2025-10-30T15:50:27-05:00 2024-12-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2024-01-01 510206940 Center for Communication and Development CENT 6123770594 2123 West Broadway Avenue 200 Minneapolis MN 55411 Gerald Evans General Manager 6123770594 2025-10-30 1 0 Melissa J Baraibar P02464922 6123325446 2025-10-29 2024 2025-03-06 01:10:19Z KMOJ Radio Gerald Evans 2123 West Broadway Avenue 200 Minneapolis MN 55411 1240349 0 X www.kmojfm.com X 1976 MN KMOJ has a vision of equipping Communities of Color with information and education through the vehicle of mass communication which includes: computer/internet, television, radio, and print journalism. KMOJ's mission is to: "Teach Communities of Color media skills that help reinstate the positive affirmative Black image." The Center for Communication and Development's philosophy is that through a process of education, collaboration, and grounding in culture and community, it can elevate the way of life of the people of its community. The organization understands the significance of its role as a media resource for the community and recognizes that this role must be nurtured and expanded to support and inform the community with access to knowledge and information. 5 5 6 45 0 0 333995 561091 741158 619170 2408 3258 18487 19462 1096048 1202981 0 0 0 0 562174 526034 0 0 0 579702 667877 1141876 1193911 -45828 9070 1432559 1416121 502010 476502 930549 939619 X KMOJ has a vision of equipping Communities of Color with information and education through the vehicle of mass communication which includes: computer/internet, television, radio, and print journalism. KMOJ's mission is to: "Teach Communities of Color media skills that help reinstate the positive affirmative Black image." The Center for Communication and Development's philosophy is that through a process of education, collaboration, and grounding in culture and community, it can elevate the way of life of the people of its community. The organization understands the significance of its role as a media resource for the community and recognizes that this role must be nurtured and expanded to support and inform the community with access to knowledge and information. 0 0 865967 619170 The Organization works to improve the quality of life and provide positive experiences for community residents, through public service announcements, forums, and entertainment for discussing issues that affect their lives. 865967 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 16 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X The Organization 6123770594 2123 West Broadway Avenue Room 200 Minneapolis MN 55411 Debra Hurston Board Member 1.00 X 0 0 0 Dr Paul Campbell Treasurer 1.00 X X 0 0 0 Gabriel McNeal Secretary 1.00 X X 0 0 0 Eric Harris Vice President 1.00 X X 0 0 0 Dr David Hamlar Board President 1.00 X X 0 0 0 Gerald Evans General Manager 40.00 X 144709 0 0 Kelley Solie Business Office Manager 40.00 X 107209 0 0 251918 0 0 2 0 0 0 0 3031 538664 19396 561091 Underwriting income 516100 619170 619170 619170 3258 3258 52775 3031 37368 15407 15407 Other Income 900099 4055 4055 4055 1202981 619170 0 22720 251918 99157 152761 236188 236188 37928 26058 11870 2500 2500 27897 27897 65948 19787 46161 3239 3239 36613 18607 18006 30764 22981 7783 219214 186332 32882 3620 3620 6770 6770 9574 8884 690 30795 21218 9577 Commission/contract fee 199052 193552 5500 Dues and Subscriptions 25756 24428 1328 Licenses & Copyright Fe 5155 5155 980 980 1193911 865967 327944 0 96521 146623 712982 673904 32699 52840 103377 10333 13336 22727 727736 595779 31639 131957 442005 377737 1432559 1416121 20414 55996 26617 27730 454979 392776 502010 476502 X 798331 793554 132218 146065 930549 939619 1432559 1416121 9070 0 X 0 1 X 1 0 X 556869 705323 301999 333995 561091 2459277 676814 845905 814774 741158 619170 3697821 1233683 1551228 1116773 1075153 1180261 6157098 200 200 213027 149795 197890 199827 430610 1191149 213227 149795 197890 199827 430610 1191349 4965749 59 106 458 2408 3258 6289 59 106 458 2408 3258 6289 2605 4000 4390 11000 4055 26050 1236347 1555334 1121621 1088561 1187574 6189437 0.80230 0.83750 0.00100 0.00050 X Schedule A, Part III, Line 12 - Other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308943 308943 0 418793 286836 131957 131957 Right-of-use assest-operating lease 372742 Damage Deposit 4995 377737 Lease liability - operating lease 392776 392776 X 1202981 0 1202981 0 1202981 1193911 0 1193911 0 1193911 Part X, Line 2: Schedule D, Part X, Line 2 - The Organization's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the organization is not subject to unrelated business income tax. management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies, such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Memorial Day Boat Ride 42280 1000 41280 24197 4900 3048 Soul Bowl 11495 11495 300 639 636 600 3048 1 2031 2031 55806 3031 52775 300 639 24833 5500 6096 37368 15407 Form 990, Part VI, Section B, line 11b The Board President reviews the 990 along with the General Manager. Upon approval, the 990 is submitted. Form 990, Part VI, Section B, line 12c Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Form 990, Part VI, Section B, line 15 The process for determining the compensation of the Organization's officers or key employees is done through Board negotiations and annual reviews. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.