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 POLICIES & PROCEDURES WERE AMENDED IN JUNE 2010. DETAILS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURN IS REVIEWED ELECTRONICALLY BY TREASURER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS. | |
| 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. | |
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION | TO PROMOTE RESEARCH AND TECHNOLOGY, TO EDUCATE THE MEMBERS ABOUT BEST INDUSTRY PRACTICES, TO PROMOTE DISTRIBUTION OF JUICE PRODUCTS TO CONSUMERS, AND MONITOR GOVERNMENTAL AGENCY ACTIVITIES AFFECTING THE PROCESSING AND DISTRIBUTION OF JUICE PRODUCTS. |
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