2015-05-12T15:37:26-05:00 2014-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2013-07-01 930801581 PORTLAND COMMUNITY MEDIA PORT 5032881515 2766 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 BEATRICE COULTER ACTING EXECUTIVE DIRECTOR 5032881515 2015-05-12 1 JOSHUA MORROW CPA P01026428 5036204489 2015-05-12 2013 2016-02-25 16:41:14Z BEATRICE COULTER 2766 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 1900726 0 X WWW.PCMTV.ORG X 1981 OR AT PCM WE CONNECT PEOPLE TO MEDIA TECHNOLOGIES AND ENSURE EQUITABLE ACCESS FOR COMMUNITIES TO SHARE THEIR STORIES, VIEWPOINTS AND CULTURE FOR THE PURPOSE OF PROMOTING BROAD PARTICIPATION IN OUR CIVIC AND CULTURAL LIFE. 6 6 59 10 0 0 1123253 778690 1160899 1082126 23349 11386 15230 24772 2322731 1896974 0 0 0 0 903102 958840 0 0 8121 1196521 1172442 2099623 2131282 223108 -234308 4610128 4722143 665450 917173 3944678 3804970 AT PCM WE CONNECT PEOPLE TO MEDIA TECHNOLOGIES AND ENSURE EQUITABLE ACCESS FOR COMMUNITIES TO SHARE THEIR STORIES, VIEWPOINTS AND CULTURE FOR THE PURPOSE OF PROMOTING BROAD PARTICIPATION IN OUR CIVIC AND CULTURAL LIFE. 0 0 522008 433899 PUBLIC ACCESS AND TRAINING - THE ORGANIZATION PROVIDES ACCESS TO TRAINING, TOOLS AND DISTRIBUTION FOR THE PORTLAND COMMUNITY. FOR A SMALL FEE THE ORGANIZATION TRAINS AND CERTIFIES PARTICIPANTS TO USE CAMERAS, EDITING EQUIPMENT, A MULTI-CAMERA MOBILE SYSTEM, OR ONE OF OUR 2 STUDIOS TO PRODUCE LIVE OR TAPED PROGRAMS FOR DISTRIBUTION ON PCM CHANNELS. ONCE CERTIFIED PUBLIC ACCESS PRODUCERS MAY USE THE FACILITIES FOR FREE FOR THE CREATION AND DISTRIBUTION OF NON-COMMERCIAL CONTENT. COMPLETED VIDEOS AIR AT LEAST 3 TIMES ON PCM CABLE CHANNELS. 520370 385702 GOVERNMENT AND ENTERPRISE PROJECTS - PCM PROVIDES GAVEL-TO-GAVEL COVERAGE OF PORTLAND CITY COUNCIL MEETINGS AT NO ADDITIONAL COST TO THE CITY. IN ADDITION TO THESE SERVICES, THE ORGANIZATION DEVELOPS PROJECTS OR PERFORMS SERVICES, FOR A FEE, FOR GOVERNMENT AGENCIES, CITY BUREAUS AND NON-PROFITS. 731694 287297 TRAINING/YOUTH MEDIA/DIGITAL LITERACY - PCM OFFERS A WIDE VARIETY OF LOW COST, HIGH QUALITY MULTIMEDIA WORKSHOPS THAT ENABLE COMMUNITY MEMBERS TO PRODUCE CONTENT FOR DISTRIBUTION ON PCM CABLE CHANNELS AND THE INTERNET. WE STRIVE TO CREATE AN INCLUSIVE AND SAFE ENVIRONMENT FOR ALL MEMBERS OF THE COMMUNITY. WE OFFER SPECIFIC SERVICES TO LOCAL NON-PROFITS, YOUTH AND COMMUNITY GROUPS. THESE SERVICES INCLUDE: DELIVERY OF WORKSHOPS AND TECHNOLOGY AT THE PARTNER LOCATION, SPECIAL GROUP WORKSHOPS, SPECIAL WORKSHOPS TAILORED TO THE SPECIFIC NEEDS OF THE GROUP. WITH OUR DIGITAL INCLUSION PROGRAMS WE ENGAGE SPECIFIC GROUPS WHO ARE IN DANGER OF BEING LEFT BEHIND AS COMMUNICATIONS TECHNOLOGY EVOLVES. 