| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | SECTION A, LINE 2: - CLEM MADDOX, TODD BAXTER, & ED SERNA - BUSINESS RELATIONSHIP - JULIA ZINSMEISTER & TODD BAXTER - BUSINESS RELATIONSHIP - THOMAS AGUILLON & TODD BAXTER - BUSINESS RELATIONSHIP - KEVIN CAMPBELL & TODD BAXTER - BUSINESS RELATIONSHIP - ED SERNA & TODD BAXTER - BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IN THE ASSOCIATION IS DIVIDED INTO TWO DIVISIONS - SYSTEM MEMBERS AND ASSOCIATE MEMBERS. SYSTEM MEMBERS SHALL MEAN ANY PERSON, FIRM, CORPORATION, PARTNERSHIP OR LIMITED PARTNERSHIP ENGAGED IN THE BUSINESS OF PROVIDING TELEVISION RECEPTION OR SERVICES FOR THE PUBLIC BY MEANS OF A DULY AUTHORIZED, LICENSED, OR FRANCHISED TELEVISION SYSTEM OR SYSTEMS IN THE STATE OF TEXAS. ASSOCIATE MEMBER SHALL MEAN ANY PERSON, FIRM, OR CORPORATION ENGAGED IN THE MANUFACTURE, DISTRIBUTION OR FURNISHING OF EQUIPMENT, MATERIAL OR SERVICES USED IN OR IN CONNECTION WITH CABLE TELEVISION SYSTEMS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS SHALL BE ELECTED OR APPOINTED BY THE MEMBERS OF THE BOARD OF DIRECTORS, AS PROVIDED IN THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SYSTEM MEMBERS APPROVE AMENDMENTS TO THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH THE PREPARING CPA PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | LOBBYIST CONTRACTS CONTAIN CONFLICT OF INTEREST LANGUAGE AND ARE MONITORED AND REVIEWED ANNUALLY. EMPLOYEES ARE REQUIRED TO AGREE TO THE CONFLICT OF INTEREST POLICY AS PART OF THE EMPLOYEE HANDBOOK AND ARE MONITORED BY THE PRESIDENT. BOARD MEMBERS ARE PROVIDED TRAINING ON THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE MONITORED BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP OFFICAL INCLUDES A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
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