2015-11-02T16:28:18-06:00 2015-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2014-07-01 930846600 METROEAST COMMUNITY MEDIA METR 5036678848 829 NE 8TH STREET GRESHAM OR 970305643 ROBERT BRADING EXECUTIVE DIRECTOR 5036678848 2015-10-26 1 ROBERT M PRILL P00236613 5032205900 2014 2016-04-25 22:37:26Z ROBERT BRADING 829 NE 8TH STREET GRESHAM OR 970305643 2151353 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. 10 10 20 250 0 0 948104 616661 962722 971136 107956 -2944 16731 21919 2035513 1606772 0 0 0 0 935074 938765 0 0 0 778638 823139 1713712 1761904 321801 -155132 5881387 5572939 1317077 1216724 4564310 4356215 TO FOSTER COMMUNICATION AND INCREASED CIVIC INVOLVEMENT BY PROVIDING THE KNOWLEDGE AND MEANS TO USE COMMUNICATIONS AND TECHNOLOGY IN OUR DIVERSE COMMUNITY. 0 0 1386996 993055 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. 1386996 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 15 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X ROBERT BRADING 5036678848 829 NE 8TH STREET GRESHAM OR 97030 VICTORIA MEINIG PRESIDENT 1.00 X X 0 0 0 SHANNON CHISOM VICE PRESIDENT 1.00 X X 0 0 0 TRAVIS STOVALL SECRETARY/TREASURER 1.00 X X 0 0 0 DOUG SWEET DIRECTOR 1.00 X 0 0 0 BRUCE FIFE DIRECTOR 1.00 X 0 0 0 NERY REYES DIRECTOR 1.00 X 0 0 0 MIGUEL TELLEZ DIRECTOR 1.00 X 0 0 0 CLARK SANTEE DIRECTOR 1.00 X 0 0 0 GUY EDWARDS DIRECTOR 1.00 X 0 0 0 KELSEY BOYD DIRECTOR 1.00 X 0 0 0 ROBERT BRADING EXECUTIVE DIRECTOR 40.00 X 72000 0 13488 SANDY MONTGOMERY COMPTROLLER 40.00 X 56219 0 5218 128219 0 18706 0 0 0 0 0 611934 4727 616661 PEG PROGRAMMING 515100 960601 960601 SERVICE INCOME 515100 10535 10535 971136 30272 30272 511365 408358 136223 103007 -136223 -33216 -33216 MISCELLANEOUS INCOME 515100 21919 21919 21919 1606772 993055 0 -2944 148958 42981 105977 575928 500476 75452 35001 30993 4008 125996 99103 26893 52882 40207 12675 21086 21086 67921 67921 50509 48180 2329 7108 7108 50399 40319 10080 450926 423870 27056 46905 35179 11726 MAINTENANCE 40287 40287 SUPPLIES 27484 21987 5497 FOOD 13690 13690 PROMOTION 11790 11790 35034 30826 4208 1761904 1386996 374908 0 694299 629842 233000 240000 62773 109078 5389974 2286893 3507961 3103081 1292627 1370502 90727 120436 5881387 5572939 75745 77857 1114372 982967 126960 155900 1317077 1216724 X 4564310 4356215 4564310 4356215 5881387 5572939 -155132 -52963 0 X X 0 1 X 1 0 X 18395 204155 1162206 948104 616661 2949521 1582404 1564621 977756 962722 971136 6058639 1600799 1768776 2139962 1910826 1587797 9008160 6073 6073 0 6073 6073 9002087 29627 24367 23282 26647 30272 134195 29627 24367 23282 26647 30272 134195 19459 14303 19028 16731 21919 91440 1649885 1807446 2182272 1954204 1639988 9233795 0.97490 0.97040 0.01450 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210330 210330 2825710 842198 1983512 2353934 1444695 909239 3103081 EQUITY SECURITIES 881328 F FIXED INCOME SECURITIES 372291 F CERTIFICATES OF DEPOSIT 116883 F 1370502 REFUNDABLE ADVANCES AND DEFERRED REVENUE 155900 155900 X 1668946 -52963 -52963 1721909 21086 -136223 -115137 1606772 1877041 136223 136223 1740818 21086 21086 1761904 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -136,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 136,223. FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND COMPTROLLER 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.