Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | 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, SECTION A, LINE 6 | ORGANIZATION IS CONTROLLED BY DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT DIRECTORS AND OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | OFFICERS AND DIRECTORS COMPLETE AND SIGN A DISCLOSURE FORM ANNUALLY WHICH IS REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. DOCUMENTS MAY BE PROVIDED EITHER VIA EMAIL OR US MAIL. |
| FORM 990, PART IX, LINE 11G | BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,000. PROJECT FEES: PROGRAM SERVICE EXPENSES 1,938,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,938,014. |
| Software ID: | |
| Software Version: |