894 24373633 0 0 24373633 0 13302790 0 37834158 2188767 36056243 0 502174 0 38747184 X 0 0 0 0 0 -913026 0 -913026 0 37834158 -913026 0 X 1 X 1 X 0 0 X 0 0 X 21233735 21233735 1287328 1287328 1852570 1852570 24373633 DEPOSITS 14084 TRUSTEE HELD FUNDS 12800532 RIGHT OF USE ASSET 488174 13302790 RESIDENT DEPOSITS 14000 SHORT-TERM LEASE LIABILITY 63806 LONG-TERM LEASE LIABILITY 424368 502174 0 0 0 0 0 913026 0 913026 0 913026 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES HAVE BEEN DELEGATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY CLA WITH INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE GREEN CAY LIFE PLAN VILLAGE INC.. MANAGEMENT REVIEWS THE 990 AND PROVIDES A COPY TO THE AUDIT COMMITTEE, FOR APPROVAL, PRIOR TO PRESENTATION IN DRAFT TO THE BOARD MEMBERS OF GREEN CAY LIFE PLAN VILLAGE INC. UPON BOARD APPROVAL, THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST AS SOON AS SUCH INTERESTED PERSON IDENTIFIES THAT THERE MAY BE A CONFLICT OF INTEREST, AND BEFORE THE ORGANIZATION ENTERS INTO THE PROPOSED TRANSACTION OR ARRANGEMENT THAT GIVES RISE TO THE CONFLICT OF INTEREST. THE BOARD MEMBERS, OTHER THAN THE CONFLICTED INTERESTED PERSON(S), SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE REMAINING BOARD DETERMINES BY MAJORITY VOTE THAT NO CONFLICT EXISTS, NO FURTHER REVIEW OF THE TRANSACTION BY THE BOARD IS REQUIRED IF NOT ORDINARILY REQUIRED IN THE NORMAL COURSE OF BUSINESS. THE DISCUSSION AND DETERMINATION OF THE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE DOCUMENTED EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER IS RESPONSIBLE FOR REPORTING TO HIS OR HER MANAGER OR TO THE BOARD ANY SUSPECTED FAILURE TO DISCLOSE BY ANY INTERESTED PERSON, REGARDLESS OF POSITION, IN ACCORDANCE WITH THE ORGANIZATION'S WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.