NEW OUTLOOK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW OUTLOOK INC (EIN 38-2320096)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-07
IRS object ID: 201300389349301000
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T10:10:52-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bowers and Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	711 E Grand River Ave 300	AddressLine1
City	Brighton	City
State	MI	State
ZIP Code	48116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382320096	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW OUTLOOK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWO	NameControl
Phone	7345224800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27586 SCHOOLCRAFT	AddressLine1
City	LIVONIA	City
State	MI	State
ZIP Code	48150	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL HUNT	Name
Title	PRESIDENT	Title
Phone	7345224800	Phone
Date Signed	2013-02-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Bowers	Name
Phone	8105340899	Phone
Date Prepared	2013-02-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KELLY SMITH	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	27586 SCHOOLCRAFT	AddressLine1
City	LIVONIA	City
State	MI	State
ZIP Code	48150	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2934804	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	Providing services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	123	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2372899	ContributionsGrantsPriorYear
Contributions Grants Current Year	2934785	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	41	InvestmentIncomePriorYear
Investment Income Current Year	19	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2372940	TotalRevenuePriorYear
Total Revenue Current Year	2934804	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1854136	SalariesEtcPriorYear
Salaries Etc Current Year	2189162	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	550320	OtherExpensePriorYear
Other Expenses Current Year	645087	OtherExpensesCurrentYear
Total Expenses Prior Year	2404456	TotalExpensesPriorYear
Total Expenses Current Year	2834249	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31516	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	100555	RevenuesLessExpensesCY
Total Assets BOY	369144	TotalAssetsBOY
Total Assets EOY	591841	TotalAssetsEOY
Total Liabilities BOY	142087	TotalLiabilitiesBOY
Total Liabilities EOY	264229	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	227057	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	327612	NetAssetsOrFundBalancesEOY
Mission Description	The mission of New Outlook, Inc. is to provide services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2557006	Expense
Description	New Outlook Inc. provided personal care and community living supports to 48 individuals depending on each individuals level of need. We assisted individuals in seeking out housing, jobs, education and community integration. As an organization we measure our acievements against each individuals Plan of Service IPOS. The Individual Plan of Service outlines the goals and dreams of each individual. It is our responsibility to assist these individuals in achieving the goals and dreams set forth in their Plan of Service. We did this by providing caring staff, transportation, accessing medical care and educational opportunities in their community, assisting with job development/job searching and finally by providing friendship and an advocate to help navigate the community mental health system.	Description
Total Program Service Expense	2557006	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	123	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLY SMITH	NamePerson
Telephone Number	7345224800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	27586 SCHOOLCRAFT	AddressLine1
City	LIVONIA	City
State	MI	State
ZIP Code	48150	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL HUNT
Pres/Tres	004.00	X	X	0	0	11571
KELLY SMITH
Exec. Director	040.00		X	51726	0	2325
CAROL HEPFINGER
Director	040.00	X		45392	0	6065
RONALD MILLER
V Pres	000.10	X	X	0	0	0
DIANE PORTNER
Secty	000.10	X	X	0	0	0
CAROL EDWARDS
Director	000.10	X		0	0	0
THOMAS LALONDE
Director	000.10	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97118	TotalReportableCompFromOrg
Total Other Compensation	19961	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2934785	GovernmentGrants
Total Contributions	2934785	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19	TotalRevenueColumn
Exclusion	$19	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2934804	TotalRevenueColumn
Exclusion	$19	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119510	Total
Management And General	119510	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1798594	Total
Program Services	1744687	ProgramServices
Management And General	53907	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	136465	Total
Program Services	136465	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	134593	Total
Program Services	123504	ProgramServices
Management And General	11089	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	324	Total
Management And General	324	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20220	Total
Management And General	20220	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27828	Total
Program Services	10104	ProgramServices
Management And General	17724	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	170094	Total
Program Services	157218	ProgramServices
Management And General	12876	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	5050	Total
Program Services	5050	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13122	Total
Program Services	11481	ProgramServices
Management And General	1641	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT	49448	43074	6374
MAINTENANCE	49965	49042	923
CONSUMABLES	152255	152255
VEHICLE EXPENSES	136030	115100	20930

