Three Rivers Cde Inc.

“A draft version of the form 990 was reviewed by the organization's accounting department prior to filing.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review and regular communication with the board of directors. If a potential conflict is recognized, the board of directors will either: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; or (c) ask the person to recuse himself or herself from participating in related discussions or decisions within the organization.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“J. R. Denton - 111 cassies trail, calhoun city, ms 38916. Anderson mcfarland - 1560 county road 406, houston, ms 38851. Eric hughes - 1649 harden chapel road, fulton, ms 38843. Mike roberts - post office box 2324, oxford, ms 38655. Cleavon smith - post office box 126, baldwyn, ms 38824. Billy kirkpatrick - 52259 highway 25 south, amory, ms 38821. Ernie wright - 6126 longview road, belden, ms 38826. Danny jordan - 1142 county road 144, new albany, ms 38652. Larry coggin - 2005 rogers drive, tupelo, ms 38804. Mike staten - post office box 811, new albany, ms 38652. Shane clayton - post office box 29, pontotoc, ms 38863. John gaston - 201 south spring street, tupelo, ms 38801.”

“Subcontractor expense: program service expenses 0. Management and general expenses 187,500. Fundraising expenses 0. Total expenses 187,500. Fees-consultants: program service expenses 0. Management and general expenses 341,137. Fundraising expenses 0. Total expenses 341,137. Fees-other professional services: program service expenses 0. Management and general expenses 2,502. Fundraising expenses 0. Total expenses 2,502. Application fees: program service expenses 0. Management and general expenses 5,018. Fundraising expenses 0. Total expenses 5,018.”

“Three rivers planning and development district, inc., which is the sole member, maintains an audit committee that has the responsibility for oversight of the audit.”