COMMUNITY MEDIA ACCESS COLLABORATIVE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MEDIA ACCESS COLLABORATIVE (EIN 32-0251555)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-03-08
IRS object ID: 202210679349301596
Schema version: 2020v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-08T18:27:58-06:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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	5594973892	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	5594973892	PhoneNum
Signature	2022-03-08	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,125,086	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,037,310	PYContributionsGrantsAmt
CY Contributions Grants	$948,656	CYContributionsGrantsAmt
PY Program Service Revenue	$479,201	PYProgramServiceRevenueAmt
CY Program Service Revenue	$951,707	CYProgramServiceRevenueAmt
PY Investment Income	$50,765	PYInvestmentIncomeAmt
CY Investment Income	$71,476	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,567,276	PYTotalRevenueAmt
CY Total Revenue	$1,971,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$449,609	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$492,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$889,868	PYOtherExpensesAmt
CY Other Expenses	$1,027,184	CYOtherExpensesAmt
PY Total Expenses	$1,339,477	PYTotalExpensesAmt
CY Total Expenses	$1,519,537	CYTotalExpensesAmt
PY Revenues Less Expenses	$227,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$452,302	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,546,652	TotalAssetsBOYAmt
Total Assets EOY	$4,202,351	TotalAssetsEOYAmt
Total Liabilities BOY	$66	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,667	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,546,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,199,684	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	$1,374,053	ExpenseAmt
Revenue	$951,707	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	$1,374,053	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	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LISA BIRRELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN HAMILTON
TREASURER	1.00	Yes (X)	$0	$0	$0
GARY JOHNSON
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0
MISSY CARTIER
VICE CHAIR	1.00	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
MOHAMED OSMAN
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
STEPHANIE BABB
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANITA FERNANDEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANGELICA HERNANDEZ
SECRETARY	1.00	Yes (X)	$0	$0	$0
TYLER ARCHIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUSTIN MCALEECE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRYAN HARLEY
EXECUTIVE DIRECTOR	50.00		$77,253	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,253	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,805	MembershipDuesAmt
Government Grants	$936,851	GovernmentGrantsAmt
Total Contributions	$948,656	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$534,406	$534,406
INCOME - FRESNO CITY	900099	$200,000	$200,000
PRODUCTION INCOME	900099	$117,301	$117,301
INCOME - FRESNO STATE	900099	$60,000	$60,000
C.A.R.T. FUNDS	900099	$40,000	$40,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$951,707	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,343	TotalRevenueColumnAmt
Exclusion	$49,343	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$175,380	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$153,247	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,133	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,133	TotalRevenueColumnAmt
Exclusion	$22,133	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,971,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$951,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,476	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,253	TotalAmt
Program Services	$30,901	ProgramServicesAmt
Management And General	$46,352	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$347,929	TotalAmt
Program Services	$347,929	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,758	TotalAmt
Program Services	$6,831	ProgramServicesAmt
Management And General	$927	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,417	TotalAmt
Program Services	$25,417	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,996	TotalAmt
Program Services	$30,362	ProgramServicesAmt
Management And General	$3,634	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52	TotalAmt
Management And General	$52	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,436	TotalAmt
Management And General	$18,436	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,008	TotalAmt
Management And General	$21,008	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,568	TotalAmt
Program Services	$31,859	ProgramServicesAmt
Management And General	$39,709	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,444	TotalAmt
Program Services	$19,444	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,499	TotalAmt
Program Services	$8,499	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$474,070	TotalAmt
Program Services	$474,070	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$401	TotalAmt
Program Services	$401	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$182,756	TotalAmt
Program Services	$182,756	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,089	TotalAmt
Program Services	$3,310	ProgramServicesAmt
Management And General	$10,779	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EVENT EXPENSES	$87,499	$87,499
EQUIPMENT EXPENSE	$84,217	$84,217
REPAIRS AND MAINTENANCE	$9,652	$9,652
INTERNET AND CABLE	$9,390	$9,390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,103	TotalAmt
Program Services	$21,516	ProgramServicesAmt
Management And General	$4,587	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,519,537	TotalAmt
Program Services	$1,374,053	ProgramServicesAmt
Management And General	$145,484	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$541,307	BOYAmt
EOY	$255,291	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$761,547	BOYAmt
EOY	$1,013,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,896,129	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,108,307	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$937,529	BOYAmt
EOY	$787,822	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$637,206	BOYAmt
EOY	$1,239,581	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$659,220	BOYAmt
EOY	$905,757	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,843	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,546,652	BOYAmt
EOY	$4,202,351	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66	BOYAmt
EOY	$2,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66	BOYAmt
EOY	$2,667	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	$3,546,586	BOYAmt
EOY	$4,199,684	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,546,586	BOYAmt
EOY	$4,199,684	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,546,652	BOYAmt
EOY	$4,202,351	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$452,302	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$200,796	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	0	FSAuditedInd
Audit Committee	0	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	$1,041,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$993,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$958,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,037,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$948,665	CurrentTaxYearAmt
Total	$4,978,817	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,041,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$993,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$958,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,037,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$948,665	CurrentTaxYearAmt
Total	$4,978,817	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	$4,978,817	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,476	CurrentTaxYearAmt
Total	$295,879	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,476	CurrentTaxYearAmt
Total	$295,879	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,125,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,027,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,013,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,020,141	CurrentTaxYearAmt
Total	$5,274,696	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94390	PublicSupportCY509Pct
Public Support PY509	0.95000	PublicSupportPY509Pct
Investment Income CY	0.05610	InvestmentIncomeCYPct
Investment Income PY	0.05000	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	$463,816	DepreciationAmt
Book Value	$542,759	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,889,554	OtherCostOrOtherBasisAmt
Depreciation	$1,644,491	DepreciationAmt
Book Value	$245,063	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$787,822	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FRESNO REGIONAL INVESTMENT	Desc
Book Value	$905,757	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$905,757	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLES	Desc
Amt	$2,667	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,667	TotalLiabilityAmt

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. GARY JOHNSON - 8386 E. PAUL AVE, CLOVIS, CA 93619. 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. MOHAMED OSMAN - 1555 VAN NESS AVE, STE 201, FRESNO, CA 93721. MARK STANDRIFF - 2600 FRESNO STREET, FRESNO, CA 93721. NATALIE BERG - 1555 VAN NESS AVE, STE 201, FRESNO, CA 93721. STEPHANIE BABB - 10309 NORTH WILLOW AVENUE AC1 OFFICE 276, FRESNO, CA 93730. ANITA FERNANDEZ - 1035 E. ROBINSON AVE, FRESNO, CA 93704. ANGELICA HERNANDEZ - 440 W GETTYSBURG AVE APT 130B, CLOVIS, CA 93612. TYLER ARCHIE - 611 S RAISINA ST, FRESNO, CA 93721. JUSTIN MCALEECE - 1416 BROADWAY SUITE D, FRESNO, CA 93721.