ALLIANCE FOR AUDITED MEDIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR AUDITED MEDIA (EIN 36-0756300)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-12
- IRS object ID
- 201441639349300119
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-12T10:04:39-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606015927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360756300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance for Audited Media | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL FAJNOR | InCareOfName |
| Name Control | ALLI | NameControl |
| Phone | 2243666939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 West Seegers Road | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL FAJNOR | Name |
| Title | SR VICE PRESIDENT | Title |
| Phone | 2243666931 | Phone |
| Date Signed | 2014-06-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Heroux | Name |
| Phone | 3127298000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas Drouillard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 WEST SEEGERS ROAD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29329914 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.auditedmedia.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ALLIANCE FOR AUDITED MEDIA IS DEDICATED TO BEING THE WORLD'S PRE-EMINENT SELF-REGULATORY AUDITING ORGANIZATION, RESPONSIBLE TO ADVERTISERS, ADVERTISING AGENCIES AND (CONTINUE ON SCHEDULE O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 196 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 94017 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20715672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20131671 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 597587 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3024799 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 445536 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21383479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23602006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16947219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16428521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5295905 | OtherExpensePriorYear |
| Other Expenses Current Year | 5018282 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22243124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21446803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -859645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2155203 | RevenuesLessExpensesCY |
| Total Assets BOY | 34311015 | TotalAssetsBOY |
| Total Assets EOY | 32611795 | TotalAssetsEOY |
| Total Liabilities BOY | 36842888 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28888930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2531873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3722865 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALLIANCE FOR AUDITED MEDIA (AAM) IS DEDICATED TO BEING THE WORLD'S PRE-EMINENT SELF-REGULATORY AUDITING ORGANIZATION, RESPONSIBLE TO ADVERTISERS, ADVERTISING AGENCIES, AND THE MEDIA THEY USE, FOR THE INDEPENDENT VERIFICATION AND DISSEMINATION OF OUR MEMBERS' CIRCULATION, READERSHIP, AND AUDIENCE INFORMATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Audit services revenue reflects charges for audit and verification services to publisher and media members which enable AAM to audit a publication or media members and, therefore, fulfill its exempt purpose. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Report service revenue is the revenue AAM receives for providing reports and information to members and non-members. This activity is substantially related to AAM's exempt purpose. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 196 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL FAJNOR | NamePerson |
| Telephone Number | 2243666939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 WEST SEEGERS ROAD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Sunni Boot | |||||||||
| Director/Board Chair | 2.0 | 0.0 | X | X | 2168 | ||||
| Merle K Davidson | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| Kirk A Davis | |||||||||
| Treasurer | 2.0 | 0.0 | X | X | |||||
| Rob Fisher | |||||||||
| Secretary | 2.0 | 0.0 | X | X | |||||
| Caroline D Harrison | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| Scott H Heekin-Canedy | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| David W Leckey | |||||||||
| Board Vice Chair | 2.0 | 0.0 | X | X | |||||
| Christina Meringolo | |||||||||
| Board Vice Chair | 2.0 | 0.0 | X | X | |||||
| Steven B Rossi | |||||||||
| Director | 2.0 | 0.0 | X | 2667 | |||||
| Suzanne Silber | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| Leonard Stabile | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| Robin Steinberg | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| Howard G Sutton | |||||||||
| Director | 2.0 | 0.0 | X | 1684 | |||||
| Gary Vorpahl | |||||||||
| Director | 2.0 | 0.0 | X | 1571 | |||||
| Brenda White | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| Lisa Haynes | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| Shelagh Stoneham | |||||||||
| Board Vice Chair | 2.0 | 0.0 | X | X | |||||
| Evan A Ray | |||||||||
| Director | 2.0 | 0.0 | X | 1341 | |||||
