Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD P. BOTT, SHERLEY E. BOTT, AND RICHARD P. BOTT II HAVE A FAMILY RELATIONSHIP. JAY PESTINGER, RICHARD P. BOTT, SHERLEY E. BOTT, AND RICHARD P. BOTT II HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, AND THEN IS FORWARDED TO THE ORGANIZATION'S FINANCIAL MANAGEMENT FOR REVIEW. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S FINANCIAL MANAGEMENT HAVE ARE ADDRESSED, AND ANY NEEDED CHANGES ARE MADE. THE UPDATED 990 IS THEN REVIEWED BY THE VICE-PRESIDENT. ANY NEEDED CHANGES OR CLARIFICATIONS ARE THEN MADE, AND A FINAL DRAFT IS RETURNED TO THE CFO FOR HIS FINAL REVIEW AND PRESENTATION TO THE VICE-PRESIDENT FOR SIGNATURE. THE FULL FORM 990 IS DELIVERED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS REVEALED BY A BOARD MEMBER OR THAT ARE OTHERWISE BROUGHT TO THE ATTENTION OF THE BOARD ARE EVALUATED BY THE OTHER BOARD MEMBERS AND A DECISION RENDERED REGARDING THE TRANSACTION IN QUESTION. BOARD MEMBERS WITH POTENTIAL UNRESOLVED CONFLICTS CAN RESPOND TO REQUESTS FOR INFORMATION REGARDING THE POTENTIAL CONFLICT BUT ARE EXCLUDED FROM OTHERWISE PARTICIPATING IN THE DELIBERATIONS AND THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOTT RADIO NETWORK, A RELATED ORGANIZATION, USES A COMPENSATION STUDY AND REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS IN DETERMINING THE COMPENSATION OF THE PRESIDENT. ONCE DETERMINED, THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS LAST TOOK PLACE IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITY BROADCASTING, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IF AN EMAIL ADDRESS IS PROVIDED, THESE DOCUMENTS ARE SENT TO THE EMAIL ADDRESS WITH DELIVERY CONFIRMATION REQUESTED. IF A MAILING ADDRESS IS PROVIDED, THESE DOCUMENTS ARE SENT VIA CERTIFIED US MAIL WITH A RETURN RECEIPT REQUESTED. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ENGINEERING FEES TOTAL FEES:386289 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:53720 |
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