2021-03-30T13:00:27-05:00 2020-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2019-07-01 930846600 METROEAST COMMUNITY MEDIA METR 5036678848 829 NE 8TH STREET GRESHAM OR 970305643 TOMI DOUGLAS PRESIDENT & CEO 5036678848 2020-11-02 1 ROBERT M PRILL P00236613 5032205900 2019 2022-09-23 18:48:47Z TOMI DOUGLAS 829 NE 8TH STREET GRESHAM OR 970305643 1767594 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 18 107 0 0 952757 566378 1047423 954587 -4762 69057 61830 26190 2057248 1616212 0 0 0 0 1191603 1147480 0 0 39851 1181644 849980 2373247 1997460 -315999 -381248 4760904 4575622 1351808 1564275 3409096 3011347 X METROEAST EDUCATES THE PUBLIC ON HOW TO LEVERAGE MEDIA AND TECHNOLOGY TO CREATE MEANINGFUL CONTENT RELEVANT TO THE CURRENT TIMES. IN ADDITION, THE ROCKWOOD DIGITAL INCLUSION AND YOUTH (DIY) INCUBATOR SERVES UNDER-REPRESENTED POPULATIONS BY SHARING ACCESS TO THE DIGITAL TECHNOLOGY THAT IS REQUIRED TO SUCCEED IN A RAPIDLY EVOLVING, HIGH-TECH WORLD. 0 0 1672805 980777 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. 1672805 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 40 0 1 18 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 JESSICA HOLLIDAY 5036678848 829 NE 8TH STREET GRESHAM OR 97030 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 MIRANDA GONZALEZ-DE LA TORRE DIRECTOR 1.00 X 0 0 0 MARK ALAN RAMSEY DIRECTOR 1.00 X 0 0 0 RYAN C JOHNSON DIRECTOR 1.00 X 0 0 0 MARTIN JONES PAST CEO 40.00 X 113425 0 12346 TOMI DOUGLAS CEO 40.00 X 18799 0 1642 JESSICA HOLLIDAY DIRECTOR OF FINANCE 40.00 X 63639 0 11356 195863 0 25344 1 0 0 0 0 475753 90625 566378 PEG PROGRAMMING 515100 891683 891683 SERVICE INCOME 515100 62904 62904 954587 16002 16002 204437 113204 38178 91233 -38178 53055 53055 MISCELLANEOUS INCOME 515100 26190 26190 26190 1616212 980777 0 69057 150268 43836 99541 6891 732915 668418 53236 11261 54925 47806 6081 1038 103125 91681 9680 1764 106247 86911 17198 2138 14534 14534 148640 127621 9768 11251 2586 2586 64387 51510 12877 4765 3813 952 47288 40195 7093 355761 337973 17788 45254 38466 6788 MISCELLANEOUS 41644 33315 8329 DUES & SUBSCRIPTIONS 33823 19781 10532 3510 PROMOTION 19575 15660 2936 979 MAINTENANCE 19570 19570 52153 43663 7471 1019 1997460 1672805 284804 39851 266897 489974 191660 124075 229343 224000 51263 12511 4913041 2019920 3009515 2893121 882358 738518 129868 93423 4760904 4575622 234846 135694 827667 779501 289295 649080 1351808 1564275 X 3409096 3011347 3409096 3011347 4760904 4575622 -381248 -16501 0 X X 0 1 X 1 0 X 443362 347693 1011348 952757 566378 3321538 970554 1050293 1092060 1047423 954587 5114917 1413916 1397986 2103408 2000180 1520965 8436455 0 0 0 8436455 28013 22197 43440 35928 16002 145580 28013 22197 43440 35928 16002 145580 14864 26277 29381 46830 26190 143542 1456793 1446460 2176229 2082938 1563157 8725577 0.96690 0.96600 0.01670 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210330 210330 3147209 1341473 1805736 1555502 678447 877055 2893121 EQUITY SECURITIES 504377 F FIXED INCOME SECURITIES 204251 F CERTIFICATES OF DEPOSIT 29890 F 738518 REFUNDABLE ADVANCES 427223 CAPITAL LEASE OBLIGATION 28934 PAYCHECK PROTECTION PROGRAM LOAN 192923 649080 X 1621564 -16501 36387 19886 1601678 14534 14534 1616212 2019313 36387 36387 1982926 14534 14534 1997460 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. 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.