2023-05-24T14:02:54-05:00 2022-08-31 362658780 PKF MUELLER LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2021-09-01 360756300 ALLIANCE FOR AUDITED MEDIA ALLI 2243666591 4513 LINCOLN AVE NO 105B LISLE IL 60532 BOB SCHWEITZER CFO 2243666591 2023-05-23 1 BOB SCHWEITZER 999009999 ELEANOR A LIVINGSTON CPA MST P00226461 8478888600 2023-05-18 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z THOMAS DROUILLARD 4513 LINCOLN AVE NO 105B LISLE IL 60532 16518626 0 X WWW.AUDITEDMEDIA.COM X 1914 IL SEE SCHEDULE O 27 27 101 27 234980 0 0 0 14477480 13559225 -2977105 778049 238966 221505 11739341 14558779 0 0 0 0 11570292 11653095 0 0 0 2288207 2054997 13858499 13708092 -2119158 850687 17794762 16647562 17550277 14881597 244485 1765965 X SEE SCHEDULE O 0 0 MEMBER SERVICES REVENUE REFLECTS CHARGES FOR AUDIT, ATTESTATION AND VERIFICATION SERVICES PROVIDED TO PUBLISHERS AND OTHER MEMBERS OF THE MEDIA ECO SYSTEM, THEREFORE FULFILLING AAM'S EXEMPT PURPOSE. MEMBERSHIP DUES IS THE REVENUE AAM RECEIVES FROM MEMBERS FOR ADMISSION TO AAM'S TRADE ASSOCIATION. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 19 0 1 101 1 1 1 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X BOB SCHWEITZER 2243666591 4513 LINCOLN AVE NO 105B LISLE IL 60532 CHRISTOPHER BLACK CHAIR 2.00 X X 0 0 0 PHILLIP CRAWLEY VICE CHAIR 2.00 X X 0 0 0 JERRY HILL VICE CHAIR 2.00 X X 0 0 0 CHERYL SONE VICE CHAIR 2.00 X X 0 0 0 BRENDA WHITE VICE CHAIR 2.00 X X 0 0 0 JEANNE C FINEGAN SECRETARY 2.00 X X 0 0 0 ROSHEEN O'DONOVAN TREASURER 2.00 X X 0 0 0 GREG BILYK DIRECTOR 2.00 X 0 0 0 KATIE KOBUS DIRECTOR 2.00 X 0 0 0 CONNIE CHEN DIRECTOR 2.00 X 0 0 0 ERIK O'CONNOR DIRECTOR 2.00 X 0 0 0 KATHY HEATLEY DIRECTOR 2.00 X 0 0 0 EDWARD W BOYD DIRECTOR 2.00 X 0 0 0 KAREN FINELLI DIRECTOR 2.00 X 0 0 0 ERICA KRAUSS DIRECTOR 2.00 X 0 0 0 GWEN MAASS DIRECTOR 2.00 X 0 0 0 JEN SOCH DIRECTOR 2.00 X 0 0 0 DAVID P MURPHY DIRECTOR 2.00 X 0 0 0 LORI CATRON DIRECTOR 2.00 X 0 0 0 KEVIN DENNY DIRECTOR 2.00 X 0 0 0 SARAH HESS DIRECTOR 2.00 X 0 0 0 GREGG FERNANDES DIRECTOR 2.00 X 0 0 0 BONNIE KINTZER DIRECTOR 2.00 X 0 0 0 BRIAN MADDEN DIRECTOR 2.00 X 0 0 0 DOUG OLSON DIRECTOR 2.00 X 0 0 0 JENNIFER LITTERICK DIRECTOR 2.00 X 0 0 0 HEATHER WILLIAMS DIRECTOR 2.00 X 0 0 0 BOB SCHWEITZER CFO/COO/ASS'T TREASRURER 40.00 X 242514 0 31936 TOM DROUILLARD CEO, PRESIDENT, MANAGING DIRECTOR 40.00 X 887515 0 28101 SCOTT HANSON EXECUTIVE VP 40.00 X 259201 0 32609 MARK WACHOWICZ EXECUTIVE VP 40.00 X 258671 0 25783 BRIAN CONDON EXECUTIVE VP 40.00 X 457099 0 34147 TERESA PERRY SR. VICE PRESIDENT 40.00 X 237149 0 31621 GEORGE BARTMAN VICE PRESIDENT 40.00 X 231312 0 9728 KEN SHULTZ SR. VICE PRESIDENT 40.00 X 226811 0 17442 JOE HARDIN VICE PRESIDENT 40.00 X 207272 0 29085 ALAN DATTEL VICE PRESIDENT 40.00 X 194449 0 29805 3201993 0 270257 25 0 1 0 DELL MARKETING LP PO BOX 676021 DALLAS TX 75267 IT SERVICES 146241 ELITE ASSOCIATES 1942 BROADWAY ST BOULDER CO 80302 IT CONSULTING SERVICES 122428 SHI INTERNATIONAL CORP 290 DAVIDSON AVE SOMERSET NJ 08873 IT