2021-11-11T14:56:36-06:00 2020-12-31 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2020-01-01 465739978 CHICAGO MEDIA PROJECT CHIC 7738484263 301 WEST GRAND AVENUE NO 170 CHICAGO IL 60654 STEVEN COHEN BOARD CHAIR 3125856277 2021-11-10 1 STEVEN COHEN 999009999 ARIANA WARREN P01441395 8472826300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN COHEN 301 WEST GRAND AVENUE CHICAGO IL 60654 785945 0 X WWW.WEARECMP.ORG X 2014 IL TO IMPACT SOCIETY THROUGH THE POWERFUL TOOLS OF MEDIA AND FILM. WE ARE A RESOURCE FOR UNITING INDIVIDUALS INTERESTED IN MEDIA AND DEVELOPING A CORE GROUP OF INFORMED CITIZENS. 11 10 5 0 0 0 845724 624424 0 0 -11302 2877 3750 86328 838172 713629 389705 123157 0 0 418155 418604 0 1916 1916 522923 263944 1330783 807621 -492611 -93992 146195 378142 271369 587412 -125174 -209270 TO IMPACT SOCIETY THROUGH THE POWERFUL TOOLS OF MEDIA AND FILM. WE ARE A RESOURCE FOR UNITING INDIVIDUALS INTERESTED IN MEDIA AND DEVELOPING A CORE GROUP OF INFORMED CITIZENS. 0 0 247990 58837 WE PROVIDE EXCLUSIVE HIGH-QUALITY CONTENT FROM THE IMPACT MEDIA LANDSCAPE AND IN-DEPTH, BEHIND-THE-SCENES ACCESS TO FILMS, FILMMAKERS AND PROGRAMMERS TO OUR MEMBERS IN A SOCIAL SETTING. 247946 COMMUNITY EVENTS - CMP CURATES THE BEST NONFICTION MEDIA AND BRINGS IT TO CHICAGO AND BEYOND - THROUGH OUR PARTNERS IN ADVOCACY SCREENINGS, OUR DOC 10 FILM FESTIVAL AND OUR DOC 5 FILM FESTIVAL. 64320 64320 FILM FUNDING - CMP'S IMPACT GRANT FUND PROVIDES DIRECT SUPPORT TO FILMMAKERS IN THREE MAJOR AREAS: EARLY STAGE FUNDING, FILMMAKER SUSTAINABILITY, AND INNOVATION IN OUTREACH. 560256 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 8 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X PAULA FROEHLE 7738484263 301 WEST GRAND AVENUE SUITE 170 CHICAGO IL 60654 X STEVEN COHEN BOARD CHAIR 20.00 X X 0 0 0 PAULA FROEHLE CEO 40.00 X X 133298 0 21919 JASON DELANE LEE DIRECTOR 2.00 X 0 0 0 TOM FOSTER DIRECTOR 2.00 X 0 0 0 VICKI HEYMAN DIRECTOR 2.00 X 0 0 0 ERIKA KELTON DIRECTOR 2.00 X 0 0 0 YVONNE LEE DIRECTOR 2.00 X 0 0 0 KEN NOLAN DIRECTOR 2.00 X 0 0 0 ROBERT PASIN DIRECTOR 2.00 X 0 0 0 DOUGLAS PATINKIN DIRECTOR 2.00 X 0 0 0 KEN PELLETIER DIRECTOR 2.00 X 0 0 0 ANDREW SCHWERTFEGER DIRECTOR 2.00 X 0 0 0 JUDY WISE DIRECTOR 2.00 X 0 0 0 133298 0 21919 1 0 1 0 0 182500 441924 39824 624424 1028 1028 74165 72316 1849 1849 1849 FORGIVENESS OF PPP 900099 80000 80000 ADMINISTRATIVE FEES 900099 6328 6328 86328 713629 0 0 89205 100438 100438 22719 22719 418604 284651 133953 131080 85080 46000 1916 1916 34388 34388 6608 6608 11608 11608 7743 7743 20292 13799 6493 37610 19181 18429 10752 10752 3666 3666 OTHER FEES 197 197 807621 560256 245449 1916 12361 75591 100264 112150 21078 4000 178326 12075 8492 0 146195 378142 86869 93504 9000 4000 150000 30000 459600 25500 308 271369 587412 X -125174 -209270 -125174 -209270 146195 378142 -93992 9896 0 X 0 1 X 1 0 X 508329 876478 988616 845724 624424 3843571 508329 876478 988616 845724 624424 3843571 1482589 2360982 148 1163 2984 2127 1028 7450 3750 6328 10078 3861099 0.61150 0.64900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES - 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 6,328. