2024-11-15T10:02:36-06:00 2023-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2023-01-01 131657617 ALLIANCE FOR WOMEN IN MEDIA INC ALLI 2027503664 2365 HARRODSBURG RD A325 LEXINGTON KY 40504 BECKY BROOKS PRESIDENT/EX-OFFICIO 2027503664 2024-10-14 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2023 2024-10-15 13:58:12Z BECKY BROOKS 2365 HARRODSBURG RD A325 LEXINGTON KY 40504 205184 0 X WWW.ALLWOMENINMEDIA.ORG X 1951 NY THE ALLIANCE FOR WOMEN IN MEDIA CONNECTS, RECOGNIZES, AND INSPIRES WOMEN ACROSS THE MEDIA INDUSTRY. 13 13 0 25 0 0 10000 5000 201726 200184 0 0 0 0 211726 205184 0 0 0 0 0 0 0 0 0 259748 229620 259748 229620 -48022 -24436 173436 80352 923760 855112 -750324 -774760 THE ALLIANCE FOR WOMEN IN MEDIA CONNECTS, RECOGNIZES, AND INSPIRES WOMEN ACROSS THE MEDIA INDUSTRY. 0 0 82648 51989 PROVIDE ACCESS TO AN EXPANDING COMMUNITY OF EXPERIENCED, INFLUENTIAL AND INSPIRIATIONAL WOMEN IN ALL FORMS OF MEDIA. 67564 106425 THE AWM HOLDS AN ANNUAL EVENT ENTITLED "GRACIES LEADERSHIP AWARDS" THAT PROVIDES AN OPPORTUNITY TO RECOGNIZE AND CELEBRATE THE SIGNIFICANT IMPACT WOMEN HAVE MADE IN THE MEDIA INDUSTRY, WHILE ALSO SPURRING TO ACTION AND EMBOLDENING FEMALE LEADERS IN ATTENDANCE. 11218 41770 NETWORKING/MENTORING OPPORTUNITIES: AWM CONNECTS IS A VIRTUAL MENTORING PROGRAM OFFERED BY AWM THAT CONNECTS YOUNG/NEW PROFESSIONALS WITH SENIOR LEVEL EXECUTIVES THROUGHOUT TELEVISION, RADIO AND DIGITAL MEDIA. AWM HOSTS A BREAKFAST DURING THE NATIONAL ASSOCIATION OF BROADCASTERS ANNUAL CONFERENCE THAT PROVIDES NETWORKING AND EDUCATION DISCUSSION WITH LEADERS IN THE MEDIA INDUSTRY. 161430 0 1 0 1 0 0 0 0 0 0 0 0 0 1 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 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X ASSOCIATIONS INTERNATIONAL LLC 8592264407 2365 HARRODSBURG RD A325 LEXINGTON KY 40504 X ANNIE HOWELL CHAIR 4.00 4.00 X X 0 0 0 KATINA ARNOLD VICE CHAIR 1.00 1.00 X X 0 0 0 BRENDA HETRICK TREASURER 1.00 1.00 X X 0 0 0 MONICA BLOOM TREASURER ELECT 1.00 1.00 X X 0 0 0 HEATHER COHEN IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 CORI ABRAHAM DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE BADALAMENTE DIRECTOR 1.00 0.00 X 0 0 0 KENETTA BAILEY DIRECTOR 1.00 0.00 X 0 0 0 JAYNE BUSSMAN-WISE DIRECTOR 1.00 0.00 X 0 0 0 MARSHA COOKE DIRECTOR 1.00 0.00 X 0 0 0 CHESLEY MADDOX-DORSEY DIRECTOR 1.00 0.00 X 0 0 0 THEA MITCHEM DIRECTOR 1.00 0.00 X 0 0 0 MARIE TEDESCO DIRECTOR 1.00 0.00 X 0 0 0 BECKY BROOKS PRESIDENT/EX OFFICIO 10.00 30.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATIONS INTERNATIONAL LLC 2365 HARRODSBURG RD STE A325 LEXINGTON KY 40504 MANAGEMENT SERVICES 115987 1 5000 5000 PROGRAM REVENUE 900099 148195 148195 MEMBERSHIP DUES 900099 29389 29389 CAREER LINE 900099 22600 22600 200184 205184 200184 0 0 121541 82648 38893 4750 4750 1080 1080 462 462 54 54 10292 10292 767 767 GRACIES LEADERSHIP AWAR 67564 67564 NAB SPECIAL EVENT 11218 11218 BAD DEBT EXPENSE 4000 4000 BANK FEES 3422 3422 4470 4470 229620 161430 68190 0 135280 61153 36986 17275 1170 1924 173436 80352 52302 8189 7150 7889 864308 839034 923760 855112 X -750324 -774760 -750324 -774760 173436 80352 -24436 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 LOANS PAYABLE 188407 DUE TO FOUNDATION 650627 839034 X 205184 0 205184 0 205184 229620 0 229620 0 229620 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AWM AND RECOGNIZE A TAX LIABILITY IF AWM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY AWM, AND HAS CONCLUDED THAT AS OF DECEMBER 31 OF THE YEAR UNDER AUDIT, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AWM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AWM HAS FILED ITS FEDERAL INFORMATION RETURNS FOR THE CURRENT PERIOD. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED THE ASSOCIATION CONTRACTS FOR MANAGEMENT SERVICES WITH ASSOCIATIONS INTERNATIONAL, LLC. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS AND WHO APPROVE SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS ARE ELECTED BY A VOTE OF THE ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS GENERAL AUTHORITY RESTS WITH THE BOARD OF THE ASSOCIATION TO MANAGE, SUPERVISE, AND CONTROL THE AFFAIRS OF THE ASSOCIATION. MATTERS DEEMED BY THE BOARD TO REQUIRE MEMBER APPROVAL ARE SUBMITTED TO THE VOTING MEMBERS IN WRITING FOR A DECISION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS PROVIDED A COPY OF RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY GOVERNING BOARD REVIEWS AND DISCUSSES CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS AT MEETINGS ON AN AT LEAST ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL GOVERNING BOARD REVIEWS ANNUAL MANAGEMENT CONTRACT AS PART OF OVERSIGHT OF MANAGEMENT SERVICES PROVIDED. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR. THIS PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR. ALLIANCE FOR WOMEN IN MEDIA FOUNDATION INC 2365 HARRODSBURG ROAD STE A325 LEXINGTON KY 40504 521193933 EDUCATION DC 501(C)(3) LINE 12A, I ALLIANCE FOR WOMEN IN MEDIA INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ALLIANCE FOR WOMEN IN MEDIA FOUNDATION E 661934 FAIR VALUE