COMMUNICATIONS CONSORTIUM MEDIA CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNICATIONS CONSORTIUM MEDIA CENTER (EIN 52-1524972)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349304104
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T11:08:48-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521524972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNICATIONS CONSORTIUM MEDIA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2023268700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I STREET NW NO 400EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN BONKPersonNm
Person TitlePRESIDENT/EXECUTIVE DIRECTORPersonTitleTxt
Phone2023268700PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEMALI PATELPreparerPersonNm
PTINP01337292PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm08:50:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1938324BD4D887D076751857843371B82258E98CAtSubmissionCreationDeviceId
At Submission Filing Device Id88FC096EEAA4AA34D2309BD4BFC487DBE06F0B48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN BONKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I STREET NW NO 400EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$657,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionHELPING NONPROFITS USE MEDIA AS A TOOL FOR POLICY CHANGE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$568,149PYContributionsGrantsAmt
CY Contributions Grants$559,500CYContributionsGrantsAmt
PY Program Service Revenue$108,290PYProgramServiceRevenueAmt
CY Program Service Revenue$97,386CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$65CYInvestmentIncomeAmt
PY Other Revenue$13,376PYOtherRevenueAmt
CY Other Revenue$282CYOtherRevenueAmt
PY Total Revenue$689,823PYTotalRevenueAmt
CY Total Revenue$657,233CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$278,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,761CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,500CYTotalFundraisingExpenseAmt
PY Other Expenses$646,689PYOtherExpensesAmt
CY Other Expenses$625,283CYOtherExpensesAmt
PY Total Expenses$927,021PYTotalExpensesAmt
CY Total Expenses$828,544CYTotalExpensesAmt
PY Revenues Less Expenses-$237,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$171,311CYRevenuesLessExpensesAmt
Total Assets BOY$539,837TotalAssetsBOYAmt
Total Assets EOY$380,463TotalAssetsEOYAmt
Total Liabilities BOY$25,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$514,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELPING NONPROFIT ORGANIZATIONS USE MEDIA AND NEW TECHNOLOGIES AS TOOLS FOR PUBLIC EDUCATION AND POLICY CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$371,541ExpenseAmt
Grant$16,500GrantAmt
Revenue$42,719RevenueAmt
DescCHILDREN, FAMILIES, WORK AND COMMUNITIES 2020:ADDRESSES ISSUES THAT PROMOTE PROTECTING CHILDREN, SUPPORTING YOUNG PEOPLE, HELPING FAMILIES STAY TOGETHER AND PROSPER, IMPROVING THE WORKPLACE AND BUILDING COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$283,081ExpenseAmt
DescMEDIA EVALUATION AND SPECIAL PROJECTS:PROGRAMS INCLUDING STRATEGIC PLANNING, MARKETING ACTIVITIES AND VARIOUSOTHER PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$80,483ExpenseAmt
Revenue$42,147RevenueAmt
DescGLOBAL POPULATION, HEALTH AND DEVELOPMENT 2020:SEEKS BROAD IMPROVEMENT IN REPORDUCTIVE HEALTH WORLDWIDE THROUGH INCREASING ACCESS TO SERVICES, PROMOTING POLICY CHANGES, MOBILIZING RESOURCES AND EMPOWERING WOMEN AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,520ExpenseAmt
Revenue$12,520RevenueAmt
DescEQUALLITY 2020:PROMOTES FULL EQUALITY FOR WOMEN AND GIRLS WORLDWIDE. OUR GOAL IS TO INCREASE THE VISIBILITY OF POLICY DEBATES THAT AFECT THE LIVES OF WOMEN AN GIRLS AND TO INCREASE THE US COMMITMENT TO ADVANCE WOMEN'S RIGHTS AT HOME AND ABROAD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,520TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$12,520TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$747,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY BONKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023268700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I STREET NW STE 400 EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN BONK
EXECUTIVE DIRECTOR/PRESIDE37.50Yes (X)Yes (X)$150,000$0$7,500
KEN NOCHIMSON
CHAIR5.00Yes (X)Yes (X)$0$0$0
RAYDEAN M ACEVEDO
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MARLENE JOHNSON
TREASURER3.00Yes (X)Yes (X)$0$0$0
DONNA HALL
DIRECTOR1.00Yes (X)$0$0$0
ALBERT KRAMER
DIRECTOR3.00Yes (X)$0$0$0
DIANA MEEHAN
DIRECTOR1.00Yes (X)$0$0$0
WOUTER MEIJER
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA SCHROEDER
DIRECTOR1.00Yes (X)$0$0$0
FRANK SMITH
DIRECTOR1.00Yes (X)$0$0$0
BETTY ANNE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE RESEARCH PARTNERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 17TH STREET NW 301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$149,127CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$559,500AllOtherContributionsAmt
Total Contributions$559,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES900099$79,589$79,589
HONORARIUM900099$17,797$17,797
FieldValueIRS element (for citing)
Total Program Service Revenue$97,386TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Exclusion$65ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$282TotalRevenueColumnAmt
Exclusion$282ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$657,233TotalRevenueColumnAmt
Related Or Exempt Func Income$97,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$347ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$16,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$129,225ProgramServicesAmt
Management And General$12,675ManagementAndGeneralAmt
Fundraising$8,100FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$19,262ProgramServicesAmt
Management And General$1,973ManagementAndGeneralAmt
Fundraising$1,265FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,038TotalAmt
Program Services$3,392ProgramServicesAmt
Management And General$398ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,223TotalAmt
Program Services$8,839ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$673FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,063TotalAmt
Management And General$3,063ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,444TotalAmt
Program Services$16,718ProgramServicesAmt
Management And General$5,471ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$433,853TotalAmt
Program Services$432,714ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,986TotalAmt
Program Services$15,658ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,819TotalAmt
Program Services$6,090ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,516TotalAmt
Program Services$56,516ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,548TotalAmt
Program Services$35,194ProgramServicesAmt
