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 ASSOCIATION HAS DELEGATED CONTROL OF 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 C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THE ORGANIZATION DELEGATES THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY. |
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