Pgcar Holdings LLC

“Pgcar holdings, llc's sole member is pgcar and is governed by pgcar's officers.”

“Pgcar membership votes to elect members and officers of the board. Candidates submit an application and a committee of board members verifies the credentials of the candidate. Once the candidate's application has been approved, they are included on the ballot that membership receives.”

“Pgcar members vote to approve by-law changes.”

“The board of directors are provided a copy of the form 990. The form is reviewed by the board prior to filing.”

“Each member of a decision making group (such as the board of directors, executive committee, and officers) will annually disclose, in writing, any potential conflicts, and will not participate (except to respond to requests for information) in any discussions or decisions relative to that business.”

“Irs forms 990 are available at pgcar by appointment. Notice is provided on the website at www.pgcar.com”

“Annual financial statements, conflict of interest policy, and the governing documents are available at pgcar's office by appointment. Notice is provided on the website at www.pgcar.com.”

“The full board assumes responsibility for the oversight of the audit of its financial statement and selection of an independent auditor. There have been no changes in either its oversight process or selection process during the year.”

“The form 990 is being amended to reflect the finalized consolidated audited financial statements. The original 990 was filed before the september 30, 2019 audit was finalized. Changes were made during the course of the audit to balances reflected on the 990. The following amounts have been adjusted to reflect these audit changes: contributions and grants decreased from $97,559 to $81,313 (part i, line 8) other revenue decreased from $487 to $0 (part i, line 11) total revenue decreased from $297,384 to $280,651 (part i, line 12 and part viii, line 12) other expenses increased from $248,905 to $261,823 (part i, line 17) total expenses increased from $248,905 to $261,823 (part i, line 18) revenue less expenses decreased from $48,479 to $18,828 (part i, line 19) total assets decreased from $2,068,969 to $2,068,145 (part i, line 20 and part x, line 16) total liabilities increased from $1,579,903 to $1,608,731 (part i, line 21 and part x, line 26) net assets decreased from $489,065 to $459,414 (part i, line 22 and part x, lines 27 and 33) grant revenue decreased from $97,559 to $81,313 (part viii, lines 1f and 1g) miscellaneous revenue - other decreased from $487 to $0 (part viii, lines 11a and 11e) legal expenses increased from $0 to $9,713 (part ix, line 11b) occupancy increased from $191,760 to $193,970 (part ix, line 16) other expenses - miscellaneous increased from $491 to $1,486 (part ix, line 24a) total functional expenses increased from $248,905 to $261,823 (part ix, line 25) cash decreased from $28,674 to $27,851 (part x, line 1) accounts payable increased from $0 to $12,095 (part x, line 17) deferred revenue increased from $0 to $16,733 (part x, line 19)”