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 ASSOCIATION 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 ASSOCIATION HAD APPROXIMATELY 90 MEMBERS DURING 2020. |
| Form 990, Part VI, Section B, line 11b | THE PRESIDENT AND THE CONTROLLER REVIEW THE FORM 990 TAX RETURN PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE ASSOCIATION 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 15a | NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ASSOCIATION, AND THE ASSOCIATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICES UPON REQUEST. |
| Form 990, Part IX, line 11g | TECH AFFAIRS - ARSENIC SCIENCE FEES 5000. |
| Form 990, Part IX, line 24e | DUES AND SUBSCRIPTIONS 2677. CONCORD GRAPE RES - OTHER EXPENSES 1951. EXCESS CONCORD GRAPE REVENUE TO RESERVE 233. UBIT TAXES - JPA FOUNDATION 123. MISCELLANEOUS 122. |
| Form 990, Part XII, Line 2c: | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT HAS BEEN DELEGATED TO THE ASSOCIATION'S MANAGEMENT COMPANY. THIS PROCESS REMAINS UNCHANGED FROM PREVIOUS YEARS. |
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