2016-06-21T15:51:07-05:00 2015-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2015-01-01 133280193 PCI-MEDIA IMPACT INC PCI- 2126873366 777 UNITED NATIONS PLAZA5TH FLOOR NEW YORK NY 10017 ANTHONY SCALA CHIEF FINANCIAL OFFICER 2126873366 2016-06-20 1 GARRETT M HIGGINS P00543209 2122862600 2016-06-20 2015 2016-09-27 15:27:22Z ANTHONY SCALA 777 UNITED NATIONS PLAZA5TH FLOOR NEW YORK NY 10017 5172462 0 X WWW.MEDIAIMPACT.ORG X 1985 NY PCI-MEDIA IMPACT EMPOWERS COMMUNITIES WORLDWIDE TO INSPIRE ENDURING CHANGE THROUGH CREATIVE STORYTELLING. PCI-MEDIA IMPACT (MEDIA IMPACT) IS A LEADER IN ENTERTAINMENT, EDUCATION AND SOCIAL CHANGE COMMUNICATIONS. FOR 25 YEARS, WE HAVE WORKED WITH LOCAL PARTNERS TO PRODUCE PROGRAMS THAT ADDRESS THE MOST PRESSING SOCIAL AND ENVIRONMENTAL ISSUES. USING OUR UNIQUE MY COMMUNITY METHODOLOGY, WE ENGAGE AND EMPOWER AUDIENCES AROUND THE WORLD TO IMPROVE THEIR OWN LIVES. WORKING WITH LOCAL PARTNERS, WE HAVE PRODUCED MORE THAN 3,000 EPISODES OF 100 TV AND RADIO PRODUCTIONS. TOGETHER, THESE PROGRAMS HAVE REACHED MORE THAN 1 BILLION PEOPLE IN 34 COUNTRIES. 13 13 16 159 0 0 3405316 5125958 0 0 81 295 64033 46209 3469430 5172462 0 0 0 0 921425 1037528 0 0 147087 2281337 3921557 3202762 4959085 266668 213377 1845510 1606949 655331 201842 1190179 1405107 X PCI-MEDIA IMPACT'S PIONEERING APPROACH USES CREATIVE MEDIA, THE POWER OF STORYTELLING AND THE REACH OF BROADCAST MEDIA TO MOBILIZE INDIVIDUAL, COMMUNITY AND POLITICAL ACTION IN THE AREAS OF SEXUAL AND REPRODUCTIVE HEALTH, HIV/AIDS, ENVIRONMENTAL CONSERVATION AND SUSTAINABLE DEVELOPMENT, AND HUMAN RIGHTS AND DEMOCRACY. FOUNDED IN 1985, PCI-MEDIA IMPACT HAS TRAINED HUNDREDS OF ORGANIZATIONS AND COMMUNITY LEADERS IN THE EFFECTIVE USE OF MEDIA AND BROADCAST MORE THAN 242 PRODUCTIONS IN 27 COUNTRIES, INCLUDING RADIO AND TELEVISION SERIAL DRAMAS, COMIC BOOKS, DOCUMENTARIES AND PUBLIC SERVICE ANNOUNCEMENTS. 0 0 2091892 AFRICA - EBOLA: #ISURVIVEDEBOLA IS THE FIRST CAMPAIGN TO DIRECTLY ENGAGE EBOLA SURVIVORS FROM GUINEA, LIBERIA, AND SIERRA LEONE IN THE NATIONAL AND INTERNATIONAL INITIATIVE TO END THE ONGOING OUTBREAK. THE CAMPAIGN PLACES SURVIVOR STORIES AT THE CENTER OF EFFORTS TO:- INFORM THE WEST AFRICAN GENERAL PUBLIC ABOUT THE VIRUS AND HOW THEY CAN PROTECTTHEMSELVES AND THEIR COMMUNITIES FROM IT;- REDUCE STIGMATIZATION AND PROMOTE REINTEGRATION OF EBOLA SURVIVORS; AND- SHIFT THE INTERNATIONAL NARRATIVE AROUND THE EBOLA OUTBREAK AWAY FROM FEAR AND DESPAIR, TOWARD RESILIENCE AND HOPE, WHILE VIGOROUSLY ADDRESSING THE REMAINING CHALLENGES.ADDITIONAL ACTIVITIES, RADIO DRAMA TO TELL SURVIVORS STORIES AND REDUCE THE STIGMA OF HAVING THE