2020-09-04T14:54:28-04:00 2019-12-31 371361154 KELLYS ACCOUNTING SERVICE INC 310 W WASHINGTON PO BOX 17 MONTICELLO IL 61856 990 2019-01-01 371403593 URBANA-CHAMPAIGN INDEPENDENT MEDIA CENTER FOUNDATI URBA 202 S BROADWAY AVE SUITE 100 URBANA IL 61801 KAREN MEDINA OFFICER 2173448820 2020-07-14 true Christopher Schroeder P01685508 2177625509 2020-09-04 216.171.59.119 2020-09-04 14:56:52 3730282020248czcodh3 2020-09-04 P 90310F06F08047D5223213050880C093D0E8B7C2 90310F06F08047D5223213050880C093D0E8B7C2 2019 2020-11-19 02:30:22Z 242895 false X WWW.UCIMC.ORG X 2000 IL TO FOSTER THE CREATION OF NEWS,PROGRAMS, ART AND NARRATIVES BY COMMUNITY MEMBERS WHOSE PERSPECTIVES ARE NOT REPRESENTED IN THE DOMINANT MEDIA; TO PUBLISH GRASSROOTS MEDIA PRODUCTS THROUGH EXISTING MEDIA OUTLETS AND BY DEVELOPING NEW, NOT-FOR-PROFIT AVENUE 10 10 0 0 0 63530 39814 28315 49847 68 33 121380 153201 213293 242895 0 0 65784 9619 0 160 167814 165775 233598 175394 -20305 67501 363844 428131 104881 101505 258963 326626 TO FOSTER THE CREATION OF NEWS,PROGRAMS, ART AND NARRATIVES BY COMMUNITY MEMBERS WHOSE PERSPECTIVES ARE NOT REPRESENTED IN THE DOMINANT MEDIA; TO PUBLISH GRASSROOTS MEDIA PRODUCTS THROUGH EXISTING MEDIA OUTLETS AND BY DEVELOPING NEW, NOT-FOR-PROFIT AVENUE false false 164825 49847 MEDIA PRODUCTION, MEDIA DISTRIBUTION AND EDUCATION THE FOUNDATION ACTS AS FISCAL SPONSOR OF OTHER PROGRAMS SUPPORTING SIMILAR PURPOSES 164825 true false false false false false false false false false true false false false 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 0 0 0 false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true true false X X DANIELLE CHYNOWETH 2173448820 202 S BROADWAY AVE SUITE 100 URBANA IL 61801 X NICK GOODELL SECRETARY 2.00 0.00 X 0 0 0 BOUREMA OUEDRAOGO BOARD MEMBER 2.00 0.00 X 0 0 0 ELIZABETH SIMPSON FUNDRAISING COMMITTEE CHAIR 2.00 0.00 X 0 0 0 JANE MCCLINTOCK FACILITIES COMMITTEE CHAIR 2.00 0.00 X 0 0 0 KARTHIK KAKARALA BOARD MEMBER 2.00 0.00 X 0 0 0 SHAYA ROBINSON PROGRAMMING COMMITTEE CO CHAI 2.00 0.00 X 0 0 0 STUART LEVY TECH COMMITTEE CHAIR 2.00 0.00 X 0 0 0 KAREN MEDINA PRESIDENT 2.00 0.00 X 0 0 0 KEITH MOORE VICE PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 5160 14700 19954 39814 BOOKS TO PRISONERS 900099 36696 36696 COMMON SPACE 900099 269 269 MAKERSPACE 900099 11356 11356 WRFU 900099 1526 1526 49847 33 33 147386 147386 147386 147386 MISCELLANEOUS INCOME 900099 139 139 FISCAL SPONSORED FEES 900099 5676 5676 5815 242895 203081 0 0 X 9619 9619 230 230 7000 7000 11464 10890 574 180 20 160 680 680 1285 1285 98771 98771 6075 6075 10134 10134 7541 7541 MISCELLANEOUS 535 535 PRINTING AND POSTAGE 13164 12902 262 SUPPLIES 8358 8358 BANK CHARGES 358 358 175394 164825 10409 160 82359 154525 31687 33942 356291 152864 213561 203427 36237 36237 363844 428131 1665 71247 63626 33634 36214 104881 101505 X 175798 243461 83165 83165 258963 326626 363844 428131 67501 162 0 X false false false X 220170 89488 130682 101305 41090 60215 34816 22286 12530 203427 ACCRUED REAL ESTATE TAXES 8338 SECURITY AND KEY DEPOSITS 27876 36214 Officer directors etc family relationship Part VI line 2 THERE ARE TWO ACTIVE RELATIONSHIPS Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS INSTILLED A YEARLY MEMBERSHIP STRUCTURE WITH ANNUAL DUES. WHILE THERE ARE NO OFFICIAL MEMBER CLASSES, THERE ARE THREE SUBCATEGORIES OF MEMBERS: REGULAR MEMBERS, ORGANIZATIONAL MEMBERS AND LOW-INCOME MEMBERS. THE ORGANIZATIONAL MEMBERS DO NOT OBTAIN VOTING RIGHTS. Member election for additional members Part VI line 7a ANY OF THE CURRENT MEMBERS HAVE THE AUTHORITY TO NOMINATE AN INDIVIDUAL TO THE GOVERNING BODY. IN ORDER TO ELECT NEW AND/OR ADDITIONAL MEMBERS OF THE GOVERNING BODY, THE ORGANIZATION HAS AN ANNUAL MEETING FOR ALL MEMBERS. AT THIS MEETING, NOMINATED INDIVIDUALS HAVE THE OPPORTUNITY TO PUBLICY DISCUSS THEIR DESIRE TO JOIN THE BOARD. AFTER ALL PROSPECTIVE INDIVIDUALS HAVE BEEN HEARD, THE MEMBERS VOTE ON BOARD POSITIONS. IF 3/5 OF THE VOTE APPROVES THE NOMINATION, THE APPOINTMENT IS OFFICAL. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD AND APPROVED PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE AGENCY HAS A CONFLICTS OF INTEREST POLICY WHICH INCLUDES DETAILED CONSEQUENCES IF VIOLATED. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS BASED ON A PROCESS INVOLVING USING DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS AND OTHER RESEARCH. DOCUMENTATION OF THE DECISION AND APPROVAL WILL BE KEPT Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS BASED ON A PROCESS INVOLVING USING DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS AND OTHER RESEARCH. DOCUMENTATION OF THE DECISION AND APPROVAL WILL BE KEPT Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST List of other fees for services expenses Part IX line 11g PROGRAM SERVICES - CONTRACTUAL SERVICES - $10,639MANAGEMENT AND GENERAL - BANK FEES -$183MANAGEMENT AND GENERAL - POSTAGE AND SHIPPING -$918MANAGEMENT AND GENERAL - CONTRACTUAL SERVICES -$22,065MANAGEMENT AND GENERAL - SOFTWARE -$127MANAGEMENT AND GENERAL - SMALL SUPPLIES -$990 List of other expenses Part IX line 24e PROGRAM SERVICE EXPENSE - LOCAL IMC -$26,153PROGRAM SERVICE EXPENSE - WRFU -$1,762PROGRAM SERVICE EXPENSE - AMC -$312PROGRAM SERVICE EXPENSE - COSTUME CLOSET -$392 General explanation attachment FORM 990,PART I, LINE I, CONTINUEDFOR DISTRIBUTION; AND TO PROMOTE INDIVIDUAL AND COMMUNITY EMPOWERMENT THROUGH TECHNICAL TRAINING IN MEDIA PRODUCTION AND GENERAL AFFAIRS EDUCATION PROGRAMS