Precinct2 Gether Inc

“The cpa accounting firm will prepare the federal form 990. The financial administrator will coordinate with the cpa to provide all information needed. The financial administrator will review the draft then present it to the executive committee and executive director for review. Once approved by the executive committee and executive director, the draft will be returned to the cpa accounting firm to be finalized. The federal form 990 will be signed by the executive director. A copy of the filed federal form 990 will be shared with the board of directors.”

“Governing documents and financial statements are available upon request.”

“Precinct2gether Inc does not have any employees or issue W-2s's. ILEANA TREVINO WAS CONTRACTED AS EXECUTIVE DIRECTOR FOR PRECINCT2GETHER INC STARTING IN JULY 2020. HOWEVER, HER COMPENSATION FROM THE ORGANIZATION IS PRIMARILY FOR HER SERVICES AS CONSULTANT RATHER THAN FOR HER ROLE OF EXECUTIVE DIRECTOR. THEREFORE, HER COMPENSATION IS EXCLUDED FROM FORM 990, PART VII.”

“(Expenses $ 88,232 including grants of $) THE TRANSPORTATION VOUCHER PROGRAM OFFERS AN INVALUABLE SERVICE TO THE MANY RESIDENTS OF PRECINCT 2 LIVING IN UNINCORPORATED AND/OR SMALLER CITIES WITHOUT PUBLIC TRANSPORTATION. THE PROGRAM SERVICES CLIENTS WHO RESIDE OUTSIDE THE METRO SERVICE AREA, WHICH IS OF GREAT SIGNIFICANCE TO OUR TARGET CLIENTELE OF SENIORS AND/OR DISABLED INDIVIDUALS. DEPENDABLE, WHEELCHAIR ACCESSIBLE TRANSPORTATION FOR REACHING MEDICAL APPOINTMENTS IS AVAILABLE THROUGH THE TRANSPORTATION VOUCHERS, AS WELL AS TRANSPORTATION FOR DAY-TO-DAY LIVING ERRANDS, SUCH AS GROCERY SHOPPING.”

“Youth - Total Expense: 19463, Program Service Expense: 19433, Management and General Expenses: 30, Fundraising Expenses: 0; James Driver All Inclusive Park - Total Expense: 759493, Program Service Expense: 758299, Management and General Expenses: 1194, Fundraising Expenses: ; Winter Storm - Total Expense: 50455, Program Service Expense: 50375, Management and General Expenses: 80, Fundraising Expenses: ; Other Community Outreach - Total Expense: 3506, Program Service Expense: 3500, Management and General Expenses: 6, Fundraising Expenses: ;”

“The process for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”