| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE COUNCIL HAS DELEGATED CONTROL OF THE MANAGEMENT DUTIES TO THE KELLEN COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | NOT ALL MEMBERS OF THE BOARD REVIEW THE TAX RETURNS; ONLY APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COUNCIL 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 COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE COUNCIL. THE COUNCIL UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTING 24,020. |
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