2022-03-27T12:04:14-05:00 2021-06-30 135381590 BDO USA LLP 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2020-07-01 521372897 MONTGOMERY COMMUNITY TELEVISION INC MONT 3014241730 7548 STANDISH PLACE ROCKVILLE MD 20855 NANNETTE HOBSON CEO 3014241730 2022-03-23 1 NANNETTE HOBSON 999009999 BRIAN J RAY P01278507 4103633200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NANNETTE HOBSON 7548 STANDISH PLACE ROCKVILLE MD 20855 4086853 0 X WWW.MYMCMEDIA.ORG X 1984 MD SEE SCHEDULE O 15 15 58 121 31928 0 2956255 3500682 321865 325974 25339 24487 0 449 3303459 3851592 0 0 0 0 2281689 2259894 21253 21713 69681 1081001 911997 3383943 3193604 -80484 657988 2177429 2556236 738350 288826 1439079 2267410 MONTGOMERY COMMUNITY TELEVISON'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION. 0 0 633384 139303 THE CONTENT DEPARTMENT IS RESPONSIBLE FOR THE CREATION OF MEDIA INCLUDING VIDEO, PODCASTS, WEBSITE POSTS, AND SOCIAL MEDIA CHANNELS. THEY PRODUCE NEWS STORIES AND DISSEMINATE INFORMATION OF VITAL INTEREST TO RESIDENTS OF MONTGOMERY COUNTY. 458019 16080 THE EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENT (ECE) IS RESPONSIBLE FOR CREATING AND FACILITATING MULTIMEDIA TRAINING OPPORTUNITIES FOR MONTGOMERY COUNTY RESIDENTS, IN SUPPORT OF ORIGINAL CONTENT CREATION AND DISTRIBUTION. ECE MANAGES MEMBER COMMUNICATIONS, VOLUNTEER EVENTS AND ACTIVITIES, INCLUDING PROVIDING PRODUCTION SUPPORT FOR PRODUCERS AND TECHNICIANS. 750737 138663 THE PRODUCTION DEPARTMENT OVERSEES DAY-TO-DAY MANAGEMENT OF CREW SCHEDULING, EQUIPMENT, SCRIPTS, AND SET DESIGN IN SUPPORT OF PROVIDING THE COMMUNITY WITH ACCESS TO PRODUCE LOCAL PROGRAMMING ON OUR CHANNELS AND OTHER SOCIAL MEDIA PLATFORMS. IN ADDITION TO CREATING CONTENT FOR THE ORGANIZATION, THE PRODUCTION DEPARTMENT ALSO AVAILABLE FOR HIRE TO THE COMMUNITY, OFFERING HIGHLY COMPETITIVE RATES FOR MEDIA PRODUCTION. 1842140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 58 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X NANNETTE HOBSON 3014241730 7548 STANDISH PLACE ROCKVILLE MD 20855 JEFFREY SLAVIN PRESIDENT 5.00 X X 0 0 0 VERNON RICKS VICE PRESIDENT 5.00 X X 0 0 0 JUANITA FARMER TREASURER 5.00 X X 0 0 0 ROGER HAYDEN SECRETARY 5.00 X X 0 0 0 ULYSSES CAMPBELL DIRECTOR 1.00 X 0 0 0 MONICA COSTA DIRECTOR 1.00 X 0 0 0 STEPHEN DEMING DIRECTOR 1.00 X 0 0 0 DEBBIE DRIESMAN DIRECTOR 1.00 X 0 0 0 VALERIE ERVIN DIRECTOR 1.00 X 0 0 0 APRIL KAPLAN DIRECTOR 1.00 X 0 0 0 DOTTIE LI DIRECTOR 1.00 X 0 0 0 ERIC MYERS DIRECTOR 1.00 X 0 0 0 JEANNETTE O'CONNOR DIRECTOR 1.00 X 0 0 0 SHEELAGH ORTEGA DIRECTOR 1.00 X 0 0 0 SHIREE SKINNER DIRECTOR 1.00 X 0 0 0 NANNETTE HOBSON CHIEF EXECUTIVE OFFICER 40.00 X 136546 0 22387 136546 0 22387 1 0 1 0 0 3286231 214451 3500682 COUNTY CONTRACTS 515100 277966 277966 PRODUCTION 900004 31928 31928 TRAINING AND TESTING 900099 16080 16080 325974 25612 25612 234136 234417 844 -281 -844 -1125 -1125 MISCELLANEOUS 900099 449 449 449 3851592 294495 31928 24487 158933 102513 54119 2301 1620116 1046202 549610 24304 68499 43869 23856 774 263636 168843 91816 2977 148710 95239 51791 1680 33570 33570 67439 7179 60260 22350 22350 21713 21713 13300 13300 50492 26706 23786 7912 5084 2310 518 6176 563 5613 351049 207307 137767 5975 1891 1891 134235 118127 12081 4027 39417 39417 EQUIPMENT AND SOFTWARE 72841 5392 65924 1525 REPAIRS AND MAINTENANCE 61527 61527 DUES AND SUBSCRIPTIONS 23624 3026 17192 3406 GRAPHICS AND PRINTING 10480 9999 481 15694 200 15494 3193604 1842140 1281783 69681 731445 1031157 32723 29822 62071 57088 1060713 818380 328044 242333 998061 1171341 25085 24495 2177429 2556236 244230 274806 13500 14020 430800 49820 0 738350 288826 X 1424079 2267410 15000 0 1439079 2267410 2177429 2556236 