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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 B, LINE 11 | TAX RETURN IS REVIEWED ELECTRONICALLY BY TREASURER PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION 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 | 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 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | 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. |
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