2024-05-13T14:27:39-07:00 2022-06-30 474410009 Korenic & Wojdowski LLP 8885 Rio San Diego Dr 215 San Diego CA 92108 990 2021-07-01 911961943 ACCESS MONTEREY PENINSULA INC ACCE 8313331267 465 TYLER STREET MONTEREY CA 93940 DUSAN TATOMIROVIC Chairman 2024-05-13 true DUSAN TATOMIROVIC 999009999 Debra K Korenic P00176679 6192960150 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 465 TYLER STREET MONTEREY CA 93940 569580 false X WWW.AMPMEDIA.COM X 1977 CA TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA. 10 10 9 10 0 467149 504274 98551 65130 90 176 98785 0 664575 569580 0 0 451871 444568 0 0 202191 200743 654062 645311 10513 -75731 481755 1014278 211578 828278 270177 186000 TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA. false false 524907 498629 65130 OPERATE PUBLIC ACCESS CABLE CHANNEL(S) FOR PUBLIC/COMMUNITY ACCESS PROGRAMMING PURPOSES. ADMINISTER, COORDINATE & ASSIST THOSE REQUESTING ACCESS ON A NON-DISCRIMINATORY BASIS. PROVIDE TRAINING & PROGRAMMING; ASSIST EDUCATIONAL INSTITUTION REQUESTING ACCESS ON A NON-DISCRIMINATORY BASIS. 524907 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false false false 0 false false false false false false false X 10 10 false false false false true true true true true false false true true true true false false true true false CA X KORENIC WOJDOWSKI LLP 6192960150 8885 RIO SAN DIEGO DRIVE 215 SAN DIEGO CA 92108 X MARK BAER Director 1.00 0.00 X 0 0 0 DUSAN TATOMIROVIC Chairman 2.00 0.00 X X 0 0 0 BRIAN MCCARTHY Director 1.00 0.00 X 0 0 0 MAIAIKA VELAZQUEZ Director 1.00 0.00 X 0 0 0 J ALAN FAGAN FORMER CHAIRMAN 2.00 0.00 X X 0 0 0 DOUG MCKNIGHT Secretary 1.00 0.00 X X 0 0 0 LAURIE HUELGA Director 1.00 0.00 X 0 0 0 RITA BURKS Director 1.00 0.00 X 0 0 0 SHANA KROPP Treasurer 1.00 0.00 X X 0 0 0 SEAN TRUE Director 1.00 0.00 X 0 0 0 0 false false false 0 498629 5645 504274 PRODUCTION FEES 519100 65130 65130 65130 176 176 0 0 0 0 0 0 0 0 569580 65130 176 0 0 0 0 97926 48963 48963 0 274063 274063 0 39058 39058 33521 33521 0 0 21420 3213 18207 0 0 0 0 4979 4979 9698 8243 1455 0 0 58213 49481 8732 465 465 0 0 15382 15382 0 14596 14596 12751 10838 1913 PRODUCTION EXPENSES 30435 30435 TELECOMMUNICATION 20974 10487 10487 WORKERS COMPENSATION 3834 3834 DUES & SUBSCRIPTIONS 3772 566 3206 4224 978 3246 645311 524907 120404 0 193595 524210 57976 2908 0 132067 152333 0 0 0 0 23783 24948 331684 272952 73328 58732 0 0 0 0 1006 251147 481755 1014278 38564 45665 23014 150000 782613 211578 828278 X 270177 186000 270177 186000 481755 1014278 X -75731 -10221 1775 X false false false X 541884 520103 515885 467149 504274 2549295 0 0 541884 520103 515885 467149 504274 2549295 0 2549295 619 90 57 90 176 1032 0 0 2550327 440485 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31571 2785 28786 300113 270167 29946 58732 DUE FROM BAER RIGHT OF USE ASSET 251147 251147 EIDL LOAN 517306 LEASE PAYABLE 249372 NOTE PAYABLE 15933 Rounding 2 782613 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERSHIP IS OPEN TO ANY PERSON WHOM: (1) SUBMITS A MEMBERSHIP APPLICATION ON ANAPPROVED FORM PREPARED BY AMP; AND (2) REMAINS IN GOOD STANDING, INCLUDING THEPAYMENT OF ANNUAL AMP MEMBERSHIP DUES OR OTHER MEMBERSHIP REQUIREMENTS.ORGANIZATIONAL MEMBERSHIPS ARE NO LONGER OFFERED. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ON CHANGES TO THEBYLAWS REGARDING ANY MERGER, AND ON ANY ELECTION TO DISSOLVE THE ORGANIZATION.MEMBERS HAVE THE RIGHT TO ELECT SIX DIRECTORS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders MEMBER APPROVAL IS REQUIRED OF ANY BOARD ACTION THAT WOULD:-FIX OR CHANGE THE MINIMUM OR MAXIMUM NUMBER OF DIRECTORS-CHANGE FROM A FIXED NUMBER TO A VARIABLE NUMBER OF DIRECTORS OR VICE VERSA-INCREASE OR EXTEND TERMS OF DIRECTORS-INCREASE THE QUORUM FOR MEMBERS MEETING-REPEAL, RESTRICT, CREATE, EXPAND, OR CHANGE PROXY RIGHTS-WIND UP AND DISSOLVE AMP-AMEND A SECTION OF THE BYLAWS DEALING WITH THE EXEMPTION OF PROPERTY FROM CORPORATEDEBT LIABILITY. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS WITH THEPREPARER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS ARE ADDRESSED AND ENFORCED PROMPTLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management IN A CLOSED SESSION, THE FULL BOARD CONSIDERS AND EVALUATES THE PERFORMANCE ANDCOMPENSATION OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees NO OFFICERS OR BOARD MEMBERS RECEIVE COMPENSATION RELATED TO THEIR DUTIES AS BOARDMEMBERS OR OFFICERS. THE ACTING EXECUTIVE DIRECTORS DURING THIS FISCAL YEAR DO NOTMEET THE IRS DEFINITION OF A "KEY EMPLOYEE" AS THEIR RESPECTIVE COMPENSATIONS WEREBELOW THE THRESHHOLD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S POLICIES AND BYLAWS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE,WWW.AMPMEDIA.ORG. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases ASC 842 DIFFERENCES = $1775