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 COUNCIL DELEGATED CONTROL OVER ITS MANAGEMENT DUTIES TO THE KELLEN COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11 | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURNS; NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE COUNCIL HAS DELEGATED THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT TO THE KELLEN COMPANY. |
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