2025-06-18T12:41:47-05:00 2024-08-31 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2023-09-01 360756300 ALLIANCE FOR AUDITED MEDIA ALLI 2243666591 1600 MCCONNOR PKWY STE 300 PMB 22 SCHAUMBURG IL 60173 BOB SCHWEITZER CFO 2243666591 2025-06-13 1 1 MELANIE MCPEAK P01346034 7083496999 2023 2025-03-06 01:10:19Z X RICHARD MURPHY 1600 MCCONNOR PKWY STE 300 PMB 22 SCHAUMBURG IL 60173 21775402 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. 28 28 113 28 2672689 0 0 0 12125066 11496914 1113173 559100 609546 2671354 13847785 14727368 0 0 0 0 12996500 13929047 0 0 0 3101980 14223407 16098480 28152454 -2250695 -13425086 22729987 21609088 7706751 6983178 15023236 14625910 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 1 0 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 25 0 1 113 1 1 1 1 CA UK CH 0 0 0 0 0 0 X 28 28 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 1600 MCCONNOR PKWY STE 300 PMB 22 SCHAUMBURG IL 60173 CHRISTOPHER BLACK CHAIR 2.00 0.00 X X 0 0 0 DAVID ADELMAN VICE CHAIR 2.00 0.00 X X 0 0 0 BRENDA WHITE VICE CHAIR 2.00 0.00 X X 0 0 0 JEANNE C FINEGAN SECRETARY 2.00 0.00 X X 0 0 0 ROSHEEN O'DONOVAN TREASURER 2.00 0.00 X X 0 0 0 KATIE KOBUS DIRECTOR 2.00 0.00 X 0 0 0 GLENN ROGINSKI DIRECTOR 2.00 0.00 X 0 0 0 KEVIN ARSHAM DIRECTOR 2.00 0.00 X 0 0 0 EDWARD W BOYD DIRECTOR 2.00 0.00 X 0 0 0 JOHANNA JARVIS DIRECTOR 2.00 0.00 X 0 0 0 ERICA KRAUSS DIRECTOR 2.00 0.00 X 0 0 0 GWEN MAASS DIRECTOR 2.00 0.00 X 0 0 0 MELONY RIOS DIRECTOR 2.00 0.00 X 0 0 0 JEN SOCH DIRECTOR 2.00 0.00 X 0 0 0 LORI CATRON DIRECTOR 2.00 0.00 X 0 0 0 STEVE CROWE DIRECTOR 2.00 0.00 X 0 0 0 KEVIN DENNY DIRECTOR 2.00 0.00 X 0 0 0 GREGG FERNANDES DIRECTOR 2.00 0.00 X 0 0 0 TAGG HENDERSON DIRECTOR 2.00 0.00 X 0 0 0 SARAH HESS DIRECTOR 2.00 0.00 X 0 0 0 LINDSAY HORRIGAN DIRECTOR 2.00 0.00 X 0 0 0 JOHN KENYON DIRECTOR 2.00 0.00 X 0 0 0 BONNIE KINTZER DIRECTOR 2.00 0.00 X 0 0 0 MEGHAN MILKOWSKI DIRECTOR 2.00 0.00 X 0 0 0 CHERYL NG DIRECTOR 2.00 0.00 X 0 0 0 DOUG OLSON DIRECTOR 2.00 0.00 X 0 0 0 MARK YELIC DIRECTOR 2.00 0.00 X 0 0 0 ANGELINA ENG DIRECTOR 2.00 0.00 X 0 0 0 TOM DROUILLARD CEO & MANAGING DIRECTOR 40.00 0.00 X 912578 0 15968 RICH MURPHY PRESIDENT 40.00 0.00 X 481059 0 15798 ROBERT SCHWEITZER CFO/COO/ASS'T TREASRURER 40.00 0.00 X 326386 0 15515 BRIAN CONDON EXECUTIVE VP THRU 8/31/24 40.00 0.00 X 469753 0 16009 GLENN HANSEN EXECUTIVE STRATEGIC ADVISOR 40.00 0.00 X 296999 0 12582 KEN SHULTZ SR. VICE PRESIDENT 40.00 0.00 X 250640 0 11736 JOE HARDIN VICE PRESIDENT 40.00 0.00 X 209130 0 10903 ALAN DATTEL VICE PRESIDENT 40.00 0.00 X 200892 0 10254 STEVEN GUENTHER VICE PRESIDENT 40.00 0.00 X 193858 0 9410 3341295 0 118175 32 0 1 0 MINDSIGHT 2001 BUTTERFIELD RD SUITE 250 DOWNERS GROVE IL 60515 IT SERVICES 275498 LOCKE LORD LLP 24259 NETWORK PLACE CHICAGO IL 60673 LEGAL SERVICES 179318 DORSEY & WHITNEY LLP PO BOX 1680 MINNEAPOLIS MN 55480 LEGAL SERVICES 158303 ELITE ASSOCIATES 1942 BROADWAY ST BOULDER CO 80302 IT CONSULTING SERVICES 148332 4 MEMBER SERVICES 541900 10774172 10772837 1335 