2020-11-12T16:39:16-06:00 2019-12-31 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2019-01-01 465739978 CHICAGO MEDIA PROJECT CHIC 7738484263 301 WEST GRAND AVENUE NO 170 CHICAGO IL 60654 STEVEN COHEN BOARD CHAIR 3125856277 2020-11-11 1 GARY ROSE P00161706 8472826300 144.121.95.190 2020-11-11 20:13:20 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 512AD42B28D79617AEB5D2C0363FB3CC42507AFA 2019 2021-01-29 14:40:06Z STEVEN COHEN 301 WEST GRAND AVENUE CHICAGO IL 60654 1052063 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 8 4 0 0 0 988616 845724 21697 0 23805 -11302 0 3750 1034118 838172 239650 389705 0 0 199851 418155 0 0 3381 487877 522923 927378 1330783 106740 -492611 393955 146195 51291 271369 342664 -125174 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 285655 285655 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. 307657 COMMUNITY EVENTS - CMP CURATES THE BEST IN NONFICTION MEDIA AND BRINGS IT TO CHICAGO - AND BEYOND - THROUGH OUR PARTNERS IN ADVOCACY SCREENINGS, OUR DOC 10 FILM FESTIVAL, AND OUR DINNER & DOCS @ THE DAVIS QUARTERLY SCREENING SERIES. 447568 104050 THROUGH CMP'S SIGNATURE BIG TABLE DINNERS, WE PROVIDE EXCLUSIVE HIGH-QUALITY CONTENT FROM THE IMPACT MEDIA LANDSCAPE TO MEMBERS IN A SOCIAL SETTING. IN ADDITION, WE BRING MEMBERS TO SUNDANCE, HOTDOCS AND OTHER FESTIVALS PROVIDING IN-DEPTH, BEHIND-THE-SCENES ACCESS TO FILMS, FILMMAKERS, AND PROGRAMMERS. 1040880 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 22 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X CHICAGO MEDIA PROJECT 7738484263 301 WEST GRAND AVENUE SUITE 170 CHICAGO IL 60654 STEVEN COHEN BOARD CHAIR 20.00 X X 0 0 0 PAULA FROEHLE CEO 40.00 X X 192043 0 2637 ANDREW SCHWERTFEGER DIRECTOR 2.00 X 0 0 0 KEN PELLETIER DIRECTOR 2.00 X 0 0 0 DOUGLAS PATINKIN DIRECTOR 2.00 X 0 0 0 YVONNE LEE DIRECTOR 2.00 X 0 0 0 VICKI HEYMAN DIRECTOR 2.00 X 0 0 0 KEN NOLAN DIRECTOR 2.00 X 0 0 0 JUDY WISE DIRECOTR 2.00 X 0 0 0 JASON DELANE LEE DIRECTOR 2.00 X 0 0 0 JEN WESTPHAL DIRECTOR 2.00 X 0 0 0 192043 0 2637 1 0 1 0 0 107945 737779 54472 845724 2127 2127 200462 213891 -13429 -13429 -13429 ADMINISTRATIVE FEES 3750 3750 3750 838172 -9679 0 2127 X 361343 361343 22719 22719 5643 5643 192043 134430 57613 158087 97868 60219 26463 20464 5999 17900 13859 4041 23662 17724 5938 11350 11350 44286 44286 168160 167160 1000 24940 24940 5584 5584 11344 11344 44696 30393 14303 77435 48989 28446 585 585 525 525 3246 3246 EVENT EXPENSES 50193 50193 PROGRAM COSTS 30484 30484 CATERING AND MEALS 25938 22596 3342 SPACE RENTAL FEES 16889 16889 7268 126 3761 3381 1330783 1040880 286522 3381 121487 12361 100264 82675 21078 4000 186993 2800 8492 393955 146195 24616 86869 9000 26275 150000 400 25500 51291 271369 X 342664 -125174 342664 -125174 393955 146195 -492611 24771 0 X 0 1 X 1 0 X 512683 508329 876478 988616 845724 3731830 512683 508329 876478 988616 845724 3731830 1295048 2436782 148 1163 2984 2127 6422 12570 3750 16320 3754572 0.64900 X PART II, SECTION B, LINE 10 2016 - SPECIAL EVENTS REVENUE 2019 - ADMINISTRATIVE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 8492 8492 OTHER LIABILITIES 25500 25500 862943 24771 24771 838172 0 838172 1330783 0 1330783 0 1330783 0 0 0 0 0 0 0 0 0 NORTH AMERICA FILMMAKING 5643 CHECK 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 POINTS NORTH INSTITUTE PO BOX 836 CAMDEN ME 04843 451622247 501(C)(3) 6000 FILMMAKING CATAPULT FILM FUND 39 MESA ST SUITE 105 SAN FRANCISCO CA 94129 472942570 501(C)(3) 10000 FILMMAKING IFC THEATRES LLC 11 PENN PLAZA NEW YORK NY 10001 201092081 10200 FILMMAKING THE AMERICAN DOCUMENTARY INC 20 JAY STREET 9TH FLOOR SUITE 940 BROOKLYN NY 11201 133447752 501(C)(3) 17500 FILMMAKING HOT DOCS FOUNDATION (USA) INC 959 1ST AVENUE 20C NEW YORK NY 10022 821766556 501(C)(3) 11900 FILMMAKING SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 870361394 501(C)(3) 51000 FILMMAKING KNOCK DOWN THE HOUSE LLC 599 20TH STREET BROOKLYN NY 11218 832260904 100000 FILMMAKING PUEBLO SIGHT & SOUND INC 611 BROADWAY SUITE 836 NEW YORK NY 10012 134001536 15000 FILMMAKING INCITE PRODUCTIONS INC 2042 ALPINE DRIVE BOULDER CO 80304 611453985 501(C)(3) 10000 FILMMAKING SHINE GLOBAL INC 350 W 42ND ST NEW YORK NY 10036 203476559 501(C)(3) 10000 FILMMAKING NEXT GENERATION PRODUCTION LLC 102 HADDON PLACE MONTCLAIR NJ 07043 823607379 25000 FILMMAKING WE CALL BS LLC 20 WEST 27TH STREET 3RD FLOOR NEW YORK NY 10001 833825541 9941 FILMMAKING TRIPOD MEDIA 3260 KAZAZ LANE LOS ANGELES CA 90039 680651552 37000 FILMMAKING PRINCIPE PRODUCTIONS INC 390 RIVERSIDE DR 8C NEW YORK NY 10025 770663872 10000 FILMMAKING UNAPOLEGTIC FILM LLC 3608 S HERMITAGE AVE 1F CHICAGO IL 60609 814660923 8064 FILMMAKING STORYLINE INC 1296 WILLOUGHBY AVENUE BROOKLYN NY 11237 900933703 501(C)(3) 12500 FILMMAKING 8 8 FILMMAKING GRANTS 3 22719 PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS: 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 192043 0 0 0 0 0 0 0 2637 0 194680 0 0 0 WAVELENGTH SUBSTANTIAL CONTRIBUTOR GENERAL X 150000 150000 0 1 1 150000 ALEXANDER KELLISON FAMILY MEMBER OF PAULA FROEHLE, CEO 29400 COMPENSATION 0 X TICKETS AND ENTRY FEES FOR 2020 SUNDANCE FESTIVAL 1 50000 FMV X FOOD AND BEVERAGE FOR EVENT 1 4472 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. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 167,160. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,160.