COMMUNITY MEDIA ACCESS COLLABORATIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MEDIA ACCESS COLLABORATIVE (EIN 32-0251555)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-02-15
IRS object ID: 202340469349302009
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-15T12:52:54-06:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203185765	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BANDY & ASSOCIATES ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1540 E SHAW AVE STE 109	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93710	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320251555	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY MEDIA ACCESS COLLABORATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5592662622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 VAN NESS AVENUE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93721	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRYAN HARLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5592662622	PhoneNum
Signature	2023-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRYAN	PersonFirstNm
Person Last	HARLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JODI G NEMETH CPA	PreparerPersonNm
PTIN	P00159830	PTIN
Phone	5593202727	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYAN HARLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 VAN NESS AVENUE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93721	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,200,754	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CMACFRESNO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$948,656	PYContributionsGrantsAmt
CY Contributions Grants	$963,139	CYContributionsGrantsAmt
PY Program Service Revenue	$951,707	PYProgramServiceRevenueAmt
CY Program Service Revenue	$998,730	CYProgramServiceRevenueAmt
PY Investment Income	$71,476	PYInvestmentIncomeAmt
CY Investment Income	$144,824	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,971,839	PYTotalRevenueAmt
CY Total Revenue	$2,106,693	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$62,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$492,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$583,231	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,027,184	PYOtherExpensesAmt
CY Other Expenses	$1,301,298	CYOtherExpensesAmt
PY Total Expenses	$1,519,537	PYTotalExpensesAmt
CY Total Expenses	$1,946,529	CYTotalExpensesAmt
PY Revenues Less Expenses	$452,302	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$160,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,202,351	TotalAssetsBOYAmt
Total Assets EOY	$3,942,335	TotalAssetsEOYAmt
Total Liabilities BOY	$2,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,833	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,199,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,929,502	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENCOURAGE THE USE OF THE MEDIA CENTER AND ITS RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS AND INSTITUTIONS REPRESENTING THE DIVERSITY OF THE GREATER FRESNO AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,830,671	ExpenseAmt
Grant	$62,000	GrantAmt
Revenue	$998,730	RevenueAmt
Desc	SUPPORT, MANAGE, PRODUCE AND DISTRIBUTE NONCOMMERCIAL, COMMUNITY-BASED MEDIA PROGRAMS. ESTABLISH, MAINTAIN AND OPERATE A COMMUNITY MEDIA ACCESS CENTER TO: EDUCATE INDIVIDUALS AND ORGANIZATIONS IN THE USE OF VARIOUS MEDIA TOOLS AND TECHNIQUES, PROVIDE INDIVIDUALS AND ORGANIZATIONS WITH ACCESS TO VARIOUS MEDIA TOOLS AND ASSISTANCE IN THEIR USE, PROMOTE PROGRAMS AND SUPPORT THE USE OF VARIOUS MEDIA AS VEHICLES OF ARTISTIC EXPRESSION, PRODUCE PROGRAMS AND OTHER MEDIA MATERIALS IN THE PUBLIC INTEREST, AND ESTABLISH, MAINTAIN AND OPERATE A SYSTEM OR SYSTEMS FOR THE DISTRIBUTION OF VARIOUS MEDIA PROGRAMS, CONTENT AND MATERIALS IN THE PUBLIC INTEREST. TO SERVE ACCESS VIEWERS WITH PROGRAMMING REFLECTING THE ACTIVITIES, CONCERNS, DIVERSITY AND INTERESTS OF THE RESIDENTS OF THE GREATER FRESNO AREA IN A MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,830,671	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRYAN HARLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5592662662	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 VAN NESS AVENUE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93721	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA BIRRELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN HAMILTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MISSY CARTIER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD MCCOLLUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JES THERKELSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK STANDRIFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATALIE BERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANITA FERNANDEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELICA HERNANDEZ
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN MCALEECE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE FLOWERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHIL HOWARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMILIA MORRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALISIA SANCHEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SENG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN HARLEY
EXECUTIVE DIRECTOR	50.00		Yes (X)	$83,097	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,097	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RF OSMOSIS INC
425 EAST 53RD STREET	NEW YORK	NY	10022	VIDEO PROJECT SERVICES	$150,000
IDEAS MULTICULTURAL COMMUNICATIONS
4855 ARIVA WAY UNIT 333	SAN DIEGO	CA	92123	VIDEO PROJECT SERVICES	$150,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$19,951	MembershipDuesAmt
Government Grants	$943,188	GovernmentGrantsAmt
Total Contributions	$963,139	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	519100	$568,079	$568,079
INCOME - FRESNO CITY	519100	$200,000	$200,000
PRODUCTION INCOME	519100	$130,651	$130,651
INCOME - FRESNO STATE	519100	$60,000	$60,000
C.A.R.T. FUNDS	519100	$40,000	$40,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$998,730	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,537	TotalRevenueColumnAmt
Exclusion	$86,537	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$152,348	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$94,061	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$58,287	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,287	TotalRevenueColumnAmt
Exclusion	$58,287	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,106,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$998,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$144,824	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$62,000	TotalAmt
Program Services	$62,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,097	TotalAmt
Program Services	$33,239	ProgramServicesAmt
