Arnold Athletic Association

“John grindell stacy grindell treasurer commissioner husband/wfife john grindell james grindell treasurer commissioner siblings”

“The year end financial reports are approved by the board before sending to the certified public accountant for tax preparation. Questions pertaining to accounting, reporting and governance are forwarded to the president, commissioners and treasurer by the cpa during the routine preparation of the return. Once the return is drafted, a copy of the draft is forwarded to the treasurer and president who present the drafted verison of the 990 to the executive board for review. At this time any questions are discussed and resolved. Once all issues are discussed and resolved, the board approves the 990 and returns approval via writing to the cpa so the the final return may be prepared and submitted.”

“All potential conflicts are reviewed by the executive board.”

“Public disclosure documents are availabe via request in person at the athletic association office during the operating season and via written request to the companies post office box anytime. The organization is in the process of making all documents avaiable on its website.”

“Volunteers are utilized to run the daily operations of the park's concession stand. On average there are 5 volunteers per weekday, and 10 per day on the weekend.”

“Program supplies 13,152 0 0 grass cutting 10,200 0 0 tanner tournament expense 6,490 0 0 trophies & awards 3,995 0 0 tball uniforms 3,988 0 0 bank fees 775 2,681 0 uniforms 2,769 0 0 raffle 0 0 2,000 t-shirt printing 1,491 0 0 licenses & permits 0 1,281 0 990 late filing penalty 7 1,024 0 0 dues & subscriptions 430 0 0 mileage reimbursement 0 157 0 background checks 0 63 0 rule books -775 0 0”