DISEASE 825528 MOZAMBIQUE - BLACK GOLD SYNOPSIS: TRADITION AND MODERNITY, FORCED TO TEAM UP TO DISCOVER NEW TRUTHS. BLACK GOLD IS THE STORY OF THE VILLAGE OF JAMBOLANE, A TRADITIONAL AFRICAN COMMUNITY, CONFRONTED WITH THE ARRIVAL OF A FOREIGN MINING COMPANY WHICH MUST NEGOTIATE THE RESETTLEMENT OF THE COMMUNITY AND THEIR ANCESTRAL SPIRITS IN ORDER TO EXTRACT COAL FROM THEIR LAND. TARGET AUDIENCE: WOMEN AGED 15-35 AND FRONT-LINE SERVICE PROVIDERS SUCH AS COMMUNITY HEALTH WORKERS, NURSES, TEACHERS, MAIDS AND POLICE OFFICERS.THE ISSUE: EACH YEAR, AROUND 9 MILLION CHILDREN DIE FROM PREVENTABLE AND TREATABLE ILLNESSES BEFORE REACHING THEIR FIFTH BIRTHDAY. MANY DIE DURING THEIR FIRST YEAR OF LIFE. IN MOZAMBIQUE, ONE OUT OF TEN BABIES WILL NOT LIVE PAST THE AGE OF FIVE, MAKING IT ONE OF THE HIGHEST MORTALITY RATES FOR CHILDREN UNDER FIVE IN THE WORLD. THIS IS BECAUSE THE LIVING CONDITIONS FOR MOST CHILDREN IN MOZAMBIQUE ARE NOT IN LINE WITH THE SIGNIFICANT ECONOMIC IMPROVEMENTS OCCURRING IN THE COUNTRY TODAY.THE BLACK GOLD MOZAMBICAN RADIO DRAMA PROGRAM WAS CONCEIVED AS THE FLAGSHIP PROGRAM FOR UNICEF'S FACTS FOR LIFE (FFL) INITIATIVE, AIMED AT IMPROVING CHILDREN'S HEALTH, INCLUDING ISSUES SUCH AS BREASTFEEDING, GIRLS' PRIMARY EDUCATION, HIV/AIDS PREVENTION, HYGIENE SANITATION, TIMING BIRTHS, SAFE MOTHERHOOD, CHILD DEVELOPMENT AND EARLY LEARNING, NUTRITION AND GROWTH, IMMUNIZATION, DIARRHEA, MALARIA, COUGHS/COLDS PREVENTION, INJURY PREVENTION, DISASTERS AND EMERGENCIES, CHILD PROTECTION FROM VIOLENCE, EXPLOITATION, AND ABUSE, AND REDUCTION OF STIGMA FOR CHILDREN WITH DISABILITIES. THIS PROGRAM IS SUPPORTED BY MOZAMBIQUE'S MINISTRY OF HEALTH (AMONG OTHER MINISTRIES) AS ONE OF ITS KEY BEHAVIOR-CHANGE COMMUNICATION STRATEGIES.PROGRAM SUMMARY: WITH THE SUPPORT OF UNICEF MOZAMBIQUE, PCI MEDIA IMPACT IS MANAGING AND PRODUCING THE FACTS FOR LIFE BLACK GOLD RADIO SERIAL DRAMA. AN INITIAL 6-MONTH PILOT PROGRAM HAS BEEN COMPLETED WHICH INVOLVED WRITING THE FIRST 48 EPISODES OF A GRIPPING SERIAL RADIO DRAMA THAT WILL THEN BE BROADCAST THROUGHOUT MOZAMBIQUE WITH THE AIM OF SETTING THE BASIC BUILDING BLOCKS TO AN ONGOING MULTI-YEAR NATIONAL SERIAL RADIO DRAMA. SELECT EPISODES WERE PRODUCED AND PRE-TESTED NATIONALLY DURING THIS PHASE. THE PROGRAM HAS NOW ENTERED INTO A SECOND PHASE DURING WHICH A NATIONAL, 2 EPISODE/WEEK BROADCAST WILL BEGIN. SEASON II STORYLINES AND MESSAGING ARE IN THE WORKS. 355174 PERU - THE MY COMMUNITY, MY WATER PROGRAM WILL PRODUCE A 90-EPISODE RADIODRAMA "SED DE TI", WHICH OBJECTIVE IS THE POSITIVE CHANGE COMMUNITY KNOWLEDGE, ATTITUDES AND BEHAVIORS RELATED TO SAFE WATER CONSUMPTION, SANITATION AND HYGIENE. THE TARGET AUDIENCE IS POPULATION IN MARGINAL URBAN AND RURAL AREAS IN THE COAST, HIGHLANDS AND JUNGLE OF PERU (LIMA NORTE, PIURA, CUSCO AND IQUITOS). 