2025-11-17T19:12:11-06:00 2024-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE SUITE 105 CAMPBELL CA 95008 990 2024-01-01 262041299 SAN JOSE COMMUNITY MEDIA ACCESS CORPORATION SANJ 4082958815 PO BOX 1840 SAN JOSE CA 95109 CHAD A JOHNSTON CEO 4082958815 2025-11-17 1 0 SHEBA B DALANEY P00351252 4083778700 2025-11-17 2024 2025-03-06 01:10:19Z CREATV SAN JOSE CHAD A JOHNSTON PO BOX 1840 SAN JOSE CA 95109 3769872 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. WE FULFILL OUR MISSION BY PROVIDING THE TRAINING, TOOLS, AND PLATFORMS THAT ALLOW DIVERSE AND OFTEN UNDERREPRESENTED COMMUNITIES TO TELL THEIR STORIES AND EXPRESS THEIR VIEWS THROUGH DIGITAL MEDIA. WE OPERATE A COMMUNITY MEDIA CENTER, OPEN SAN JOSE, WHICH FEATURES 18,000 SQUARE FEET OF OFFICE SPACE, GALLERY AND PUBLIC SPACES, A LARGE STUDIO, AND MULTIPLE SPACES THAT ARE FULLY EQUIPPED WITH TECHNOLOGY AND DESIGNED TO BE USED FOR COMMUNITY, CORPORATE, AND PRIVATE EVENTS, LIVE AND HYBRID MEETINGS, PODCAST AND MEDIA RECORDING, TRAININGS, AND MORE. 9 9 30 20 82541 0 1604107 1647219 407582 512205 751390 685351 830 82541 2763909 2927316 0 0 0 0 1855398 1821054 0 0 155927 1965824 1918895 3821222 3739949 -1057313 -812633 14674049 13909497 3879259 3458141 10794790 10451356 X OUR MISSION IS TO INSPIRE, EDUCATE, AND CONNECT SAN JOSE COMMUNITIES, USING MEDIA TO FOSTER CIVIC ENGAGEMENT.WE FULFILL OUR MISSION BY PROVIDING THE TRAINING, TOOLS, AND PLATFORMS THAT ALLOW DIVERSE AND OFTEN UNDERREPRESENTED COMMUNITIES TO TELL THEIR STORIES AND EXPRESS THEIR VIEWS THROUGH DIGITAL MEDIA. WE OPERATE A COMMUNITY MEDIA CENTER, OPEN SAN JOSE, WHICH FEATURES 18,000 SQUARE FEET OF OFFICE SPACE, GALLERY AND PUBLIC SPACES, A LARGE STUDIO, AND MULTIPLE SPACES THAT ARE FULLY EQUIPPED WITH TECHNOLOGY AND DESIGNED TO BE USED FOR COMMUNITY, CORPORATE, AND PRIVATE EVENTS, LIVE AND HYBRID MEETINGS, PODCAST AND MEDIA RECORDING, TRAININGS, AND MORE. 0 0 3173290 512205 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. 3173290 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 23 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X CHAD A JOHNSTON 4082958815 38 S 2ND ST SAN JOSE CA 95113 CHITRA SELVARAJ DIRECTOR 0.75 X 0 0 0 LISANNA DOMINGUEZ DIRECTOR 0.75 X 0 0 0 TANUJA BAHAL CHAIR 1.00 X X 0 0 0 LEIGH HENDERSON SECRETARY 1.00 X X 0 0 0 ELAISHA NANDRAJOG DIRECTOR 0.75 X 0 0 0 SHIRLEY BIRD TREASURER 1.00 X X 0 0 0 CAM VU DIRECTOR 0.75 X 0 0 0 GERARD MANUAL VICE CHAIR 1.00 X X 0 0 0 CHAD A JOHNSTON CEO 40.00 X 187647 0 13932 JUSTIN COWGILL CTO 40.00 X 151100 0 10886 BREANNA GILBERT COO 40.00 X 160259 0 11252 JULIANN LALLEMAND DIR OF FINANCE & HR 30.00 X 112275 0 3384 611281 0 39454 4 0 1 0 0 2451 1636526 8242 1647219 FACILTY INCOME 532000 267422 267422 PUBLIC ACCESS CHANNEL & EDUCATION 516100 244783 244783 512205 125597 125597 1402310 842556 559754 559754 559754 PRODUCTION EQUIPMENT RENTAL 532420 82541 82541 82541 2927316 512205 82541 685351 535076 449175 40750 45151 1022791 858594 77894 86303 135658 113880 10331 11447 127529 107056 9712 10761 17322 17322 37000 37000 70934 70934 119691 24849 93697 1145 7604 7604 9076 9076 55747 55747 542782 542782 4403 4403 14375 14375 671976 671976 98043 95912 1011 1120 UTILITIES 93817 93817 MISCELLANEOUS 36607 31019 5588 JANITORIAL 33858 33858 REPAIRS AND MAINTENANCE 33770 33770 71890 60855 11035 3739949 3173290 410732 155927 182522 86653 700059 490248 45271 95287 115225 129828 7329199 3567438 4339419 3761761 6029286 6461750 7360 0 3254907 2883970 14674049 13909497 515308 519903 10877 9390 3353074 2928848 3879259 3458141 X 10434994 9989679 359796 461677 10794790 10451356 14674049 13909497 -812633 469199 0 X X 0 1 X 1 0 X 1697928 3292363 1597784 1604107 1647219 9839401 1697928 3292363 1597784 1604107 1647219 9839401 450800 9388601 171706 170204 170792 137309 125597 775608 10615009 1333785 0.88450 0.88480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4731704 1151332 3580372 2597495 2416106 181389 3761761 SECURITY DEPOSITS 55616 OPERATING RIGHT-OF-USE ASSETS 2828354 2883970 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 2928848 2928848 X 3325581 469199 469199 2856382 70934 70934 2927316 3669015 0 3669015 70934 70934 3739949 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, 2021 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, 2020 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 187647 0 0 0 0 0 5645 0 8287 0 201579 0 0 0 BREANNA GILBERT COO 160259 0 0 0 0 0 4110 0 7142 0 171511 0 0 0 JUSTIN COWGILL CTO 151100 0 0 0 0 0 4191 0 6695 0 161986 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DONATIONS CAN BE MADE AT VARIOUS MEMBERSHIP LEVELS. FORM 990, PART VI, SECTION A, LINE 7B OUR MEMBERS HAVE VERY LITTLE POWER IN OUR BYLAWS, BUT THEY DO GET TO VOTE IF WE WANT TO CHANGE THE COMPOSITION OF THE BOARD, WHICH WE DID IN 2021. BYLAWS SECTION 4.03. 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 WE REQUIRE BOARD MEMBERS TO FILL THIS OUT ANNUALLY. WE ASK OFFICERS TO DISCLOSE IN WRITING IF THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. ALL EMPLOYEES ARE REQUIRED TO INFORM THEIR SUPERVISOR IF THEY BELIEVE THEY HAVE A POTENTIAL CONFLICT OF INTEREST PER OUR EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. 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.