NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC (EIN 64-0468044)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201242279349300334
Schema version: 2010v3.4
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T09:58:41-04:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blank and Ingram	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 545	AddressLine1
City	Corydon	City
State	IN	State
ZIP Code	47112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640468044	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH DELTA PLANNING AND DEV DIST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1488	AddressLine1
City	BATESVILLE	City
State	MS	State
ZIP Code	38606	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES CURCIO	Name
Title	ASST EXECUTIVE	Title
Phone	6625614100	Phone
Date Signed	2012-08-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donn R Blank	Name
Phone	8127383516	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES SOWELL	NameOfPrincipalOfficerPerson
Gross Receipts	4816841	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	SERVICES FOR AGING AND PLANNING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4501384	ContributionsGrantsPriorYear
Contributions Grants Current Year	4493857	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	154004	ProgramServiceRevenuePriorYear
Program Service Revenue CY	207641	ProgramServiceRevenueCY
Investment Income Prior Year	84362	InvestmentIncomePriorYear
Investment Income Current Year	84364	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91346	OtherRevenuePriorYear
Other Revenue Current Year	30979	OtherRevenueCurrentYear
Total Revenue Prior Year	4831096	TotalRevenuePriorYear
Total Revenue Current Year	4816841	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	319820	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	381542	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2248799	SalariesEtcPriorYear
Salaries Etc Current Year	1970112	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1847642	OtherExpensePriorYear
Other Expenses Current Year	1788304	OtherExpensesCurrentYear
Total Expenses Prior Year	4416261	TotalExpensesPriorYear
Total Expenses Current Year	4139958	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	414835	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	676883	RevenuesLessExpensesCY
Total Assets BOY	5644289	TotalAssetsBOY
Total Assets EOY	6265802	TotalAssetsEOY
Total Liabilities BOY	1813843	TotalLiabilitiesBOY
Total Liabilities EOY	1758473	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3830446	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4507329	NetAssetsOrFundBalancesEOY
Mission Description	SERVICES FOR AGING AND PLANNING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3591377	Expense
Description	SERVICES FOR THE ELDERLY - AMOUNTS REPRESENT EXPENDITURES FOR HOMECARE ASSISTANCE MEALS AND OTHER SERVICES FOR THE ELDERLY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	402296	Expense
Description	PLANNING AND DEVELOPMENT - AMOUNTS REPRESENT EXP FOR PLANNING AND TECHNICAL ASSISTANCE FOR THE COUNTIES SERVED BY NDPDD	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	49675	Expense
Description	REVOLVING LOAND PROGRAM - AMOUNTS REPRESENT ADMINISTRATIVE EXPENSE FOR THE LOAN FUND PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4043348	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	false	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	true	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	false	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	70	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES CURCIO	NamePerson
Telephone Number	6625614100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 217	AddressLine1
City	LYON	City
State	MS	State
ZIP Code	38645	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ANITA GREENWOOD
BOARD MEMBER	2.00	X	0	0	0
BERNARD WHITE
BOARD MEMBER	2.00	X	0	0	0
BILL BURFORD
BOARD MEMBER	2.00	X	0	0	0
BILLY PEGRAM
BOARD MEMBER	2.00	X	0	0	0
BOB GANN
BOARD MEMBER	2.00	X	0	0	0
BOBBY BANKS
BOARD MEMBER	2.00	X	0	0	0
CATHERINE WILSON
BOARD MEMBER	2.00	X	0	0	0
CEDRIC BURNETT
BOARD MEMBER	2.00	X	0	0	0
CHARLES CROUTHER
BOARD MEMBER	2.00	X	0	0	0
CHARLIE REESE
BOARD MEMBER	2.00	X	0	0	0
Eddie Nabors
BOARD MEMBER	2.00	X	0	0	0
GARY THOMPSON
BOARD MEMBER	2.00	X	0	0	0
James Birge
BOARD MEMBER	2.00	X	0	0	0
JAMES SOWELL
PRESIDENT	4.00	X	0	0	0	X
Jesse Ellis
BOARD MEMBER	2.00	X	0	0	0
JOHNNY NEWSON
BOARD MEMBER	2.00	X	0	0	0
LASSIE LATHAM
BOARD MEMBER	2.00	X	0	0	0
LORINE CADY
SECTREAS	2.00	X	0	0	0	X
MANUEL KILLEBREW
BOARD MEMBER	2.00	X	0	0	0
MARK HUDSON
BOARD MEMBER	2.00	X	0	0	0
Michael Cathey
BOARD MEMBER	2.00	X	0	0	0
PAUL PEARSON
BOARD MEMBER	2.00	X	0	0	0
ROBERT ROWE
BOARD MEMBER	2.00	X	0	0	0
TIMOTHY BURREL
VP	2.00	X	0	0	0	X
VANESSA LYNCHARD
BOARD MEMBER	2.00	X	0	0	0
VERNICE AVANT
BOARD MEMBER	2.00	X	0	0	0
JAMES CURCIO
Exec Director	40.00		130101	0	16263		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130101	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16263	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	4493857	GovernmentGrants
Total Contributions	4493857	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM INCOME AND
COUNTY SERVICES	624200	207641	207641

