Lumbee Land Development Inc.

“The board of directors is elected by members of the lumbee tribe of north carolina.”

“The board of directors does not have the power to alter, amend, repeal, or adopt new provisions of the bylaws directly relating to the election of the board of directors.”

“The finance director, housing director, tribal administrator, and tribal chairman will review the 990 for accuracy after the 990 is filed. It will be reviewed before filing if time permits.”

“The conflict of interest policy is reviewed with each board member annually and maintained and reviewed periodically by the tribal clerk's office.”

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

“Contractual services: program service expenses 187,819. Management and general expenses 1,330,526. Fundraising expenses 0. Total expenses 1,518,345. Culture center upkeep: program service expenses 22,143. Management and general expenses 156,865. Fundraising expenses 0. Total expenses 179,008. Disaster/pandemic services: program service expenses 631,783. Management and general expenses 4,475,596. Fundraising expenses 0. Total expenses 5,107,379. Employment credit report: program service expenses 1,839. Management and general expenses 13,025. Fundraising expenses 0. Total expenses 14,864. Federal recognition: program service expenses 2,398. Management and general expenses 16,987. Fundraising expenses 0. Total expenses 19,385. Incentives/participants: program service expenses 4,738. Management and general expenses 33,566. Fundraising expenses 0. Total expenses 38,304. Others: program service expenses 93. Management and general expenses 657. Fundraising expenses 0. Total expenses 750. Administrative services: program service expenses 41,999. Management and general expenses 297,528. Fundraising expenses 0. Total expenses 339,527. Capital outlay: program service expenses 92,162. Management and general expenses 652,880. Fundraising expenses 0. Total expenses 745,042.”