| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI 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 governing body review Part VI line 11 | Appropriate members of the Management Company and Board review the tax return before filing with IRS. Not all members of the Board review tax returns. |
| Conflict of interest policy compliance Part VI 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. |
| CEO executive director top management comp Part VI line 15a | The Organization did not compensate any Officers, Directors, or Trustees. |
| Other officer or key employee compensation Part VI line 15b | The Organization did not compensate any Officers, Directors, or Trustees. |
| Governing documents etc available to public Part VI line 19 | These items are made available at the Organization offices upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior Period Adjustment: To tie net assets with prior year. |
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