2022-03-23T23:32:21-05:00 2021-08-31 390859910 BAKER TILLY US LLP 205 N MICHIGAN AVE 28TH FLOOR CHICAGO IL 606015927 990 2020-09-01 360756300 ALLIANCE FOR AUDITED MEDIA ALLI 2243666591 4513 LINCOLN AVE NO 105B LISLE IL 60532 BOB SCHWEITZER CFO 2243666591 2022-03-23 1 BOB SCHWEITZER 999009999 MARK HEROUX P00959793 3127298000 2022-03-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X THOMAS DROUILLARD 4513 LINCOLN AVE SUITE 105B LISLE IL 60532 18164977 0 X WWW.AUDITEDMEDIA.COM X 1914 IL 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. 30 30 117 26 257474 0 0 0 16462906 14477480 174329 -2977105 259323 238966 16896558 11739341 0 0 0 0 13070264 11570292 0 0 0 3176989 2288207 16247253 13858499 649305 -2119158 16579367 17794762 23140984 17550277 -6561617 244485 X 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. 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 1 0 0 0 0 0 0 0 1 1 1 0 1 33 0 117 1 1 1 0 0 0 0 0 0 0 X 30 30 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 SUITE 105B LISLE IL 60532 CHRISTOPHER L BLACK DIRECTOR/SECRETARY 2.00 X X 0 0 0 EDWARD W BOYD DIRECTOR/BOARD CHAIR 2.00 X X 0 0 0 PHILLIP CRAWLEY DIRECTOR/BOARD VICE CHAIR 2.00 X X 0 0 0 KATHY HEATLEY DIRECTOR 2.00 X 0 0 0 JERRY K HILL DIRECTOR 2.00 X 0 0 0 SCOTT KRUSE DIRECTOR/BOARD VICE CHAIR 2.00 X X 0 0 0 STEVEN H MUELLER DIRECTOR 2.00 X 0 0 0 DAVID P MURPHY DIRECTOR 2.00 X 0 0 0 ROSHEEN O'DONOVAN DIRECTOR/TREASURER 2.00 X X 0 0 0 ANNE MCCABE DIRECTOR 2.00 X 0 0 0 BRIAN MADDEN DIRECTOR 2.00 X 0 0 0 DAN SCHAUB DIRECTOR/BOARD VICE CHAIR 2.00 X X 0 0 0 BRENDA WHITE DIRECTOR 2.00 X 0 0 0 CRAIG BARNARD DIRECTOR 2.00 X 0 0 0 LORI CATRON 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 KAREN FINELLI DIRECTOR 2.00 X 0 0 0 BONNIE KINTZER DIRECTOR 2.00 X 0 0 0 JEANNE C FINEGAN DIRECTOR 2.00 X 0 0 0 DOUG OLSON DIRECTOR 2.00 X 0 0 0 MOINICA RAY DIRECTOR 2.00 X 0 0 0 MARIA GIVENS DIRECTOR 2.00 X 0 0 0 ERIK O'CONNOR DIRECTOR 2.00 X 0 0 0 CHERYL SONE DIRECTOR 2.00 X 0 0 0 KEVIN DENNY DIRECTOR 2.00 X 0 0 0 TOM DROUILLARD CEO,PRESIDENT, MANAGING DIR. 40.00 X 876427 0 32822 ROBERT SCHWEITZER CHIEF FINANCIAL OFFICER 40.00 X 241371 0 30082 SCOTT HANSON EXECUTIVE VP 40.00 X 254975 0 30673 MARK WACHOWICZ EXECUTIVE VP 40.00 X 254513 0 24305 BRIAN CONDON EXECUTIVE VP 40.00 X 449989 0 32185 TERESA PERRY SR. VICE PRESIDENT 40.00 X 234669 0 29761 GEORGE BARTMAN VICE PRESIDENT 40.00 X 233461 0 9791 KEN SHULTZ SR. VICE PRESIDENT 40.00 X 223701 0 28023 JOE HARDIN VICE PRESIDENT 40.00 X 205842 0 27232 ALAN DATTEL VICE PRESIDENT 40.00 X 193103 0 27955 3168051 0 272829 25 0 1 0 APF 28W44 OWNER LP PO BOX 823663 PHILADELPHIA PA 19182 RENT 114304 BAKER TILLY US LLP PO BOX 7 MILWAUKEE WI 53278 AUDITING & TAX SERVICES 114273 2 MEMBER SERVICES 541900 13555184 13520691 34493 MEMBERSHIP DUES 541900 922296 922296 14477480 206861 206861 1788854 1452816 1518710 4906926 270144 -3454110 -3183966 -3183966 ADMINISTRATIVE SERVICES 561000 222981 222981 OTHER INCOME 900099 15985 15985 238966 11739341 14442987 257474 -2961120 2271534 7706787 -109490 1011905 689556 51352 88058 