North Central Planning and Development District Inc.

“990 reviewed by the fiscal officer and executive director prior to filing.”

“All officers and directors disclose any and all conflicts of interest annually. In addition, procedures have been implemented that provide for a review of all transactions including possible conflicts of interest. If a transaction is discovered giving rise to a potential conflict of interest, the transaction is reviewed, and if a conflict is present then the transaction is not approved for payment. In addition to the conflicts of interest statements prepared and signed by the officers and directors, the independent auditors request all officers and directors complete a related party questionnaire as part of audit procedures.”

“Executive director compensation is determined by the board of directors by examining comparable compensation for similarly qualified persons in fuct ionally comparable positions at similary situated organizations. The boar d of directors also examines an evaluation of the executive diretors and a pproves compensation annually.”

“Certain organizational documents may be made available for review at the o rganization's office located at 711 b south applegate, winona, mississippi .”

“The north central planning and development district was created to aid business and the local community in the areas of planning, economic and community development, job training, social services, transportation, data processing and gerontology.”

“Ncpdd wia career to counseling (c2c) youth program offers eligible youth work ethics training and an opportunity to secure a paid work experience job with a local employer. The program serves eligible youth 21 years old or younger who live in attala, grenada, montgomery and yalobusha counties. The economic development administration (eda) revolving loan fund, the minority business enterprise loan program, and ms small business assistance loan program (msbalp) provide loans to socially and economically disadvantaged individuals. Ncpdd operates various other programs such as delta regional authority and bridge to independence.”

“OTHER 637,249 75,706 0”