2013-08-14T12:26:33-04:00 2012-09-30 J David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2011-10-01 640468044 NORTH DELTA PLANNING AND DEV DIST NORT P O BOX 1488 BATESVILLE MS 38606 JAMES CURCIO 6625614100 2013-08-11 false J David Reed CPA 5028028880 2013-08-14 X 2011 2016-02-24 21:20:13Z JAMES CURCIO 5801679 false X www.ndpdd.com X 1967 MS SERVICES FOR AGING AND PLANNING 25 25 70 30 0 0 5045542 5333422 252097 420605 1526 900 46126 5298539 5801679 1204351 828263 0 2125086 2838044 0 0 2052020 2133783 5381457 5800090 -82918 1589 6265802 6302668 1758473 1793751 4507329 4508917 SERVICES FOR AGING AND PLANNING false false 4534702 828263 SERVICES FOR THE ELDERLY - AMOUNTS REPRESENT EXPENDITURES FOR HOMECARE ASSISTANCE MEALS AND OTHER SERVICES FOR THE ELDERLY 354956 PLANNING AND DEVELOPMENT - AMOUNTS REPRESENT EXP FOR PLANNING AND TECHNICAL ASSISTANCE FOR THE COUNTIES SERVED BY NDPDD 37430 REVOLVING LOAND PROGRAM - AMOUNTS REPRESENT ADMINISTRATIVE EXPENSE FOR THE LOAN FUND PROGRAMS 4927088 true true false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 20 0 true 70 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true false false true true false MS X X Don Wilkerson 6625614100 220 Power Drive Batesville MS 38606 ANITA GREENWOOD 2.00 X 0 0 0 BERNARD WHITE 2.00 X 0 0 0 BOB GANN 2.00 X 0 0 0 BOBBY BANKS 2.00 X 0 0 0 CAMPBELL MIKE 2.00 X 0 0 0 CEDRIC BURNETT 2.00 X 0 0 0 CHARLIE REESE 2.00 X 0 0 0 DALEY MCKINLEY 2.00 X 0 0 0 James Birge 2.00 X 0 0 0 JAMES SOWELL 4.00 X X 0 0 0 Jesse Ellis 2.00 X 0 0 0 JOHNNY NEWSON 2.00 X 0 0 0 KELLY MORRIS 2.00 X 0 0 0 LASSIE LATHAM 2.00 X 0 0 0 LORINE CADY 2.00 X X 0 0 0 MANUEL KILLEBREW 2.00 X 0 0 0 MARK HUDSON 2.00 X 0 0 0 Michael Cathey 2.00 X 0 0 0 PAUL PEARSON 2.00 X 0 0 0 ROBERT ROWE 2.00 X 0 0 0 TIMOTHY BURREL 2.00 X X 0 0 0 TONY SANDRIDGE 2.00 X 0 0 0 VANESSA LYNCHARD 2.00 X 0 0 0 VERNICE AVANT 2.00 X 0 0 0 JAMES CURCIO 40.00 X X 122301 0 24039 122301 0 24039 1 false false false 5321772 11650 5333422 RLF INTEREST 522200 66427 66427 RLF FEES 522200 3533 3533 PLANNING SERVICES 541900 336395 336395 AGING & COUNSELING SERV 624200 14250 14250 420605 1526 1526 MISC 624200 11229 11229 BAD DEBT RECOVERIES 522200 34897 34897 46126 5801679 466731 0 1526 828263 828263 156437 156437 1968869 1688262 280607 192079 151336 40743 362095 285289 76806 158564 124930 33634 4344 12 4332 30500 30500 142588 132931 9657 44688 6953 37735 54896 11779 43117 205528 171945 33583 51237 8814 42423 71792 38649 33143 29161 8233 20928 PROGRAM MEALS 1353496 1352867 629 BAD DEBTALLOWANCE ADJ 26923 26923 PROGRAM SUPPLIESSERVICES 65319 65319 OTHER COSTS 53311 24583 28728 5800090 4927088 873002 0 3856927 3601375 529145 1256189 120739 86771 963690 584754 768 9792 1420451 656664 794533 763787 6265802 6302668 194116 306810 36631 61701 30991 1496735 1425240 1758473 1793751 X 1207066 1728309 3300263 2780608 4507329 4508917 6265802 6302668 X 1589 -1 X false true true X true true X 4213074 4668128 4501384 4493857 5882760 23759203 4213074 4668128 4501384 4493857 5882760 23759203 830169 22929034 154320 87899 84362 84364 1526 412471 14432 3955 91346 30979 46126 186838 24358512 0.94130 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97498 97498 661376 98286 563090 152401 101147 51254 509176 457231 51945 763787 5801679 5800090 1589 1589 6352517 1500 549338 550838 5801679 5801679 5801590 1500 1500 5800090 5800090 true AEH TRANSPORTATION PO DRAWER 1216 CLARKSDALE MS 38614 640624495 501C3 86162 Aging Progs CLARKSDALE HOUSING AUTHORITY PO BOX 908 CLARKSDALE MS 38614 646000249 501C3 123115 Aging Progs OXFORD HEALTH CARE 101 W MARKET ST GREENWOOD MS 38930 640539318 501C3 149663 Aging Progs MS RURAL LEGAL SERVICES PO BOX 767 OXFORD MS 38655 640681747 501C3 13500 Aging Progs Total Health Care Services 1907 Hwy 82 West Greenwood MS 38930 640752844 C Corp 101871 Aging Progs Midstate Opportunity 204 N Church St Charleston MS 38921 640432686 501 C 3 353952 AGING SERVIC Monitoring procedures (Part I, line 2) NDPDD PERFORMS ON-SITE MONITORING OF EACH SUBGRANTEE ONCE EACH YEAR. IN ADDITION IT PERFORMS ONGOING REVIEW OF SUBGRANTTES THROUGH A MONTHLY REPORTING SYSTEM. THE FISCAL STAFF PERFORMS REGULAR EVALUATION OF FINANCIAL DATA SUBMITTED BY THE SUBGRANTEE INCLUDING BUDGET TO ACTUAL COMPARISONS. EACH SUBGRANTEE IS ALSO REQUIRED TO SUBMIT ANNUAL INDEPENDENT AUDIT REPORTS WHICH ARE REVIEWED BY NDPDD FISCAL STAFF. 01. Form 990 governing body review (Part VI, line 11) CURRENT POLICY DOES NOT REQUIRE BOARD REVIEW OF 990 PRIOR TO ISSUANCE MANAGEMENT IS CURRENTLY UPDATING POLICIES 02. Conflict of interest policy compliance (Part VI, line 12c) AGENCY POLICY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS WHEN DEALING WITH VENDORS OR RECIPIENTS OF GRANT FUNDS 03. CEO, executive director, top management comp (Part VI, line 15a) EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS 04. Other officer or key employee compensation (Part VI, line 15b OTHER OFFICERKEY EMPLOYEE COMPENSATION BASED ON RECOMMENDATION OF EXECUTIVE DIRECTOR AND BOARD 05. Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BASED ON REQUEST 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) ROUNDING -1