338331 AFRICA - THE SUSTAINABLE AND THRIVING ENVIRONMENTS FOR WEST AFRICA REGIONAL DEVELOPMENT (STEWARD) PROGRAM IS A FOREST CONSERVATION AND SUSTAINABLE LIVELIHOODS PROGRAM LED BY A UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND UNITED STATES FOREST SERVICE / INTERNATIONAL PROGRAMS (USFS/IP) PARTNERSHIP THAT FOCUSES ON CONSERVING TRANS-BOUNDARY "PRIORITY ZONES."IN THE FOREST COMMUNITY OF FASO, WE MEET A YOUNG WOMAN NAMED LUCY WHO IS FORCED TO MARRY AN OLDER MAN SHE DOES NOT LOVE AND FINDS FILTHY. LUCY'S HAND IN MARRIAGE IS GIVEN BY HER CORRUPTED FATHER AND LEADER OF FASO, FALLO, AND HER STEPMOTHER, ISATU, IN EXCHANGE FOR FOREST LAND THAT WILL BE RAZED AND CONVERTED TO A PALM PLANTATION. LUCY IS EXPOSED TO UNHYGIENIC LIVING CONDITIONS IN HER HOME WITH HER NEW HUSBAND AND IS BEATEN FOR SUGGESTING A MORE SANITARY LIFESTYLE.HER MOTHER, MAMA KLEAN, IS DEEPLY CONCERNED FOR HER DAUGHTER'S WELL-BEING - LUCY IS HER ONLY LIVING CHILD SINCE HER OTHER FOUR CHILDREN DIED IN SENSELESS WAR AND FROM EXPOSURE TO UNSANITARY CONDITIONS. MAMA KLEAN HAS SINCE DEVOTED HER LIFE TO RAISING AWARENESS ABOUT WASH ISSUES AND PROMOTING HYGIENIC PRACTICES IN ORDER TO SAVE CHILDREN FROM CONTRACTING PREVENTABLE DISEASES. SHE TRIES DESPERATELY TO HELP LUCY AND CONFRONTS FALLO, BUT HER HUSBAND AND ISATU DISMISS MAMA KLEAN'S AS WELL AS HER CONCERNS ABOUT SANITATION.ISATU AND FALLO'S GREED CONTINUES TO INTERFERE WITH OTHERS' LIVES, INCLUDING USMAN, A YOUNG FARMER WHOSE LAND IS TAKEN AWAY BY HIS UNCLE JUMA AND GIVEN TO FALLO AND ISATU. HE FIGHTS TO REGAIN HIS LAND AND PLOTS REVENGE AGAINST HIS UNCLE. HIS LIFE IS CHANGED BY ONE YOUNG WOMAN, FATMATA, ISATU'S NIECE WHO HAS BEEN PROMISED IN MARRIAGE TO USMAN'S UNCLE, JUMA. FATMATA TEACHES USMAN HOW TO USE THE LAND HE HAS MORE SUSTAINABLY AND ENCOURAGES HIM TO ADOPT ALTERNATIVE LIVELIHOODS.WE WILL FOLLOW THESE CHARACTERS' JOURNEYS TO DEVELOP THEIR SENSE OF SELF, DETERMINE THEIR OWN FATE AND HELP THEIR COMMUNITY BAND TOGETHER TO CHANGE, BECOME STEWARDS OF THEIR FOREST, AND CREATE HEALTHIER AND MORE SUSTAINABLE FUTURES FOR THEMSELVES AND THEIR CHILDREN. SERVICING 4 COUNTRIES IN WEST AFRICA, SIERRA LEONE, IVORY COAST, LIBERIA, AND GUINEA. FORESTRY CONSERVATION. 