2018-11-14T11:08:48-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2017-01-01 521524972 COMMUNICATIONS CONSORTIUM MEDIA CENTER COMM 2023268700 1300 I STREET NW NO 400E WASHINGTON DC 20005 KATHLEEN BONK PRESIDENT/EXECUTIVE DIRECTOR 2023268700 2018-11-14 1 HEMALI PATEL P01337292 5712279500 67.137.57.251 2018-11-14 08:50:27 ES P 1938324BD4D887D076751857843371B82258E98C 88FC096EEAA4AA34D2309BD4BFC487DBE06F0B48 2017 2019-02-21 02:37:17Z KATHLEEN BONK 1300 I STREET NW NO 400E WASHINGTON DC 20005 657233 0 X WWW.CCMC.ORG X 1988 DC HELPING NONPROFITS USE MEDIA AS A TOOL FOR POLICY CHANGE. 11 10 1 10 0 0 568149 559500 108290 97386 8 65 13376 282 689823 657233 2000 16500 0 0 278332 186761 0 0 15500 646689 625283 927021 828544 -237198 -171311 539837 380463 25139 37076 514698 343387 X HELPING NONPROFIT ORGANIZATIONS USE MEDIA AND NEW TECHNOLOGIES AS TOOLS FOR PUBLIC EDUCATION AND POLICY CHANGE. 0 0 371541 16500 42719 CHILDREN, 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. 283081 MEDIA EVALUATION AND SPECIAL PROJECTS:PROGRAMS INCLUDING STRATEGIC PLANNING, MARKETING ACTIVITIES AND VARIOUSOTHER PROGRAMS. 80483 42147 GLOBAL 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. 12520 12520 EQUALLITY 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. 12520 12520 747625 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT MD MI MS NY WA X KATHY BONK 2023268700 1300 I STREET NW STE 400 E WASHINGTON DC 20005 KATHLEEN BONK EXECUTIVE DIRECTOR/PRESIDE 37.50 X X 150000 0 7500 KEN NOCHIMSON CHAIR 5.00 X X 0 0 0 RAYDEAN M ACEVEDO SECRETARY 3.00 X X 0 0 0 MARLENE JOHNSON TREASURER 3.00 X X 0 0 0 DONNA HALL DIRECTOR 1.00 X 0 0 0 ALBERT KRAMER DIRECTOR 3.00 X 0 0 0 DIANA MEEHAN DIRECTOR 1.00 X 0 0 0 WOUTER MEIJER DIRECTOR 1.00 X 0 0 0 PATRICIA SCHROEDER DIRECTOR 1.00 X 0 0 0 FRANK SMITH DIRECTOR 1.00 X 0 0 0 BETTY ANNE WILLIAMS DIRECTOR 1.00 X 0 0 0 150000 0 7500 1 0 1 0 LAKE RESEARCH PARTNERS 1101 17TH STREET NW 301 WASHINGTON DC 20036 CONSULTING SERVICES 149127 1 559500 559500 CONTRACT SERVICES 900099 79589 79589 HONORARIUM 900099 17797 17797 97386 65 65 282 282 657233 97386 0 347 X 16500 16500 150000 129225 12675 8100 22500 19262 1973 1265 4038 3392 398 248 10223 8839 711 673 3063 3063 23444 16718 5471 1255 433853 432714 698 441 17986 15658 1047 1281 6819 6090 489 240 56516 56516 46548 35194 9823 1531 2804 925 1879 475 401 48 26 7215 6191 584 440 BAD DEBT EXPENSE 14500 14500 MOVING EXPENSES 12060 12060 828544 747625 65419 15500 172725 240202 8098 83114 333165 22857 562 17295 8342 14198 13062 599 1136 7955 24250 539837 380463 25139 26908 10168 25139 37076 X 50445 169253 464253 174134 514698 343387 539837 380463 -171311 0 X 0 0 0 X 1793563 2678200 671950 568149 559500 6271362 1793563 2678200 671950 568149 559500 6271362 3703389 2567973 43098 135919 38015 843 347 218222 998 14854 12255 12541 40648 6530232 719182 0.39320 0.38300 X 3750 3750 7500 806544 814044 147107 36777 0 0 222367 226737 164053 147107 760264 1140396 37500 28300 40000 7500 113300 55592 56684 41013 36777 190066 285099 10000 3750 13750 14198 13062 1136 1136 SECURITY DEPOSITS 11730 ACCRUED REVENUE 12520 24250 0 ALLIANCE FOR EARLY SUCCESS PO BOX 6756 LEAWOOD KS 662060756 262797011 501C3 10000 PRE-CONFERENCE MEETING 1 X 0 0 0 0 0 0 0 0 0 KATHLEEN BONK EXECUTIVE DIRECTOR/PRESIDE 150000 0 0 0 0 0 7500 0 0 0 157500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 THE 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 19 THE ORGANIZATION PROVIDES ACCESS TO THE FORM 990, THE GOVERNING DOCUMENTS, FORM 1023, AND CONFLICT OF INTEREST POLICY UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT 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. COMMUNICATIONS CONSORTIUM MEDIA CENTER ACTION FUND 1300 I STREET NW STE 400E WASHINGTON DC 20005 271530493 ADVANCES SOCIAL POLICY DC 501(C)(4) N/A COMMUNICATIONS CONSORTIUM MEDIA CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0