Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARRETT MCGRATH AND SYLVIA MCGRATH ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE TAX RETURN IS VIEWED BY A MAJORITY OF THE EXECUTIVE BOARD, PRIOR TO FILING. THEY INSPECT AND ARE ABLE TO ASK AND HAVE ANSWERED ANY QUESTIONS. ALL OF THE FINANCIALS ARE PREPARED BY AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION HAS A POLICY AND EACH MEMBER IS REQUIRED TO DISCLOSE IF THERE ARE ANY VIOLATIONS ON AN ANNUAL BASIS. IF A VIOLATION IS REPORTED (NONE WERE REPORTED IN 2020), THE EXECUTIVE COMMITTEE HANDLES THE CASE. IN ADDITION, EACH VENDOR IS ASKED IF THERE ARE ANY CONFLICTS OF INTEREST ANNUALLY AS WELL. NONE WERE REPORTED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR ASSOCIATION KEEPS A COPY OF OUR FINANCIALS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, AS WELL AS MEMBER NAMES IN AN OFFSITE LOCATION WHICH IS AVAILABLE UPON REQUEST TO THE PUBLIC. |
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