Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO ITS MANAGEMENT COMPANY, THE KELLEN COMPANY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURN IS REVIEWED ELECTRONICALLY BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICIES AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD DURING PERIODIC MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NO OFFICERS, DIRECTORS OR EMPLOYEES RECEIVED COMPENSATION FROM THE ORGANIZATION 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 | THE PROCESS OF REVIEWING THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. THE ORGANIZATION CONTINUES TO DELEGATE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY. |
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