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER LIABILITIES 308 308 723525 9896 9896 713629 0 713629 807621 0 807621 0 807621 1 PRINCIPE PRODUCTIONS INC 390 RIVERSIDE DR 8C NEW YORK NY 10025 770663872 10000 FILMMAKING SHINE GLOBAL INC 350 W 42ND ST NEW YORK NY 10036 203476559 501(C)(3) 10000 FILMMAKING SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 870361394 501(C)(3) 17000 FILMMAKING THE AMERICAN DOCUMENTARY INC 20 JAY STREET 9TH FLOOR SUITE 940 BROOKLYN NY 11201 133447752 501(C)(3) 25000 FILMMAKING FULTON LANDING PRODUCTIONS LLC 45 MAIN STREET SUITE 506 BROOKLYN NY 11201 831826938 20000 FILMMAKING LOWER DEPTH THEATRE ENSEMBLE 3705 W PICO BLVD 870 LOS ANGELES CA 90019 261849276 501(C)(3) 5060 THEATER ROUGH CUT RETREAT 39 MESA ST SUITE 105 SAN FRANCISCO CA 94129 472942570 501(C)(3) 7500 FILMMAKING 5 2 FILMMAKING GRANTS 1 3500 PART I, LINE 2: MONITORING THE USE OF GRANTS: SUBMISSIONS FOR CMP'S IMPACT GRANT FUND AWARDS ARE BY INVITATION ONLY. THE APPLICANT MUST PROVIDE A DETAILED DESCRIPTION OF THE FILM PROJECT BY COMPLETING THE PROPOSAL CHECKLIST AND SUBMITTING IT PRIOR TO THE GRANT APPLICATION DEADLINE. ONCE CHOSEN AS A GRANT RECIPIENT, THE FILMMAKER RECEIVES A FORMAL ACKNOWLEDGEMENT FROM CMP, WHICH INCLUDES THE DISBURSEMENT SCHEDULE AND GRANT AWARD REQUIREMENTS. GRANT AWARD REQUIREMENTS INCLUDE COMMUNICATIONS WITH CMP, MENTION OF CMP IMPACT GRANT FUND IN THE FILM'S CREDITS, AND A FINAL EDIT OF THE SUPPORTED PROJECT PROVIDED TO CMP UPON COMPLETION. NOT ONLY DOES THE GRANT RECIPIENT RECEIVE A MONETARY AWARD, BUT ALSO MENTORING AND GUIDANCE FROM CMP STAFF AND ITS MEMBERS. X X X 0 0 0 0 0 0 0 0 0 PAULA FROEHLE CEO 133298 0 0 0 0 0 9984 0 11935 0 155217 0 0 0 WAVELENGTH SUBSTANTIAL CONTRIBUTOR GENERAL X 150000 30000 0 1 1 30000 ALEXANDER KELLISON FAMILY MEMBER OF PAULA FROEHLE, CEO 29400 COMPENSATION 0 X 2 39824 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN AND PAULA ARE EACH OFFICERS OF CHICAGO MEDIA PROJECT AND ALSO GREATER THAN 10% OWNERS IN THE SAME INVESTMENT ENTITY. KEN P. AND KEN N. ARE EACH MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND ALSO GREATER THAN 10% PROFITS INTEREST IN THE SAME INVESTMENT ENTITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING EVERY INDIVIDUAL TO PROVIDE A WRITTEN DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISH THE CEO'S SALARY ANNUALLY BASED ON PERFORMANCE AND COMPARABLE INDUSTRY DATA. 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.