124242 MY ISLAND MY COMMUNITY- LAUNCHED IN JANUARY 2010, "MY ISLAND MY COMMUNITY" IS CONFRONTING THE EMERGING CONSEQUENCES OF CLIMATE CHANGE IN THE CARIBBEAN THROUGH EXPANDING THE CAPACITY OF NATIONAL AND REGIONAL PARTNERS TO EFFECTIVELY AND SUSTAINABLY USE CONTEMPORARY COMMUNICATIONS, NETWORKING, PUBLIC AWARENESS AND BEHAVIOR CHANGE STRATEGIES. "MY ISLAND MY COMMUNITY" PROMOTES MULTIPLE STRATEGIES, SUCH AS ECOSYSTEM-BASED ADAPTATION TO CLIMATE CHANGE; MULTIPLE-USE MARINE ZONING; EMERGENCY PREPAREDNESS; SUSTAINABLE FINANCE MECHANISMS; COMMUNITY WELL-BEING AND LIVELIHOOD OPPORTUNITIES; AND THE REHABILITATION AND CONSERVATION OF NATURAL SEA DEFENSES LIKE MANGROVES AND CORAL REEFS. 643985 OTHER PROGRAM SERVICES:UNITED STATES OF AMERICA - PCI- MEDIA IMPACT'S MY SCHOOL-MY COMMUNITY PROGRAM PROVIDES THE PROGRAMMING AND THE ENVIRONMENT WHERE STUDENTS CAN DEVELOP THIS CRITICAL SET OF SKILLS. STUDENTS WORK WITH TEACHERS AND PCI-MEDIA IMPACT MENTORS TO DESIGN AND IMPLEMENT A COMPREHENSIVE, RESEARCH-BASED COMMUNICATIONS CAMPAIGN TO INCREASE POSITIVE DIALOGUE AND ACTIONS RELATED TO ISSUES THAT INTERFERE WITH LEARNING, SUCH AS BULLYING, TEEN PREGNANCY, SUB-PAR FACILITIES, AND LACK OF CLEAR AND CONSISTENT COMMUNICATION AMONG THE SCHOOL COMMUNITY. LEAD TEACHERS ARE TRAINED TO GUIDE STUDENTS THROUGH THIS PROCESS BY USING A COMMON CORE STATE STANDARDS-ALIGNED CLASSROOM CURRICULUM BASED ON THE PROVEN METHODOLOGY OF ENTERTAINMENT-EDUCATION. TEACHERS BECOME EXPERTS IN ENGAGING STUDENTS IN CONVERSATIONS FROM WHICH THEY ARE NORMALLY EXCLUDED- AN EMPOWERING APPROACH THAT POSITIVELY IMPACTS ACADEMIC ACHIEVEMENT AND CIVIC ENGAGEMENT.OTHER PROGRAMS IN AFRICA - THE OBJECTIVE OF THESE PROGRAMS IS TO: STRENGTHEN THE CAPACITY OF OUR LOCAL PARTNERS TO EFFECTIVELY USE COMMUNICATIONS TO CATALYZE CHANGE; CREATE A COMMUNITY OF CONSTITUENTS WHO SUPPORT OUR COLLABORATIVE WORK; AND PROMOTE POSITIVE CHANGES IN AUDIENCE KNOWLEDGE, ATTITUDES AND BEHAVIORS AROUND TARGET. 1106558 4379152 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 48 0 16 1 0 1 SL GV 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL IL IN KS KY ME MD MA MI MN NH NJ NM NY NC ND OH OR PA RI SC TN UT VT VA WA WV WI X X X ANTHONY SCALA CFO 2126873366 777 UNITED NATIONS PLAZA NEW YORK NY 10017 RICHARD STONE CO-CHAIR 1.00 X X 0 0 0 LYNNE YEANNAKIS EDD CO-CHAIR 1.00 X X 0 0 0 RITA FREDRICKS SALZMAN VICE CHAIR 1.00 X X 0 0 0 ALAN COURT TREASURER 1.00 X X 0 0 0 ROBERT ALLEN SECRETARY 1.00 X X 0 0 0 PAAL FRISVOLD BOARD MEMBER 1.00 X 0 0 0 DAVID GERE PHD BOARD MEMBER 1.00 X 0 0 0 SHANE HENEGHAN BOARD MEMBER 1.00 X 0 0 0 CONNIE KOHLER PHD BOARD MEMBER 1.00 X 0 0 0 SCOTT LIVENGOOD BOARD MEMBER 1.00 X 0 0 0 PAMELA NEWMAN PHD BOARD MEMBER 1.00 X 0 0 0 ARVIND SINGHAL PHD BOARD MEMBER 1.00 X 0 0 0 SARAH TIMPSON BOARD MEMBER 1.00 X 0 0 0 SEAN SOUTHEY CHIEF EXECUTIVE OFFICER 40.00 X 148427 0 49564 ANTHONY SCALA CHIEF FINANCIAL