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 | THE ORGANIZATION HAD APPROXIMATELY 105 MEMBER COMPANIES DURING THE TAX YEAR. |
| Form 990, Part VI, Section B, line 11b | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 TAX RETURN PRIOR TO AND AFTER FILING IT WITH THE IRS. NOT ALL BOARD MEMBERS REVIEW THE TAX RETURN. |
| Form 990, Part VI, Section B, line 15a | NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION. THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS AND THE MANAGEMENT FEES ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT ITS OFFICES UPON REQUEST. |
| Form 990, Part IX, line 11g | TRADE ISSUES FEES 46532. PUBLIC RELATIONS FEES 104284. PROJECT FEES - RESEARCH STUDY 34500. |
| Form 990, Part XII, Line 2c: | NO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE AUDITED FINANCIAL STATEMENTS THAT WERE IN PLACE IN THE PREVIOUS YEAR. |
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