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 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND ACTIVE MEMBERS OF THE ORGANIZATION WHO CONDUCT 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 IN 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, AS THE GOVERNING BODY, HAS APPROVAL OVER CCTA'S OPERATIONS, SPECIFICALLY THE BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 ARE SENT OUT EACH YEAR 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 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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