2024-11-15T15:28:06-06:00 2023-12-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2023-01-01 411431923 CCX MEDIA CCXM 7635338196 6900 WINNETKA AVENUE NORTH BROOKLYN PARK MN 55428 SHANNON SLATTON SCHWARTZ EXECUTIVE DIRECTOR 7635338196 2024-11-15 1 1 MARIE A PRIMUS CPA P01272184 3202517010 2024-11-15 2023 2024-10-15 13:58:12Z SHANNON SLATTON SCHWARTZ 6900 WINNETKA AVENUE NORTH BROOKLYN PARK MN 55428 4556836 0 X CCXMEDIA.ORG X 1982 MN TO CREATE, HELP OTHERS CREATE, AND DISSEMINATE HIGH-QUALITY LOCAL CONTENT. 14 14 81 141 0 0 4187533 4444447 113627 112389 0 0 0 0 4301160 4556836 0 0 0 0 3074540 2861347 0 0 0 1098664 1210866 4173204 4072213 127956 484623 1424578 1410167 3116568 2617534 -1691990 -1207367 CCX MEDIA CREATES, HELPS OTHERS CREATE, AND DISSEMINATES HIGH-QUALITY LOCAL CONTENT BY SERVING OUR COMMUNITIES AND ASSOCIATES ABOVE ALL ELSE, WITH HONESTY, PROFESSIONALISM, AND HIGH INTEGRITY. 0 0 3132670 0 112389 CCX MEDIA CREATES, HELPS OTHERS CREATE, AND DISSEMINATES HIGH-QUALITY LOCAL CONTENT BY SERVING OUR COMMUNITIES AND ASSOCIATES ABOVE ALL ELSE, WITH HONESTY, PROFESSIONALISM, AND HIGH INTEGRITY. 3132670 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 9 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X SHANNON SLATTON SCHWARTZ 7635338196 6900 WINNETKA AVENUE NORTH BROOKLYN PARK MN 55428 DAVE KISER EXECUTIVE DIRECTOR/GOVT & COMM LIASON 40.00 X 144504 0 51241 SHANNON SLATTON SCHWARTZ EXECUTIVE DIRECTOR 40.00 X 135202 0 26438 SHAWN CHRISTIE TECHNOLOGY AND INFRASTRUCTURE ADMINISTRATOR 40.00 X 103175 0 18209 JOHN JACOBSON SPORTS AND EVENTS DIRECTOR 40.00 X 101528 0 24659 MARK SCHULZ PRESIDENT 1.00 X X 0 0 0 AL MADSEN VICE PRESIDENT 1.00 X X 0 0 0 RILEY GRAMS TREASURER 1.00 X X 0 0 0 DARRYL SANNES SECRECTARY 1.00 X X 0 0 0 RISIKAT ADESAOGUN DIRECTOR 1.00 X 0 0 0 ADAM BELL DIRECTOR 1.00 X 0 0 0 CHERYL WEILER DIRECTOR 1.00 X 0 0 0 BETH KRAMER DIRECTOR 1.00 X 0 0 0 EMILIE KASTNER DIRECTOR 1.00 X 0 0 0 TIM SANDVIK DIRECTOR 1.00 X 0 0 0 JOANIE CLAUSEN DIRECTOR 1.00 X 0 0 0 PAUL NATTO DIRECTOR 1.00 X 0 0 0 KEVIN VANDENBERG DIRECTOR 1.00 X 0 0 0 484409 0 120547 4 0 1 0 ABDO LLP 100 WARREN ST STE 600 MANKATO MN 56001 ACCOUNTING, HR, & PAYROLL SERVICES 322409 LOGIS 5750 DULUTH STREET GOLDEN VALLEY MN 55422 IT SERVICES 237087 2 4444447 4444447 SERVICES 518210 100416 100416 REIMBURSEMENTS 518210 11973 11973 112389 4556836 112389 0 0 388297 38830 349467 1932572 1739315 193257 416192 374573 41619 124286 111857 12429 9563 9563 323414 323414 2519 2519 10805 10805 38494 31219 7275 181300 181300 167432 167432 9514 9514 242819 242819 EQUIPMENT SUPPLIES 110880 110880 EQUIPMENT REPLACEMENT 78064 78064 VEHICLES 24604 24604 CONTINGENCY 8325 8325 3133 3133 4072213 3132670 939543 0 28011 109136 10723 10455 10758 41508 6930819 6072737 718282 858082 656804 390986 1424578 1410167 627879 446422 2488689 2171112 3116568 2617534 X -2410272 -2065449 718282 858082 0 0 -1691990 -1207367 1424578 1410167 484623 0 X 0 1 X 1 0 X 4261773 3887997 3752411 4187533 4444447 20534161 4261773 3887997 3752411 4187533 4444447 20534161 20534161 12914 5500 7944 3964 0 30322 20564483 491445 0.99850 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2519 2519 0 PART II-B, LINE 1: THE ORGANIZATION INCURRED LEGAL FEES OF $2,519 RELATED TO LOBBYING. 595995 560241 35754 6334824 5512496 822328 858082 DEFERRED PENSION RESOURCES 390986 390986 NET PENSION LIABILITY 1425931 DEFERRED RESOURCES RELATED TO PENSIONS 745181 2171112 X PART X, LINE 2: DEFERRED INCOME TAXES ARISE FROM ADVERTISING SERVICES CONDUCTED BY CCX MEDIA, WHICH ARE NOT RELATED TO THEIR TAX-EXEMPT PURPOSE AND ARE REPORTED USING THE LIABILITY METHOD. DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS CARRY FORWARDS. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTIONS OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. OTHER THAN THE ADVERTISING SERVICES CONDUCTED, THE CCX MEDIA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. UNDER FASB ASC 740-10-50 THE ORGANIZATION ESTIMATES THAT IT HAS NO TAX LIABILITY FOR UNCERTAIN TAX POSITIONS AND THAT THIS ESTIMATE WILL NOT CHANGE SIGNIFICANTLY DURING 2023. THE COMMISSION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS AN INCOME TAX EXPENSE. DURING 2023, NO PENALTIES AND INTEREST WERE RECORDED. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. X 0 0 0 0 0 0 0 0 0 DAVE KISER EXECUTIVE DIRECTOR/GOVT & COMM LIASO 144504 0 0 0 0 0 5152 0 46089 0 195745 0 0 0 SHANNON SLATTON SCHWARTZ EXECUTIVE DIRECTOR 135202 0 0 0 0 0 10178 0 16260 0 161640 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY DISCLOSE CONFLICTS OF INTERESTS. IF THERE IS AN ISSUE, THE ORGANIZATION TAKES REMEDIAL ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE DATA TO COMPARE SALARIES IS DERIVED FROM THE NATIONAL ASSOCIATION OF BROADCASTERS, WHICH PUBLISHES A DETAILED SCIENTIFIC SURVEY OF SALARIES AND BENEFITS. OTHER SALARY DATA IS DERIVED FROM THE SURVEY NAVIGATOR BY THE LEAGUE OF MINNESOTA CITIES. THIS DATA IS USED DURING ANNUAL REVIEWS OF THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR, AND OTHER KEY EMPLOYEES TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FRANCHISE ORDINANCE AND MEETING AGENDAS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). NORTHWEST SUBURBS CABLE COMMUNICATIONS COMMISSION 6900 WINNETKA AVENUE NORTH BROOKLYN PARK MN 55428 411396677 TO NEGOTIATE, ADOPT AND ENFORCE CABLE FRANCHISE AGREEMENTS IN NW SUBURBS. MN GOVERNMENTAL ENTITY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0