Management And General	$49,858	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$425,123	TotalAmt
Program Services	$425,123	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,956	TotalAmt
Program Services	$5,959	ProgramServicesAmt
Management And General	$997	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,529	TotalAmt
Program Services	$27,529	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,526	TotalAmt
Program Services	$36,645	ProgramServicesAmt
Management And General	$3,881	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$336	TotalAmt
Management And General	$336	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,180	TotalAmt
Management And General	$21,180	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,775	TotalAmt
Management And General	$22,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,224	TotalAmt
Program Services	$31,224	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,403	TotalAmt
Program Services	$17,403	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,519	TotalAmt
Program Services	$13,519	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$477,580	TotalAmt
Program Services	$477,580	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,335	TotalAmt
Program Services	$7,335	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$171,682	TotalAmt
Program Services	$171,682	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,275	TotalAmt
Program Services	$3,547	ProgramServicesAmt
Management And General	$11,728	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EVENT EXPENSES	$351,289	$351,289
EQUIPMENT EXPENSE	$112,203	$112,203
REPAIRS AND MAINTENANCE	$16,843	$16,843
VAN EXPENSES	$9,716	$9,716

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,938	TotalAmt
Program Services	$27,835	ProgramServicesAmt
Management And General	$5,103	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,946,529	TotalAmt
Program Services	$1,830,671	ProgramServicesAmt
Management And General	$115,858	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$255,291	BOYAmt
EOY	$100,317	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,013,900	BOYAmt
EOY	$1,346,231	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,941,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,279,989	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$787,822	BOYAmt
EOY	$661,080	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,239,581	BOYAmt
EOY	$1,043,449	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$905,757	BOYAmt
EOY	$791,258	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,202,351	BOYAmt
EOY	$3,942,335	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,667	BOYAmt
EOY	$12,833	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,667	BOYAmt
EOY	$12,833	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$4,199,684	BOYAmt
EOY	$3,929,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,199,684	BOYAmt
EOY	$3,929,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,202,351	BOYAmt
EOY	$3,942,335	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$160,164	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$430,346	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$993,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$948,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$963,139	CurrentTaxYearAmt
Total	$4,900,528	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$993,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$948,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$963,139	CurrentTaxYearAmt
Total	$4,900,528	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,900,528	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,824	CurrentTaxYearAmt
Total	$356,566	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,824	CurrentTaxYearAmt
Total	$356,566	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,027,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,013,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,088,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,020,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,963	CurrentTaxYearAmt
Total	$5,257,094	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93220	PublicSupportCY509Pct
Public Support PY509	0.94390	PublicSupportPY509Pct
Investment Income CY	0.06780	InvestmentIncomeCYPct
Investment Income PY	0.05610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,006,575	OtherCostOrOtherBasisAmt
Depreciation	$515,371	DepreciationAmt
Book Value	$491,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,934,494	OtherCostOrOtherBasisAmt
Depreciation	$1,764,618	DepreciationAmt
Book Value	$169,876	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$661,080	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FRESNO REGIONAL INVESTMENT	Desc
Book Value	$791,258	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$791,258	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLES	Desc
Amt	$12,833	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,833	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
GRANTS TO PRODUCE 5-MINUTE SHORT DOCUMENTARIES THAT FEATURE STORIES OF CALIFORNIA'S SIX-COUNTY CENTRAL VALLEY	10	$50,000
GRANTS TO CENTRAL VALLEY JUNIOR HIGH AND HIGH SCHOOL STUDENTS TO MAKE DOCUMENTARIES ON SOCIAL JUSTICE ISSUES	12	$12,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE STIPENDS COMMUNITY MEDIA ACCESS COLLABORATIVE PROVIDES TO PARTICIPANTS DO NOT HAVE TO BE USED FOR ANY SPECIFIC PURPOSES, SO THERE IS NO PROCEDURES FOR MONITORING THE USE OF THE FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURNS ARE REVIEWED BY THE BOARD AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST SITUATIONS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR AND THAT INDIVIDUAL WOULD NOT BE ALLOWED TO COMMENT OR VOTE ON ANY ISSUES WHERE A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THERE IS A PUBLIC ACCESS FOLDER AVAILABLE UPON REQUEST THAT CONTAINS GOVERNING DOCUMENTATION, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS OF COMMUNITY MEDIA ACCESS COLLABORATIVE.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	BRYAN HARLEY - 7214 N. GERALDINE AVE., FRESNO, CA 93711. LISA BIRRELL - 1555 VAN NESS AVE, STE 201, FRESNO, CA 93721. KEVIN HAMILTON - 5919 E. ROBINSON AVE., FRESNO, CA 93727. MISSY CARTIER - 901 5TH STREET, CLOVIS, CA 93619. CHAD MCCOLLUM - 1555 VAN NESS AVE, STE 201, FRESNO, CA 93721. JES THERKELSEN - 2225 SAN RAMON AVE M/S MF10, FRESNO, CA 93740. MARK STANDRIFF - 2600 FRESNO STREET, FRESNO, CA 93721. NATALIE BERG - 1555 VAN NESS AVE, STE 201, FRESNO, CA 93721. ANITA FERNANDEZ - 1035 E. ROBINSON AVE, FRESNO, CA 93704. ANGELICA HERNANDEZ - 440 W GETTYSBURG AVE APT 130B, CLOVIS, CA 93612. JUSTIN MCALEECE - 1416 BROADWAY SUITE D, FRESNO, CA 93721. DIANE FLOWERS - 5762 N LEMON TREE LANE, FRESNO, CA 93722. PHIL HOWARD - 1171 FULTON ST , FRESNO, CA 93721. EMILIA MORRIS - 5505 E. BUTLER AVE, FRESNO, CA 93727. ALISIA SANCHEZ - 3934 N HAYSTON AVE, FRESNO, CA 93726. MICHAEL SENG - 14127 KILLARNEY DRIVE, MADERA, CA 93636.