Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| 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 ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. |
| 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 C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LEGISLATIVE AND REGULATORY ISSUES 82,394. OUTREACH 21,876. SHIPMENT REPORT 21,200. ROOF ASSEMBLY VENTILATION COALITION SPECIAL PROJECT 10,975. DUES AND SUBSCRIPTIONS 8,403. INDUSTRY TRADE PROGRAM EXPENSES 7,200. DESK TOP PUBLISHING 6,707. QARC SPECIAL PROJECT 4,802. PRINTING AND PUBLICATIONS 2,419. MISCELLANEOUS EXPENSE 1,901. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DELEGATES THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO THE KELLEN COMPANY. |
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