| 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 HAS THE FOLLOWING MEMBERS: REGULAR MEMBERS - ANY LEGAL ENTITY ENGAGED IN EXTRACTING, PROCESSING, PACKAGING OR CO-PACKAGING FOR ITSELF OR OTHERS, OR HAVING OTHERS CO-PACK FOR THE ENTITY, FRUIT OR VEGETABLE JUICES, DRINKS OR BEVERAGE BASES IS ELIGIBLE TO BECOME A REGULAR MEMBER. ASSOCIATE MEMBER - ANY LEGAL ENTITY ENGAGED IN FURNISHING EQUIPMENT, SERVICES (OTHER THAN EXTRACTING, PROCESSING, OR PACKING OR CO-PACKING FOR ITSELF OR FOR OTHERS, BUT INCLUDING TRANSPORTATION, DISTRIBUTION, BROKERAGE OR RETAIL SALES), INGREDIENTS OR SUPPLIES TO LEGAL ENTITIES ELIGIBLE FOR REGULAR MEMBERSHIP IN THE ASSOCIATION IS ELIGIBLE TO BECOME AN ASSOCIATE MEMBER. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. 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 7500. SPECIAL PROJECT - OJ ADVOCACY FEES 140000. SPECIAL PROJECT - HEAVY METALS 26232. WIC ADVOCACY FEES 9500. |
| Form 990, Part IX, line 24e | CONCORD GRAPE RES - LEGAL/WEBSITE 1140. CREDIT CARD/BANK FEES 528. CONCORD GRAPE RES NET EXCESS REVENUE ALLOCATED TO RESERVE 260. MISCELLANEOUS 179. |
| 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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