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COMMUNITY MEDIA ACCESS COLLABORATIVE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY MEDIA ACCESS COLLABORATIVE (EIN 32-0251555)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-14
IRS object ID
201822269349302482
Schema version
2016v3.0
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)
Return2018-08-14T16:33:25-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203185765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BANDY & ASSOCIATES ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 E SHAW AVE STE 109AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93710ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320251555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY MEDIA ACCESS COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5594973892PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 VAN NESS AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5594973892PhoneNum
Signature2018-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL W BANDY CPAPreparerPersonNm
PTINP00227043PTIN
Phone5593202727PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 VAN NESS AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,647,029GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCMACFRESNO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers414TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,092,062PYContributionsGrantsAmt
CY Contributions Grants$1,041,428CYContributionsGrantsAmt
PY Program Service Revenue$337,490PYProgramServiceRevenueAmt
CY Program Service Revenue$308,347CYProgramServiceRevenueAmt
PY Investment Income$45,193PYInvestmentIncomeAmt
CY Investment Income$84,135CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,474,745PYTotalRevenueAmt
CY Total Revenue$1,433,910CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$456,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$511,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$931,375PYOtherExpensesAmt
CY Other Expenses$991,719CYOtherExpensesAmt
PY Total Expenses$1,387,393PYTotalExpensesAmt
CY Total Expenses$1,503,072CYTotalExpensesAmt
PY Revenues Less Expenses$87,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,162CYRevenuesLessExpensesAmt
Total Assets BOY$3,428,349TotalAssetsBOYAmt
Total Assets EOY$3,420,208TotalAssetsEOYAmt
Total Liabilities BOY$19,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,409,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,397,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,380,514ExpenseAmt
Revenue$308,347RevenueAmt
DescSUPPORT, 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

FieldValueIRS element (for citing)
DescEMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,380,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALD LEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5594973892PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 VAN NESS AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERALD LEE
EXECUTIVE DIRECTOR50.00Yes (X)$104,112$0$0
PARVIN MALEK
TREASURER3.00Yes (X)$0$0$0
JAN BIGGS
DIRECTOR2.00Yes (X)$0$0$0
KEVIN HAMILTON
DIRECTOR2.00Yes (X)$0$0$0
GARY JOHNSON
BOARD CHAIR4.00Yes (X)$0$0$0
MISSY CARTIER
VICE CHAIR3.00Yes (X)$0$0$0
ANDY HAUSSLER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH LAVAL
DIRECTOR1.00Yes (X)$0$0$0
JES THERKELSEN
DIRECTOR1.00Yes (X)$0$0$0
MATT HACKNEY
SECRETARY1.00Yes (X)$0$0$0
MICHAEL LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
MARK STANDRIFF
DIRECTOR1.00Yes (X)$0$0$0
ANDREW TOSCHI
DIRECTOR1.00Yes (X)$0$0$0
GARRY R KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE BABB
DIRECTOR1.00Yes (X)$0$0$0
ANITA FERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,112TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$25,727MembershipDuesAmt
Government Grants$1,015,701GovernmentGrantsAmt
Total Contributions$1,041,428TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCOME - CITY OF FRESN900099$200,000$200,000
PRODUCTION INCOME900099$59,590$59,590
C.A.R.T. FUNDS900099$40,000$40,000
OTHER REVENUE900099$8,757$8,757
FieldValueIRS element (for citing)
Total Program Service Revenue$308,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,617TotalRevenueColumnAmt
Exclusion$30,617ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$266,637SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$211,589SecuritiesAmt
Other$1,530OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$55,048SecuritiesAmt
Other-$1,530OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,518TotalRevenueColumnAmt
Exclusion$53,518ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,433,910TotalRevenueColumnAmt
Related Or Exempt Func Income$308,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,135ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,112TotalAmt
Program Services$41,645ProgramServicesAmt
Management And General$62,467ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$361,020TotalAmt
Program Services$360,800ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,881TotalAmt
Program Services$5,766ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,340TotalAmt
Program Services$34,038ProgramServicesAmt
Management And General$5,302ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,982TotalAmt
Management And General$17,982ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,236TotalAmt
Management And General$19,236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,328TotalAmt
Program Services$27,328ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,646TotalAmt
Program Services$5,646ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,331TotalAmt
Program Services$14,331ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$414,031TotalAmt
Program Services$414,031ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,334TotalAmt
Program Services$11,334ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,940TotalAmt
Program Services$1,940ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$233TotalAmt
Management And General$233ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$272,924TotalAmt
Program Services$272,106ProgramServicesAmt
Management And General$818ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,919TotalAmt
Program Services$24,060ProgramServicesAmt
Management And General$12,859ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
C.A.R.T. EXPENSES$60,000$60,000
SUPPLIES$50,016$50,016
REPAIRS AND MAINTENANCE$13,269$13,269
INTERNET AND CABLE$10,333$10,333

