2024-11-15T15:38:55-06:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-01-01 371662838 ALLIANCE FOR COMMUNITY MEDIA ALLI 9529284643 4248 PARK GLEN ROAD MINNEAPOLIS MN 55416 JASMINE WHITE CHAIR 9529284643 2024-11-07 1 ADAM KELLERHALS P01568272 9529201455 2024-11-05 2023 2024-10-15 13:58:12Z JASMINE WHITE 4248 PARK GLEN ROAD MINNEAPOLIS MN 55416 441564 0 X WWW.ALLCOMMUNITYMEDIA.ORG X 2012 VA THE ALLIANCE FOR COMMUNITY MEDIA IS A NATIONAL MEMBERSHIP ORGANIZATION THAT ADVOCATES, PROMOTES AND PRESERVES THE RIGHT TO MEDIA TRAINING, PRODUCTION, DISTRIBUTION, CIVIC ENGAGEMENT AND EDUCATION IN SUPPORT OF DIVERSE COMMUNITY VOICES, THROUGH PUBLIC, EDUCATIONAL AND GOVERNMENT ACCESS CHANNELS AND OTHER FORMS OF MEDIA. 17 17 0 40 0 0 64644 73245 337026 364158 9517 2786 2435 1375 413622 441564 0 10000 0 0 0 0 0 0 0 437831 436702 437831 446702 -24209 -5138 210684 190725 148551 133730 62133 56995 PROMOTING CIVIC ENGAGEMENT THROUGH COMMUNITY MEDIA. 0 0 222646 133888 ANNUAL CONFERENCE - THIS IS ACM'S ANNUAL EDUCATION AND EXHIBITION EVENT HELD FOR THE COMMUNITY ACCESS INDUSTRY. THE EVENT INCLUDES EDUCATION BREAKOUT SESSIONS, PANEL DISCUSSIONS, AND IN-DEPTH WORKSHOPS AS WELL AS A TABLETOP EXHIBIT WHERE VENDORS IN THE INDUSTRY CAN DISPLAY THEIR PRODUCTS/SERVICES. 76549 PUBLIC POLICY - COMMUNICATE WITH MEMBERS OF CONGRESS, FCC COMMISSIONERS AND THEIR STAFF TO DISCUSS FEDERAL LEGISLATION AND REGULATORY ISSUES AND THEIR IMPACT ON THE INDUSTRY. 299195 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X THE HARRINGTON COMPANY - JOHN FRANCIS 9529287477 4248 PARK GLEN ROAD MINNEAPOLIS MN 55416 JASMINE WHITE CHAIR 1.00 X X 0 0 0 BARBARA CHISHOLM CHAIR-ELECT 1.00 X X 0 0 0 ROSS ROWE MIDWEST REP 1.00 X 0 0 0 DEBRA ROGERS NORTHEAST REP 1.00 X 0 0 0 KATMEOW GARCIA BOARD MEMBER 1.00 X 0 0 0 STEVEN BURGOON BOARD MEMBER 1.00 X 0 0 0 GRETJEN CLAUSING BOARD MEMBER 1.00 X 0 0 0 AUDREY DUNCAN BOARD MEMBER 1.00 X 0 0 0 RORY O'FARRELL BOARD MEMBER 1.00 X 0 0 0 JIM KNIGHTWRIGHT TREASURER 1.00 X X 0 0 0 BRYAN HARLEY WESTERN REGION REP 1.00 X 0 0 0 MATT RICHARDSON CENTRAL STATES REP 1.00 X 0 0 0 GLENN WILLIAMS IEE REP 1.00 X 0 0 0 JEFFREY BAYNE LEGAL COUNSEL, BOARD MEMBE 1.00 X 0 0 0 ROBERT KAM SECRETARY, NORTHWEST REGION REP 1.00 X X 0 0 0 ROGER MCKEAGUE BOARD MEMBER 1.00 X 0 0 0 KAREN HAYDEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL WASSENAAR PRESIDENT & CEO 32.00 X 156574 0 0 SHELBY COUCH CHIEF OPERATING OFFICER 1.00 X 0 0 0 156574 0 0 1 0 1 0 HARRINGTON COMPANY 4248 PARK GLEN ROAD ST LOUIS PARK MN 55416 MANAGEMENT 159686 MICHAEL WASSENAAR 4248 PARK GLEN ROAD ST LOUIS PARK MN 55416 CEO 156574 2 73245 73245 MEMBERSHIP DUES 900099 226770 226770 CONFERENCES 900099 133888 133888 ADVERTISING REVENUE 561499 3500 3500 364158 2786 2786 OTHER INCOME 900099 1375 1375 1375 441564 365533 0 2786 10000 104895 8077 6320 3072 647 612 8947 125687 1549 CONTRACT STAFF 156574 BANK AND CREDIT CARD FE 11474 TELEPHONE 6309 TRAINING 2539 446702 183933 170790 10000 10852 375 16751 8708 210684 190725 9148 14072 139403 119658 148551 133730 X -93 -1477 62226 58472 62133 56995 210684 190725 -5138 0 X 0 1 X 1 0 0 1 0 0 X 455364 13800 13800 441564 0 441564 460502 13800 13800 446702 0 446702 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. 0 THE FOUNDATION OF THE ALLIANCE FOR COMMUNITY MEDIA 4248 PARK GLEN ROAD MINNEPOLIS MN 55416 310963174 501(C)(3) 10000 0 SPONSORSHIP 1 0 0 0 MICHAEL WASSENAAR PRESIDENT & CEO 156574 0 0 0 0 0 0 0 0 0 156574 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGMENT IS CONTRACTED TO A MANAGEMENT COMPANY, THE HARRINGTON COMPANY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THERE ARE MULTIPLE CLASSES OF MEMBERSHIP THAT INCLUDE INDIVIDUAL, ORGANIZATION, SUPPORTERS AND COMMUNITY. ALL ARE AFFILIATED WITH OR ARE SUPPORTERS OF COMMUNITY MEDIA. SUPPORTERS AND COMMUNITY MEMBERS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ISSUES ARE SUBMITTED TO A DIRECT VOTE OF THE MEMBERSHIP: - AMENDMENTS TO THE BYLAWS - CONTESTED ELECTIONS FOR AT-LARGE BOARD POSITIONS - SUCH OTHER PROPOSITIONS AS SHALL SEEM APPROPRIATE TO THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE THE ANNUAL REPORT AND FINANCIAL STATEMENTS AND THE TAX RETURN. UPON COMMITTEE APPROVAL, THE AUDIT COMMITTEE SHALL DISTRIBUTE COPIES OF THE AUDIT REPORT AND FINANCIAL STATEMENTS. UPON NOTIFICATION FROM THE TREASURER, STAFF SHALL ALLOW A 72-HOUR PERIOD, AND THEN SHALL FILE THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE MET TO REVIEW THE PRESIDENT/CEO'S AGREEMENT FOR RENEWAL PURPOSES AND THEN MET WITH HIM TO REVIEW HIS 2023 ROLE AND DISCUSS GOALS FOR 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE FOUNDATION OF THE ALLIANCE FOR COMMUNITY MEDIA 4248 PARK GLEN ROAD MINNEAPOLIS MN 55416 310963174 ADVOCATE, PROMOTE & PRESERVE THE RIGHT FOR CIVIC ENGAGEMENT AND EDUCATION OH 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE FOUNDATION OF THE ALLIANCE FOR COMMUNITY MEDIA N MAILING LIST THE FOUNDATION OF THE ALLIANCE FOR COMMUNITY MEDIA B 10000 CASH