Community Educational Television Inc

“Family relationship janice w. Crouch(exec vice-pres/director) matthew w. Crouch(vice-pres/director) john b. Casoria(asst secretary)”

“The 990 is reviewed by members of the organization's finance department and an independent accountant before the 990 is filed.”

“Employees are required to sign affirmation of conflict of interest policy annually.”

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from community educational television, inc.”

“The 990 is kept at the organization's physical location and is available for public inspection upon request.”

“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

“Dr reginald cherry - 11163 rock creek rd., mansfield, ak 72944. Janice w. Crouch - 2442 michelle dr, tustin, ca 92780. Matthew w. Crouch - 2442 michelle dr, tustin, ca 92780. John b. Casoria - 2442 michelle dr, tustin, ca 92780. Robert fopma - 2442 michelle dr, tustin, ca 92780.”

“Professional services/contract labor: program service expenses 176,376. Management and general expenses 166,283. Fundraising expenses 4,467. Total expenses 347,126. Professional fees-adp fees: program service expenses 0. Management and general expenses 22,137. Fundraising expenses 0. Total expenses 22,137. Professional fees-close captioned services: program service expenses 0. Management and general expenses 0. Fundraising expenses 372. Total expenses 372. Professional fees-telethon services: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,863. Total expenses 24,863.”

“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”