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 1 | EXECUTIVE COMMITTEE CONSISTING OF CHAIR, VICE CHAIR, SECRETARY, TREASURER AND EIGHT ACTIVE MEMBERS CONDUCTS BUSINESS BETWEEN INTERVALS TO BE RATIFIED AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ASSOCIATION CONSISTS OF ACTIVE AND ASSOCIATE MEMBERS. TO QUALIFY AS AN ACTIVE MEMBER, A CORPORATION OR ENTITY MUST BE ACTIVELY ENGAGED IN THE OPERATION OF THE CABLE SYSTEM WITH THE STATE OF CALIFORNIA. ASSOCIATE MEMBERS ARE ENGAGED IN EITHER THE MANUFACTURE OR DISTRIBUTION OF EQUIPMENT OR MATERIAL USED IN CABLE SYSTEMS OR PROVIDES A SERVICE TO PARTICIPANTS IN THE CABLE INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS HAVE THE RIGHT TO VOTE AND HAVE THEIR REPRESENTATIVES HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD HAS APPROVAL OVER CCTA'S OPERATIONS, SPECIFICALLY THE BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PROVIDED BY EMAIL TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS FOR ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS OF INTEREST AND DETERMINES IF ONE EXISTS. FORMS WILL BE SENT OUT EACH FALL TO ALL BOARD MEMBERS TO ACKNOWLEDGE AND SIGN. ALL EMPLOYEES AND OFFICERS ARE CURRENTLY COVERED BY THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. COMPENSATION COMPARISONS ARE PERFORMED WITH OTHER CABLE AND TELECOMMUNICATIONS ASSOCIATIONS FOR THE CEO'S SALARY. THIS PROCESS WAS LAST UNDERTAKEN IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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