Precinct2 Gether Inc

“The orgzation does not have a committee with authority to act on behalf of the goverment body.”

“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.”

“All individuals associated with the organization have an ongoing obligation to disclose any actual or potential conflicts of interest to the board of directors in writing, including all relevant facts and circumstances. The board of directors, or a designated committee, will review these disclosures, and the individual with the potential conflict will not participate in the review or decision-making process regarding their own conflict. The board or committee will evaluate each disclosed conflict on a case-by-case basis and determine if the conflict poses a significant risk to the organization's best interests. If a conflict is deemed significant, the board or committee will develop an appropriate course of action to address the conflict, which may include recusal from certain discussions or decisions, reassignment of duties, or removal from a specific role or responsibility. Additionally, the board or committee will maintain records of all conflicts disclosed, reviewed, and addressed. All individuals associated with the organization are required to annually acknowledge their understanding of this conflict of interest policy, their duty to disclose potential conflicts, and their commitment to act in the organization's best interests.”

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

“Contract services: program service expenses 0. Management and general expenses 1,703. Fundraising expenses 0. Total expenses 1,703. Contract services - health: program service expenses 10,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,750. Contract services - youth: program service expenses 11,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,509. Contract services - senior & community outreach: program service expenses 189,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,132. Rental leases - health: program service expenses 16,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,470.”