2019-02-15T18:26:12-06:00 2018-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2017-07-01 930846600 METROEAST COMMUNITY MEDIA METR 5036678848 829 NE 8TH STREET GRESHAM OR 970305643 MARTIN JONES CHIEF EXECUTIVE OFFICER 5036678848 2019-02-02 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2019-02-02 09:23:42 PS P CF635036BAE4AEB1F878F7003DA9701B7A6042AD 76E610E35C372A61DBF352CE270A820F287984D1 2017 2019-02-21 02:37:17Z MARTIN JONES 829 NE 8TH STREET GRESHAM OR 970305643 2352957 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 19 200 0 0 347693 1011348 1050293 1092060 182555 85451 26277 45181 1606818 2234040 0 0 0 0 907799 995434 0 0 51818 932286 1271757 1840085 2267191 -233267 -33151 5451635 5253616 1740276 1579955 3711359 3673661 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 1794733 1121441 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. 93877 METROEAST OPERATES THE ROCKWOOD DIY PROGRAM, WHOSE FOCUS IS TO PROVIDE DIGITAL EQUITY AND INCLUSION FOR ALL EAST MULTNOMAH COUNTY RESIDENTS. METROEAST PROVIDES ACCESS TO BROADBAND CONNECTIVITY, COMPUTERS, AND TRAINING IN THE HEART OF ONE OF THE MOST DIVERSE COMMUNITIES IN OREGON. METROEAST IS WORKING WITH THE CITY OF GRESHAM AND ITS URBAN RENEWAL PROJECT, ROCKWOOD RISING, TO OPEN A PERMANENT DIY FACILITY. 1888610 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 23 0 1 19 1 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 VICTORIA MEINIG CO-CHAIR 1.00 X X 0 0 0 SHANNON CHISOM CO-CHAIR 1.00 X X 0 0 0 CJ KEYS SECRETARY/TREASURER 1.00 X X 0 0 0 KELSEY BOYD DIRECTOR 1.00 X 0 0 0 GUY EDWARDS DIRECTOR 1.00 X 0 0 0 BRUCE FIFE DIRECTOR 1.00 X 0 0 0 DOUG SWEET DIRECTOR 1.00 X 0 0 0 MARTIN JONES CHIEF EXECUTIVE OFFICER 40.00 X 82225 0 12500 MIKE SHUR DIRECTOR OF FINANCE 40.00 X 57030 0 8565 SANDY MONTGOMERY PAST COMPTROLLER 40.00 X 8888 0 1746 148143 0 22811 0 0 0 0 0 883062 128286 1011348 PEG PROGRAMMING 515100 972500 972500 SERVICE INCOME 515100 119560 119560 1092060 27640 27640 15800 0 15800 15800 15800 176728 118917 57811 57811 57811 MISCELLANEOUS INCOME 515100 29381 29381 29381 2234040 1121441 0 101251 X 181301 92504 69506 19291 607841 561412 38102 8327 41457 38256 2621 580 100532 88540 9457 2535 64303 53916 8265 2122 15055 15055 359278 265750 93528 55198 52539 2659 51427 39594 8875 2958 43435 32576 8687 2172 370654 352121 18533 77448 61958 15490 SMALL EQUIPMENT AND FUR 91642 73314 13746 4582 PROMOTION 39139 32882 6257 FOOD 37881 30305 5682 1894 MISCELLANEOUS 34390 27512 6878 96210 85431 9679 1100 2267191 1888610 326763 51818 1462770 580403 648274 252989 235061 61670 96256 6183942 3430931 2624341 2753011 937116 836516 112749 104095 5451635 5253616 127910 200144 903617 863605 708749 516206 1740276 1579955 X 3686359 3583166 25000 90495 3711359 3673661 5451635 5253616 -33151 -4547 0 X X 0 1 X 1 0 X 948104 616661 443362 347693 1011348 3367168 962722 971136 970554 1050293 1092060 5046765 1910826 1587797 1413916 1397986 2103408 8413933 0 0 0 8413933 26647 30272 28013 22197 43440 150569 26647 30272 28013 22197 43440 150569 16731 21919 14864 26277 29381 109172 1954204 1639988 1456793 1446460 2176229 8673674 0.97010 0.97290 0.01740 0.01500 X 210330 210330 2997337 1155711 1841626 2976275 2275220 701055 2753011 EQUITY SECURITIES 512843 F FIXED INCOME SECURITIES 251659 F CERTIFICATES OF DEPOSIT 72014 F 836516 REFUNDABLE ADVANCES 516206 516206 X 2383099 -4547 168661 164114 2218985 15055 15055 2234040 2420797 168661 168661 2252136 15055 15055 2267191 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,387. MANAGEMENT AND GENERAL EXPENSES 93,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,915. PAYMENTS TO CONTRACTORS: PROGRAM SERVICE EXPENSES 197,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,363. 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.