Gillin v. Internal Revenue

USCA1 Opinion









December 7, 1992

UNITED STATES COURT OF APPEALS
FOR THE FIRST CIRCUIT

___________________


No. 92-1803




ROBERT A. GILLIN,

Plaintiff, Appellant,

v.

INTERNAL REVENUE SERVICE,

Defendant, Appellee.


__________________

APPEAL FROM THE UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF NEW HAMPSHIRE


[Hon. Shane Devine, U.S. District Judge]
___________________

___________________

Before

Breyer, Chief Judge,
___________
Torruella and Selya, Circuit Judges.
______________

___________________

Robert A. Gillin on brief pro se.
________________
Jeffrey R. Howard, United States Attorney, and Gretchen Leah
_________________ _____________
Witt, Chief, Civil Division, on brief for appellee.
____



__________________

__________________


















Per Curiam. The pro se appellant, Robert Gillin, lives in
__________ ______

New Hampshire and files his federal income tax returns with

the Internal Revenue Service office in Andover,

Massachusetts. In early 1989, Mr. Gillin learned that IRS

agents in Jacksonville, Florida, were conducting a "field

examination" of his 1985 income tax return, using records it

had obtained from the Andover office. The IRS asked Mr.

Gillin to consent to an extension of the limitations period

for issuing a statutory notice of tax deficiency. Mr.

Gillin refused. The IRS completed its examination and

concluded that there was no change in Mr. Gillin's tax

liability, and therefore no reason to issue a notice of

deficiency.

In July 1989, Mr. Gillin asked the IRS to release five

categories of documents to him under the Freedom of

Information Act (FOIA), 5 U.S.C. 552. The categories

were:

1) The transcripts of Mr. Gillin's "Individual Master
Files" for 1982 through 1988.

2) All documents "pertaining" to Mr. Gillin in the IRS'
"Lien Files."

3) All "documents and procedural rules used by [the
Andover office] to transfer your jurisdiction of our records
to the Jacksonville IRS office."

4) All "documents used as a basis to conclude there was a
'deficiency' in our 1985 tax return filed in Andover Service
Center that authorized Jacksonville IRS to request an
extension."

5) All documents pertaining to Mr. Gillin "that are
currently in the criminal investigation division."

















The IRS supplied Mr. Gillin with transcripts of his

Individual Master Files. It told him that it had searched

its lien files and the files of its Criminal Investigation

Division, and found no documents concerning him. It took a

narrow view of his two remaining requests. First, the IRS

said that because the transfer of records from Andover to

Jacksonville did not involve a transfer of "jurisdiction,"

there were no rules or documents responsive to Category #3.

Second, it said that because it had found no deficiency in

Mr. Gillin's 1985 tax return, there were no documents

responsive to Category #4, which had asked only for

documents used as a basis to conclude that there was a
___

deficiency.

In January 1990, after he had pursued his administrative

appeals without gain, Mr. Gillin filed a pro se FOIA action
______

in the New Hampshire federal district court. He then served

the Internal Revenue Service with a number of discovery

requests. On the government's motion, the district court

stayed all discovery pending the IRS' response to the

complaint. The IRS filed a dispositive motion which,

because it was accompanied by a number of evidentiary

declarations, was in effect a motion for summary judgment.

The district court deemed the IRS' response adequate and

granted judgment accordingly.





-3-















Mr. Gillin then moved to alter or amend the judgment. The

district court denied the motion in all respects except one.

It agreed with Mr. Gillin that the IRS had read too narrowly

his request for documents concerning the transfer of

"jurisdiction" over his tax records. By "harping on the

word 'jurisdiction,'" the court said, the IRS "exalts the

form of Mr. Gillin's pro se request over its substance."
______

Mr. Gillin had identified a number of standard forms

typically used by the IRS when it transferred documents

between offices. The court instructed the IRS to search for

and produce any such forms generated during the transfer of

Mr. Gillin's tax records from Massachusetts to Florida. The

IRS eventually submitted evidentiary declarations describing

the ensuing search and its results, and produced a number of

responsive documents, redacting certain information that it

claimed was exempt from disclosure under the FOIA. The

district court issued a "post-judgment judgment," and this

appeal followed.