Field	Value	IRS element (for citing)
Total Program Service Revenue	207641	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84364	TotalRevenueColumn
Related Or Exempt Function Income	84364	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Business Code	624200	BusinessCode
Total Revenue Column	30979	TotalRevenueColumn
Related Or Exempt Function Income	30979	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30979	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4816841	TotalRevenueColumn
Related Or Exempt Function Income	322984	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	381542	Total
Program Services	381542	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	130101	Total
Management And General	130101	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1348605	Total
Program Services	1142953	ProgramServices
Management And General	205652	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	136448	Total
Program Services	105466	ProgramServices
Management And General	30982	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	242927	Total
Program Services	187545	ProgramServices
Management And General	55382	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112031	Total
Program Services	86593	ProgramServices
Management And General	25438	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18339	Total
Program Services	1358	ProgramServices
Management And General	16981	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19200	Total
Management And General	19200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	161098	Total
Program Services	147348	ProgramServices
Management And General	13750	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78822	Total
Program Services	41007	ProgramServices
Management And General	37815	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27015	Total
Program Services	91	ProgramServices
Management And General	26924	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	206338	Total
Program Services	175694	ProgramServices
Management And General	30644	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	53538	Total
Program Services	9451	ProgramServices
Management And General	44087	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	66906	Total
Program Services	41060	ProgramServices
Management And General	25846	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25793	Total
Program Services	5527	ProgramServices
Management And General	20266	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM MEALS	985254	977771	7483
BAD DEBTALLOWANCE ADJ	2641	2641
INDIRECT	0	636384	-636384
OTHER	114249	73965	40284
Repairs and Maint	29111	26952	2159

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4139958	Total
Program Services	4043348	ProgramServices
Management And General	96610	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3595743	BOY
EOY	3856927	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	286588	BOY
EOY	529145	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37221	BOY
EOY	120739	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	871112	BOY
EOY	963690	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2220	BOY
EOY	768	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1379404	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	584871	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	851405	BOY
EOY	794533	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5644289	BOY
EOY	6265802	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	198987	BOY
EOY	194116	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	38745	BOY
EOY	36631	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10533	BOY
EOY	30991	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1565578	BOY
EOY	1496735	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1813843	BOY
EOY	1758473	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	531569	BOY
EOY	1207066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3298877	BOY
EOY	3300263	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3830446	BOY
EOY	4507329	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5644289	BOY
EOY	6265802	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	676883	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	4478820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4213074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4668128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4501384	CurrentTaxYearMinus1Year
Current Tax Year	4493857	CurrentTaxYear
Total	22355263	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4478820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4213074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4668128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4501384	CurrentTaxYearMinus1Year
Current Tax Year	4493857	CurrentTaxYear
Total	22355263	Total

Field	Value	IRS element (for citing)
Public Support Total170	22355263	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84362	CurrentTaxYearMinus1Year
Current Tax Year	84364	CurrentTaxYear
Total	577669	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91346	CurrentTaxYearMinus1Year
Current Tax Year	30979	CurrentTaxYear
Total	141226	Total

Field	Value	IRS element (for citing)
Total Support	23074158	TotalSupport
Public Support Pertcentage170	0.96880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97498	OtherCostOrOtherBasis
Book Value	97498	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	654561	OtherCostOrOtherBasis
Depreciation	79339	Depreciation
Book Value	575222	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108838	OtherCostOrOtherBasis
Depreciation	77720	Depreciation
Book Value	31118	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	518507	InvestmentCostOrOtherBasis
Depreciation	427812	Depreciation
Book Value	90695	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	794533	TotalOfBookValueLandBuildings
Total Revenue	4816841	TotalRevenue
Total Expenses	4139958	TotalExpenses
Excess Or Deficit For Year	676883	ExcessOrDeficitForYear
Excess Or Deficit Per FS	676883	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4817841	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1000	RevenueNotRptdF990
Revenue Subtotal	4816841	RevenueSubtotal
Total Revenue Per Form990	4816841	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4140958	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1000	ExpensesNotRptdF990
Expenses Subtotal	4139958	ExpensesSubtotal
Total Expenses Per Form990	4139958	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AEH TRANSPORTATION
PO DRAWER 1216	CLARKSDALE	MS	38614	640624495	501C3	86179	Aging Progs
CLARKSDALE HOUSING AUTHORITY
PO BOX 908	CLARKSDALE	MS	38614	646000249	501C3	85973	Aging Progs
OXFORD HEALTH CARE
101 W MARKET ST	GREENWOOD	MS	38930	640539318	501C3	85607	Aging Progs
MS RURAL LEGAL SERVICES
PO BOX 767	OXFORD	MS	38655	640681747	501C3	9000	Aging Progs
Total Health Care Services
1907 Hwy 82 West	Greenwood	MS	38930	640752844	C Corp	42104	Aging Progs

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring procedures (Part I, line 2)	Identifier
Explanation	NDPDD PERFORMS PERIODIC MONITORING OF SUBRECIPIENTS FOR PROGRAM AND FISCAL OPERATIONS OF GRANTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	CURRENT POLICY DOES NOT REQUIRE BOARD REVIEW OF 990 PRIOR TO ISSUANCE MANAGEMENT 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

NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC: Form 990, tax year 2010

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

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Grants Payable GrantsPayable

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (5 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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