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On Mon, 2011-03-28 at 19:28 -0400, William L. Thomson Jr. wrote: |
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> Just making a quick list of the items/questions asked buried in a few |
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> posts in a previous thread. No need to reply till there are answers. |
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> This is just a list/summary of the items/questions to be answered once |
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> the internal audit has been completed. |
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> |
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> I am very appreciative and thankful that the trustees will be conducting |
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> an internal audit. I will patiently away the outcome, and answers to the |
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> following items/questions. |
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> |
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> 1. State filings, with NMPRC and State Attorney General, bi-annual |
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> filings with NMPRC, and annual with State Attorney General |
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> 2. Federal filings, annual tax return, form 990 (990-N or 990-EZ) |
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> 3. Where is the money from the old bank account? When was it |
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> received/deposited into new account, and how much? |
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|
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If my memory serves from when I was a trustee, there was like $40k in |
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that old bank account. Even if I am off, I am pretty sure it was over |
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$10k. |
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|
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> 4. What is the cause behind the $9k discrepancy in Q3 2010, and why |
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> was that not caught sooner, like in 2008 or 2009? |
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|
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Add that up with the $9k from Q3 2010. That is potentially between $20k |
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to $50k of other peoples money donated to Gentoo. Which the trustees |
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have no idea about. I would think alone would be alarming and reason to |
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act sooner than later. Much less the financial accounting required by |
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state and feds. Really no time to slack on these matters which should |
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have been addressed years ago :( |
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|
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-- |
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William L. Thomson Jr. |
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Obsidian-Studios, Inc. |
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http://www.obsidian-studios.com |
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