Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION'S ACTIVITIES IS CONTRACTED WITH LOOK EAST, LLC. ALL CONTRACTS, PROJECTS AND FINANCIAL MATTERS ARE REVIEWED AND APPROVED BY ELECTED OFFICERS OF THE BOARD. NO EMPLOYEES OF LOOK EAST, LLC HOLD VOTING RIGHTS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ORGANIZATION IS CONTROLLED BY DUES PAYING MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CEO. THEN IT IS PROVIDED TO THE BOARD VIA EMAIL PRIOR TO FILING IN ORDER TO PROVIDE OPPORTUNITY FOR FEEDBACK. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS AND DIRECTORS COMPLETE AND SIGN A DISCLOSURE FORM ANNUALLY WHICH IS REVIEWED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. DOCUMENTS MAY BE PROVIDED EITHER VIA EMAIL OR US MAIL. |
| SCHEDULE L, PART IV | LOOK EAST, LLC IS AN ORGANIZATION CONTROLLED BY CHARLIE ARNOT, THE ORGANIZATION'S CEO. HE OWNS 72% OF THE MEMBER INTEREST IN LOOK EAST, LLC. LOOK EAST PRO VIDES MANAGEMENT SERVICES AS WELL AS PROJECT MANAGEMENT SERVICES TO THE ORGANIZATION. |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |