| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | ED ATSINGER, DAVE BESTLER, MELISSA BRISTOL, SAM BUSH, MIKE DOWDLE, JOHN KURLAN, CLAYTON NIX, JOHNNY PALUMBO, PAUL RAHMLOW AND JOHN VERSTANDIG ARE MEMBERS OF THE EXECUTIVE COMMITTEE AND VOTE ON OPERATIONAL MATTERS. THE REMAINING DIRECTORS VOTE ON MATTERS REGARDING INDUSTRY WIDE DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS WHO SERVE WITHOUT COMPENSATION ON THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO VOTE ON THE MEMBERS OF THE EXECUTIVE COMMITTEE AS WELL AS THE MEMBERS ON THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS SUBMITTED TO THE EXECUTIVE COMMITTEE, BUT THEIR APPROVAL IS NOT REQUIRED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OUTSIDE PLACEMENT FIRMS WERE CONSULTED TO LOCATE TOP CANDIDATES FOR EACH POSITION AS WELL AS SECURING APPROVAL FROM THE EXECUTIVE COMMITTEE BEFORE COMPENSATION WAS ESTABLISHED OR EMPLOYEES WERE HIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SAME PROCEDURE IS USED AS THE RESPONSE TO 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. NO FORMAL PROCEDURES ARE REQUIRED. |
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