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 3 | THE BOARD SELECTED A MANAGEMENT COMPANY TO PROVIDE STAFFING, TO PERFORM GENERAL DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 5 | DURING FISCAL YEAR, FRAUDULENT ACTIVITY IN THE AMOUNT OF $206,831.56 OCCURRED IN THE ASSOCIATION CHECKING AND SAVINGS ACCOUNTS. THE MONEY WAS RETURNED, AND THE MATTER RESOLVED WITHIN THE FISCAL YEAR. THE AFFECTED BANK ACCOUNTS WERE CLOSED, AND NEW ACCOUNTS WERE OPENED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS WHO ARE FEDERAL JUDGES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. THE PRESIDENT REVIEWS THE 990 WITH TREASURER AND MAKES IT AVAILABLE TO THE ENTIRE EXECUTIVE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS ARE TO BE BROUGHT TO THE ATTENTION OF THE DIRECTORS IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION SELECTED A MANAGEMENT COMPANY AFTER CAREFUL ANALYSIS. THE FEE TO THE MANAGEMENT COMPANY IS APPROVED BY THE BOARD. THE MANAGEMENT COMPANY EMPLOYS THE EXECUTIVE DIRECTOR AND OTHER PERSONNEL ASSIGNED TO THIS ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES NECESSARY DOCUMENTS AVAILABLE TO MEMBERS AND TO THE PUBLIC IN ACCORDANCE WITH APPLICABLE LAW. |
| FORM 990 PART XII LINE 2C - AUDIT OVERSIGHT | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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