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20751	Total
Program Services	9026	ProgramServices
Management And General	11725	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2834249	Total
Program Services	2557006	ProgramServices
Management And General	277243	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51020	BOY
EOY	202768	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25975	BOY
EOY	25829	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	194974	BOY
EOY	285467	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	97175	BOY
EOY	77777	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	369144	BOY
EOY	591841	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65998	BOY
EOY	214099	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	76089	BOY
EOY	50130	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	142087	BOY
EOY	264229	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	227057	BOY
EOY	327612	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227057	BOY
EOY	327612	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	369144	BOY
EOY	591841	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	100555	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1850337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1861082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2110375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2372899	CurrentTaxYearMinus1Year
Current Tax Year	2934785	CurrentTaxYear
Total	11129478	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1850337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1861082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2110375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2372899	CurrentTaxYearMinus1Year
Current Tax Year	2934785	CurrentTaxYear
Total	11129478	Total

Field	Value	IRS element (for citing)
Public Support Total170	11129478	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	1817	Total

Field	Value	IRS element (for citing)
Total Support	11131295	TotalSupport
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS
Total Revenue	2934804	TotalRevenue
Total Expenses	2834249	TotalExpenses
Excess Or Deficit For Year	100555	ExcessOrDeficitForYear
Excess Or Deficit Per FS	100555	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2934804	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2934804	RevenueSubtotal
Total Revenue Per Form990	2934804	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2834249	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2834249	ExpensesSubtotal
Total Expenses Per Form990	2834249	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	In July 2006, the FASB issued a new standardrelated to Accounting for Uncertainty in Income Taxes, now codified as ASC Topic 740. ASC Topic 740 seeks to reduce the significant diversity in practice associated with financial statement recognition and measurement in accounting for income taxes and prescribes the recognition threshold and measurement attribute fordisclosures of tax positions previously taken or expected to be taken on an income tax return. Not For Profit Organizations are also
X	2	within the scope of ASC Topic 740. An Organization must consider whether it has engaged in activities that jeopardize their current tax exempt status with the Internal Revenue Service. Furthermore, the organization must determine whether it has any unrelated business income, which may be subject to U.S. federal income tax. The Corporation adopted the provisions of ASC Topic 740 effective October 1, 2009, and, accordingly, analyzed its filing positions in the federal and state jurisdictions
X	2	where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The evaluation was performed for tax years 2008 through 2011, the years which remain subject to examination by major tax jurisdiction as of September 30, 2012. The Corporation has also elected to retain its existing policy with respect to the treatment of interest and penalties attributable to income taxes, and continues to reflect any changes for such, to the extent they arise, as a component
X	2	of its management and general expenses. The adoption of ASC Topic 740 had no significant impact on the Corporations financial statements.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Kelly Smith Exec Director	NamePerson

Field	Value	IRS element (for citing)
Relationship	Family Member of	Relationship
Amount Of Transaction	54051	AmountOfTransaction
Description Of Transaction	Wages/Benefits	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	2	PAUL HUNTPresident and KELLY SMITHExc Director family relationship
Form 990 Part VI	11a	990 is provided to all Board Members for review and comment before it is filed
Form 990 Part VI	12c	The Board reviews the conflict of interest policy annually and inquires if any disclosures need to be made. Each Board Member then signs a statement verifying no known conflicts of interest.
Form 990 Part VI	15	Comparative salary analysis using MALA publication.
Form 990 Part VI	19	Upon request the Corporation will make copies and mail.
		Form 990 Part VI Section A Line 2 PAUL HUNTPresident and KELLY SMITHExc Director family relationship Form 990 Part VI Section B Line 11a 990 is provided to all Board Members for review and comment before it is filed Form 990 Part VI Section B Line 12c The Board reviews the conflict of interest policy annually and inquires if any disclosures need to be made. Each Board Member then signs a statement verifying no known conflicts of interest. Form 990 Part VI Section B Line 15 Comparative salary analysis using MALA publication. Form 990 Part VI Section C Line 19 Upon request the Corporation will make copies and mail.

NEW OUTLOOK INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments