2024-11-15T10:02:36-06:00 2023-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2023-01-01 521193933 ALLIANCE FOR WOMEN IN MEDIA FOUNDATION 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 929054 0 X WWW.ALLWOMENINMEDIA.ORG X 1980 DC TO SUPPORT EDUCATIONAL PROGRAMS, CHARITABLE ACTIVITIES, PUBLIC SERVICE CAMPAIGNS, AND SCHOLARSHIPS TO BENEFIT THE PUBLIC, THE MEDIA, AND ALLIED FIELDS. 11 11 0 17 25200 4969 55745 51104 839072 867658 11005 10292 29670 0 935492 929054 0 17500 0 0 0 0 0 0 0 0 903338 0 920838 935492 8216 1065181 1019960 298897 245460 766284 774500 TO SUPPORT EDUCATIONAL PROGRAMS, CHARITABLE ACTIVITIES, PUBLIC SERVICE CAMPAIGNS, AND SCHOLARSHIPS TO BENEFIT THE PUBLIC, THE MEDIA, AND ALLIED FIELDS. 0 0 586784 842458 THE GRACIES- AWMF HONORS PROGRAMMING THAT IS CREATED FOR WOMEN, BY WOMEN AND ABOUT WOMEN ,AS WELL AS INDIVIDUALS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE INDUSTRY. THE GRACIES ENCOURAGE AND HONOR THE REALISTIC AND FACETED PORTRAYAL OF WOMEN IN ENTERTAINMENT, NEWS, FEATURES AND OTHER PROGRAMS. THE GRACIES GALA BRINGS TOGETHER INDUSTRY LUMINARIES, BROADCASTING AND CABLE PROFESSIONALS, AND JOURNALISM STUDENTS WHO GATHER TO CELEBRATE THE OUTSTANDING ACHIEVEMENTS OF THEIR COLLEAGUES AND PEERS. WINNERS IN NATIONAL CATEGORIES ARE HONORED AT AN EVENING EVENT, WHILE LOCAL, STUDENT AND DIGITAL AND PUBLIC BROADCASTING WINNERS ARE HONORED AT A LUNCHEON THAT IS HELD AT A LATER DATE AFTER THE EVENING EVENT. 17500 17500 AWMF PROVIDES SCHOLARSHIPS TO COLLEGE AND GRADUATE STUDENTS PURSUING CAREERS IN JOURNALISM, COMMUNICATIONS, FILM AND/OR THE MEDIA INDUSTRY. DURING 2022, THE FOLLOWING SCHOLARSHIP PROGRAMS WERE OFFERED BY AWMF: (I) IN PARTNERSHIP WITH THE NATIONAL CABLE TELECOMMUNICATIONS ASSOCIATION (NCTA), AWMF PROVIDES A $5,000 SCHOLARSHIP TO A DESERVING FEMALE COMMUNICATIONS/MEDIA UNDERGRADUATE OR GRADUATE STUDENT. (II) AWMF ALSO PARTNERS WITH ESPN TO HELP PAVE THE WAY FOR BLACK & HISPANIC WOMEN IN THE SPORTS MEDIA INDUSTRY. TWO $5,000 EDUCATIONAL SCHOLARSHIPS ARE AWARDED TO ONE PROMISING BLACK FEMALE UNDERGRADUATE STUDENT AND ONE HISPANIC FEMALE UNDERGRADUATE STUDENT, PURSUING CAREERS IN SPORTS MEDIA. 184033 SCHOLARSHIP AND EDUCATIONAL PROGRAMS TO BENEFIT THE PUBLIC, ELECTRONIC MEDIA, ENTERTAINMENT AND ALLIED FIELDS. 788317 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 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 1 0 1 0 1 6 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CT FL KY MD MI NJ NY OH PA 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 TIM CLARKE DIRECTOR 1.00 0.00 X 0 0 0 VICKI LINS DIRECTOR 1.00 0.00 X 0 0 0 MIKE MCVAY DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH PARENTI DIRECTOR 1.00 0.00 X 0 0 0 JOSIE THOMAS DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE TRAVAGLINI DIRECTOR 1.00 0.00 X 0 0 0 BECKY BROOKS PRESIDENT/EX-OFFICIO 30.00 10.