We affirm. Summary judgment is called for in FOIA cases

when "the defending agency . . . prove[s] that each document

that falls within the class requested either has been

produced, is unidentifiable, or is wholly exempt from the

[FOIA's] inspection requirements." Perry v. Block, 684 F.2d
_____ _____

121, 126 (D.C.Cir. 1982). Cf. Weisberg v. United States
___ ________ ______________

Department of Justice, 745 F.2d 1476, 1485 (D.C.Cir. 1984)
______________________



-4-















(in order to show that no genuine issue of material fact

exists, agency must demonstrate that it has conducted a

search reasonably calculated to uncover all relevant

documents). By the time the district court closed the books

on Mr. Gillin's lawsuit, it was fully justified in

concluding that the IRS had satisfied its burden with

respect to each of the five categories of documents

identified in the FOIA request.

1. Transcripts of Individual Master Files - The IRS gave
_______________________________________

Mr. Gillin all of the documents he asked for in this

category. According to the declaration of Clare Coelho, a

disclosure officer in the IRS' Andover office, she sent Mr.

Gillin his "IMF transcript for the years 1982 to 1988."1

2. Documents in Lien Files - The IRS submitted the
__________________________

declaration of Elaine Tinker, a disclosure officer in its

Portsmouth, New Hampshire office, to prove that there were

no documents pertaining to Mr. Gillin in its lien files.





____________________

1. Mr. Gillin claims for the first time in his appellate
brief that the IRS gave him the IMF transcripts for 1984
through 1988, but withheld the transcripts for 1982 and
1983. Because he did not make this allegation in the
district court, we will not consider it. See United States
___ _____________
v. Krynicki, 689 F.2d 289, 291 (1st Cir. 1982) (appellate
________
courts ordinarily will not consider issues not raised
below). Even if we considered it, we could give it no
weight, because it is not supported by any competent
evidence. See Gooley v. Mobil Oil Corp. 851 F.2d 513, 515
___ ______ ________________
n.2 (1st Cir. 1988) (representations in brief are an
"impuissant surrogate" for a record showing).

-5-















The declaration related how Ms. Tinker had searched the

relevant records and found no liens against Mr. Gillin.

Mr. Gillin argues that Ms. Tinker's search could not have

been adequate because he was able to discover on his own,

through a search at his local registry of records, a lien

the IRS had placed on property which he says belongs to him.

He submitted a Notice of Federal Tax Lien against property

located at 274 Baboosic Lake Road in Merrimack, New

Hampshire, and an affidavit attesting to his ownership of

that property.

It matters not, however, whether Mr. Gillin actually owns

the property on which the IRS placed the lien. What

matters, for our purpose, is that the notice of lien did not

identify Mr. Gillin as the responsible taxpayer or as the

owner of the property attached. Rather, the notice named

the taxpayer as "J & P Janitorial Services, a Corporation,"

an entity with which Mr. Gillin claims to have no

affiliation.

The adequacy of an agency's search "is measured by the

reasonableness of the effort in light of the specific

request." Meeropol v. Meese, 790 F.2d 942, 956 (D.C.Cir.
________ _____

1986). Mr. Gillin specifically asked the IRS to look for

documents pertaining to him. He did not tell the IRS to

look for liens against J & P Janitorial Services, or for

liens placed on the property at 274 Baboosic Lake Road in



-6-















Merrimack, New Hampshire, nor did he give the IRS any reason

to believe that documents mentioning that corporation or

that address would "pertain" to him. The fact that the IRS

did not find the lien, therefore, says nothing at all about

the adequacy of its search.

3. Documents Used to Transfer "Jurisdiction" - We agree
___________________________________________

with the district court that the IRS' initial response to

this category of the request was insufficient, based as it

was on a cramped reading of the term "jurisdiction."

However, the district court resolved that problem, and on

appeal we need determine only whether the IRS was entitled

to redact portions of the responsive documents as exempt

from FOIA disclosure.2

According to the IRS' uncontroverted evidentiary

declarations, the redacted information consisted entirely of

Differential Function (DIF) scores. DIF scoring is a

mathematical technique used to identify tax returns most in

need of examination or audit. The IRS closely guards

information concerning its DIF scoring methodology because

knowledge of the technique would enable an unscrupulous

taxpayer to manipulate his return to obtain a lower DIF


____________________

2. Since the IRS' evidentiary declarations show that it
searched for transfer documents to the full extent dictated
by the district court, we need make no independent
evaluation of the adequacy of the search. See Meeropol v.
___ ________
Meese, 790 F.2d at 951 (where district court order set out
_____
scope of search needed, court evaluated search only "in
terms of its compliance" with the order).

-7-















score and reduce the probability of an audit. Such

information is exempt from FOIA disclosure under 5 U.S.C.

