2023-11-15T11:55:11-06:00 2022-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2022-01-01 262041299 SAN JOSE COMMUNITY MEDIA ACCESS CORPORATION SANJ 4082958815 PO BOX 1840 SAN JOSE CA 95109 CHAD A JOHNSTON CEO 4082958815 2023-11-14 1 CHAD JOHNSTON 999009999 0 SHEBA B DALANEY P00351252 4083778700 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CREATV SAN JOSE CHAD A JOHNSTON PO BOX 1840 SAN JOSE CA 95109 4449852 0 X WWW.CREATVSJ.ORG X 2007 CA OUR MISSION IS TO INSPIRE, EDUCATE AND CONNECT SAN JOSE COMMUNITIES, USING MEDIA TO FOSTER CIVIC ENGAGEMENT. 9 9 28 20 6500 0 3292363 1597784 220517 193841 607362 433114 4515 6500 4124757 2231239 0 0 0 0 1283460 1545275 0 0 186171 1262171 1525333 2545631 3070608 1579126 -839369 18800980 15740555 5169721 4421168 13631259 11319387 X CREATV SAN JOSE IS A NON-PROFIT, PUBLIC BENEFIT CORPORATION SERVING THE CITY OF SAN JOSE. THE SPECIFIC PURPOSES OF THE CORPORATION ARE 1) TO ENCOURAGE AND SUPPORT COMMUNITY STORYTELLING THROUGH THE USE OF PUBLIC AND EDUCATIONAL ACCESS CHANNELS (BANDWIDTH) AND RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS WITHIN THE CITY OF SAN JOSE; 2) TO SERVE THE COMMUNITY BY PROVIDING EDUCATION, MANAGEMENT, AND DISTRIBUTION OF NONCOMMERCIAL, COMMUNITY-BASED MEDIA; 3) TO DEVELOP AND PROMOTE THE USE OF COMMUNITY MEDIA RESOURCES AND BANDWIDTH IN A NON-DISCRIMINATORY MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION; 4) TO PROVIDE INSTITUTIONS, AGENCIES, ORGANIZATIONS, AND INDIVIDUALS ON A NON-DISCRIMINATORY BASIS THE NECESSARY RESOURCES INCLUDING STUDIO AND MOBILE EQUIPMENT, COMPUTERS, SOFTWARE, AND TRAINING TO CREATE AND DISTRIBUTE NONCOMMERCIAL CONTENT AND INFORMATION ON PUBLIC AND EDUCATIONAL ACCESS CHANNELS AND ONLINE. 0 0 2334949 193841 THE ORGANIZATION IS RESPONSIBLE FOR OPERATING ONE OR MORE COMMUNITY MEDIA CENTERS (CMC). THE ORGANIZATION IS ALSO RESPONSIBLE FOR OPERATING THE PUBLIC AND EDUCATIONAL ACCESS CHANNELS AND DISTRIBUTING COMMUNITY MEDIA CONTENT ON THE COMCAST SYSTEM. THE ORGANIZATION PROVIDES TRAINING ON VIDEO/COMPUTER TECHNIQUES NECESSARY TO CREATE MEDIA THAT CAN BE CABLECAST OVER THE LOCAL PUBLIC AND EDUCATIONAL ACCESS, STREAMED ON THE INTERNET, OR MADE AVAILABLE ON DEMAND. THE ORGANIZATION PROVIDES ALL OF THE NECESSARY SUPPORT SERVICES THAT WILL PERMIT THE CMC AND THE PUBLIC AND EDUCATIONAL ACCESS CHANNELS TO FUNCTION, INCLUDING BROADCAST OF PROGRAMMING/CONTENT, EQUIPMENT MAINTENANCE, DEVELOPING AND MANAGING VOLUNTEERS, OUTREACH, PROMOTION AND PUBLIC RELATIONS. 2334949 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 21 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X CHAD A JOHNSTON 4082002402 38 S 2ND ST SAN JOSE CA 95113 SUNNY CLAGGETT CO-CHAIR/SECRETARY 1.00 X X 0 0 0 GLORIA CHUN HOO CO-CHAIR 1.00 X X 0 0 0 TANUJA BAHAL VICE CHAIR 1.00 X X 0 0 0 ROBERT BINKLEY TREASURER 1.00 X X 0 0 0 GERRY DE YOUNG DIRECTOR 1.00 X 0 0 0 HANK DEAN DIRECTOR 1.00 X 0 0 0 MICHAEL ELLIOTT DIRECTOR 1.00 X 0 0 0 NICOLE HILLIARD DIRECTOR 1.00 X 0 0 0 LISA MILLORA DIRECTOR 1.00 X 0 0 0 CHAD A JOHNSTON CEO 40.00 X 165727 0 12798 JUSTIN COWGILL CTO 40.00 X 126654 0 16672 BREANNA GILBERT COO 40.00 X 140492 0 16053 432873 0 45523 3 0 1 0 0 4024 1588265 5495 1597784 PUBLIC ACCESS CHANNEL & EDUCATION 516100 177975 177975 FACILTY INCOME 532000 15866 15866 193841 170792 170792 2480935 2218613 262322 262322 262322 PRODUCTION EQUIPMENT RENTAL 532420 6500 6500 6500 2231239 193841 6500 433114 478396 385120 36013 57263 886667 713787 66747 106133 79828 64264 6009 9555 100384 80811 7557 12016 73849 73849 55918 55918 83315 83315 175186 14498 160073 615 4918 4918 13341 13341 614783 614783 9239 9239 23351 23351 217279 217279 49528 49487 16 25 WEBSITE 61019 61019 MISCELLANEOUS 40224 39348 312 564 TELECOMMUNICATIONS 36881 36881 PRODUCTION SUPPLIES & E 30387 30387 36115 27285 8830 3070608 2334949 549488 186171 144643 178348 1438344 740322 524114 79715 40167 102008 6969848 2386965 1496835 4582883 11155561 6427209 37000 22180 3964316 3607890 18800980 15740555 1111186 672879 0 4283 4058535 3744006 5169721 4421168 X 12691613 10749316 939646 570071 13631259 11319387 18800980 15740555 -839369 -1472503 0 X X 0 1 X 1 0 X 1751444 1708804 1697928 3292363 1597784 10048323 1751444 1708804 1697928 3292363 1597784 10048323 378750 9669573 184838 216527 171706 170204 170792 914067 2986 15866 18852 10981242 0.88060 0.91820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4319483 116468 4203015 2650365 2270497 379868 4582883 SECURITY DEPOSITS 55616 OPERATING RIGHT-OF-USE ASSETS 3552274 3607890 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 3744006 3744006 X 675421 0 675421 83315 1472503 1555818 2231239 2987293 0 2987293 83315 83315 3070608 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND FORM 990-T FOR YEARS ENDED DECEMBER 31, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS, FORMS 199 AND 109 FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER, COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. X X X 0 0 0 0 0 0 0 0 0 CHAD A JOHNSTON CEO 165727 0 0 0 0 0 4835 0 7963 0 178525 0 0 0 BREANNA GILBERT COO 140492 0 0 0 0 0 3787 0 12266 0 156545 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DONATIONS CAN BE MADE AT VARIOUS MEMBERSHIP LEVELS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY POSTS THEIR AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE FOR PUBLIC REVIEW AND UPON REQUEST. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR