Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | RICHARD P. BOTT, SHERLEY E. BOTT, AND RICHARD P. BOTT, II - Family relationship, RICHARD P. BOTT, SHERLEY E. BOTT, AND RICHARD P. BOTT, II - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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 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 PRESIDENT FOR SIGNATURE. THE FINAL FORM 990 IS DELIVERED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS REVEALED BY A BOARD MEMBER OR OFFICER 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, Line 15a Process to establish compensation of top management official | An Executive Compensation Benchmarking Analysis for the President was completed in 2022 and shared with the Board of Directors. |
| Form 990, Part VI, Line 19 Required documents available to the public | BOTT RADIO NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | OTHER REVENUE - Total Revenue: 898, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 898; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFERS TO CBI - -371167; |
| Software ID: | 22016089 |
| Software Version: | 2022v5.0 |