| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | 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, Section B, line 12c | Council members sign annually. Employees acknowledge annually. |
| Form 990, Part VI, Section B, line 15 | Compensation studies are conducted periodically as needed. The last full study was performed in November of 2017. |
| Form 990, Part VI, Section C, line 19 | Availability of certain documents to the public information is available upon request. |
| Form 990, Part IX, line 11g | Other Professional Fees 22,046,827. Video, Audio and Photography 4,352,498. Partnership Expenses 1,495,000. |
| Form 990, Part IX, Line 11g: | Given that the organization does not have to break out expenses by functional expense, we do not need to list which functional expense category it would fall in. |
| Form 990, Part XII, Line 2c: | The board has charged those responsible for the organization's finances with oversight of the independent audit. The process is consistent with the prior year. |
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