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 52 MEMBER COMPANIES DURING THE FISCAL YEAR ENDED 9-30-20. |
| 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 90443. |
| Form 990, Part IX, line 24e | E COLI VALIDATION STUDY 5800. STRATEGIC PLANNING SESSION 1966. MISCELLANEOUS 1615. CONTRIBUTIONS AND SPONSORSHIPS 1600. CREATIVE SERVICES 1057. DECREASE IN S.T.P. PROGRAM RESERVE -57090. |
| FORM 990, PAGE 12, 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 9-30-20. |
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