2017-01-04T08:27:33-06:00 2015-12-31 371361154 KELLYS ACCOUNTING SERVICE INC 310 W WASHINGTON PO BOX 17 MONTICELLO IL 61856 990 2015-01-01 371403593 URBANA-CHAMPAIGN INDEPENDENT MEDIA CENTER FOUNDATI URBA 202 S BROADWAY AVE SUITE 100 URBANA IL 61801 DURL KRUSE BOARD MEMBER - 2173448820 2016-12-20 true KELLY R FINET P00010674 2177625509 2017-01-04 X 2015 2021-01-29 14:40:06Z DURL KRUSE 237956 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 77599 80942 18005 9685 179 133 115892 147196 211675 237956 0 0 24188 18580 0 0 159617 225906 183805 244486 27870 -6530 431463 419787 131588 128353 299875 291434 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 131932 MEDIA PRODUCTION, MEDIA DISTRIBUTION AND EDUCATION 60178 THE FOUNDATION ACTS AS FISCAL SPONSOR OF OTHER PROGRAMS SUPPORTING SIMILAR PURPOSES 192110 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 true true false false false false false 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 DURL KRUSE 2173448820 202 S BROADWAY AVE SUITE 100 URBANA IL 61801 X GARY STORM BOARD MEMBER - PRESIDENT 2.00 0.00 X X 0 0 0 DELORIS P HENRY BOARD MEMBER-VICE PRESIDENT 2.00 0.00 X X 0 0 0 DURL KRUSE BOARD MEMBER - TREASURER 2.00 0.00 X X 0 0 0 DAVID GREED BOARD MEMBER - SECRETARY 2.00 0.00 X X 0 0 0 DANIELLE CHYNOWETH BOARD MEMBER 2.00 0.00 X 0 0 0 RICARDO DIAZ BOARD MEMBER 2.00 0.00 X 0 0 0 E MARTEL MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 KEN SALO BOARD MEMBER 2.00 0.00 X 0 0 0 CAROL AMMONS PROGRAM DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 10213 4377 31696 34656 80942 BOOKS 900099 9685 9685 9685 133 133 147196 147196 147196 147196 4377 237956 157014 0 0 X 18072 18072 508 508 3115 3115 34922 10639 24283 784 784 2196 2196 110375 110375 328 328 10134 10134 3874 3874 BOOKS TO PRISONERS 19260 19260 MAKERSPACE 11124 11124 PRINT PUBLIC 726 726 AMERICORPS 449 449 28619 28619 244486 192110 52376 0 110515 100046 1910 2161 18809 20780 356291 98765 267660 257526 27737 36237 4832 3037 431463 419787 8679 283 102314 95888 20595 32182 131588 128353 X 242790 240146 57085 51288 299875 291434 431463 419787 -6530 -1911 0 X false false false X 220170 58711 161459 101305 24036 77269 34816 16018 18798 257526 PAYPAL 2107 UNDEPOSITED FUNDS 930 3037 KEY DEPOSIT 4765 SECURITY DEPOSITS 17660 PAYROLL LIABILITY 1419 REAL ESTATE TAX 8338 32182 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