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATIONS INTERNATIONAL LLC 2365 HARRODSBURG RD STE A325 LEXINGTON KY 40504 MANAGEMENT SERVICES 270637 1 51104 51104 GRACIE AWARDS ENTRY FE 900099 452655 452655 GRACIE AWARDS PROGRAM 900099 389803 389803 AWARD SALES 900099 25200 25200 867658 10292 10292 929054 842458 25200 10292 17500 17500 270637 184033 86604 555 555 4750 4750 6256 6256 938 938 3591 3591 4047 4047 1790 1790 GRACIE AWARDS PROGRAM 586784 586784 PUBLIC RELATIONS 12207 12207 BAD DEBT EXPENSE 2750 2750 STATE FILING FEES 2449 2449 6584 6584 920838 788317 132521 0 161185 95466 5250 18399 34438 67061 864308 839034 1065181 1019960 26727 3676 81320 97065 190850 144719 298897 245460 X 766284 774500 766284 774500 1065181 1019960 8216 0 X X 0 1 X 1 0 X X 1 ALLIANCE FOR WOMEN IN MEDIA INC 131657617 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DETERMINATION MADE BY ORGANIZATION FOUNDATION MANAGEMENT REVIEWS SUPPORTED ORGANIZATION'S FORM 990 ANNUALLY. CONTROLS FOR 170(C)(B) PURPOSES FOUNDATION MANAGEMENT REVIEWS SUPPORTED ORGANIZATION'S FORM 990 ANNUALLY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOAN RECEIVABLE 188407 DUE FROM AWM 650627 839034 LOANS PAYABLE 144719 144719 X 929054 0 929054 0 929054 920838 0 920838 0 920838 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE CONTEXT OF SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AWMF AND RECOGNIZE A TAX LIABILITY IF AWMF 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 AWMF, 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. AWMF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AWMF 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). 0 SCHOLARSHIPS 3 17500 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED FOUNDATION CONTRACTS WITH ASSOCIATIONS INTERNATIONAL, LLC TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES, AS WELL AS OFFICE HEADQUARTERS SPACE AND EQUIPMENT. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THE BOARD OF DIRECTORS OF ALLIANCE FOR WOMEN IN MEDIA FOUNDATION, INC. SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF ALLIANCE FOR WOMEN IN MEDIA (AWM) AND SHALL BE COMPOSED OF THE FOLLOWING VOTING MEMBERS: - THE CHAIR OF AWM, WHO SHALL SERVE AS CHAIR OF THE FOUNDATION AND THE BOARD OF TRUSTEES. - THE VICE CHAIR/CHAIR-ELECT OF AWM, WHO SHALL SERVE AS VICE CHAIR/CHAIR-ELECT OF THE FOUNDATION AND THE BOARD OF TRUSTEES. -THE TREASURER OF AWM, WHO SHALL SERVE AS THE TREASURER OF THE FOUNDATION AND THE BOARD OF TRUSTEES -THE TREASURER-ELECT OF AWM, WHO SHALL SERVE AS TREASURER-ELECT OF THE FOUNDATION AND THE BOARD OF TRUSTEES -SIX DIRECTORS OF AWM, WHO SHALL SERVE AS TRUSTEES ON THE BOARD OF TRUSTEES -TWO INDIVIDUALS NOT SERVING AS DIRECTORS OF AWM, WHO SHALL SERVE AS TRUSTEES ON THE BOARD OF TRUSTEES. -THE IMMEDIATE PAST CHAIR OF AWM, WHO SHALL SERVE AS THE IMMEDIATE PAST CHAIR OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS GENERAL AUTHORITY RESTS WITH THE BOARD OF THE FOUNDATION TO MANAGE, SUPERVISE, AND CONTROL THE AFFAIRS OF THE FOUNDATION. 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 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FOUNDATION COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 6104 BY MAKING THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER 501(C)(3), DETERMINATION LETTER FROM THE IRS, AND FORM 990 AND 990-T FOR ITS THREE MOST RECENTLY COMPLETED TAX PERIODS AVAILABLE BY WRITTEN REQUEST. THE FOUNDATION DOES NOT DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. 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 INC 2365 HARRODSBURG RD STE A325 LEXINGTON KY 40504 131657617 MEMBERSHIP NY 501(C)(6) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ALLIANCE FOR WOMEN IN MEDIA INC D 661934 FAIR VALUE