Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,750,983. TOTAL EXPENSES 21,750,983. VIDEO, AUDIO AND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,201,610. TOTAL EXPENSES 3,201,610. PARTNERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,495,000. TOTAL EXPENSES 1,495,000. |
| 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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