SERVICES 121357 3 MEMBER SERVICES 541900 12702830 12689355 13475 MEMBERSHIP DUES 541900 856395 856395 13559225 487644 487644 2247827 2425 1958172 1675 289655 750 290405 290405 ADMINISTRATIVE SERVICES 561000 221505 221505 221505 14558779 13545750 234980 778049 2670423 7856261 -439449 883844 682016 69753 56870 50908 818407 41371 46945 400240 -16800 29779 5035 377380 BUILDING REPAIRS 82562 DUES, MEMBERSHIPS & SUB 61569 30978 13708092 4477594 3637586 768730 2140418 427351 355674 3793427 3001654 1150973 791773 10970114 9722111 17794762 16647562 1834327 2335289 2012628 1551545 2552972 145391 11150350 10849372 17550277 14881597 X 244485 1765965 244485 1765965 17794762 16647562 X 850687 -2039619 2262189 448223 X 0 1 X 1 0 0 1 0 3793427 3001654 791773 791773 ACCRUED PENSION LIABILITY 1367633 INVESTMENT IN SUBSIDIARIES 9481739 10849372 X PART X, LINE 2: AAM FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY AAM FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2022. AAM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2019 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. NORTH AMERICA 0 4 PROGRAM SERVICES CIRCULATION AUDITING 726384 0 4 0 0 0 4 726384 0 726384 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X X X X 0 0 0 TOM DROUILLARD CEO, PRESIDENT, MANAGING DIRECTOR 546315 0 292653 0 48547 0 11600 0 16501 0 915616 0 0 0 BRIAN CONDON EXECUTIVE VP 366789 0 81354 0 8956 0 11600 0 22547 0 491246 0 0 0 SCOTT HANSON EXECUTIVE VP 210664 0 48537 0 0 0 10607 0 22002 0 291810 0 0 0 MARK WACHOWICZ EXECUTIVE VP 211733 0 46938 0 0 0 10452 0 15331 0 284454 0 0 0 BOB SCHWEITZER CFO/COO/ASS'T TREASRURER 185609 0 56905 0 0 0 10015 0 21921 0 274450 0 0 0 TERESA PERRY SR. VICE PRESIDENT 203087 0 34062 0 0 0 9652 0 21969 0 268770 0 0 0 KEN SHULTZ SR. VICE PRESIDENT 192418 0 34393 0 0 0 9307 0 8135 0 244253 0 0 0 GEORGE BARTMAN VICE PRESIDENT 199036 0 32276 0 0 0 9047 0 681 0 241040 0 0 0 JOE HARDIN VICE PRESIDENT 177085 0 30187 0 0 0 8551 0 20534 0 236357 0 0 0 ALAN DATTEL VICE PRESIDENT 166332 0 28117 0 0 0 7963 0 21842 0 224254 0 0 0 PART I, LINE 1A TAX INDEMNIFICIATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME AAM WILL GROSS UP PAYMENTS ASSOCIATED WITH CERTAIN EXPENSES. AS SUCH THESE AMOUNTS ARE INCLUDED IN THE APPROPRIATE GOVERNMENT TAX FORM. FORM 990, PART I, LINE 1 ALLIANCE FOR AUDITED MEDIA (AAM) IS DEDICATED TO BEING THE WORLD'S PRE-EMINENT SELF-REGULATORY AUDITING ORGANIZATION, RESPONSIBLE TO ADVERTISERS, ADVERTISING AGENCIES, AND THE MEDIA THEY USE, FOR THE INDEPENDENT VERIFICATION AND DISSEMINATION OF OUR MEMBERS' CIRCULATION, READERSHIP, AND AUDIENCE INFORMATION. FORM 990, PART III, LINE 1 ALLIANCE FOR AUDITED MEDIA (AAM) IS DEDICATED TO BEING THE WORLD'S PRE-EMINENT SELF-REGULATORY AUDITING ORGANIZATION, RESPONSIBLE TO ADVERTISERS, ADVERTISING AGENCIES, AND THE MEDIA THEY USE, FOR THE INDEPENDENT VERIFICATION AND DISSEMINATION OF OUR MEMBERS' CIRCULATION, READERSHIP, AND AUDIENCE INFORMATION. FORM 990, PART VI, SECTION A, LINE 6 THE ALLIANCE FOR