| Stacy Boone | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| Linda E Brennan | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| Phillip Crawley | |||||||||
| Director | 2.0 | 0.0 | X | 2191 | |||||
| Christopher Daly | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| Gordon Fisher | |||||||||
| Director | 2.0 | 0.0 | X | 1453 | |||||
| Scott Kruse | |||||||||
| Board Vice Chair | 2.0 | 0.0 | X | X | |||||
| Steven H Mueller | |||||||||
| Director | 2.0 | 0.0 | X | 1659 | |||||
| David P Murphy | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| David K Ronk II | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| Terry Snow | |||||||||
| Director | 2.0 | 0.0 | X | ||||||
| JEFFREY HOLECKO | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 611 | |||||
| KENNETH WHYTE | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| LIBERTA ABBONDANTE | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| STEPHEN W BERNARD | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| EDWARD W BOYD | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 1427 | |||||
| LOUIS CONA | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| DEBBIE SKLAR | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| DAVID STROME | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| SUSAN ROBERSON | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||||
| ED CICALE | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Michael J Lavery | |||||||||
| President, Managing Director | 39.99 | 0.01 | X | 1391403 | 50161 | ||||
| Paul Fajnor | |||||||||
| SVP Finance/Admin | 40.0 | 0.0 | X | 158362 | 38973 | ||||
| Mark A Wachowicz | |||||||||
| Senior Vice President | 40.0 | 0.0 | 209653 | 45168 | X | ||||
| Scott J Hanson | |||||||||
| Executive Vice President | 40.0 | 0.0 | 218620 | 46610 | X | ||||
| Neal Lulofs | |||||||||
| Executive Vice President | 40.0 | 0.0 | 221277 | 46809 | X | ||||
| Teresa Perry | |||||||||
| Senior Vice President | 40.0 | 0.0 | 196774 | 52532 | X | ||||
| Kaydene Stachelski | |||||||||
| Senior Vice President | 40.0 | 0.0 | 161070 | 39277 | X | ||||
| George Bartman | |||||||||
| Vice President | 40.0 | 0.0 | 181740 | 22790 | X | ||||
| Joan Brehl | |||||||||
| Vice President | 40.0 | 0.0 | 224036 | 20085 | X | ||||
| KEN SHULTZ | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | 190382 | 43057 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3170089 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 405462 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| EDWARDS WILDMAN PALMER LLP | ||||||||||
| 2800 FINANCIAL PLAZA | PROVIDENCE | RI | 02903 | Legal Services | 345272 | |||||
| ADVANCED SEARCH BUSINESS ANALYTIC | ||||||||||
| 10 CORPORATE PLACE SOUTH SUITE 106 | PISCATAWAY | NJ | 08854 | CONSULTING | 413576 | |||||
| FOUR POINT SOLUTIONS LTD | ||||||||||
| CONSULTING | 247120 | 106 COLONNADE RD SUITE 210 | OTTAWA | ON | CA | K2E 7L6 | ||||
| BAKER TILLY VIRCHOW KRAUSE LLP | ||||||||||
| 205 N MICHIGAN AVE | CHICAGO | IL | 60601 | Accounting & Tax | 100718 | |||||
| HARRIS D MCKINNEY INC | ||||||||||
| 55 W WACKER DRIVE | CHICAGO | IL | 60601 | Consulting | 219065 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| AUDIT SERVICES | 541900 | 15866686 | 15866686 | |
| REPORT SERVICES | 541900 | 2887422 | 2857994 | 29428 |
| MEMBERSHIP DUES | 541900 | 1377563 | 1377563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20131671 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399202 | TotalRevenueColumn |
| Exclusion | $399,202 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5814505 | Securities |
| Other | 2539000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4324797 | Securities |
| Other | 1403111 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1489708 | Securities |
| Other | 1135889 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2625597 | TotalRevenueColumn |
| Exclusion | $2,625,597 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICES | 561000 | 64589 | 64589 | |
| PENSION SETTLEMENT | 900099 | 380947 | $380,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 445536 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23602006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20102243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 94017 | UnrelatedBusinessRevenue |
| Exclusion | $3,405,746 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3185143 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9658451 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821863 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800121 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962943 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -92755 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68436 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45103 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444675 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727063 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199959 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117464 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538265 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002644 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730419 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61658 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423579 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204914 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| REPAIRS AND MAINTENANCE | 405447 |
