Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE TERM "MEMBER" MEANS A PRIVATE FIRM OR CORPORATION ENGAGED IN THE BUSINESS OF PROVIDING TELEVISION RECEPTION BY MEANS OF A COMMUNITY ANTENNA TELEVISION SYSTEM PURSUANT TO A VALID FRANCHISE GRANTED BY A GOVERNMENT AUTHORITY. AN ASSOCIATE MEMBER SHALL BE ANY INDIVIDUAL, FIRM, GROUP OR CORPORATION ENGAGED IN THE MANUFACTURE OR DISTRIBUTION OF SOFTWARE, HARDWARE OR SERVICES USED IN OR BY CABLE TELEVISION SYSTEMS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH SYSTEM MEMBER SHALL BE ENTITLED TO VOTE AT ALL REGULAR AND SPECIAL MEETINGS OF THE CORPORATION AND ON MATTERS TRANSACTED BY BALLOT VOTE. A SUBSCRIBER IS DEFINED AS A HOUSEHOLD RECEIVING CABLE TELEVISION SERVICE OR ANY OTHER TELECOMMUNICATIONS SERVICE FROM THE MEMBER COMPANY. THE NUMBER OF VOTES IS ACCORDING TO THE NUMBER OF SUBSCRIBERS BASED ON A FORMULA. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW AND APPROVAL. UPON THE TREASURER'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE TREASURER SIGNS AND FILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. THERE HAVE BEEN NO CONFLICTS AND NO ACTION HAS BEEN REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TREASURER ANNUALLY RECOMMENDS AND PROPOSES SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. SALARIES ARE COMPARED TO INDUSTRY STANDARDS AND TO SALARIES OF INDIVIDUALS IN SIMILAR POSITIONS. THE BOARD OF DIRECTORS DISCUSS THE PROPOSED COMPENSATION DURING A PRIVATE MEETING AND DETERMINES THE AMOUNTS OF COMPENSATION. THE COMPENSATION DECISIONS ARE NOTED TO THE RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | LISA BIRMINGHAM - 41112 CONCEPT DR., PLYMOUTH, MI 48170. MIKE MITCHELL - 600 GALLERIA PKWY, ATLANTA, GA 30339. FLOYD GROCHOLSKI - 803 W MIDLAND RD, AUBURN, MI 48611. MARILYN PASSMORE - 4670 E. FULTON, SUITE 102, ADA, MI 49301. CHRIS HORAK - 124 W. ALLEGAN ST., SUITE 1750, LANSING, MI 48933. TIM RANSBERGER - 8436 HOMESTEAD DR., SUITE 220, ZEELAND, MI 49464. BOB MCCANN - 14525 FARMINGTON ROAD, LIVONIA, MI 48154. |
| FORM 990, PART XII, LINE 2C: | MICHIGAN CABLE TELECOMMUNICATIONS ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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