MEMBERSHIP DUES 541900 722742 722742 11496914 484945 484945 7121589 600 7032496 15538 89093 -14938 74155 74155 ADMINISTRATIVE SERVICES 561000 2671354 2671354 2671354 14727368 11495579 2672689 559100 2414115 8943349 510910 1305767 754906 191798 93618 62261 1037866 11643 62491 415482 749613 103853 311876 1465 254722 101937 PENSION LOSS 10669566 DUES, MEMBERSHIPS & SUB 90074 65142 28152454 4280305 2126572 1870553 2746259 185712 253082 3415398 3073280 600724 342118 12916026 13628338 592000 500000 2284667 2012719 22729987 21609088 3877703 4514515 2781139 2396715 1047909 71948 7706751 6983178 X 15023236 14625910 15023236 14625910 22729987 21609088 X -13425086 1550974 11476786 X 0 1 X 1 0 0 1 0 3415398 3073280 342118 342118 RIGHT OF USE ASSETS 69633 DEFERRED COMPENSATION 238826 PREPAID PENSION EXPENSE 1704260 2012719 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, 2024. AAM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2021 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 5 PROGRAM SERVICES CIRCULATION AUDITING 499681 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 2 PROGRAM SERVICES CIRCULATION, SPECIAL MARKET, TRADESHOW ATTENDENCE AND DATABASE AUDITS 390908 1 7 0 0 1 7 890589 0 890589 0 0 1 0 0 0 X 1 1 X X X X 0 0 0 TOM DROUILLARD CEO & MANAGING DIRECTOR 567517 0 298150 0 46911 0 13200 0 2768 0 928546 0 0 0 RICH MURPHY PRESIDENT 326060 0 153919 0 1080 0 13200 0 2598 0 496857 0 0 0 BRIAN CONDON EXECUTIVE VP THRU 8/31/24 383515 0 77012 0 9226 0 13200 0 2809 0 485762 0 0 0 ROBERT SCHWEITZER CFO/COO/ASS'T TREASRURER 238784 0 87602 0 0 0 13200 0 2315 0 341901 0 0 0 GLENN HANSEN EXECUTIVE STRATEGIC ADVISOR 137813 0 145000 0 14186 0 11742 0 840 0 309581 0 0 0 KEN SHULTZ SR. VICE PRESIDENT 216517 0 34123 0 0 0 10193 0 1543 0 262376 0 0 0 JOE HARDIN VICE PRESIDENT 180513 0 28617 0 0 0 8782 0 2121 0 220033 0 0 0 ALAN DATTEL VICE PRESIDENT 174292 0 26600 0 0 0 8179 0 2075 0 211146 0 0 0 STEVEN GUENTHER VICE PRESIDENT 167746 0 26112 0 0 0 8029 0 1381 0 203268 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 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 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 AAM'S SPRING AUDIT COMMITTEE MEETING AND CONSISTS OF A REVIEW OF TAX ACCOUNTING PRINCIPLES, PRACTICES AND JUDGEMENTS. 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 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 AND WILL USE FORM 990S 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 11,477,557. FOREIGN CURRENCY ADJUSTMENT -771. ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES INC 1600 MCCONNOR PKWY SUITE 300 PMB 22 SCHAUMBURG IL 60173 364051356 INTERNET AUDITING IL ALLIANCE FOR AUDITED MEDIA C 1.00000 1 BPA WORLDWIDE (CHINA) 89 JIANGUO ROAD BEIJING CH MEDIA AND READERSHIP DATA CH ALLIANCE FOR AUDITED MEDIA 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 INC N 151078 EST USAGE ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES INC O 2255081 EST TIME SPENT ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES INC Q 265196 EST USAGE