EXECUTIVE DIRECTOR

2014-08-13T15:56:36-05:00 2013-09-30 203185765 BANDY & ASSOCIATES ACCOUNTANCY CORP 1540 E SHAW AVE STE 109 FRESNO CA 93710 990 2012-10-01 320251555 COMMUNITY MEDIA ACCESS COLLABORATIVE COMM 5594973892 1555 VAN NESS AVENUE FRESNO CA 93721 GERALD LEE EXECUTIVE DIRECTOR 5594973892 2014-08-13 1 DANIEL W BANDY CPA P00227043 5593202727 2012 2015-11-30 17:44:51Z GERALD LEE 1555 VAN NESS AVENUE FRESNO CA 93721 1228885 0 1 X CMACFRESNO.ORG X 2006 CA EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES. 15 15 8 0 0 0 937829 978528 240335 246608 5537 2081 0 0 1183701 1227217 0 0 0 0 195558 302351 0 0 0 526056 629969 721614 932320 462087 294897 2845736 3137950 2487 830 2843249 3137120 X EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES. 0 0 817989 248689 EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES. EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES 817989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X GERALD LEE 5594973892 1555 VAN NESS AVENUE FRESNO CA 93721 GERALD LEE EXECUTIVE DIRECTOR 50.00 X 82033 0 0 RANDALL REED DIRECTOR 1.00 X 0 0 0 MARYJANE SKJELLERUP DIRECTOR 1.00 X 0 0 0 PARVIN MALEK TREASURER 1.00 X 0 0 0 JAN BIGGS SECRETARY 1.00 X 0 0 0 KEVIN HAMILTON BOARD CHAIR 1.00 X 0 0 0 REY LEON DIRECTOR 1.00 X 0 0 0 GARY JOHNSON DIRECTOR 1.00 X 0 0 0 MISSY CARTIER DIRECTOR 1.00 X 0 0 0 JAIME HOLT VICE CHAIR 1.00 X 0 0 0 ANDY HAUSSLER DIRECTOR 1.00 X 0 0 0 ELIZABETH LAVAL DIRECTOR 1.00 X 0 0 0 JES THERKELSEN DIRECTOR 1.00 X 0 0 0 KATHLEEN BONILLA DIRECTOR 1.00 X 0 0 0 MATT HACKNEY DIRECTOR 1.00 X 0 0 0 MICHAEL LAWRENCE DIRECTOR 1.00 X 0 0 0 82033 0 0 0 0 0 0 0 30160 948368 978528 INCOME - CITY OF FRESN 900099 200000 200000 C.A.R.T. FUNDS 900099 40000 40000 PRODUCTION INCOME 900099 6070 6070 OTHER REVENUE 900099 538 538 246608 3749 3749 1668 -1668 -1668 -1668 1227217 248689 0 0 82033 32813 49220 195274 165197 30077 25044 18303 6741 968 968 15375 15375 13675 10893 2782 2876 2876 7726 7643 83 300000 300000 6362 6187 175 156153 156153 26211 16579 9632 C.A.R.T. EXPENSES 60000 60000 INTERNET AND CABLE 10514 10514 VAN EXPENSES 5869 5869 SUPPLIES 5444 5363 81 18796 18631 165 932320 817989 114331 0 75155 83169 1548555 1300467 1863937 259144 1222026 1604793 149521 2845736 3137950 2487 830 2487 830 X 0 0 0 0 2843249 3137120 2843249 3137120 2845736 3137950 294897 -1026 0 X X 0 1 X 1 0 X 1604049 1467267 1178164 1225135 5474615 1604049 1467267 1178164 1225135 5474615 0 0 0 5474615 1753 13884 6122 3749 25508 1753 13884 6122 3749 25508 1605802 1481151 1184286 1228884 5500123 0.99540 0.99490 0.00460 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630752 62768 567984 1233185 196376 1036809 1604793 CREDIT CARD PAYABLE 830 830 1226191 -1026 -1026 1227217 0 1227217 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 TAX RETURNS ARE REVIEWED BY THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS 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 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THERE IS A PUBLIC ACCESS FOLDER AVAILABLE UPON REQUEST THAT CONTAINS GOVERNING DOCUMENTATION, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS OF COMMUNITY MEDIA ACCESS COLLABORATIVE. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII GERALD LEE - 7137 N. BROOKS, FRESNO, CA 93711. RANDALL REED - 1130 W. FREMONT AVENUE, FRESNO, CA 93711. MARYJANE SKJELLERUP - 3154 E. HUNTINGTON BOULEVARD, FRESNO, CA 93702. PARVIN MALEK - 8366 N. RAISINA AVE, FRESNO, CA 93720. JAN BIGGS - 3104 W. WELLINGTON LANE, FRESNO, CA 93711. KEVIN HAMILTON - 5919 E. ROBINSON AVE., FRESNO, CA 93727. REY LEON - 1314 N. ADOLINE, FRESNO, CA 93728. GARY JOHNSON - 8386 E. PAUL AVE, CLOVIS, CA 93619. MISSY CARTIER - 4162 W. PAUL AVENUE, FRESNO, CA 93722. JAIME HOLT - 843 E. NORMAL AVE., FRESNO, CA 93704. ANDY HAUSSLER - 2862 LAVERNE AVE, CLOVIS, CA 93611. ELIZABETH LAVAL - 491 E. HILLCREST AVE, FRESNO, CA 93720. JES THERKELSEN - 606 E. FLORADORA AVE, FRESNO, CA 93728. KATHLEEN BONILLA - 3692 W. GARLAND, FRESNO, CA 93722. MATT HACKNEY - 1801 BROADWAT STREET #101, FRESNO, CA 93721. MICHAEL LAWRENCE - 1035 B. STREET, FRESNO, CA 93706. AT THE TIME OF THIS FILING, WE ARE IN THE PROCESS OF HAVING THE FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT AUDITOR BUT THE AUDIT WAS NOT COMPLETE BY THE DUE DATE OF THIS TAX RETURN.