Management And General$9,823ManagementAndGeneralAmt
Fundraising$1,531FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,804TotalAmt
Program Services$925ProgramServicesAmt
Management And General$1,879ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Program Services$401ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,215TotalAmt
Program Services$6,191ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$14,500$14,500
MOVING EXPENSES$12,060$12,060

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$828,544TotalAmt
Program Services$747,625ProgramServicesAmt
Management And General$65,419ManagementAndGeneralAmt
Fundraising$15,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,725BOYAmt
EOY$240,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,098BOYAmt
EOY$83,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$333,165BOYAmt
EOY$22,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$562EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,295BOYAmt
EOY$8,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$599BOYAmt
EOY$1,136EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,955BOYAmt
EOY$24,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,837BOYAmt
EOY$380,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,139BOYAmt
EOY$26,908EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,139BOYAmt
EOY$37,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,445BOYAmt
EOY$169,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,253BOYAmt
EOY$174,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$514,698BOYAmt
EOY$343,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,837BOYAmt
EOY$380,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$171,311ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,793,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,678,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,149CurrentTaxYearMinus1YearAmt
Current Tax Year$559,500CurrentTaxYearAmt
Total$6,271,362TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,793,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,678,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,149CurrentTaxYearMinus1YearAmt
Current Tax Year$559,500CurrentTaxYearAmt
Total$6,271,362TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,703,389SubstantialContributorsTotAmt
Public Support Total170$2,567,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843CurrentTaxYearMinus1YearAmt
Current Tax Year$347CurrentTaxYearAmt
Total$218,222TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,541CurrentTaxYearMinus1YearAmt
Total$40,648TotalAmt
FieldValueIRS element (for citing)
Total Support$6,530,232TotalSupportAmt
Gross Receipts Rltd Activities$719,182GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39320PublicSupportCY170Pct
Public Support PY1700.38300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,750FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,750FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$806,544FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$814,044FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$147,107FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,777FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$222,367CurrentYearMinus3Amt
Current Year Minus2$226,737CurrentYearMinus2Amt
Current Year Minus1$164,053CurrentYearMinus1Amt
Current Year$147,107CurrentYearAmt
Total$760,264TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,140,396LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,500CurrentYearMinus3Amt
Current Year Minus2$28,300CurrentYearMinus2Amt
Current Year Minus1$40,000CurrentYearMinus1Amt
Current Year$7,500CurrentYearAmt
Total$113,300TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,592CurrentYearMinus3Amt
Current Year Minus2$56,684CurrentYearMinus2Amt
Current Year Minus1$41,013CurrentYearMinus1Amt
Current Year$36,777CurrentYearAmt
Total$190,066TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$285,099GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$10,000CurrentYearMinus1Amt
Current Year$3,750CurrentYearAmt
Total$13,750TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,198OtherCostOrOtherBasisAmt
Depreciation$13,062DepreciationAmt
Book Value$1,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,136TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$11,730
ACCRUED REVENUE$12,520
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,250TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR EARLY SUCCESSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6756AddressLine1Txt
CityLEAWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP662060756ZIPCd
FieldValueIRS element (for citing)
Recipient EIN262797011RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantPRE-CONFERENCE MEETINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHLEEN BONKPersonNm
TitleEXECUTIVE DIRECTOR/PRESIDETitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE (AUDIT COMMITTEE) WILL REVIEW AND APPROVE THE FORM 990 AND THE FULL BOARD WILL RECEIVE THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND THE GOVERNANCE COMMITTEE REVIEWS THESE COMPLETED FORMS ANNUALLY. TO DATE, NO CONFLICTS HAVE ARISEN. BOARD MEMBERS AND SENIOR STAFF DISCLOSE AFFILIATIONS THAT MAY/MAY NOT AFFECT CCMC CURRENTLY OR IN THE FUTURE. THE ANNUAL REVIEW OF THESE FORMS BY THE GOVERNANCE COMMITTEE IS TO REFLECT THE INVOLVEMENT OF THE BOARD MEMBERS SO THAT FUTURE CONFLICTS CAN BE IDENTIFIED. SPECIFIC INSTANCES OF CONFLICTS OF INTEREST WILL BE ADDRESSED AT THE TIME THAT THEY ARISE DURING BOARD DISCUSSIONS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON CURRENT MARKET CONDITIONS AT THE END OF 2015. THE PROCESS WAS DOCUMENTED IN A LETTER SENT TO CCMC'S FINANCE GROUP SUPPORTING THE COMPENSATON TO BE PAID TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ACCESS TO THE FORM 990, THE GOVERNING DOCUMENTS, FORM 1023, AND CONFLICT OF INTEREST POLICY UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 206,153. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 206,459. PUBLICATIONS/MEDIA: PROGRAM SERVICE EXPENSES 11,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,903. CONSULTANTS: PROGRAM SERVICE EXPENSES 195,643. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 297. TOTAL EXPENSES 195,976. HONORARIUMS: PROGRAM SERVICE EXPENSES 19,015. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,515.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNICATIONS CONSORTIUM MEDIA CENTER ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I STREET NW STE 400EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN271530493EIN
Primary ActivitiesADVANCES SOCIAL POLICYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNICATIONS CONSORTIUM MEDIA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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