2019-08-09T10:27:32-04:00 2018-12-31 371361154 KELLYS ACCOUNTING SERVICE INC 310 W WASHINGTON PO BOX 17 MONTICELLO IL 61856 990 2018-01-01 371403593 URBANA-CHAMPAIGN INDEPENDENT MEDIA CENTER FOUNDATI URBA 202 S BROADWAY AVE SUITE 100 URBANA IL 61801 KAREN MEDINA PRESIDENT 2173448820 2019-04-22 true Kelly R Finet P00010674 2177625509 2019-08-09 X 216.171.59.119 2019-08-13 11:10:55 3730282019225bkg20xc 2019-08-13 P 44EB760D8AB2481ED63C3C88D0C52131B1DA8DB3 44EB760D8AB2481ED63C3C88D0C52131B1DA8DB3 2018 2019-02-21 02:37:17Z 213293 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 8 8 0 0 0 93976 63530 18117 28315 94 68 122674 121380 234861 213293 0 0 91370 65784 0 0 176950 167814 268320 233598 -33459 -20305 391896 363844 112628 104881 279268 258963 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 155608 MEDIA PRODUCTION, MEDIA DISTRIBUTION AND EDUCATION THE FOUNDATION ACTS AS FISCAL SPONSOR OF OTHER PROGRAMS SUPPORTING SIMILAR PURPOSES 155608 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 8 8 false false false false false false 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 ALLAN AXELROD CO TREASURER 2.00 0.00 X X 0 0 0 BOUREMA OUEDRAOGO PROGRAM COMMITTEE MEMBER 2.00 0.00 X 0 0 0 CHRIS EVANS FACILITIES COMMITTEE MEMBER 2.00 0.00 X 0 0 0 COLIN DODSON PROGRAMMING AND FACILITIES 2.00 0.00 X 0 0 0 DANIELLE CHYNOWETH CO TREASURER 2.00 0.00 X 0 0 0 ELIZABETH SIMPSON FUNDRAISING COMMITTEE 2.00 0.00 X 0 0 0 GEORGE HARDEBECK PROGRAM COMMITTEE MEMBER 2.00 0.00 X 0 0 0 JANE MCCLINTOCK FACILITIES COMMITTEE CHAIR 2.00 0.00 X 0 0 0 KAMAU GRANTHAM PROGRAM COMMITTEE MEMBER 2.00 0.00 X 0 0 0 KAREN MEDINA PRESIDENT 2.00 0.00 X 0 0 0 KARTHIK KAKARALA PROGRAMMING COMMITTEE 2.00 0.00 X 0 0 0 MARK ENSLIN BOARD MEMBER 2.00 0.00 X 0 0 0 NICK GOODELL SECRETARY 2.00 0.00 X 0 0 0 NICK PITINGOLO PROGRAMMING COMMITTEE 2.00 0.00 X 0 0 0 SHAYA ROBINSON PROGRAMMING COMMITTEE 2.00 0.00 X 0 0 0 STUART LEVY BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 13402 175 49953 63530 BOOKS 900099 28315 28315 28315 68 68 119465 119465 119465 119465 175 MISCELLANEOUS INCOME 900099 783 783 FISCAL SPONSORED FEES 900099 1132 1132 1915 213293 149763 0 0 X 60235 60235 5549 5549 8800 8800 598 598 2808 2808 5221 5221 93779 93779 10134 10134 4021 4021 BOOKS TO PRISONERS 21718 21718 MAKERSPACE 16338 16338 NVA MEDIA 965 965 WFRU 2175 2175 1257 1257 233598 155608 77990 0 97466 82359 30953 31687 356291 142730 223695 213561 39782 36237 391896 363844 9856 78866 71247 23906 33634 112628 104881 X 196103 175798 83165 83165 279268 258963 391896 363844 -20305 0 X false false false X 220170 82978 137192 101305 38090 63215 34816 21662 13154 213561 ACCRUED REAL ESTATE TAXES 8338 SECURITY AND KEY DEPOSITS 25296 33634 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