657988 170343 0 X X 0 1 X 1 0 X 3054129 3093043 3026602 2956255 3500682 15630711 3054129 3093043 3026602 2956255 3500682 15630711 15630711 20388 23624 25858 26999 25612 122481 15753192 1637073 0.99220 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204144 157090 47054 839288 661290 177998 17281 17281 242333 X 4021935 170343 170343 3851592 0 3851592 3193604 0 3193604 0 3193604 PART X, LINE 2: MCT IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. ALTHOUGH MCT IS GENERALLY EXEMPT FROM INCOME TAX, MCT IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES UNDER SECTION 512 OF THE IRC. MCT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, AS THE ORGANIZATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. AS OF JUNE 20, 2021, THE STATUE OF LIMITATIONS FOR TAX YEAR 2018 THROUGH 2020 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH MCT FILES TAX RETURNS. X X X 1 X X 0 0 0 0 0 0 0 0 0 NANNETTE HOBSON CHIEF EXECUTIVE OFFICER 136546 0 0 0 0 0 6827 0 15560 0 158933 0 0 0 PART I, LINE 3 FOR ANY POSITION COMPARABLE SALARY INFORMATION FROM OTHER NONPROFITS IS CONSIDERED. PRIOR SALARY SURVEYS ARE REVIEWED AND THE BUDGET IS TAKEN INTO CONSIDERATION. FORM 990, PART I, LINE 1 MONTGOMERY COMMUNITY TELEVISION'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION. FORM 990, PART VI, SECTION A, LINE 7A THREE BOARD DIRECTORS WHO ARE CURRENT ACCESS USERS SHALL BE ELECTED BY THE ACCESS USERS OF THE CORPORATION. ALL OTHER BOARD DIRECTORS SHALL BE RECOMMENDED BY THE GOVERNANCE COMMITTEE AND APPOINTED BY THE BOARD OF DIRECTORS. THOSE PERSONS WHO RECEIVE THE VOTE OF A MAJORITY OF THE DIRECTORS SHALL BE DEEMED TO HAVE BEEN ELECTED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL RECEIVE AN E-MAILED COPY PRIOR TO THE BOARD MEETING. THE BOARD WILL REVIEW THE DOCUMENT AND VOTE TO ACCEPT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 FOR ANY POSITION COMPARABLE SALARY INFORMATION FROM OTHER NONPROFITS IS CONSIDERED. PRIOR SALARY SURVEYS ARE REVIEWED AND THE BUDGET IS TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A: THE PRESIDENT SHALL DESIGNATE A CHAIR OF THE GOVERNANCE COMMITTEE WHO SHALL SERVE A TERM OF ONE YEAR, RENEWABLE ONCE SUBJECT TO HIS OR HER STATUS AS A BOARD MEMBER IN GOOD STANDING. THE GOVERNANCE COMMITTEE CHAIR SHALL PROPOSE ADDITIONAL MEMBERS OF THE COMMITTEE, WHO SHALL BE APPOINTED UPON APPROVAL BY A MAJORITY OF THE ENTIRE BOARD. MEMBERS OF THE GOVERNANCE COMMITTEE MUST BE MEMBERS OF THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE SHALL CONSIST OF NOT LESS THAN THREE DIRECTORS. MEMBERS OF THE GOVERNANCE COMMITTEE SHALL SERVE A TERM OF ONE YEAR, RENEWABLE ONCE. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR ONGOING REVIEW AND RECOMMENDATIONS TO ENHANCE THE QUALITY OF THE BOARD OF DIRECTORS. THE WORK OF THE COMMITTEE IS TO: HELP CREATE BOARD ROLES AND RESPONSIBILITIES; RECOMMEND BOARD DIRECTORS ANNUALLY; ENCOURAGE BOARD DEVELOPMENT; PREPARE BOARD LEADERSHIP; AND ASSESS BOARD EFFECTIVENESS. THE BOARD OF DIRECTORS MUST ESTABLISH AN ADVISORY COUNCIL TO ASSURE COMMUNITY CONNECTION AND STAKEHOLDER REPRESENTATION, WHICH SERVES IN AN ADVISORY ROLE TO THE BOARD. THE PRESIDENT SHALL DESIGNATE A CHAIR OF THE ADVISORY COUNCIL. THE ADVISORY COUNCIL CHAIR SHALL PROPOSE ADDITIONAL MEMBERS OF THE COUNCIL, WHO SHALL BE APPOINTED UPON APPROVAL BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE ADVISORY COUNCIL MEMBERS WILL HAVE NO BOARD VOTING RIGHTS. THE ADVISORY COUNCIL WILL HAVE REGULAR MEETINGS AND REPORT SEMIANNUALLY TO THE BOARD OF DIRECTORS THE STAKEHOLDERS' VIEW OF THE STATE OF THE CORPORATION. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS FOR FINANCIAL STATEMENT AUDIT HAS NOT CHANGED FROM PRIOR YEAR.