2018-02-09T10:03:35-06:00 2017-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2016-07-01 930801581 PORTLAND COMMUNITY MEDIA PORT 5032881515 2766 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 JUSTEN HARN EXECUTIVE DIRECTOR 5032881515 2018-02-02 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2018-02-02 12:41:08 PS P C1B3C649630C5DB4252E7AA14BC30B58680BA11D 03F1AC9349C08054E5F667A045CA1085FA0FE201 2016 2021-01-29 14:40:06Z OPEN SIGNAL JUSTEN HARN 2766 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 2765036 0 X WWW.OPENSIGNALPDX.ORG X 1981 OR OPEN SIGNAL EMPOWERS THE COMMUNITY TO MAKE EFFECTIVE USE OF MEDIA FOR CREATIVE EXPRESSION, CIVIC PARTICIPATION AND CULTURAL EXCHANGE. 6 6 56 86 0 0 1157559 1260016 1231624 1491837 49735 -49298 1650 1965 2440568 2704520 0 0 0 0 1062167 1362128 0 0 85249 1400215 1552440 2462382 2914568 -21814 -210048 4236974 3843239 389522 204085 3847452 3639154 X OPEN SIGNAL EMPOWERS THE COMMUNITY TO MAKE EFFECTIVE USE OF MEDIA FOR CIVIC PARTICIPATION, CULTURAL EXCHANGE, AND CREATIVE EXPRESSION. 0 0 339798 233673 EDUCATION - AFFORDABLE BEGINNER AND ADVANCED CLASSES, COVERING CAMERA AND PRODUCTION STUDIO OPERATION, EDITING, ANIMATION, MOTION GRAPHICS AND MORE. AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS FOR YOUTH. A 10-MONTH MEDIA INTENSIVE FOR ADULTS. COMMUNITY EDUCATION PARTNERSHIPS WITH SCHOOLS AND NONPROFITS. 379709 698184 PRODUCTION SERVICES - FOR-HIRE MEDIA SERVICES DOCUMENT AND BROADCAST LOCAL EVENTS. 1164706 439281 MEDIA SERVICES & PUBLIC ACCESS - FIVE CABLE CHANNELS AIRING LOCAL AND INDEPENDENTLY PRODUCED CONTENT, REACHING 400,000 HOMES IN THE PORTLAND METRO AREA. 10,000-SQUARE FOOT MEDIA FACILITY. TWO MEDIA PRODUCTION STUDIOS WITH FULL GREEN SCREEN CYCLORAMA; THE LARGER STUDIO IS 2,000-SQUARE FEET. A FREE MEDIA EQUIPMENT LIBRARY VALUED AT OVER $650,000, INCLUDING PROFESSIONAL-GRADE CAMERAS, LIGHTING, MICROPHONES, IPADS, MACBOOK PRO LAPTOPS WITH ADOBE CREATIVE SUITE, AND MORE. EDITING ROOMS, AN ANIMATION STATION, AN ANALOG MEDIA LAB AND A VOICEOVER ROOM. STREAMPDX, A MOBILE PODCAST STUDIO, IN OUR PARKING LOT. 531217 122664 OPEN SIGNAL PROVIDES THREE ADDITIONAL PROGRAM SERVICES:OUTREACH - CONSISTENT FLOW OF INFORMATION DELIVERED TO THE COMMUNITY ABOUT THE WORK OF OPEN SIGNAL THROUGH DIGITAL AND ONLINE MEDIA. DEVELOPMENT OF CLEAR PATHWAYS FOR PORTLANDERS TO MAKE USE OF OPEN SIGNAL'S SERVICES AND RESOURCES, AS WELL AS TO BECOME ADVOCATES FOR THE ORGANIZATION. ENGAGEMENT OF GOVERNMENT STAKEHOLDERS AS ACTIVE PARTNERS IN THE DEVELOPMENT OF THE ORGANIZATION.COMMUNITY ENGAGEMENT - ARTIST RESIDENCIES. COMMUNITY EVENTS, INCLUDING AN ANNUAL BLOCK PARTY. EXHIBITIONS, SCREENINGS AND IMMERSIVE MEDIA EVENTS. AN INCUBATOR FOR FILMMAKERS OF COLOR. EQUITY & DIGITAL INCLUSION - INTERNAL EFFORT TO ENSURE OPEN SIGNAL'S POLICIES AND PROGRAM DESIGN REFLECT VALUES OF EQUITY, DIVERSITY AND INCLUSION, WITH SPECIAL ATTENTION GIVEN TO SUPPORT AND EMPOWER MARGINALIZED COMMUNITIES. 