Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MATERIAL DIVERSION OF ASSETS | FORM 990, PAGE 6, PART VI, LINE 5 | THE ORGANIZATION DETERMINED THAT AN AMOUNT OF 13,582 WAS EMBEZZLED BY A FOMER OFFICER OF THE ORGANIZATION IN 2012 AND THAT APPROXIMATELY 53,000 HAD BEEN EMBEZZLED OVER THE COURSE OF SEVERAL YEARS. THE OFFICER HAS BEEN REMOVED FROM THE ORGANIZATION AND THE INVESTIGATION HAS BEEN RESOLVED. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAD 845 MEMBERS IN 2012. MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE ORGANIZATION'S BY-LAWS, DISMISSAL OF MEMBERS OR BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE 990 WILL BE MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | THEFT 13,582 AN AMOUNT OF 13,582 WAS DETERMINED TO HAVE BEEN EMBEZZLED BY A FORMER OFFICER DURING 2012. THE EMBEZZLEMENT TOTALED APPROXIMATELY 53,000 OVER THE COURSE OF SEVERAL YEARS. THE INVESTIGATION HAS CONCLUDED, THE OFFICER HAS BEEN RELIVED OF DUTIES AND IS NO LONGER AFFILIATED WITH THE ORGANIZATION. THE PRIOR PERIOD ADJUSTMENT OF 14,949 IS THE RESULT OF FUNDS WHICH WERE EMBEZZLED IN PRIOR YEARS. |
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