LOUISIANA TELEPHONE ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA TELEPHONE ASSOCIATION (EIN 72-0787893)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349314735
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T16:10:52-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454451660PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JERRETT RICHTER CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110761 PERKINS RD STE DAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720787893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA TELEPHONE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone2259271377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17266 TOM DRIVE NO 205AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708062307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD MITTENDORFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2259271377PhoneNum
Signature2019-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01306642PTIN
Phone2257698111PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.188.217.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm17:00:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id56F68291B6F0D344D06968B5FDCFEECDC8A6B8C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY HENNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17266 TOM DRIVE NO 205AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708062307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$467,345GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressLTASSN.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1948FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionOUR MEMBERS ARE INVOLVED IN THE TELECOMMUNICATIONS FIELD WHICH IS CHANGING RAPIDLY. THROUGH OUR ASSOCIATION STRUCTURE WE ARE ABLE TO PROVIDE EDUCATION AND INFORMATION IN MEETINGS AND SEMINARS THAT ALLOW OUR MEMBERS TO REMAIN INFORMED OF ISSUES VITAL TO THEIR BUSINESS INTERESTS.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$492,695PYContributionsGrantsAmt
CY Contributions Grants$366,473CYContributionsGrantsAmt
PY Program Service Revenue$64,645PYProgramServiceRevenueAmt
CY Program Service Revenue$100,178CYProgramServiceRevenueAmt
PY Investment Income$296PYInvestmentIncomeAmt
CY Investment Income$694CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$557,636PYTotalRevenueAmt
CY Total Revenue$467,345CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$487,807PYOtherExpensesAmt
CY Other Expenses$398,572CYOtherExpensesAmt
PY Total Expenses$544,108PYTotalExpensesAmt
CY Total Expenses$429,499CYTotalExpensesAmt
PY Revenues Less Expenses$13,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,846CYRevenuesLessExpensesAmt
Total Assets BOY$278,998TotalAssetsBOYAmt
Total Assets EOY$5,840,681TotalAssetsEOYAmt
Total Liabilities BOY$465,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,989,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$186,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$149,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MEMBERS ARE INVOLVED IN THE TELECOMMUNICATIONS FIELD WHICH IS CHANGING RAPIDLY. THROUGH OUR ASSOCIATION STRUCTURE WE ARE ABLE TO PROVIDE EDUCATION AND INFORMATION IN MEETINGS AND SEMINARS THAT ALLOW OUR MEMBERS TO REMAIN INFORMED OF ISSUES VITAL TO THEIR BUSINESS INTERESTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$46,112ExpenseAmt
DescINCOME AND EXPENSE FROM THE ANNUAL CONVENTION HELD TO DISCUSS CURRENT ISSUES VITAL TO THE MEMBERS' BUSINESS INTERESTS.Desc
Total Program Service Expenses$46,112TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY HENNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2259271377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17266 TOM DRIVE STE 205AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD GILL
DIRECTOR1.00Yes (X)$0$0$0
JOHN JONES
CHAIRMAN2.00Yes (X)$0$0$0
ALVIN KIMBLE
SECRETARY1.00Yes (X)$0$0$0
MARTY MECHE
DIRECTOR1.00Yes (X)$0$0$0
MATT LEBLANC
DIRECTOR1.00Yes (X)$0$0$0
JANET BRITTON
DIRECTOR1.00Yes (X)$0$0$0
CARL TURNLEY
DIRECTOR1.00Yes (X)$0$0$0
PETER LOUVIERE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SMALL
VICE CHAIRMAN1.00Yes (X)$0$0$0
TIM WEAVER
DIRECTOR1.00Yes (X)$0$0$0
BRUCE PETRY
DIRECTOR1.00Yes (X)$0$0$0
LARRY HENNING
PRESIDENT40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$366,473RelatedOrganizationsAmt
Total Contributions$366,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MEETING & CONVEDesc
Business900099BusinessCd
Total Revenue Column$100,178TotalRevenueColumnAmt
Related Or Exempt Func Income$100,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$100,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$694TotalRevenueColumnAmt
Exclusion$694ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,345TotalRevenueColumnAmt