531217 122664 2415430 1 1 0 0 0 0 0 0 0 0 1 0 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 25 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X LESLIE YAN 5032881515 2766 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 LISA FAUST PRESIDENT/TREASURER 3.00 X X 0 0 0 EVELYN LIU DIRECTOR 2.00 X 0 0 0 RON CRAIG DIRECTOR 2.00 X 0 0 0 ELIZABETH RHODES SECRETARY 2.00 X X 0 0 0 JOAQUIN LOPEZ DIRECTOR 2.00 X 0 0 0 MATTHEW JACOBSON DIRECTOR 2.00 X 0 0 0 LESLIE YAN DIRECTOR OF ADMINISTRATION 40.00 X 67775 0 3479 JUSTEN HARN EXECUTIVE DIRECTOR 40.00 X 73320 0 4480 141095 0 7959 0 0 0 0 0 1157858 102158 1260016 PEG PROGRAMMING 515100 1184001 1184001 SERVICE FEES 515100 307836 307836 1491837 2321 2321 8197 59816 -51619 -51619 -51619 856 700 156 156 MISCELLANEOUS 515100 1809 1809 1809 2704520 1493802 0 -49298 187096 52869 134227 934039 755200 127828 51011 17730 13901 2588 1241 116689 93822 17696 5171 106574 79002 22761 4811 120002 81859 38068 75 107092 82370 20705 4017 48856 35971 8590 4295 22467 18556 2018 1893 16203 13030 1807 1366 3391 3391 1170913 1142777 21102 7034 40593 25172 12489 2932 HOSPITALITY 20116 15891 2833 1392 MISCELLANEOUS 2807 1619 1177 11 2914568 2415430 413889 85249 400 400 684786 581871 63853 109128 27129 27199 914 214 28207 37308 10076101 7035909 3387468 3040192 44217 46927 4236974 3843239 87250 119999 211986 37553 90286 46533 389522 204085 X 3847452 3549154 0 90000 3847452 3639154 4236974 3843239 -210048 1750 0 X 0 1 X 1 0 X 2118665 1640582 1115185 1157559 1260016 7292007 2118665 1640582 1115185 1157559 1260016 7292007 7292007 11876 12031 9774 4955 2321 40957 7332964 6127758 0.99440 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283815 283815 2537253 1500728 1036525 5560239 4294526 1265713 1694794 1240655 454139 3040192 CAPITAL LEASE OBLIGATION 46533 46533 X 2706970 1750 1750 2705220 -700 -700 2704520 2915268 700 700 2914568 0 2914568 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -700. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 700. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS OF THE ORGANIZATION CONTAIN A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS NEGOTIATES AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES ALL STAFF SALARIES AS PART OF ADOPTING THE ORGANIZATION'S ANNUAL OPERATING BUDGET. COMPENSATION IS DETERMINED BASED ON A REVIEW OF COMPENSATION AVERAGES FOR COMPARABLE POSITIONS IN NONPROFIT ORGANIZATIONS IN THE PORTLAND AREA, CONSIDERATION OF COMPENSATION LEVELS AND TRENDS WITHIN THE ORGANIZATION IN RECENT YEARS, AND THE LEVEL OF EXPERIENCE REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.