2022-05-05T16:07:10-05:00 2021-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2020-07-01 930846600 METROEAST COMMUNITY MEDIA METR 5036678848 829 NE 8TH STREET GRESHAM OR 970305643 TOMI DOUGLAS INTERIM EXECUTIVE DIRECTOR 5036678848 2022-04-22 1 TOMI DOUGLAS 999009999 ROBERT M PRILL P00236613 5032205900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN LUGTON 829 NE 8TH STREET GRESHAM OR 970305643 2382216 0 X WWW.METROEAST.ORG X 1983 OR METROEAST COMMUNITY MEDIA WAS ESTABLISHED TO PROVIDE PUBLIC ACCESS, EDUCATIONAL AND GOVERNMENTAL PROGRAMMING TO EIGHT COMMUNITY ACCESS CABLE TELEVISION CHANNELS AS REQUIRED IN THE CABLE COMMUNICATION SERVICE FRANCHISE AGREEMENT BETWEEN THE OREGON JURISDICTIONS OF MULTNOMAH COUNTY, GRESHAM, FAIRVIEW, TROUTDALE AND WOOD VILLAGE, AND COMCAST AND VERIZON CABLE COMPANIES. 7 7 22 100 0 0 566378 1220845 954587 1000949 69057 57903 26190 34355 1616212 2314052 0 0 0 0 1147480 1021693 0 0 73516 849980 977235 1997460 1998928 -381248 315124 4575622 4855752 1564275 1441184 3011347 3414568 METROEAST EDUCATES THE PUBLIC ON HOW TO LEVERAGE MEDIA AND TECHNOLOGY TO CREATE MEANINGFUL CONTENT RELEVANT TO THE CURRENT TIMES. 0 0 1537726 1035304 METROEAST COMMUNITY MEDIA (METROEAST) MAKES MEDIA TOOLS AND TRAINING AVAILABLE TO THE PUBLIC. METROEAST TEACHES "HANDS ON" TELEVISION PRODUCTION, CRITICAL ANALYSIS OF MEDIA MESSAGES,AND EFFECTIVE COMMUNICATION TECHNIQUES. METROEAST PROVIDES THE PUBLIC WITH TECHNICAL ASSISTANCE AND ACCESS TO TELEVISION PRODUCTION EQUIPMENT FOR DEVELOPMENT OF NONCOMMERCIAL, COMMUNITY-ORIENTED PROGRAMMING FOR THE CABLE SYSTEM'S COMMUNITY ACCESS CHANNELS. METROEAST ALSO PRODUCES COMMUNITY PROGRAMMING IN PARTNERSHIP WITH AREA SCHOOLS, NONPROFIT GROUPS, AND LOCAL GOVERNMENTS. 1537726 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X KIRA LOMBARDOZZI 5036678848 829 NE 8TH STREET GRESHAM OR 97030 TOMI DOUGLAS PAST CEO 40.00 X 88298 0 11636 JESSICA HOLLIDAY FMR. DIR. FINANCE 40.00 X 68254 0 11432 SHANNON CHISOM CHAIR 1.00 X X 0 0 0 GUY EDWARDS VICE PRESIDENT 1.00 X X 0 0 0 BRUCE FIFE SECRETARY/TREASURER 1.00 X X 0 0 0 KELSEY BOYD DIRECTOR 1.00 X 0 0 0 MARK ALAN RAMSEY DIRECTOR 1.00 X 0 0 0 MICHELLE SUMPTER DIRECTOR 1.00 X 0 0 0 JOE ZAMBRANO DIRECTOR 1.00 X 0 0 0 KIRA LOMBARDOZZI DIRECTOR OF FINANCE 40.00 X 0 0 0 156552 0 23068 0 0 0 0 0 1114655 106190 1220845 PEG PROGRAMMING 515100 882425 882425 SERVICE INCOME 515100 118524 118524 1000949 11965 11965 114102 20565 47599 93537 -47599 45938 45938 MISCELLANEOUS INCOME 515100 34355 34355 34355 2314052 1035304 0 57903 172075 57210 103467 11398 629345 524777 90847 13721 42830 35105 6841 884 83068 65199 15747 2122 94375 69439 22075 2861 13478 13478 124962 43737 49985 31240 1323 1059 198 66 2126 2126 35977 29932 6045 1749 1399 350 39211 33329 5882 415745 394958 20787 46227 39293 6934 DUES & SUBSCRIPTIONS 129053 103242 19358 6453 SMALL EQUIPMENT AND FUR 91366 73093 13705 4568 MISCELLANEOUS 24489 22469 2020 MAINTENANCE 20346 17294 3052 31183 24065 6915 203 1998928 1537726 387686 73516 489974 536726 124075 131049 224000 221394 12511 15272 5253670 2312637 2893121 2941033 738518 911510 93423 98768 4575622 4855752 135694 160863 779501 732567 649080 547754 1564275 1441184 X 3011347 3403870 10698 3011347 3414568 4575622 4855752 315124 88097 0 X X 0 0 0 X 347693 1011348 952757 566378 1220845 4099021 1050293 1092060 1047423 954587 1035304 5179667 1397986 2103408 2000180 1520965 2256149 9278688 0 0 0 9278688 22197 43440 35928 16002 11965 129532 22197 43440 35928 16002 11965 129532 26277 29381 46830 26190 34355 163033 1446460 2176229 2082938 1563157 2302469 9571253 0.96940 0.96690 0.01350 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210330 210330 3164067 1448266 1715801 1879273 864371 1014902 2941033 EQUITY SECURITIES 639184 F FIXED INCOME SECURITIES 242007 F CERTIFICATES OF DEPOSIT 30319 F 911510 REFUNDABLE ADVANCES 534589 CAPITAL LEASE OBLIGATION 13165 547754 X 2513608 88097 20275 104662 213034 2300574 13478 13478 2314052 2110387 20275 104662 124937 1985450 13478 13478 1998928 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 104,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 104,662. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND DIRECTOR OF FINANCE REVIEW THE FORM 990 BEFORE IT IS FILED. IT IS ALSO PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS OF THE CORPORATION CONTAIN A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO'S COMPENSATION AND PERFORMANCE. COMPENSATION FOR THE CEO IS SUBSTANTIATED BY A WRITTEN CONTRACT, AND IS DETERMINED BY CONSIDERING INFORMATION OBTAINED FROM A VARIETY OF SOURCES, INCLUDING SALARY SURVEYS FROM OTHER CABLE ACCESS CENTERS. SALARIES FOR OTHER KEY EMPLOYEES ARE SET BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ORGANIZATIONS ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG, AND IS ALSO AVAILABLE UPON REQUEST. OTHER DOCUMENTS, SUCH AS FORM 1023 OR 1024, ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS OF THE ORGANIZATION.