Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 5: Description of Material Diversion of Assets | SUSPICIOUS ACTIVITY WAS IDENTIFIED IN LATE 2013 AND UPON FURTHER INVESTIGATION, AN EMBEZZLEMENT WAS DISCOVERED. THE FORMER EMPLOYEE HAS BEGUN TO MAKE PAYMENTS TO THE ORGANIZATION PER COURT ORDER. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERSHIP CATEGORIES. CURRENT MEMBERSHIP CONSISTS PRIMARILY OF ACTIVE AND RETIRED MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. ONCE ALL COMMENTS ARE RECEIVED AND ADDRESSED FORM 990 IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |