Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 A, line 6 | NPA HAD APPROXIMATELY 47 MEMBER COMPANIES DURING THE FISCAL YEAR ENDED 9-30-18. |
| Form 990, Part VI, Section B, line 11b | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURNS BEFORE AND AFTER FILING WITH IRS. 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 CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. |
| Form 990, Part VI, Section B, line 15 | NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION. THE COMPENSATION OF THE MANAGEMENT COMPANY THAT PERFORMS DAY TO DAY OPERATIONS IS APPROVED BY THE BOARD, WHOSE MEMBERS ARE ALL INDEPENDENT FROM THE MANAGEMENT COMPANY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
| Form 990, Part IX, line 11g | SUPPORT SERVICES FEES 88670. |
| Form 990, Part IX, line 24e | DUES AND SUBSCRIPTIONS 8417. ORGANISIMS IN PASTA STUDY 5500. CREDIT CARD PROCESSING FEES 3464. TECHNICAL COMMITTEE 900. |
| Form 990, Part XII, Line 2c: | THE MANAGEMENT COMPANY RECOMMENDS OUTSIDE INDEPENDENT ACCOUNTANTS AND THE BOARD SELECTS AND APPROVES. THERE WERE NO CHANGES TO THE SELECTION AND APPROVAL PROCESS DURING THE FYE 9-30-18. |
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