552(b)(3), which says that the FOIA does not apply to

matters specifically exempted from disclosure by another

statute, and 26 U.S.C. 6103(b)(2), which exempts from

disclosure "standards used or to be used for the selection

of returns for examination, or data used or to be used for

determining such standards." See, e.g., Long v. Internal
_________ ____ ________

Revenue Service, 891 F.2d 222, 224 (9th Cir. 1989); Yon v.
_______________ ___

Internal Revenue Service, 671 F. Supp. 1344, 1347 (S.D.Fla.
_________________________

1987); Naranjo v. Internal Revenue Service, 62 A.F.T.R.2d
_______ ________________________

88-5217 (E.D.Ky. 1988). See also Aronson v. Internal
________ _______ ________

Revenue Service, 973 F.2d 962, 963-65 (1st Cir. 1992)
________________

(explaining relationship between 552(b)(3) and 6103).

4. Documents Used to Conclude There Was a Deficiency -
____________________________________________________

Mr. Gillin asked for:

Copies of all documents used as a basis to conclude
there was a 'deficiency' in our 1985 tax return filed in
Andover Service Center that authorized Jacksonville to
request an extension.

The IRS took the position that it had no documents

responsive to this part of Mr. Gillin's request because the

request asked for documents used to conclude that there was
___

a deficiency, and the IRS had concluded that there was not a
___

deficiency. In the district court, and on appeal (but

apparently not during the administrative process), Mr.

Gillin has argued that his request entitled him to the


-8-















documents used to conduct, or created in the course of, the

field examination, even though the examination did not lead

the IRS to calculate a deficiency. The district court

agreed with the IRS and held Mr. Gillin to the letter of his

request.

The FOIA, 5 U.S.C. 552(a)(3), creates an obligation to

respond to a request which "reasonably describes" the

records sought. We agree with the district court that,

under the circumstances, Mr. Gillin's request did not

"reasonably describe" the records of the field examination.

There is evidence in the record to suggest that when Mr.

Gillin first submitted the FOIA request, he had reason to

believe that the IRS had found a deficiency as a result of
___

its field examination. Several months earlier, the IRS had

warned him that if he did not agree to extend the time for

examining his 1985 taxes, the Service would have no choice

but to issue a notice of deficiency forthwith. Mr. Gillin

may have inferred from this statement that the IRS had

already found a deficiency in his taxes. If that is what he

believed, then he may -- at that point -- have seen no

practical difference between asking for the documents used

to "conclude there was a deficiency," and asking for the

documents used in the course of the field examination.

But, within a week after Mr. Gillin made the FOIA

application, the IRS informed him that it had not calculated
___



-9-















a deficiency in his 1985 taxes. This news should have

alerted Mr. Gillin to the flaw in his request. He should

have recognized that the documents used in the field

examination had not been "used as a basis to conclude there
___

was a deficiency," and that consequently there was a

discrepancy between what he actually said and what he meant

to say. Since he, and not the IRS, was in a position to

recognize and correct the ambiguity, we think it sensible

that he bear the burden of clarification. There is nothing

in the record, however, to indicate that Mr. Gillin tried to

amend or clarify his request at any time during his

administrative dealings with the IRS.3

5. Documents in Criminal Investigation Division - Mr.
_______________________________________________

Gillin does not challenge the IRS' statement that it found

no records pertaining to him in its criminal investigation

division.

Finally, Mr. Gillin argues that the district court erred

in proceeding to judgment without allowing him to conduct



____________________

3. It is true that, during the course of this litigation,
Mr. Gillin made it reasonably clear to all involved that he
was now interested in obtaining the records of the field
examination, whatever its outcome. His interrogatories and
document productions requests, and his response to the IRS'
dispositive motion, all express this desire. However, the
clarification came too late to be relevant, since it
amounted to an impermissible attempt to expand a FOIA
request after the agency has responded and litigation has
commenced. See Irons v. Levi, 451 F. Supp. 751, 753 (D.Mass.
___ _____ ____
1978), vacated on other grounds sub nom. Irons v. Bell, 596
_________________________________ _____ ____
F.2d 468 (1st Cir. 1979).

-10-















discovery. We can review this decision only for abuse of

discretion, see Meeropol v. Meese, 790 F.2d at 960-61, and
___ ________ _____

we find none here. Where the agency's affidavits are

adequate to substantiate the adequacy and results of its

search, and the validity of the exemptions it claims, then

the "district judge has discretion to forgo discovery and

award summary judgment on the basis of affidavits." Goland
______

v. Central Intelligence Agency, 607 F.2d 339, 352 (D.C.Cir.
___________________________

1978).

We have considered Mr. Gillin's other arguments and find

them unpersuasive. Our decision renders moot the IRS'

motion to strike Mr. Gillin's appendix.

Affirmed.
________



























-11-