2018-01-23T07:55:57-06:00 2017-06-30 521158459 HERTZBACH & COMPANY PA 1803 RESEARCH BOULEVARD SUITE 215 ROCKVILLE MD 20850 990 2016-07-01 521372897 MONTGOMERY COMMUNITY TELEVISION INC MONT 3014241730 7548 STANDISH PLACE ROCKVILLE MD 20855 Nannette Hobson CEO 3014241730 2018-01-22 1 MARK PS EDWARD P01022131 3013152150 38.88.13.106 2018-01-22 15:26:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C373F496044005EFC3EA642CF9CD93E658270D19 2016 2021-01-29 14:40:06Z Nannette Hobson 7548 STANDISH PLACE ROCKVILLE MD 20855 3513453 0 X WWW.MYMCMEDIA.ORG X 1984 MD See Schedule O 14 14 69 128 62186 0 2987317 3054129 430028 416865 8363 20388 6483 22071 3432191 3513453 0 0 0 0 2371765 2407159 0 0 303327 960796 1107453 3332561 3514612 99630 -1159 1614546 1533685 477717 380758 1136829 1152927 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 2315890 323843 COMMUNITY BASED TELEVISION CABLECASTING, PRODUCTION, AND TRAINING FOR THE RESIDENTS OF MONTGOMERY COUNTY, MD. APPROXIMATELY 260,000 COUNTY HOUSEHOLDS HAVE ACCESS TO THE ORGANIZATION'S CABLECASTS. 2315890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 1 69 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 Aida Flores Vice PRESIDENT 5.00 X X 0 0 0 Juanita Farmer TreASURER 5.00 X X 0 0 0 Erik Causey Director 1.00 X 0 0 0 Monica Costa 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 Jorge Restrepo DIRECTOR 1.00 X 0 0 0 Vernon Ricks DIRECTOR 1.00 X 0 0 0 Shiree Skinner Director 1.00 X 0 0 0 ROGER HAYDEN Secretary 5.00 X X 0 0 0 Amandeep Singh Babra Director 1.00 X 0 0 0 Debbie Driesman Director 1.00 X 0 0 0 Marcy Frosh Director 1.00 X 0 0 0 MERLYN REINEKE EXECUTIVE DIRECTOR 40.00 X 142825 0 7958 DEBBIE BILLINGS ACCOUNTING & HR DIRECTOR 40.00 X 78951 0 9440 NANNETTE HOBSON CONTENT & OPERATION DIRECT 40.00 X 93755 0 8065 TONY SPEARMAN-LEACH COMMUNICATION & DEVELOPMEN 40.00 X 73870 0 7142 389401 0 32605 1 0 1 0 0 2604200 449929 3054129 COUNTY CONTRACTS 515100 301772 301772 PRODUCTION 900004 61968 61968 TRAINING AND TESTING 900099 52907 52907 TAPE SALES 900004 218 218 416865 20388 20388 MISCELLANEOUS 900099 22071 22071 22071 3513453 323843 62186 73295 432157 343385 88772 60670 60670 1499598 1041601 312719 145278 79419 62421 16998 182288 138777 18400 25111 153027 123176 28970 881 53983 39102 198 14683 743 743 24924 24924 8095 8095 21838 21838 27110 12835 8515 5760 33046 12885 15293 4868 408248 299762 94916 13570 22748 12954 1745 8049 114113 107939 6174 39595 39595 REPAIRS AND MAINTENANCE 130314 2709 127605 EQUIPMENT AND SOFTWARE 60517 26147 33491 879 Miscellaneous Expense 44308 2363 6759 35186 Sponshorpships and Cont 26250 1250 25000 91621 29164 44569 17888 3514612 2315890 895395 303327 359319 123851 58848 58329 17381 43122 898272 410412 428502 487860 728916 798943 21580 21580 1614546 1533685 345060 253478 1625 3900 131032 123380 477717 380758 X 1128400 1127099 8429 25828 1136829 1152927 1614546 1533685 -1159 17257 0 X X 0 1 X 1 0 X 2394198 2689785 2701864 2987317 3054129 13827293 2394198 2689785 2701864 2987317 3054129 13827293 13827293 11001 17157 18597 17406 20388 84549 13911842 13559232 0.99390 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86097 31572 54525 812175 378840 433335 487860 DEFERRED RENT 123380 123380 X 4024861 17257 494151 511408 3513453 0 3513453 4008763 494151 494151 3514612 0 3514612 Part X, Line 2: MCT is a non-profit organization and is exempt from the payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is required for the years ended June 30, 2017 and 2016, as MCT had no significant net unrelated business income. 0 0 0 0 0 0 0 0 0 larry merewitz spouse of former board member witin last 5 years 60670 EMPLOYEE OF MONTGOMERY COMMUNITY TELEVISON 0 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.