Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | MANAGMENT IS CONTRACTED TO A MANAGMENT COMPANY, THE COULTER COMPANIES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THERE ARE 3 CLASSES OF MEMBERSHIP: INDIVIDUAL, ORGANIZATIONAL, AND STUDENT. ALL MUST BE AFFILIATED WITH COMMUNITY MEDIA. STUDENT MEMBERS DO NOT HAVE VOTING RIGHTS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE FOLLOWING ISSUES ARE SUBMITTED TO A DIRECT VOTE OF THE MEMBERSHIP: - AMENDMENTS TO THE BYLAWS - CONTESTED ELECTIONS FOR AT-LARGE BOARD POSITIONS - SUCH OTHER PROPOSITIONS AS SHALL SEEM APPROPRIATE TO THE BOARD |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE THE ANNUAL AUDIT REPORT AND FINANCIAL STATEMENTS AND THE TAX RETURN OF THE ORGANIZATION. UPON COMMITTEEE APPROVAL, THE TRUEASURER SHALL DISTRIBUTE COPIES OF THE AUDIT REPORT, FINANCIAL STATEMENTS AND TAX RETURN TO THE BOARD OF DIRECTORS. UPON NOTIFICATION FROM THE TREASURER, STAFF SHALL ALLOW A 72-HOUR COMMENT PERIOD, AND THEN SHALL FILE THE TAX RETURN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | N/A - ORGANIZATION IS PROFESSIONALLY MANAGED |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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