One Heart Mckinney

“At a board of directors meeting, the executive director provided a copy of the draft return, answered questions and deemed that the directors were understood and approved of the return as calculated.”

“Jim Smith was selected as Executive Director in February 2016. The salary to be offered was determined to be $50,000 as opposed to the salary of previous Executive Director of $70,000. The was more in compliance with compensation offered to like positions in the area. Prior to 2016, there were 2 part-time positions. One administrative assistant and one position for programming. The positions were merged into a full time position which included many duties not originally handled by either position. With the merger came a new salary and full-time position for the Associate Director.”

“The documents were available on request.”

“There are expenses necessary to the operation of events.”

“The 3e express bus was added to the balance sheet as an in kind donation.”

“Other include includes unexpended program funds from including $11,000 for Clothe a Child and funds for community rehabilitation to be expended in 2017”

“Benefits from Run for Cover Race to Shiloh Place ($14,000) and The Samaritan Inn ($10,000) and 3e Xpress bus for transportation of the underprivileged and homeless ($4,558.37). Benefits Clothe a Child from Golf Tournament ($4,941). Total of $33,499.37).”

“Description;Amount^Accounting;876|Insurance Non Employee;3313|Marketing;1403|Meeting Expense;300|Membership;680|Office Supplies;742|Pay Pal Fees;156|Phone and Internet;1261|Technology;1706|Service Projects;122960^Total;133397^”

“Description;Amount^Donation In Kind;13253^Total;13253^”

“Description;EOY Amount^Other Assets;12590^Total;12590^”

“2005 Ford Bus. Due to bankruptcy of TAPS which provided public transportation to McKinney and the surrounding area, McKinney was left with no public transportation. First McKinney Baptist Church donated their unused church bus to 3e McKinney to be used for the greater good of the under resourced in McKinney. The bus is used to take senior citizens to WalMart in order to get prescriptions and other necessities. The bus was used to take senior citizens to vote in the presidential election. 3e volunteers used the bus to take residents to work, find jobs, doctors appointments and church.”