Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION IS DIVIDED INTO TWO DIVISIONS: SYSTEM MEMBERS AND ASSOCIATE MEMBERS. "SYSTEM MEMBER" SHALL MEAN ANY PERSON, FIRM, CORPORATION, PARTNERSHIP OR LIMITED PARTNERSHIP ENGAGED IN THE BUSINESS OF PROVIDING TELEVISION RECEPTION OR SERVICE FOR THE PUBLIC BY MEANS OF A DULY AUTHORIZED, LICENSED, OR FRANCHISED TELEVISION SYSTEM OR SYSTEMS IN THE STATE OF TEXAS. "ASSOCIATE MEMBER" SHALL MEAN ANY PERSON, FIRM, OR CORPORATION ENGAGED IN THE MANUFACTURE, DISTRIBUTION OR FURNISHING OF EQUIPMENT, MATERIAL, OR SERVICES USED IN OR IN CONNECTION WITH CABLE TELEVISION SYSTEMS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE ELECTED OR APPOINTED BY THE MEMBERS OR THE BOARD OF DIRECTORS, AS PROVIDED IN ARTICLE VI OF THE BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SYSTEM MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE AT ALL MEETINGS OF THE ASSOCIATION, AS PROVIDED IN THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S EXTERNAL ACCOUNTING PERSONNEL AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | LOBBYIST CONTRACTS CONTAIN LANGUAGE REGARDING CONFLICTS OF INTEREST AND COMPLIANCE WITH TEXAS STATUTES, AND NEW AND RENEWING CONTRACTS ARE MONITORED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INCLUDES A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 91,598. |
| THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING | FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF | THE TAX YEAR. |
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