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 A, LINE 4 | THE BY-LAWS WERE AMENDED ON MARCH 13, 2010. DETAIL OF THE CHANGES ARE AVAILABLE UPON REQUEST. | |
| 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 B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AGAINST STATISTICAL INDUSTRY DATA. HIS COMPENSATION IS CONSISTENT WITH AN ORGANIZATION THE SIZE OF AFA, HEADQUARTERED IN WASHINGTON DC. BASED ON PROFITABILITY AND MILESTONES ACHIEVED - THE COMPENSATION IS ADJUSTED ANNUALLY WHEN APPLICABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
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