| 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 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 REGULARLY REVIEWS CONFLICT OF INTEREST POLICIES AT DELEGATE MEETINGS - IF ANY POTENTIAL CONFLICT EXISTS, THE MATTERS ARE BROUGHT BEFORE THE BOARD DURING PERIODIC MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE MADE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
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