Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Board Members are provided a copy of Form 990 before filing. |
| Form 990, Part VI, Line 5 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets | The UT-AAUP Executive Directorwas terminated on April 10, 2013 by the UT-AAUP Executive Board. From 2006 to 2013, she made electronic transfers from UT- AAUP union accounts toher private E-Trade and other accounts reported as retirement payments which are being contested by the UT-AAUP. During the fiscal year endingAugust 31, 2013, she electronically transferred$7,162 from union accounts to her private accounts which were originally recorded in the books as retirement payments by the former Executive Director.She has been sued by the union and is currently in litigation with the union over her electronic transfers and other funds taken from the union. The union is seeking restitution of all amounts. In a decision and court order of April 17, 2014, the Lucas County Common Pleas Court has frozen all of the former Executive Director's E-Trade and bank accounts. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |