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, PAGE 2, PART III, LINE 4D | TO PROMOTE THE CABLE TELECOMMUNICATIONS INDUSTRY |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD CHAIRMAN AND TREASURER FOR THEIR REVIEW AND TO ENSURE THE ACCURACY AND COMPLETENESS OF INFORMATION REPORTED. UPON THIER REVIEW AND APPROVAL, THE FORM 990 IS SUMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE TO ANNUALLY DISCLOSE OR UPDATE THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE MCTA OPERATING COMMITTEE WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE RECOMMENDATION OF THE OFFICERS IS SUBMITTED TO THE FULL BOARD OF DIRECTORS, WHICH APPROVES, DENIES, OR MODIFIES THE RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
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