2016-01-26T12:54:18-06:00 2015-06-30 521158459 HERTZBACH & COMPANY PA 1803 RESEARCH BOULEVARD SUITE 215 ROCKVILLE MD 20850 990 2014-07-01 521372897 MONTGOMERY COMMUNITY TELEVISION INC MONT 3014241730 7548 STANDISH PLACE ROCKVILLE MD 20855 MERLYN REINEKE EXECUTIVE DIRECTOR 3014241730 2016-01-14 1 MARK PS EDWARD P01022131 3013152150 2014 2016-04-25 22:37:26Z MERLYN REINEKE 7548 STANDISH PLACE ROCKVILLE MD 20855 3074796 0 X WWW.MYMCMEDIA.ORG X 1984 MD SEE SCHEDULE O 15 15 67 127 52137 0 2689785 2701864 261874 352988 17157 18997 2628 947 2971444 3074796 0 0 0 0 1863979 2121180 0 0 143320 1050124 920130 2914103 3041310 57341 33486 1306651 1356410 352501 383671 954150 972739 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 2027502 240008 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. 2027502 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 67 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 MERLYN REINEKE 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 ELIZABETH SUAREZ SECRETARY 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 H AUSTIN ESFANDIARY 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 BILL LYNCH DIRECTOR 1.00 X 0 0 0 KIRAN MEEGADA 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 CONNER DIRECTOR 1.00 X 0 0 0 DEBBIE BILLINGS ACCOUNTING & HR DIRECTOR 40.00 X 75842 0 4979 MERLYN REINEKE EXECUTIVE DIRECTOR 40.00 X 130386 0 7257 206228 0 12236 1 0 0 0 0 2429442 272422 2701864 COUNTY CONTRACTS 515100 238661 238661 TRAINING AND TESTING 900099 62190 62190 PRODUCTION 900004 51280 51280 TAPE SALES 900004 857 857 352988 18597 18597 400 0 400 400 400 MISCELLANEOUS 900099 947 947 947 3074796 240008 52137 80787 200772 119064 81708 56976 56976 1447194 1055799 318776 72619 56792 41930 11245 3617 214996 187686 16613 10697 144450 110766 33026 658 53203 28179 695 24329 6558 6558 40123 40123 7734 7734 17982 17982 22737 21008 1450 279 27671 10831 15818 1022 421481 299270 108628 13583 13084 7538 2108 3438 57594 52226 5368 42519 42519 REPAIRS AND MAINTENANCE 105009 3412 101597 EQUIPMENT AND SOFTWARE 41189 12883 28306 MISCELLANEOUS EXPENSE 12792 555 10648 1589 TAXES - OTHER 12578 11144 956 478 37876 8235 23998 5643 3041310 2027502 870488 143320 127239 164780 87565 111202 73504 16776 1517986 1226138 213536 291848 783227 750224 21580 21580 1306651 1356410 222020 248590 10125 5145 120356 129936 352501 383671 X 954150 972739 954150 972739 1306651 1356410 33486 -14897 0 X X 0 1 X 1 0 X 2511400 2407435 2394198 2689785 2701864 12704682 2511400 2407435 2394198 2689785 2701864 12704682 12704682 12 2463 11001 17157 18597 49230 12753912 12601673 0.99610 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777641 712367 65274 740345 513771 226574 291848 DEFERRED RENT 129936 129936 X 3380823 -14897 320924 306027 3074796 0 3074796 3362234 320924 320924 3041310 0 3041310 PART X, LINE 2: IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MCT RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. LARRY MEREWITZ SPOUSE OF BOARD MEMBER 56976 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 11 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.