| Form 990, Part VI, Line 15 PROCESS OF DETERMINING CEO AND OTHER COMPENSATION |
COMPENSATION STUDIES ARE CONDUCTED PERIODICALLY AS NEEDED. THE LAST FULL STUDY WAS PERFORMED IN NOVEMBER OF 2017. THE NEXT FULL STUDY IS SCHEDULED FOR JANUARY 2022. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body |
THE FORM 990 IS EXAMINED BY THE Senior VP, Administration & Finance FOR COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE ACTING ON BEHALF OF THE GOVERNING BODY REVIEWS THE FORM 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy |
COUNCIL MEMBERS SIGN ANNUALLY. EMPLOYEES ACKNOWLEDGE ANNUALLY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official |
COMPENSATION STUDIES ARE CONDUCTED PERIODICALLY AS NEEDED. THE LAST FULL STUDY WAS PERFORMED IN NOVEMBER OF 2017. THE NEXT FULL STUDY IS SCHEDULED FOR Q1 2023. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees |
COMPENSATION STUDIES ARE CONDUCTED PERIODICALLY AS NEEDED. THE LAST FULL STUDY WAS PERFORMED IN NOVEMBER OF 2017. THE NEXT FULL STUDY IS SCHEDULED FOR Q1 2023. |
| Form 990, Part VI, Line 19 Required documents available to the public |
AVAILABILITY OF CERTAIN DOCUMENTS TO THE PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees |
Other Professional Services - Total Expense: 15364535, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; VIDEO, AUDIO & PHOTOGRAPHY - Total Expense: 418191, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Partnership Service Agreement - Total Expense: 1476092, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
Attach to Form 990 or 990-EZ.