Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY | |
| FORM 990, PART VI, SECTION B, LINE 11 | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN BEFORE FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR TRUSTEES IN 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING | THE PROCESS OF REVIEWING THE FINANCIAL STATEMENT HAS NOT CHANGED FROM PRIOR YEAR. TO ORGANIZATION CONTINUES TO DELEGATE THE RESPONSIBILITY OF SELECTING OF AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY. |
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