AUDITED MEDIA IS A TRADE ASSOCIATION WHOSE MEMBERS REPRESENT PUBLISHERS, ADVERTISERS AND OTHER MEMBERS OF THE MEDIA ECO SYSTEM. THE ALLIANCE FOR AUDITED MEDIA'S MEMBERS PARTICIPATE IN THE ELECTION OF DIRECTORS TO THE GOVERNING BODY, AS WELL AS SERVING ON VARIOUS ADVISORY COMMITTEES FOR THE BENEFIT OF THE MEDIA ECO SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF EACH OF RESPECTIVE MEMBERSHIP DIVISION, WITHIN THE ORGANIZATION, WHO ARE PRESENT IN PERSON OR BY PROXY AND ELIGIBLE TO VOTE, ARE ELIGIBLE TO NOMINATE AND VOTE ON THE ELECTION OF ALL THE DIRECTORS WHO WILL REPRESENT THEIR RESPECTIVE MEMBERSHIP DIVISION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF EACH RESPECTIVE MEMBERSHIP DIVISION ARE ELIGIBLE TO VOTE FOR AAM DIRECTORS, MEMBERSHIP ELIGIBILITY REQUIREMENTS, APPROVAL OF ANNUAL MEETING MINUTES AND OTHER POTENTIAL VOTES BY MEMBERS REQUIRED BY THE ILLINOIS NOT-FOR-PROFIT CORPORATION ACT. ALL DECISIONS BY THE AAM BOARD OF DIRECTORS ARE SUBJECT TO THE ALLIANCE'S BYLAWS GOVERNING SPECIAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B AS OUTLINED IN AAM'S AUDIT COMMITTEE CHARTER, AAM'S PRESIDENT, CFO AND TAX PARTNER FROM AAM'S PUBLIC ACCOUNTING FIRM, (IF PRESENT) WILL REVIEW AAM'S U.S. FORM 990 WITH AAM'S AUDIT COMMITTEE PRIOR TO SUBMISSION TO THE IRS. THIS REVIEW IS CONDUCTED AT THE AAM'S MAY/JUNE AUDIT COMMITTEE AND CONSISTS OF A REVIEW OF TAX ACCOUNTING PRINCIPLES, PRACTICES AND JUDGMENTS. FORM 990, PART VI, SECTION B, LINE 12C ALL AAM BOARD MEMBERS, AS WELL AS ALL AAM EMPLOYEES, ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WITHIN THE CONFLICT OF INTEREST POLICY IS A REQUIREMENT TO DIVULGE ANY CONFLICT. THE SIGNED DOCUMENTS ARE RETAINED BY THE AAM. FORM 990, PART VI, SECTION B, LINE 15A DURING THE ANNUAL REVIEW OF AAM'S FISCAL BUDGET, AAM'S OPERATIONS COMMITTEE WILL REVIEW AND RECOMMEND TO AAM'S BOARD OF DIRECTORS THE APPROVAL OF COMPENSATION FOR ALL AAM OFFICERS. THE APPROVAL OF THE FISCAL BUDGET IS DOCUMENTED IN AAM'S BOARD MEETING MINUTES. IN DETERMINING THE PRESIDENT'S COMPENSATION, AAM'S TREASURER WILL SEEK AND RECEIVE INPUT FROM THE CHAIRS OF AAM'S MEDIA COMMITTEES, PLUS THE CHAIRMAN OF THE BOARD, PLUS USE FORM 990'S FROM OTHER NOT FOR PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON COMPLETION OF THE ANNUAL FINANCIAL AUDIT, ALLIANCE FOR AUDITED MEDIA POSTS ITS CONSOLIDATED FINANCIAL STATEMENTS ON ITS WEBSITE. IN ADDITION, AAM'S BYLAWS AND RULES ARE POSTED ON ITS WEBSITE. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES -892,490. CHANGE IN FOREIGN CURRENCY 14,204. EMPLOYEE RETENTION CREDIT 1,326,509. ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES INC 4513 LINCOLN AVE STE 105B LISLE IL 605321290 364051356 INTERNET AUDITING IL ALLIANCE FOR AUDITED MEDIA C 184900 35250 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES INC N 11506 EST USAGE ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES INC O 88881 EST TIME SPENT ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES INC Q 121118 EST USAGE