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 EMPOYEES TO THE KELLEN COMPANY. |
| Form 990, Part VI, Section A, line 6 | THE ASSOCIATION HAS VARIOUS TYPES OF MEMBERSHIPS, DEPENDING ON THE NATURE OF EACH MEMBER'S BUSINESS. THE MEMBERSHIPS CONSIST OF DISTRIBUTOR, SUPPLIER AND AFFILIATE MEMBERS. THE DUES RATES PAID BY EACH VARY ACCORDING TO THE MEMBERS ANNUAL GROSS REVENUES. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY THE MANAGMENT COMPANY, EXECUTIVE DIRECTOR AND KEY SELECT BOARD MEMBERS PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THE FILING, THE TAX RETURN IS THEN AVAILABLE FOR ALL BOARD MEMBERS AND MEMBERS OF THE ASSOCIATION TO EXAMINE. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING THE PERIODIC MEETINGS. |
| Form 990, Part VI, Section B, line 15 | OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. |
| Form 990, Part VI, Section C, line 18 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
| 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 | STATIONARY & PRINTING 4632. PRESIDENT'S EXPENSES 2135. DUES & SUBSCRIPTIONS 1138. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT WERE IN PLACE IN THE PREVIOUS YEAR. |
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