Related Or Exempt Func Income$100,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$694ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,440TotalAmt
Management And General$18,440ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,685TotalAmt
Management And General$10,685ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,802TotalAmt
Management And General$1,802ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$31,646TotalAmt
Management And General$31,646ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$270,567TotalAmt
Management And General$270,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$770TotalAmt
Management And General$770ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,322TotalAmt
Management And General$12,322ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Management And General$2,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,337TotalAmt
Management And General$7,337ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,112TotalAmt
Program Services$46,112ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$881TotalAmt
Management And General$881ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,194TotalAmt
Management And General$16,194ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$4,910$4,910
TELEPHONE$3,959$3,959
MISCELLANEOUS$1,046$1,046
DUES & SUBSCRIPTIONS$600$600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Management And General$128ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$429,499TotalAmt
Program Services$46,112ProgramServicesAmt
Management And General$383,387ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt
EOY$685EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,679BOYAmt
EOY$56,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,169BOYAmt
EOY$9,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,465BOYAmt
EOY$34,465EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$5,739,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,998BOYAmt
EOY$5,840,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$316,239BOYAmt
EOY$250,652EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,750BOYAmt
EOY$5,739,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,989BOYAmt
EOY$5,989,826EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$186,991BOYAmt
EOY-$149,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$186,991BOYAmt
EOY-$149,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,998BOYAmt
EOY$5,840,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,846ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$34,465InvestmentCostOrOtherBasisAmt
Book Value$34,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,465TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescML - LECAFDesc
Book Value$5,739,174BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,739,174TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESCROW LIABILITYDesc
Amt$5,739,174Amt
FieldValueIRS element (for citing)
Total Liability$5,739,174TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - THE MEMBERSHIP OF LOUISIANA TELEPHONE ASSOCIATION CONSISTS OF TELECOMMUNICATIONS COMPANIES AND THEIR SUPPLIERS.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - THE GOVERNING BODY (DIRECTORS) ARE ELECTED BY THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 IS INITIALLY SENT TO THE SECRETARY/TREASURER FOR REVIEW. AFTER THEIR REVIEW, THE FORM IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE ON AN ONGOING BASIS THROUGH INDIVIDUAL PERSONAL CONTACT WITH THE MEMBER COMPANY REPRESENTATIVES. COMPLIANCE FORMS ARE SENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15DETERMINING COMPENSATION IS PART OF THE ANNUAL BUDGET PREPARATION PROCESS. THE DRAFT BUDGET IS INITIALLY PREPARED BY STAFF, THEN SUBMITTED TO THE BUDGET COMMITTEE, HEADED BY THE ASSOCIATION SECRETARY/TREASURER FOR REVIEW, CHANGES, AND FINALIZATION. THEY THEN SUBMIT THE COMPLETED BUDGET TO THE BOARD OF DIRECTORS FOR FURTHER CHANGES AND FINAL APPROVAL. CONSIDERATION IS GIVEN TO COMPARABILITY DATA GATHERED FROM OTHER STATE TELECOMMUNICATION ASSOCIATIONS, THE INFLATION RATE, THE LOCAL JOB MARKET AND CONTEMPORANEOUS ANALYSIS. DETERMINING COMPENSATION IS PART OF THE ANNUAL BUDGET PREPARATION PROCESS. THE DRAFT BUDGET IS INITIALLY PREPARED BY STAFF, THEN SUBMITTED TO THE BUDGET COMMITTEE, HEADED BY THE ASSOCIATION SECRETARY/TREASURER FOR REVIEW, CHANGES, AND FINALIZATION. THEY THEN SUBMIT THE COMPLETED BUDGET TO THE BOARD OF DIRECTORS FOR FURTHER CHANGES AND FINAL APPROVAL. CONSIDERATION IS GIVEN TO COMPARABILITY DATA GATHERED FROM OTHER STATE TELECOMMUNICATION ASSOCIATIONS, THE INFLATION RATE, THE LOCAL JOB MARKET AND CONTEMPORANEOUS ANALYSIS.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

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