| 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. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION'S BOARD, ANNUALLY DISCUSSES AND REVIEWS POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 |
NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS, AND AN INDEPENDENT MANAGEMENT COMPANY IS RETAINED TO MANAGE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION C, LINE 19 |
THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
| FORM 990, PART IX, LINE 24E |
SCIENTIFIC & TECHNOLOGY 124,553. SUPPORT SERVICES 76,961. SHARED OFFICE EXPENSE 19,200. DUES & SUBSCRIPTIONS 1,788. BANK FEES 1,146. HARD COSTS 204. WEBSITE 12. |
| FORM 990, PART XII, LINE 2C: |
THE COUNCIL CONTINUES TO DELEGATE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO THE KELLEN COMPANY. |
Attach to Form 990 or 990-EZ.