| DUES AND MEMBERSHIPS | 22475 |
| MISCELLANEOUS EXPENSE | 77500 |
| TRAINING AND EDUCATON | 41436 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21446803 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696453 | BOY |
| EOY | 1784280 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10378547 | BOY |
| EOY | 10590347 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858269 | BOY |
| EOY | 1175847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10091159 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3521276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7327415 | BOY |
| EOY | 6569883 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10440978 | BOY |
| EOY | 8168026 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609353 | BOY |
| EOY | 4323412 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34311015 | BOY |
| EOY | 32611795 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3847148 | BOY |
| EOY | 2770579 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854398 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31141342 | BOY |
| EOY | 26118351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36842888 | BOY |
| EOY | 28888930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2531873 | BOY |
| EOY | 3722865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2531873 | BOY |
| EOY | 3722865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34311015 | BOY |
| EOY | 32611795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2155203 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -538456 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4637991 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 960000 | OtherCostOrOtherBasis |
| Book Value | 960000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4775780 | OtherCostOrOtherBasis |
| Depreciation | 472643 | Depreciation |
| Book Value | 4303137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4355379 | OtherCostOrOtherBasis |
| Depreciation | 3048633 | Depreciation |
| Book Value | 1306746 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6569883 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PIMCO STOCKS PLUS | Description |
| Book Value | 4323412 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4323412 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEMBER ADVANCE DEPOSITS, NET | $13,364,474 |
| ACCRUED PENSION LIABILITY | $4,054,307 |
| INVESTMENT IN SUBSIDIARIES | $8,699,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26118351 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X, Line 2: | Identifier |
| Explanation | AAM FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY AAM FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 AND 2012. AAM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS 2010 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 9 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Circulation Auditing | SpecificServicesProvided |
| Total Expenditures | 1639007 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 9 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 9 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1639007 | SubtotalAmountSpent |
| Total Amount Spent | 1639007 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 3, Column (f): | Identifier |
| Explanation | Accrual method. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| Michael J Lavery | |||||||
| President, Managing Director | 405199 | 141466 | 844738 | 31250 | 18911 | 1441564 | 745968 |
| Paul Fajnor | |||||||
| SVP Finance/Admin | 135760 | 22602 | 0 | 20465 | 18508 | 197335 | 0 |
| Mark A Wachowicz | |||||||
| Senior Vice President | 182052 | 27601 | 0 | 26612 | 18556 | 254821 | 0 |
| Scott J Hanson | |||||||
| Executive Vice President | 181518 | 37102 | 0 | 28051 | 18559 | 265230 | 0 |
| Teresa Perry | |||||||
| Senior Vice President | 169640 | 27134 | 0 | 25784 | 26748 | 249306 | 0 |
| Kaydene Stachelski | |||||||
| Senior Vice President | 145794 | 15276 | 0 | 20770 | 18507 | 200347 | 0 |
| George Bartman | |||||||
| Vice President | 165589 | 16151 | 0 | 22557 | 233 | 204530 | 0 |
| Neal Lulofs | |||||||
| Executive Vice President | 182588 | 38689 | 0 | 28250 | 18559 | 268086 | 0 |
| Joan Brehl | |||||||
| Vice President | 192728 | 19000 | 12308 | 20085 | 0 | 244121 | 0 |
| KEN SHULTZ | |||||||
| SENIOR VICE PRESIDENT | 164542 | 25840 | 0 | 24550 | 18507 | 233439 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I Line 1a: | TRAVEL FOR COMPANIONS - AAM WILL REIMBURSE, WITH PROPER SUPPORT DOCUMENTATION, TRAVEL EXPENSE ASSOCIATED WITH A COMPANION. AS SUCH, AAM WILL INCLUDE IN AND ISSUE THE APPROPRIATE GOVERNMENT FORM (I.E. 1099). |
| Part I Line 1a: | TAX INDEMNIFICATION AND GROSS UP PAYMENTS - FROM TIME TO TIME AAM WILL GROSS UP PAYMENTS ASSOCIATED WITH CERTAIN EXPENSES (I.E. RELOCATION, AUTOMOBILE). AS SUCH THESE AMOUNTS ARE INCLUDED IN THE APPROPRIATE GOVERNMENT TAX FORM. |
| Part I, Line 4b: | Michael J. Lavery received $745,968 from a supplemental nonqualified retirement plan. This amount was included in other reportable compensation. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Advance Publications | |||
