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 3 | FINANCIAL ACCOUNTING AND ORGANIZATIONAL SUPPORT SERVICES ARE PROVIDED BY ASSOCIATION MANAGEMENT, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS 4 TYPES OF MEMBERS. REGULAR MEMBERSHIP, ASSOCIATE MEMBERSHIP, AFFILIATE MEMBERSHIP, AND HONORARY MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL CABLE COMPANIES THAT PAY DUES TO THE ASSOCIATION ARE CONSIDERED TO BE MEMBERS THAT ARE ABLE TO PRESENT NOMINATIONS AND ELECT THE GOVERNING BODY (DIRECTORS & OFFICERS) AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER AND MANAGEMENT PRIOR TO FILING AND PROVIDED TO THE BOARD OF DIRECTORS AT A QUARTERLY MEETING IF REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER SHALL DISCLOSE ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES IN AN ANNUAL DISCLOSURE IN WHICH THE PERSON IS INVOLVED AND ANYTHING THAT HE/SHE BELIEVES COULD GIVE RISE TO A CONFLICT OF INTEREST IN THE MANNER CONTEMPLATED IN THE ORGANIZATION'S POLICY. SUCH DISCLOSURES SHALL BE MADE TO THE ASSOCIATION'S PRESIDENT OR HIS/HER DELEGATE AND SHALL BE TREATED AS CONFIDENTIAL TO OUTSIDE THIRD PARTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 1 | THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED TO PREPARE THE FORM 990 FOR THE 2020 TAX YEAR. THIS WAS CHANGED FROM THE CASH BASIS IN THE PRIOR YEAR. THE 990 IS PREPARED USING THE MODIFED CASH BASIS TO BE CONSISTENT WITH THE FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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