44929 688964 65090 33745 409072 291182 9811 2267 281 420904 91678 DUES AND MEMBERSHIPS 48275 MISCELLANEOUS EXPENSE 31357 REPAIRS AND MAINTENANCE 11242 13858499 3787348 4477594 1510004 768730 510592 427351 3815311 2664338 1424992 1150973 8134431 10970114 1212000 0 16579367 17794762 2417170 1834327 2097504 2012628 2423356 2552972 16202954 11150350 23140984 17550277 X -6561617 244485 -6561617 244485 16579367 17794762 X -2119158 1258944 7666316 X X 0 1 X 1 0 0 1 0 3815311 2664338 1150973 1150973 ACCRUED PENSION LIABILITY 1668611 INVESTMENT IN SUBSIDIARIES 9481739 11150350 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, 2021 AND 2020. AAM'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS 2018 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. NORTH AMERICA 1 4 PROGRAM SERVICES CIRCULATION AUDITING 558926 0 4 0 0 0 4 558926 0 558926 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 1 1 X X X X 0 0 0 TOM DROUILLARD CEO,PRESIDENT, MANAGING DIR. 562317 0 263266 0 50844 0 11400 0 21422 0 909249 0 0 0 BRIAN CONDON EXECUTIVE VP 378765 0 61101 0 10123 0 11400 0 20785 0 482174 0 0 0 SCOTT HANSON EXECUTIVE VP 217062 0 37913 0 0 0 10449 0 20224 0 285648 0 0 0 MARK WACHOWICZ EXECUTIVE VP 219284 0 35229 0 0 0 10252 0 14053 0 278818 0 0 0 ROBERT SCHWEITZER CHIEF FINANCIAL OFFICER 189892 0 51479 0 0 0 9950 0 20132 0 271453 0 0 0 TERESA PERRY SR. VICE PRESIDENT 209097 0 25572 0 0 0 9572 0 20189 0 264430 0 0 0 KEN SHULTZ SR. VICE PRESIDENT 196528 0 27173 0 0 0 9218 0 18805 0 251724 0 0 0 GEORGE BARTMAN VICE PRESIDENT 205106 0 28355 0 0 0 9089 0 702 0 243252 0 0 0 JOE HARDIN VICE PRESIDENT 183176 0 22666 0 0 0 8480 0 18752 0 233074 0 0 0 ALAN DATTEL VICE PRESIDENT 171990 0 21113 0 0 0 7897 0 20058 0 221058 0 0 0 PART I LINE 1A: TRAVEL FOR COMPANIONS - AAM WILL REIMBURSE, WITH PROPER SUPPORT DOCUMENTATION, TRAVEL EXPENSE ASSOCIATED WITH A COMPANION. AS SUCH, AAM WILL INCLUDE IN AND ISSUE THE APPROPRIATE GOVERNMENT FORM (I.E. 1099). PART I LINE 1A: TAX INDEMNIFICATION AND GROSS UP PAYMENTS - FROM TIME TO TIME AAM WILL GROSS UP PAYMENTS ASSOCIATED WITH CERTAIN EXPENSES (I.E. RELOCATION). AS SUCH THESE AMOUNTS ARE INCLUDED IN THE APPROPRIATE GOVERNMENT TAX FORM. MEREDITH CORPORATION AAM DIRECTOR/PUBLISHING 585844 PROVIDE AUDIT & REPORT SERVICE 0 TRUSTED MEDIA BRANDS INC AAM DIRECTOR/PUBLISHING 105274 PROVIDE AUDIT & REPORT SERVICE 0 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 CONSISTED 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: 4,079,103. CHANGE IN FOREIGN CURRENCY: -13,262. LOSS ON PROPERTY HELD FOR SALE 3,530,163. ALLOWANCE FOR BAD DEBT 70,312. FORM 990, PART XII, LINE 2C: THE ORGANIZATION CHANGED NEITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ALLIANCE FOR AUDITED MEDIA DIGITAL SERVI 4513 LINCOLN AVE SUITE 105B LISLE IL 60532 364051356 INTERNET AUDITING IL N/A C 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 N 15733 EST. USAGE ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES O 88264 EST. TIME SPENT ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES Q 118984 EST. USAGE