2024-11-05T18:09:51-06:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930846600 METROEAST COMMUNITY MEDIA METR 5036678848 829 NE 8TH STREET GRESHAM OR 970305643 JOHN LUGTON DIRECTOR OF PRODUCTION SERVICES 5036678848 2024-10-30 1 1 ROBERT M PRILL P00236613 5032205900 2023 2024-10-15 13:58:12Z JOHN LUGTON 829 NE 8TH STREET GRESHAM OR 970305643 2526200 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. 9 9 16 120 0 0 1341052 996762 889955 836505 33157 17212 33740 29690 2297904 1880169 0 0 0 0 917027 810313 0 0 44624 864714 879143 1781741 1689456 516163 190713 4029982 4419477 510174 659053 3519808 3760424 METROEAST EDUCATES THE PUBLIC ON HOW TO LEVERAGE MEDIA AND TECHNOLOGY TO CREATE MEANINGFUL CONTENT RELEVANT TO THE CURRENT TIMES. 0 0 1309500 866195 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. 1309500 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 20 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X JOHN LUGTON 5036678848 829 NE 8TH STREET GRESHAM OR 97030 JULIE OMELCHUCK PRESIDENT 1.00 X X 0 0 0 MARESHAH JACKSON VICE PRESIDENT 1.00 X X 0 0 0 REBECCA CASSADY SECRETARY 1.00 X X 0 0 0 TSERING SHERPA TREASURER 1.00 X X 0 0 0 LORENA CONNELLY DIRECTOR 1.00 X 0 0 0 JEFF DENNERLINE DIRECTOR 1.00 X 0 0 0 SARA ALI DIRECTOR 1.00 X 0 0 0 LEM NGUYEN DIRECTOR 1.00 X 0 0 0 JESSICA VANTERPOOL DIRECTOR 1.00 X 0 0 0 JOHN LUGTON HEAD OF PRODUCTION 40.00 X 78682 0 12106 78682 0 12106 0 0 0 0 0 774939 221823 996762 PEG PROGRAMMING 516100 736845 736845 SERVICE INCOME 516100 99660 99660 836505 14426 14426 648817 646031 2786 2786 2786 MISCELLANEOUS INCOME 516100 29690 29690 29690 1880169 866195 0 17212 100295 40118 55162 5015 546247 455231 84797 6219 19746 17538 2080 128 73567 59896 12707 964 70458 54547 14737 1174 11356 11356 140289 77159 39281 23849 2626 263 2363 1016 1016 20093 17079 3014 5349 2728 2621 365664 325441 40223 61307 41689 18392 1226 DUES & SUBSCRIPTIONS 142279 110977 28456 2846 SMALL EQUIPMENT AND FUR 58262 46610 8739 2913 MAINTENANCE 27587 23449 4138 TELEPHONE 23055 19597 3458 20260 16162 3808 290 1689456 1309500 335332 44624 520512 832401 22205 12753 100000 200600 179581 33842 89187 5907682 3533094 2469126 2374588 664382 727670 119315 103297 4029982 4419477 82581 75250 11699 415894 583803 510174 659053 X 3512666 3679780 7142 80644 3519808 3760424 4029982 4419477 190713 49903 0 X X 0 1 X 1 0 X 566378 1220845 699390 1341052 996762 4824427 954587 1035304 1008946 889955 836505 4725297 1520965 2256149 1708336 2231007 1833267 9549724 0 0 0 9549724 16002 11965 13374 11071 14426 66838 16002 11965 13374 11071 14426 66838 26190 34355 27163 33740 29690 151138 1563157 2302469 1748873 2275818 1877383 9767700 0.97770 0.97430 0.00680 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210330 210330 3287495 1788832 1498663 2409857 1744262 665595 2374588 CERTIFICATES OF DEPOSIT 16143 F FIXED INCOME SECURITIES 279501 F EQUITY SECURITIES 432026 F 727670 REFUNDABLE ADVANCES 583803 583803 X 1936716 49903 18000 67903 1868813 11356 11356 1880169 1696100 18000 18000 1678100 11356 11356 1689456 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF PRODUCTION REVIEWS 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 MANAGEMENT'S COMPENSATION AND PERFORMANCE. COMPENSATION FOR MANAGEMENT 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 HEAD OF PRODUCTION 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.