| 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 B, LINE 11B | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN 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 CONFICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. |
| 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 | CERTIFICATION EXPENSES 72,726. WEBSITE 57,827. DUE AND SUBSCRIBTIONS 23,511. PROFESSIONAL EXPENSES 16,777. BANK FEES 12,933. CONNECTIVITY 4,234. POSTAGE AND SHIP 86. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH RECONCILIATION -214,111. |
| FORM 990, PART XII, LINE 2C | THE ASSOCIATION CONTINUES TO DELEGATE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO THE KELLEN COMPANY. |
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