METROEAST COMMUNITY MEDIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: METROEAST COMMUNITY MEDIA (EIN 93-0846600)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-10
IRS object ID: 201242849349300449
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-10T16:06:09-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930743240	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4900 MEADOWS ROAD STE 200	AddressLine1
City	LAKE OSWEGO	City
State	OR	State
ZIP Code	970353295	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930846600	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	METROEAST COMMUNITY MEDIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	METR	NameControl
Phone	5036678848	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 NE 8TH STREET	AddressLine1
City	GRESHAM	City
State	OR	State
ZIP Code	970305643	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT BRADING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5036678848	Phone
Date Signed	2012-10-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT M PRILL	Name
PTIN	P00236613	PTIN
Phone	5032205900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT BRADING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	829 NE 8TH STREET	AddressLine1
City	GRESHAM	City
State	OR	State
ZIP Code	970305643	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2435505	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.METROEAST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	375	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18395	ContributionsGrantsPriorYear
Contributions Grants Current Year	204155	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1582404	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1564621	ProgramServiceRevenueCY
Investment Income Prior Year	90473	InvestmentIncomePriorYear
Investment Income Current Year	59018	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19459	OtherRevenuePriorYear
Other Revenue Current Year	14303	OtherRevenueCurrentYear
Total Revenue Prior Year	1710731	TotalRevenuePriorYear
Total Revenue Current Year	1842097	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	829769	SalariesEtcPriorYear
Salaries Etc Current Year	870033	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	571575	OtherExpensePriorYear
Other Expenses Current Year	582555	OtherExpensesCurrentYear
Total Expenses Prior Year	1401344	TotalExpensesPriorYear
Total Expenses Current Year	1452588	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	309387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	389509	RevenuesLessExpensesCY
Total Assets BOY	5117782	TotalAssetsBOY
Total Assets EOY	5391458	TotalAssetsEOY
Total Liabilities BOY	1377201	TotalLiabilitiesBOY
Total Liabilities EOY	1349462	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3740581	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4041996	NetAssetsOrFundBalancesEOY
Mission Description	TO FOSTER COMMUNICATION AND INCREASED CIVIC INVOLVEMENT BY PROVIDING THE KNOWLEDGE AND MEANS TO USE COMMUNICATIONS AND TECHNOLOGY IN OUR DIVERSE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1071904	Expense
Revenue	1578924	Revenue
Description	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.	Description
Total Program Service Expense	1071904	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT BRADING	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5036678848	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	829 NE 8TH STREET	AddressLine1
City	GRESHAM	City
State	OR	State
ZIP Code	97030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDREA WATSON
PRESIDENT	1.00	X	X	0	0	0
TRAVIS STOVALL
SECRETARY/TREASURER	1.00	X	X	0	0	0
JON CHESS
DIRECTOR	1.00	X		0	0	0
DOUG SWEET
DIRECTOR	1.00	X		0	0	0
BRUCE FIFE
DIRECTOR	1.00	X		0	0	0
VICTORIA ALLEY
DIRECTOR	1.00	X		0	0	0
ROBERT BRADING
EXECUTIVE DIRECTOR	40.00		X	65000	0	11197
SANDY MONTGOMERY
COMPTROLLER	40.00		X	51093	0	4451

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116093	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15648	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	191955	GovernmentGrants
All Other Contributions	12200	AllOtherContributions
Total Contributions	204155	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PEG PROGRAMMING	515100	1542388	1542388
SERVICE INCOME	515100	22233	22233

Field	Value	IRS element (for citing)
Total Program Service Revenue	1564621	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24367	TotalRevenueColumn
Exclusion	$24,367	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	628059	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	593363	Securities
Other	45	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	34696	Securities
Other	-45	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34651	TotalRevenueColumn
Exclusion	$34,651	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	515100	BusinessCode
Total Revenue Column	14303	TotalRevenueColumn
Related Or Exempt Function Income	14303	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14303	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1842097	TotalRevenueColumn
Related Or Exempt Function Income	1578924	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$59,018	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	132511	Total
Program Services	38426	ProgramServices
Management And General	94085	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	532375	Total
Program Services	435205	ProgramServices
Management And General	97170	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34226	Total
Program Services	28272	ProgramServices
Management And General	5954	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	121674	Total
Program Services	89992	ProgramServices
Management And General	31682	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49247	Total
Program Services	35514	ProgramServices
Management And General	13733	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	22178	Total
Management And General	22178	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	64339	Total
Management And General	64339	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30090	Total
Program Services	24072	ProgramServices
Management And General	6018	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22833	Total
Program Services	21463	ProgramServices
Management And General	1370	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4529	Total
Program Services	4529	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	69084	Total
Program Services	55267	ProgramServices
Management And General	13817	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	233084	Total
Program Services	219099	ProgramServices
Management And General	13985	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44376	Total
Program Services	33282	ProgramServices
Management And General	11094	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RENT	27075	27075
MAINTENANCE	15508	15508
DUES & SUBSCRIPTIONS	13422	10738	2684
FOOD	12674	12674

