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.”

“The organization previously listed all activities as one program service. The organization is listing each program service separately on this form 990. Please see the descriptions on form 990, page 2, lines 4a through 4d as well as the descriptions on form 990, schedule o for more detail on each program service.”

“Other program services 4: vocational rehab - this grant is funded by the department of education and their primary focus is to assist disabled tribal members in attaining gainful employment. Other program services 5: other tribal activities - yearly powwow to introduce our tribes culture to the community and other tribes through the country. Other program services 6: retired & senior volunteer - this progrma was funded through nahasda and allowed retired seniors to volunteer. Other program services 7: economic development - this program sells tribal memoriabilia. Other program services 8: health disparities - the lumbee tribe received a state grant referred to as "changing lifestyles, living longer". This grant was a prevention grant that focused on cancer and obesity. This grant reached approximately 800 families and provided education on early detection and the steps to prevent cancer and obesity.”

“The process has not changed from prior years.”