2014-05-15T10:17:29-05:00 2013-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2012-07-01 930801581 PORTLAND COMMUNITY MEDIA PORT 5032881515 2766 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 CECE HUGHLEY NOEL 5032881515 2014-04-30 1 JOYLYN M ANKENEY CPA P00366587 5036204489 2012 2015-11-30 17:44:51Z CECE HUGHLEY NOEL 2766 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 2322731 0 X WWW.PCMTV.ORG X 1981 OR TO PROMOTE BROAD PARTICIPATION IN OUR CIVIC AND CULTURAL LIFE USING EXISTING/EMERGING TECHNOLOGY. 8 8 46 80 0 0 1235203 1123253 1130300 1160899 38824 23349 14463 15230 2418790 2322731 0 0 0 0 795422 903102 0 0 14088 933137 1196521 1728559 2099623 690231 223108 4382165 4610128 117781 665450 4264384 3944678 X AT PORTLAND COMMUNITY MEDIA, WE INSPIRE PEOPLE FROM ALL BACKGROUNDS TO ENGAGE WITH EXISTING AND EMERGING TECHNOLOGIES FOR THE PURPOSE OF PROMOTING BROAD PARTICIPATION IN OUR CIVIC AND CULTURAL LIFE. 0 0 546079 1043838 PUBLIC ACCESS AND TRAINING - THE ORGANIZATION PROVIDES THE ELECTRONIC EQUIVALENT OF THE TOWN SQUARE FOR THE LOCAL CITIZENS TO EXERCISE THEIR FIRST AMENDMENT RIGHTS OF SPEECH. FOR A FEE, THE ORGANIZATION TRAINS AND CERTIFIES LOCAL CITIZENS TO USE CAMERAS, MICROPHONES, VIDEO EDITING EQUIPMENT, AND EVEN A MOBILE LIVE CABLECAST TRUCK. THE ORGANIZATION HAS TWO STUDIOS FOR LIVE CABLECAST OR VIDEOTAPING. CERTIFIED USERS CAN USE EQUIPMENT FOR FREE TO MAKE THEIR OWN NON-COMMERCIAL PRODUCTION. WHEN COMPLETED, THE ORGANIZATION GUARANTEES THESE PRODUCERS AT LEAST THREE PLAYS OF THEIR PRODUCTION ON ITS CHANNELS. 1004220 132291 ENTERPRISE PROJECTS - THE ORGANIZATION OCCASIONALLY DEVELOP PROJECTS OR PERFORMS SERVICES FOR A FEE SUCH AS VIDEO PRODUCTIONS FOR OTHER NON-PROFIT AGENCIES OR CITY BUREAUS. ADDITIONALLY, PCM PROVIDES PRODUCTION SERVICES TO THE CITY OF PORTLAND INCLUDING COVERAGE OF MEETINGS OF THE PORTLAND CITY COUNCIL. TRAINING/YOUTH MEDIA/ DIGITAL LITERACY - PCM OFFERS A WIDE VARIETY OF LOW-COST, HIGH-QUALITY, MULTIMEDIA WORKSHOPS THAT ENABLE COMMUNITY MEMBERS TO PRODUCE PROGRAMS AND VIDEOS FOR TELEVISION AND THE WEB USING EXISTING AND EMERGING TECHNOLOGIES. WE STRIVE TO CREATE AN INCLUSIVE AND SAFE ENVIRONMENT FOR ALL MEMBERS OF THE COMMUNITY; YOUTH, ADULTS, NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS. WE OFFER SERVICES TO LOCAL NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS, REFERRED TO AS SMARTACCESS, TO BRING MEDIA ACCESS TO LOCAL NEIGHBORHOODS, PRODUCE LOCAL PROGRAMING, AND OFFER MEDIA EDUCATION OPPORTUNITIES.THROUGH PORTLAND YOUTH MEDIA, YOUTH CAN LEARN REAL LIFE SKILLS SUCH AS TEAM BUILDING, PROBLEM SOLVING, CRITICAL THINKING AND COMMUNICATION. FURTHERMORE, YOUTH LEARN THESE SKILLS, UTILIZING PROFESSIONAL MULTIMEDIA EQUIPMENT SUCH AS CAMERAS, LAPTOPS, LIGHTING, AND SOFTWARE SUCH AS EDITING, ADOBE AND BASIC MICROSOFT PLATFORMS. 1550299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 46 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 KOHEL HAVER 2.00 X X 0 0 0 CAROL STUDENMUND 1.00 X 0 0 0 NIMMI SINGH 1.00 X 0 0 0 RON CRAIG 1.00 X 0 0 0 LISA FAUST 2.00 X X 0 0 0 PHIL BUSSE 1.00 X 0 0 0 EVELYN LIU 1.00 X 0 0 0 SARAH GROSHELL 1.00 X 0 0 0 CECE HUGHLEY NOEL 40.00 X 81000 0 0 81000 0 0 0 0 0 0 0 1105792 17461 1123253 PUBLIC ACCESS 900099 1043838 1043838 MULTIMEDIA PRODUCTION 900099 117061 117061 1160899 11876 11876 1185 10288 0 0 1185 10288 11473 11473 1756 0 1756 1756 MISCELLANEOUS INCOME 900099 13474 13474 13474 2322731 1176129 0 23349 81000 40500 40500 729529 384490 327414 17625 7697 4655 3042 84876 51543 31439 1894 18965 18965 45670 37455 8215 20070 8183 11887 41026 29342 11684 38098 38098 16709 9991 6718 8678 12571 1607 -5500 15 15 844698 790080 54618 29599 21980 7619 FEES 73109 73109 REPAIRS AND MAINTENANCE 36745 35842 897 6 HOSPITALITY 8059 6250 1809 BANK CHARGES 5841 5841 9239 6195 2981 63 2099623 1550299 535236 14088 400 400 850255 541072 113680 30394 40447 5139 3068 27737 7077636 3394777 3327967 3682859 168010 200865 4382165 4610128 117781 133376 532074 117781 665450 X 3486714 3891526 777670 53152 4264384 3944678 4382165 4610128 X 223108 32855 -575669 X X 0 1 X 1 0 X 1776147 1049442 958730 1235203 2118665 7138187 1776147 1049442 958730 1235203 2118665 7138187 7138187 60002 19796 14413 12049 11876 118136 7256323 2945936 0.98370 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283000 283000 2112569 1160350 952219 4053462 2226403 1827059 628605 8024 620581 3682859 2439393 32855 83807 116662 2322731 0 2322731 2183430 83807 83807 2099623 0 2099623 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOAN REPAYMENT TREATED AS REVENUE 83,807. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOAN REPAYMENT TREATED AS EXPENSE 83,807. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEFERRED GRANT REVENUE ADJUSTMENT -575,669. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.