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,197TotalAmt
Program Services$33,871ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,503,072TotalAmt
Program Services$1,380,514ProgramServicesAmt
Management And General$122,558ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$685,479BOYAmt
EOY$179,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$400,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,721,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,257,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,684,504BOYAmt
EOY$1,464,022EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$661,183BOYAmt
EOY$731,900EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$366,758BOYAmt
EOY$612,577EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,425BOYAmt
EOY$31,743EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,428,349BOYAmt
EOY$3,420,208EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,062BOYAmt
EOY$22,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,062BOYAmt
EOY$22,613EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,409,287BOYAmt
EOY$3,397,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,409,287BOYAmt
EOY$3,397,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,428,349BOYAmt
EOY$3,420,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,162ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,470NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,400,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,062CurrentTaxYearMinus1YearAmt
Current Tax Year$1,049,428CurrentTaxYearAmt
Total$6,090,810TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,400,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,062CurrentTaxYearMinus1YearAmt
Current Tax Year$1,049,428CurrentTaxYearAmt
Total$6,090,810TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,090,810PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,193CurrentTaxYearMinus1YearAmt
Current Tax Year$84,137CurrentTaxYearAmt
Total$188,375TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,193CurrentTaxYearMinus1YearAmt
Current Tax Year$84,137CurrentTaxYearAmt
Total$188,375TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,335,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,444,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,137,255CurrentTaxYearMinus1YearAmt
Current Tax Year$1,133,565CurrentTaxYearAmt
Total$6,279,185TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97000PublicSupportCY509Pct
Public Support PY5090.98260PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.01740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,006,575OtherCostOrOtherBasisAmt
Depreciation$257,600DepreciationAmt
Book Value$748,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,714,750OtherCostOrOtherBasisAmt
Depreciation$999,703DepreciationAmt
Book Value$715,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,464,022TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFRESNO REGIONAL INVESTMENTDesc
Book Value$612,577BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$612,577TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLESDesc
Amt$22,613Amt
FieldValueIRS element (for citing)
Total Liability$22,613TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX RETURNS ARE REVIEWED BY THE BOARD AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THERE 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, ETCGERALD LEE - 7137 N. BROOKS, FRESNO, CA 93711. PARVIN MALEK - 8366 N. RAISINA AVE, FRESNO, CA 93720. JAN BIGGS - 1111 VAN NESS AVE, 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. ANDY HAUSSLER - 1033 FIFTH STREET, CLOVIS, CA 93612. ELIZABETH LAVAL - 1544 VAN NESS AVE, FRESNO, CA 93721. JES THERKELSEN - 2225 SAN RAMON AVE M/S MF10, FRESNO, CA 93740. MATT HACKNEY - 1163 N. KAREN AVE, CLOVIS, CA 93611. MICHAEL LAWRENCE - 1035 B. STREET, FRESNO, CA 93706. MARK STANDRIFF - 2600 FRESNO STREET, FRESNO, CA 93721. ANDREW TOSCHI - 1505 N. CALAVERAS ST, FRESNO, CA 93728. GARRY R. KENNEDY - 957 MCKELVY AVE., CLOVIS, CA 93611. STEPHANIE BABB - 10309 NORTH WILLOW AVENUE AC1 OFFICE 276, FRESNO, CA 93730. ANITA FERNANDEZ - 1035 E. ROBINSON AVE, FRESNO, CA 93704.

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