2023-11-01T12:35:40-05:00 2022-12-31 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2022-01-01 465739978 CHICAGO MEDIA PROJECT CHIC 7738484263 301 WEST GRAND AVENUE 170 CHICAGO IL 60654 STEVEN COHEN BOARD CHAIR 3125856277 2023-10-26 1 STEVEN COHEN 999009999 0 ARIANA N JORDAN P01441395 8472826300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN COHEN 301 WEST GRAND AVENUE CHICAGO IL 60654 1656486 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. 12 11 5 0 0 0 880384 652023 244 11949 8332 39751 38538 0 927498 703723 50410 233982 0 0 476560 483378 1299 880 880 305303 502794 833572 1221034 93926 -517311 1188994 318376 1282935 1007166 -93941 -688790 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 247820 17466 2629 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. 377940 0 0 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. 216516 216516 9320 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. 842276 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 25 0 1 5 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X PAULA FROEHLE 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 206194 0 15664 DANIEL O ASH DIRECTOR - AS OF 06/22 2.00 X 0 0 0 DEBORAH DANSON 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 BEN O'KEEFE 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 ELENA VALENTINE DIRECTOR 2.00 X 0 0 0 JUDY WISE DIRECTOR 2.00 X 0 0 0 SAMANTHA VERHEY COS AND DIR. OF MEM. RELATIONS 40.00 X 103499 0 2469 309693 0 18133 2 0 1 0 0 652023 652023 PROGRAM AND EVENTS 900099 11949 11949 11949 6676 6676 985838 952763 33075 33075 33075 703723 11949 0 39751 210568 210568 23414 23414 327826 294503 33323 103533 10354 93179 2402 732 1670 17986 1621 16365 31631 21487 10144 71507 36507 35000 1150 1150 41450 41450 880 880 67348 53098 14250 45114 30647 14467 12959 12959 16771 16771 41768 28402 13366 106842 55797 51045 16242 16242 1071 1071 4884 4884 COMM EVNT: EVENT EXP 19207 19207 COMM EVNT: CATERING 18273 18273 MEMB EVNT: PROGRAM COST 16427 16427 COMM EVNT: PROGRAM COST 11610 11610 10171 9629 542 1221034 842276 377878 880 127775 5945 5702 1071 0 4631 1023625 37594 38774 0 269026 1188994 318376 47107 62741 542005 459700 693823 484725 1282935 1007166 X -443941 -688790 350000 0 -93941 -688790 1188994 318376 -517311 -77538 0 X 0 1 X 1 0 X 988616 845724 624424 880628 652023 3991415 988616 845724 624424 880628 652023 3991415 1167938 2823477 2984 2127 1028 8495 6676 21310 3750 6328 38538 48616 4061341 11949 0.69520 0.71970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES - 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 6,328. 2021 AMOUNT: $ 38,538. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5702 1071 4631 4631 INVESTMENTS IN FILM PROJECTS 38774 F 38774 RIGHT OF USE ASSET - OPERATING LEASE 43346 OTHER RECEIVABLES 225680 269026 OTHER LIABILITIES 441861 OPERATING LEASE LIABILITY 42864 484725 X 626185 -77538 -77538 703723 0 703723 1221034 0 1221034 0 1221034 PART X, LINE 2: THE ORGANIZATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE, WHICH CLARIFIES ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, THE ORGANIZATION BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE AND THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX POSITIONS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AT DECEMBER 31, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE DECEMBER 31, 2019. 1 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT CEDARWOOD HALL ROOM 325 VALHALLA NY 10595 200738248 501(C)(3) 10000 0 FILMMAKING GREEN RIVER FILMS 2733 N MARSHFIELD AVE CHICAGO IL 60614 364460550 7501 0 FILMMAKING THE JANES FILM LLC 232 3RD ST B402B BROOKLYN NY 11215 843773585 6650 0 FILMMAKING TALOS FILMS 307 E 8TH ST APT 3A NEW YORK NY 10009 474829813 50000 0 FILMMAKING ONE STORY UP 68 JAY STREET SUITE 320 BROOKLYN NY 11201 852199993 62000 0 FILMMAKING KARTEMQUIN EDUCATIONAL FILMS 1901 W WELLINGTON AVE CHICAGO IL 60657 237430402 501(C)(3) 9990 0 FILMMAKING BVM PRODUCTIONS LLC 2764 CALUMET FARM LN SNELLVILLE GA 30339 852549177 9657 0 FILMMAKING NEW WAVE PRODUCTIONS LLC 192 CASUDA CANYON DR UNIT G MONTEREY PARK CA 91754 612006220 7423 0 FILMMAKING MEZCLA MEDIA COLLECTIVE LTD 3626 S IRON ST B325 CHICAGO IL 60609 831201956 501(C)(3) 20073 0 FILMMAKING I LOVE YOU CHINGOS LLC 1825 FOSTER AVE APT 5A BROOKLYN NY 11230 842313149 8059 0 FILMMAKING CHICAGO PUBLIC MEDIA 848 E GRAND AVE CHICAGO IL 60611 363687394 501(C)(3) 12500 0 FILMMAKING 4 7 FILMMAKING 4 23414 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 0 0 0 0 0 0 0 0 0 PAULA FROEHLE CEO 196194 0 10000 0 0 0 4872 0 10792 0 221858 0 0 0 SCHEDULE J, PART II ALL OF THE EMPLOYEES RECEIVED AN END OF YEAR NON-FIXED DISCRETIONARY BONUS ON DECEMBER 30, 2022. ALL BONUSES WERE PAID UPON MANAGEMENT'S APPROVAL AND NO ACCRUAL WAS NECESSARY. ALEXANDER KELLISON FAMILY MEMBER OF PAULA FROEHLE, CEO 55321 COMPENSATION 0 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 15A 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.