Access East Inc.

“A copy of the Form 990 was provided to the organization's Board of Directors for review prior to the return being filed. The return is also reviewed by the Chief Financial Officer, Chief General Counsel, and the Chief Audit and Compliance officer of the Vidant Health System prior to filing.”

“The conflict of interest is reviewed, monitored, and enforced by the entity's council and Board of Directors. The Board further discusses any conflicts and resolves any issues, if necessary.”

“The organization makes its Form 1023 and Form 990 available to the public for inspection. The organization makes its governing documents, conflict of interest policy and financial statements available to the public for inspection upon request for the same period of disclosure as set forth in IRC section 6104(d).”

“Contracted Salaries: Program service expenses 11,035,402. Management and general expenses 9,309. Fundraising expenses 0. Total expenses 11,044,711. Labor Services: Program service expenses 0. Management and general expenses 105,154. Fundraising expenses 0. Total expenses 105,154. Staffing Services: Program service expenses 0. Management and general expenses 85,465. Fundraising expenses 0. Total expenses 85,465. Janitorial Services: Program service expenses 0. Management and general expenses 20,531. Fundraising expenses 0. Total expenses 20,531. Maintenance Services: Program service expenses 0. Management and general expenses 926. Fundraising expenses 0. Total expenses 926. Pest Control Services: Program service expenses 0. Management and general expenses 844. Fundraising expenses 0. Total expenses 844. Document Destruction Services: Program service expenses 0. Management and general expenses 520. Fundraising expenses 0. Total expenses 520.”

“CCPN, LLC 2016 K-1 25,486. Rescinded Grant 199,032.”

“Access East formed a finance and audit committee in fiscal year 2016 which is responsible for assisting the board in ensuring the organization is in good fiscal health, including audit and related matters.”