| AAM DIRECTOR/PUBLISHING | 682512 | PROVIDE AUDIT & REPORT SERVICE | false |
| American Media Inc | |||
| AAM DIRECTOR/PUBLISHING | 247523 | PROVIDE AUDIT & REPORT SERVICE | false |
| Gannett Co Inc | |||
| AAM DIRECTOR/PUBLISHING | 1084268 | PROVIDE AUDIT & REPORT SERVICE | false |
| Gatehouse Media Inc | |||
| AAM DIRECTOR/PUBLISHING | 139905 | PROVIDE AUDIT & REPORT SERVICE | false |
| American City Business Journals | |||
| AAM DIRECTOR/PUBLISHING | 235306 | PROVIDE AUDIT & REPORT SERVICE | false |
| California Newspapers Partnership | |||
| AAM DIRECTOR/PUBLISHING | 640984 | PROVIDE AUDIT & REPORT SERVICE | false |
| ROGERS PUBLISHING LIMITED | |||
| AAM DIRECTOR/PUBLISHING | 226462 | PROVIDE AUDIT & REPORT SERVICE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part I, Line 1 | THE MEDIA THEY USE, FOR THE INDEPENDENT VERIFICATION AND DISSEMINATION OF OUR MEMBERS' CIRCULATION, READERSHIP AND AUDIENCE INFORMATION. |
| Form 990, Part VI, Section A, Line 6: | The Alliance for Audited Media is a trade association whose members represent both the advertising and publishing industry. The Alliance for Audited Media's members participate in the election of Directors to the governing body, as well as serving on various advisory committees for the benefit of the advertising and publishing industry. |
| Form 990, Part VI, Section A, line 7a: | Members of each of respective membership division, within the organization, who are present in person or by proxy and eligible to vote, are eligible to nominate and vote on the election of all the directors who will represent their respective membership division. |
| Form 990, Part VI, Section A, Line 7b: | Members of each respective membership division are eligible to vote for AAM directors, membership eligibility requirements, approval of annual meeting minutes and other potential votes by members required by the Illinois Not-for-Profit Corporation Act. All decisions by the AAM Board of Directors are subject to the Alliance's bylaws governing special meetings. |
| Form 990, Part VI, Section B, Line 11B: | As outlined in AAM's Audit Committee Charter, AAM's President, SVP-Finance and Administration and the Tax Partner from AAM's Public Accounting firm, (if present) will review AAM's U.S. Form 990 with AAM's Audit Committee prior to submission to the IRS. This review is conducted at the AAM's May/June Audit Committee and consisted of a review of tax accounting principles, practices and judgments. |
| Form 990, Part VI, Section B, Line 12c: | All AAM Board members, as well as all AAM employees are required to sign a conflict of interest policy annually. Within the Conflict of Interest Policy is a requirement to divulge any conflict. The signed documents are retained by the AAM. |
| Form 990, Part VI, Section B, Line 15a: | During the annual review of AAM's fiscal budget, the AAM's Operations Committee will review and recommend to AAM's Board of Directors the approval of compensation for all AAM officers. The approval of the fiscal budget is documented in AAM's Board meeting minutes. In determining the President's compensation, AAM's Treasurer will seek and receive input from the Chair's of AAM Media Committees, plus the Chairman of the Board, plus use Form 990's from other not for profit organizations. |
| Form 990, Part VI, Section C, Line 19: | Upon completion of the annual financial audit, Alliance for Audited Media posts its consolidated financial statements on its website. In addition, the AAM's bylaws and rules are posted on its website. No other documents are available to the public. |
| Form 990, Part XI, Line 9: | Pension-related changes: $3,795,366 Change in foreign currency: $64,307 Investment in subsidiaries: ($150,208) Net assets acquired from CAC $928,526 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAM REPORT SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 Seegers Road | AddressLine1 |
| City | Arlington Hgts | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061639763 | EIN |
| Primary Activities | Admin/Product | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 1130384 | TotalIncome |
| EOY Assets | 776135 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part VII | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERTIFIED AUDIT OF CIRCULATIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WILLOW BROOK BLVD | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132528190 | EIN |
| Primary Activities | See Part VII | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR AUDITED MEDIA DIGITAL SERVI | ||||||||||
| 48 West Seegers Road | Arlington Heights | IL | 60005 | 364051356 | Internet Auditing | IL | C Corp | 1031853 | 115087 | 1.00000 |
| ALLIANCE FOR AUDITED MEDIA MARKETING SER | ||||||||||
| 48 West Seegers Road | Arlington Heights | IL | 60005 | 364405804 | Trade Show Audit | IL | C-Corp | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES | ||
| N | 41180 | Square footage |
| ALLIANCE FOR AUDITED MEDIA DIGITAL SERVICES | ||
| O | 64589 | CASH |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule R, Part I, Line 1(f): | Alliance for Audited Media |
| Schedule R, Part II, Line 1(b): | Circulation Auditing |
Comments