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 | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN. NOT ALL MEMBERS OF BOARD REVIEW TAX 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 15 | OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. |
| 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 | MEDIA MONITORING 78,362. SPEAKERS EXPENSE 52,400. SURVEY 42,163. STATIONARY & PRINTING 23,854. REPORT EXPENSE 22,766. STUDY EXPENSES 17,109. TELEPHONE 11,478. RESEARCH 9,661. BAD DEBTS 8,500. DESK TOP PUBLISHING 6,928. DUES & SUBSCRIPTIONS 3,569. POSTAGE & SHIPPING 1,599. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT TO ITS MANAGEMENT COMPANY. |
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