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23363	Total
Program Services	20788	ProgramServices
Management And General	2575	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1452588	Total
Program Services	1071904	ProgramServices
Management And General	380684	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	551570	BOY
EOY	1024066	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	446443	BOY
EOY	221736	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18881	BOY
EOY	18752	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5082532	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2021692	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2978225	BOY
EOY	3060840	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1034103	BOY
EOY	979230	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	88560	BOY
EOY	86834	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5117782	BOY
EOY	5391458	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	78081	BOY
EOY	86214	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	760182	BOY
EOY	749516	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	538938	BOY
EOY	513732	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1377201	BOY
EOY	1349462	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3717823	BOY
EOY	3840659	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22758	BOY
EOY	201337	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3740581	BOY
EOY	4041996	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5117782	BOY
EOY	5391458	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	389509	ReconcilationRevenueExpenses
Reconcilation Other Changes	-88094	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18395	CurrentTaxYearMinus1Year
Current Tax Year	204155	CurrentTaxYear
Total	551030	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1143721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1255101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1455258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1582404	CurrentTaxYearMinus1Year
Current Tax Year	1564621	CurrentTaxYear
Total	7001105	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1232703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1284296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1665561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1600799	CurrentTaxYearMinus1Year
Current Tax Year	1768776	CurrentTaxYear
Total	7552135	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Total	50000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Total	50000	Total

Field	Value	IRS element (for citing)
Public Support Total509	7502135	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29627	CurrentTaxYearMinus1Year
Current Tax Year	24367	CurrentTaxYear
Total	92159	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29627	CurrentTaxYearMinus1Year
Current Tax Year	24367	CurrentTaxYear
Total	92159	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19459	CurrentTaxYearMinus1Year
Current Tax Year	14303	CurrentTaxYear
Total	112065	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1272154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1315020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1711854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1649885	CurrentTaxYearMinus1Year
Current Tax Year	1807446	CurrentTaxYear
Total	7756359	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96720	PublicSupportPercentage509
Prior Year Support Percentage	0.96400	PriorYearSupportPercentage
Investment Income Percentage	0.01190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1034715	BeginningOfYearBalance
Investment Earnings Or Losses	-31118	InvestmentEarningsOrLosses
Other Expenditures	25000	OtherExpenditures
Administrative Expenses	22178	AdministrativeExpenses
End Of Year Balance	956419	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	835082	BeginningOfYearBalance
Investment Earnings Or Losses	226928	InvestmentEarningsOrLosses
Administrative Expenses	27295	AdministrativeExpenses
End Of Year Balance	1034715	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	757047	BeginningOfYearBalance
Investment Earnings Or Losses	98290	InvestmentEarningsOrLosses
Administrative Expenses	20255	AdministrativeExpenses
End Of Year Balance	835082	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1312269	BeginningOfYearBalance
Investment Earnings Or Losses	-217083	InvestmentEarningsOrLosses
Other Expenditures	319058	OtherExpenditures
Administrative Expenses	19081	AdministrativeExpenses
End Of Year Balance	757047	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210330	OtherCostOrOtherBasis
Book Value	210330	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2767797	OtherCostOrOtherBasis
Depreciation	573997	Depreciation
Book Value	2193800	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2104405	OtherCostOrOtherBasis
Depreciation	1447695	Depreciation
Book Value	656710	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3060840	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY SECURITIES	708214	F
FIXED INCOME SECURITIES	202516	F
CERTIFICATES OF DEPOSIT	68500	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	979230	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MERRILL LYNCH - LINE OF CREDIT	$422,940
INTEREST RATE SWAP	$90,792

Field	Value	IRS element (for citing)
Total Of Amounts	513732	TotalOfAmounts
Total Revenue	1842097	TotalRevenue
Total Expenses	1452588	TotalExpenses
Excess Or Deficit For Year	389509	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-88231	NetUnrealizedGLOnInvestments
Other	$137	OtherAmount
Total Adjustments	-88094	TotalAdjustments
Excess Or Deficit Per FS	301415	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1731870	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-88231	NetUnrealizedGainsInvestments
Other Revenues	137	OtherRevenues
Revenue Not Rptd F990	-88094	RevenueNotRptdF990
Revenue Subtotal	1819964	RevenueSubtotal
Investment Expenses Not Included	22178	InvestmentExpensesNotIncluded
Other Revenues Not Included	-45	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	22133	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1842097	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1430455	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	45	OtherExpensesIncluded
Expenses Not Rptd F990	45	ExpensesNotRptdF990
Expenses Subtotal	1430410	ExpensesSubtotal
Investment Expenses Not Included2	22178	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	22178	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1452588	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	BOARD DESIGNATED ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE LONG-TERM SUPPORT TO THE ORGANIZATION, AND TO BE USED FOR DEBT SERVICE AND CAPITAL ACQUISITIONS AS DEEMED NECESSARY BY THE BOARD OF DIRECTORS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF INTEREST RATE SWAP 137.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF INTEREST RATE SWAP 137.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF FIXED ASSETS -45.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF ASSETS 45.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -88,231. CHANGE IN VALUE OF INTEREST RATE SWAP 137. TOTAL TO FORM 990, PART XI, LINE 5: -88,094.	CHANGES IN NET ASSETS OR FUND BALANCES:
	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.