Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED THIS RESPONSIBILITY TO THE KELLEN COMPANY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTATION IS LOCATED AT THE ORGANIZATION'S OFFICE AND IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, ITEM 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PREVIOUS YEARS. |
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