OFFICER 40.00 X 91114 0 23992 239541 0 73556 1 0 1 0 IRIS IMAGINACOES RUA DAR-ES-SALAAM 305 CAIXA POSTAL MAPUTO MZ PRODUCTION OF MOZAMBIQUE PROGRAM 218130 SOCIAL IMPACT INC 2300 CLARENDON BOULEVARD SUITE 100 ARLINGTON VA 22201 CONSULTANT TO EVALUATE EBOLA PROGRAM 158757 PATALOGOS 178 EAST 117TH STREET APT 3 NEW YORK NY 10035 GLOBAL PROGRAM CONSULTANT 111000 3 1500482 3625476 5125958 295 295 44928 0 44928 44928 44928 CREDIT CARD REWARD 900099 1146 1146 OTHER INCOME 900099 135 135 1281 5172462 0 0 46504 X 313097 214911 98186 550644 514144 36500 18095 15905 2190 82021 81979 42 73671 59446 11149 3076 7357 1200 6157 49000 49000 2764681 2681724 16707 66250 20906 19698 1208 254568 183523 60557 10488 18961 10943 8018 265841 140409 107441 17991 403741 371343 29830 2568 73658 70994 2664 22291 22291 16537 1819 14718 REGISTRATION DUES & FEE 23158 10256 4920 7982 TAPES AND FILMS 858 858 4959085 4379152 432846 147087 X 569525 405087 626811 861906 421975 221233 21417 20586 149195 88178 47709 61017 119444 417 38629 36703 1845510 1606949 161611 126212 493720 75630 655331 201842 X 648294 1164439 541885 240668 1190179 1405107 1845510 1606949 X 213377 4053 -2502 X X 0 1 X 1 1 1 X 1291959 1830201 2489570 3405316 5125958 14143004 1291959 1830201 2489570 3405316 5125958 14143004 2132556 12010448 61583 61955 54679 56465 45223 279905 1228 7649 1281 10158 14433067 0.83210 0.86270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARD - 2013 AMOUNT: $ 1,223. 2014 AMOUNT: $ 433. 2015 AMOUNT: $ 1,146. OTHER INCOME - 2013 AMOUNT: $ 5. 2014 AMOUNT: $ 2,116. 2015 AMOUNT: $ 135. SALE OF DOMAIN - 2014 AMOUNT: $ 5,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764548 111720 4273 880541 700611 22076 41861 764548 675333 4283 20995 700611 1322648 2171 10443 659929 675333 1684463 47051 -1535 407331 1322648 1.00000 0.00000 0.00000 0 0 149195 88178 61017 61017 ANNUITIES PAYABLE 5630 ADVANCES PAYABLE 70000 75630 X 5205652 4053 29137 33190 5172462 0 5172462 4988222 29137 29137 4959085 0 4959085 PART V, LINE 4: MEDIA IMPACT HAS ESTABLISHED A BOARD DESIGNATED FUND INTO WHICH GIFTS AND CONTRIBUTIONS RECEIVED THROUGH MEDIA IMPACT'S PLANNED GIVING PROGRAM ARE PLACED AS WELL AS CERTAIN OTHER ASSETS NET OF RELATED LIABILITIES. THE PURPOSE OF THIS FUND IS TO COVER OPERATIONAL DEFICITS. PART X, LINE 2: MEDIA IMPACT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012. SOUTH AMERICA 1 4 PROGRAM SERVICES CONSULTANTS, BROADCAST/AIRTIME PRODUCTION 355174 CENTRAL AMERICA AND THE CARIBBEAN 1 2 PROGRAM SERVICES CONSULTANTS, BROADCAST/AIRTIME PRODUCTION 124242 SUB-SAHARAN AFRICA 2 31 PROGRAM SERVICES CONSULTANTS, BROADCAST/AIRTIME PRODUCTION 