2012-11-14T12:25:20-06:00 2012-06-30 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVE LEXINGTON MA 02420 990 2011-07-01 205647819 ARLINGTON COMMUNITY MEDIA INC ARLI 7817771115 85 PARK AVENUE ARLINGTON MA 02476 JOHN LEONE 7816482345 2012-11-14 1 EDWARD TAYLOR P00299025 7818626833 2012-11-12 X 2011 2016-02-24 21:20:13Z NORMAN MCLEOD 85 PARK AVENUE ARLINGTON MA 02476 861451 0 X WWW.ARLINGTONSTUDIO.COM X 2003 MA TO PROVIDE AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS AND CONCERNS OF THE TOWN OF ARLINGTON'S COMMUNITY. 9 9 8 75 0 0 816247 857575 2710 845 7988 3031 0 0 826945 861451 0 0 0 0 404634 461492 0 0 0 291084 348611 695718 810103 131227 51348 1310346 1361694 0 0 1310346 1361694 X ARLINGTON COMMUNITY MEDIA, INC. (THE "ORGANIZATION") WAS ESTABLISHED IN MASSACHUSETTS AS A NONPROFIT, MEMBERSHIP-BASED ORGANIZATION DEDICATED TO PROVIDING AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS, CONCERNS AND DIVERSITY OF THE ARLINGTON, MASSACHUSETTS COMMUNITY. THE ORGANIZATION MANAGES FACILITIES FOR COMMUNITY ACCESS TV PROGRAMMING ON THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS CHANNELS ON THE ARLINGTON CABLE COMMUNICATIONS SYSTEMS. THE ORGANIZATION ALSO PROVIDES ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE COMMUNITY. 0 0 492370 845 PROVIDE AND MANAGE COMMUNITY ACCESS CABLE TV PROGRAMMING FOR THE RESIDENTS OF THE TOWN OF ARLINGTON. PROVIDE ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE ARLINGTON COMMUNITY. 492370 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 1 11 0 8 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 MA X NORMAN MCLEOD 7817771115 85 PARK AVENUE ARLINGTON MA 02476 JOHN D LEONE 1.00 X X 0 0 0 KATHLEEN G COLWELL 1.00 X X 0 0 0 MICHAEL HEALY 0.00 X X 0 0 0 JAMES CLEMENTS 0.00 X 0 0 0 JULIE KUHN 0.00 X 0 0 0 KATHLEEN DARCY 0.00 X 0 0 0 CHARLOTTE PIERCE 0.00 X 0 0 0 LINDA OLSEN 0.00 X 0 0 0 MARTIN THROPE 0.00 X 0 0 0 NORMAN MCLEOD 40.00 X 68868 0 2145 68868 0 2145 0 0 0 0 0 4075 853500 857575 WORKSHOPS 517000 455 455 DVD AND TAPE DONATIONS 517000 390 390 845 3031 3031 861451 845 0 3031 67560 3378 64182 286964 217433 69531 10279 6409 3870 65976 41136 24840 30713 19150 11563 18048 10107 7941 12141 6799 5342 26422 26422 24571 13304 11267 40639 29894 10745 83990 65017 18973 1820 182 1638 8824 4032 4792 93367 65357 28010 14531 10172 4359 SPECIAL EVENTS 20993 0 20993 BOD OPERATING EXPENSE 1405 0 1405 DUES AND SUBSCRIPTIONS 866 0 866 GIFTS 436 0 436 558 558 810103 492370 317733 0 53564 9912 1050295 1078629 559486 365787 206487 193699 0 79454 1310346 1361694 0 0 X 1050213 1107823 260133 253871 1310346 1361694 1310346 1361694 51348 0 X X 0 1 1 X 0 X 699692 695056 770776 816247 857575 3839346 699692 695056 770776 816247 857575 3839346 3839346 16179 11306 4988 7988 3031 43492 3882838 4590 0.98880 0.98820 X 21695 5436 16259 508832 349345 159487 28959 11006 17953 193699 SECURITY DEPOSIT 2400 ASSETS NOT PLACED IN SERVICE 77054 79454 861451 810103 51348 51348 867729 6278 6278 861451 0 861451 809281 1488 1488 807793 2310 2310 810103 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTS RECEIVABLE 6,278. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTS PAYABLE & ACCRUED EXPENSES 1,488. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PREPAID EXPENSES -5,190. BOOK VERSUS TAX DEPRECIABLE ASSETS 7,500. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS CIRCULATED ELECTRONICALLY VIA E-MAIL TO ALL MEMBERS OF THE GOVERNING BODY. THEY REVIEW THE FORM AND SUBMIT COMMENTS TO THE ORGANIZATION'S PRESIDENT AND TREASURER WHO RELAY SUCH COMMENTS TO THE PAID PREPARER OF THE FORM 990. ALL COMMENTS (IF ANY) ARE RESOLVED BY THE TREASURER/PRESIDENT/EXECUTIVE DIRECTOR AND THE PAID PREPARER BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S PROFESSIONAL PERFORMANCE IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT FOR AN IN-DEPTH PERFORMANCE REVIEW. A SIGNED LETTER DOCUMENTING THE BOARD'S DECISION TO PROVIDE A PAY INCREASE IS DRAFTED BY THE BOARD PRESIDENT AND PROVIDED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST. NO CHANGES FROM PRIOR YEAR.