Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | MEMBERSHIP IN THE ASSOCIATION IS DIVIDED INTO TWO DIVISIONS - SYSTEM MEMBERS AND ASSOCIATE MEMBERS. SYSTEM MEMBERS SHALL MEAN ANY PERSON, FIRM, CORPORATION, PARTNERSHIP OR LIMITED PARTNERSHIP ENGAGED IN THE BUSINESS OF PROVIDING TELEVISION RECEPTION OR SERVICES 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. |
| Pt VI, Line 7a | THE BOARD OF DIRECTORS SHALL BE ELECTED OR APPOINTED BY THE MEMBERS OF THE BOARD OF DIRECTORS, AS PROVIDED IN THE BYLAWS. |
| Pt VI, Line 7b | SYSTEM MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE AT ALL MEETINGS OF THE ASSOCIATION, AS PROVIDED IN THE BYLAWS. |
| Pt VI, Line 11b | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S ACCOUNTING PERSONNEL AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| Pt VI, Line 12c | LOBBYIST CONTRACTS CONTAIN CONFLICT OF INTEREST LANGUAGE AND ARE MONITORED AND REVIEWED ANNUALLY. EMPLOYEES ARE REQUIRED TO AGREE TO THE CONFLICT OF INTEREST POLICY AS PART OF THE EMPLOYEE HANDBOOK AND ARE MONITORED BY THE PRESIDENT/COO. BOARD MEMBERS ARE PROVIDED TRAINING ON THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE MONITORED BY THE CHAIRMAN OF THE BOARD. |
| Pt VI, Line 15a | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP OFFICAL INCLUDES A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. |
| Pt VI, Line 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
| Software ID: | 15000272 |
| Software Version: |