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 | TAX RETURNS ARE ELECTRONICALLY SENT TO THE ORGANIZATIONS BOARD OF DIRECTORS WHO REVIEW THE RETURNS. | |
| 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 15B | OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -3,855. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION DELEGATED THE RESPONSIBILITY FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY. |
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