1774072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 10 0 1 59 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 0 0 1 1 1 1 0 OR X LESLIE YAN 5032881515 2766 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 RON CRAIG PRESIDENT 2.50 X X 0 0 0 SARAH GROSHELL VICE PRESIDENT 1.50 X X 0 0 0 EVELYN LIU SECRETARY 1.50 X X 0 0 0 LISA FAUST TREASURER 2.50 X X 0 0 0 CAROL STUDENMUND DIRECTOR 1.50 X 0 0 0 STEPHEN REICHARD DIRECTOR 1.50 X 0 0 0 WHITNEY JACOBSON DIRECTOR 1.50 X 0 0 0 ANDREA CANO DIRECTOR 1.50 X 0 0 0 BEATRICE COULTER ACTING EXECUTIVE DIRECTOR 40.00 X X 54080 0 0 CECE HUGHLEY NOEL EXECUTIVE DIRECTOR 40.00 X 81000 0 0 135080 0 0 0 0 0 0 0 766757 11933 778690 PUBLIC ACCESS & TRAINI 900099 409127 409127 ENTERPRISE PROJECTS 900099 385702 385702 TRAINING/YOUTH MEDIA/D 900099 287297 287297 1082126 12301 12301 1200 2115 -915 -915 -915 2347 1637 710 710 MISCELLANEOUS INCOME 900099 24062 24062 24062 1896974 1106898 0 11386 135080 67540 67540 726169 582118 138033 6018 10431 5584 4847 87160 2291 84429 440 5284 5284 45990 42241 3749 5165 996 4169 43040 39532 2858 650 4944 4944 38158 38158 11850 7970 3880 6252 3206 2697 349 917678 917678 34511 27111 7400 REPAIRS AND MAINTENANCE 40855 31775 9053 27 HOSPITALITY 6306 4708 1598 BANK CHARGES 5630 5630 DUES AND SUBCRIPTIONS 3987 1474 2513 2792 1690 465 637 2131282 1774072 349089 8121 400 400 541072 672411 113680 199189 40447 45115 3068 2438 27737 13605 7881944 4302747 3682859 3579197 200865 209788 4610128 4722143 133376 330327 532074 586846 665450 917173 X 3891526 3804970 53152 0 3944678 3804970 4610128 4722143 X -234308 8925 85675 X X 0 1 X 1 0 X 1049442 958730 1235203 2118665 1640582 7002622 1049442 958730 1235203 2118665 1640582 7002622 7002622 19796 14413 12049 11876 12031 70165 7072787 3050569 0.99010 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283000 283000 2126779 1232722 894057 5299297 2921891 2377406 172868 148134 24734 3579197 X 1907536 8925 1637 10562 1896974 0 1896974 2132919 1637 1637 2131282 0 2131282 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,637. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD NEGOTIATES AND DETERMINES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION MUST BE APPROVED BY THE BOARD. COMPENSATION IS DETERMINED BY THE FOLLOWING FACTORS: - A REVIEW OF EXECUTIVE COMPENSATION AVERAGES FOR NON-PROFITS IN PORTLAND OF COMPARABLE SIZE (EMPLOYEES AND BUDGET) WAS CONDUCTED BY REVIEWING GUIDESTAR AND CHARITY.NET - CONSIDERATION OF COMPENSATION LEVELS AND TRENDS WITHIN THE COMPANY FOR THE PREVIOUS OFFICERS FOR THE PAST FIVE YEARS. - LEVEL OF EXPERIENCE AND AUTHORITY REQUIRED IN THE ROLE AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL SEND PHYSICAL OR ELECTRONIC COPIES OF REQUESTED FORM 990 TO ANY COMMUNITY MEMBER OR ENTITY UPON REQUEST WITHIN 30 DAYS OF RECEIVING A REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DEFERRED GRANT REVENUE ADJUSTMENT 85,675. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.