3600396 4 37 0 0 4 37 4079812 0 4079812 0 0 0 0 0 0 PART I, LINE 3: PCI-MEDIA IMPACT, INC. RECEIVES GOVERNMENT GRANTS AND CONTRIBUTIONS AND INVESTS A SUBSTANTIAL PORTION OF ITS REVENUE IN ENTERTAINMENT-EDUCATION THROUGH CONSULTING AND BROADCAST/ AIR TIME PRODUCTION IN DEVELOPING COUNTRIES. PART OF NET ASSETS IS RELEASED FROM RESTRICTIONS AND USED FOR PROGRAMS IN LATIN AMERICA, AFRICA, AND CARIBBEAN. EXPENSES HAVE BEEN CHARGED TO PROGRAM AND SUPPORTING SERVICES, EITHER DIRECTLY WHEN IDENTIFIABLE TO A SPECIFIC PROGRAM, OR INDIRECTLY BASED ON MANAGEMENT'S ESTIMATE OF FUNCTIONAL AREA BENEFITED. THE ACCOUNTING METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL METHOD. ;LISTTOTAL 446199 X X X X X 0 0 0 0 0 0 0 0 0 SEAN SOUTHEY CHIEF EXECUTIVE OFFICER 148427 0 0 0 0 0 9650 0 39914 0 197991 0 0 0 SEE PART V SEE PART V 111000 SEE PART V 0 FORM 990, SCHEDULE L, PART IV NAME OF INTERESTED PERSON: PATALOGOS RELATIONSHIP BETWEEN THE INTERESTED PERSON AND ORGANIZATION: ENTITY WHERE THE FAMILY MEMBER OF THE CEO OF THE ORGANIZATION IS THE PRESIDENTDESCRIPTION OF TRANSACTION: CONSULTING FEE PAID TO PATALOGOS FORM 990, PART VI, SECTION B, LINE 11 PCI-MEDIA IMPACT HAS ITS FORM 990 PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN A DRAFT OF FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PCI-MEDIA IMPACT CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATION FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY THE MEMBER OF MANAGEMENT OR GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND BE REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISION ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PCI-MEDIA IMPACT HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE COMPENSATION POLICY IS UPDATED EVERY 2 YEARS. THIS PROCESS FOR THESE POSITIONS WAS LAST UNDERTAKEN IN 2015. IN ADDITION, A LETTER REGARDING THE COMPENSATION, ADDRESSED TO THE CEO WAS SIGNED BY THE CO-CHAIRS OF THE BOARD AND IS KEPT IN THE HR FILE. FORM 990, PART VI, SECTION C, LINE 19 PCI-MEDIA IMPACT MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 777 UNITED NATIONS PLAZA, 5TH FLOOR OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 687-3366. FORM 990, PART IX, LINE 11G CONSULTING FEE TO EXEC PRODUCERS, DIRECTORS, CRIPTWRITERS & US CORPORATIONS: PROGRAM SERVICE EXPENSES 1,948,134. MANAGEMENT AND GENERAL EXPENSES 16,707. FUNDRAISING EXPENSES 66,250. TOTAL EXPENSES 2,031,091. BROADCASTING: PROGRAM SERVICE EXPENSES 733,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733,509. MEDIA SERVICE: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -2,502. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.