Southeast Energy Assistance Inc

“There were no stockholders.Company ceased operations.”

“There were no committee meetings.Company ceased operations”

“Board of directors memebers resigned their post june 30 2015. They will not review the 990”

“Enforcement of conflicts policy required to report any changes.”

“Compensation process for top official rates are based on internal consistency to ensure fairness across internal employees. Market data is researched to ensure sea is competitive externally with similar agencies.”

“Compensation process for officers rates are based on internal consisgency to ensure fairness across internal employees. Market data is researched to ensure sea is competitive externally with similar agencies.”

“Governing documents disclosure explanation these documents are available by request”

“Due to reduction of funds and the rising cost to complete the weatherization of low income homes, Southeast Energy Assisitance was forced to cease operations.There was no audit by an independent accountant due to federal funds not being received.”

“Company is out of business as of may 28, 2015. There is no way to pay for a federal audit.”

“Due to reduction of funds and the rising cost to complete the field work, Southeast Energy Assisitance was forced to cease operations.”

“Fin footnotesea is exempt from income taxesunder section 501(c) (3) of the internal revenue code, s amended, and is classified by the internal revenue service as other than a private foundation. G.r.e.e.n. Is subject to income taxes on profits from operations.the organization has adopted the provisions as required by the income taxes topic of the fasb accounting standards codification. This interpretation presricbes a recognition threshold and meaurement attribute for the financial statement recognition and measurement of a tax position in accordance with gaap is a two step process. The organization first will be required to determine whether it is ore likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merit of the position. A tax position that meets the more likely than not recognition threshold will then be measured to determine the amount of benefit to recognize in the financial statements based upon the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. The organization believes that any tax position taken will be upheld upon examination. The applicable federal and state tax forms are subject to examination by the appropriate regulatory ayuthorities, and the returns are typically open for the last three years. Under, gaap, deferred incoe taxes are recognized for the tax consequences in future years of differences between the tax basis of assets and liabilities and their fiancial reporting amounts based on enacted tax laws and statrtory tax rates. The organizations temporary difference is due to net operating loss carryforwards. Form 990 - organiztions missionsoutheast energy assistance is dedicated to improving the quality of life of low income families in the metro atlanta area by providing direct assistance to them in the areas of energy and water conservation and conducting educational programs relating to energy problems, water conservation, and the abatement of environnmental hazards associated with low income housing.”