2024-02-14T12:19:52-06:00 2023-09-30 203185765 BANDY & ASSOCIATES ACCOUNTANCY CORP 1350 E SPRUCE AVE STE 103 FRESNO CA 93720 990 2022-10-01 320251555 COMMUNITY MEDIA ACCESS COLLABORATIVE COMM 5592662622 1555 VAN NESS AVENUE 201 FRESNO CA 93721 BRYAN HARLEY EXECUTIVE DIRECTOR 5592662622 2024-02-15 1 BRYAN HARLEY XXX-XX-XXXX 0 JODI G NEMETH CPA P00159830 5593202727 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN HARLEY 1555 VAN NESS AVENUE STE 201 FRESNO CA 93721 2491326 0 X CMACFRESNO.ORG X 2006 CA EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES. 15 15 20 50 0 0 963139 886731 998730 929250 144824 185783 0 0 2106693 2001764 62000 116000 0 0 583231 707761 0 0 0 1301298 1229533 1946529 2053294 160164 -51530 3942335 3926440 12833 719 3929502 3925721 X TO 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. 0 0 1902854 116000 929250 SUPPORT, 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. EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES 1902854 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 20 1 0 0 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 1 1 1 0 0 CA X BRYAN HARLEY 5592662662 1555 VAN NESS AVENUE STE 201 FRESNO CA 93721 LISA BIRRELL SECRETARY 1.00 X X 0 0 0 KEVIN HAMILTON TREASURER 1.00 X X 0 0 0 MISSY CARTIER BOARD CHAIR 1.00 X X 0 0 0 CHAD MCCOLLUM DIRECTOR 1.00 X 0 0 0 JES THERKELSEN DIRECTOR 1.00 X 0 0 0 MARK STANDRIFF DIRECTOR 1.00 X 0 0 0 ANITA FERNANDEZ DIRECTOR 1.00 X 0 0 0 ANGELICA HERNANDEZ VICE CHAIR 1.00 X X 0 0 0 JUSTIN MCALEECE DIRECTOR 1.00 X 0 0 0 DIANE FLOWERS DIRECTOR 1.00 X 0 0 0 PHIL HOWARD DIRECTOR 1.00 X 0 0 0 EMILIA MORRIS DIRECTOR 1.00 X 0 0 0 MICHAEL SENG DIRECTOR 1.00 X 0 0 0 BRANDI JOHNSON DIRECTOR 1.00 X 0 0 0 NEFESHA RUTH YISRA'EL DIRECTOR 1.00 X 0 0 0 BRYAN HARLEY EXECUTIVE DIRECTOR 50.00 X 93231 0 0 93231 0 0 0 0 0 0 ON NATIVE GROUND PO BOX 1221 HOOPA CA 95546 VIDEO PROJECT SERVICES 116500 1 22324 864407 886731 OTHER REVENUE 516210 485095 485095 INCOME - FRESNO CITY 516210 200000 200000 PRODUCTION INCOME 516210 144155 144155 INCOME - FRESNO STATE 516210 60000 60000 C.A.R.T. FUNDS 516210 40000 40000 929250 122211 122211 553134 489562 63572 63572 63572 2001764 929250 0 185783 116000 116000 93230 37292 55938 523980 523980 12329 11210 1119 29264 29264 48958 44612 4346 1200 1200 24110 24110 23026 23026 62258 38058 24200 22472 22472 32512 32512 481126 481126 13219 13219 138477 138477 15147 4442 10705 EVENT EXPENSES 277233 277233 EQUIPMENT EXPENSE 84992 84992 REPAIRS AND MAINTENANCE 9117 9117 INTERNET AND CABLE 8873 8873 35771 29975 5796 2053294 1902854 150440 0 100317 267365 1346231 1108173 2964249 2418466 661080 545783 1043449 1134435 791258 870684 3942335 3926440 12833 719 12833 719 X 0 0 0 0 3929502 3925721 3929502 3925721 3942335 3926440 -51530 47749 0 X 1 X 0 0 0 X 958352 1037310 948665 963139 886731 4794197 958352 1037310 948665 963139 886731 4794197 0 0 0 4794197 54782 50765 71476 144824 185783 507630 54782 50765 71476 144824 185783 507630 1013134 1088075 1020141 1107963 1072514 5301827 0.90430 0.93220 0.09570 0.06780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1006575 566926 439649 1957674 1851540 106134 545783 FRESNO REGIONAL INVESTMENT 870684 F 870684 CREDIT CARD PAYABLES 719 719 1 GRANTS TO PRODUCE 5-MINUTE SHORT DOCUMENTARIES THAT FEATURE STORIES OF CALIFORNIA'S SIX-COUNTY CENTRAL VALLEY 13 104000 GRANTS TO CENTRAL VALLEY JUNIOR HIGH AND HIGH SCHOOL STUDENTS TO MAKE DOCUMENTARIES ON SOCIAL JUSTICE ISSUES 12 12000 PART I, LINE 2: THE STIPENDS COMMUNITY MEDIA ACCESS COLLABORATIVE PROVIDES TO PARTICIPANTS DO NOT HAVE TO BE USED FOR ANY SPECIFIC PURPOSES, SO THERE IS NO PROCEDURES FOR MONITORING THE USE OF THE FUNDS. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE REVIEWED BY THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT 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 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. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BRYAN HARLEY - 7214 N. GERALDINE AVE., FRESNO, CA 93711. LISA BIRRELL - 1555 VAN NESS AVE, STE 201, FRESNO, CA 93721. KEVIN HAMILTON - 5919 E. ROBINSON AVE., FRESNO, CA 93727. MISSY CARTIER - 901 5TH STREET, CLOVIS, CA 93619. CHAD MCCOLLUM - 1555 VAN NESS AVE, STE 201, FRESNO, CA 93721. JES THERKELSEN - 2225 SAN RAMON AVE M/S MF10, FRESNO, CA 93740. MARK STANDRIFF - 2600 FRESNO STREET, FRESNO, CA 93721. ANITA FERNANDEZ - 1035 E. ROBINSON AVE, FRESNO, CA 93704. ANGELICA HERNANDEZ - 440 W GETTYSBURG AVE APT 130B, CLOVIS, CA 93612. JUSTIN MCALEECE - 1416 BROADWAY SUITE D, FRESNO, CA 93721. DIANE FLOWERS - 5762 N LEMON TREE LANE, FRESNO, CA 93722. PHIL HOWARD - 1171 FULTON ST, FRESNO, CA 93721. EMILIA MORRIS - 5505 E. BUTLER AVE, FRESNO, CA 93727. MICHAEL SENG - 14127 KILLARNEY DRIVE, MADERA, CA 93636. BRANDI JOHNSON - 1331 FULTON STREET, FRESNO, CA 93721. NEFESHA RUTH YISRA'EL - 30651 SWALLOW LANE, TOLLHOUSE, CA 93667.