2024-01-16T11:50:45-06:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 930846600 METROEAST COMMUNITY MEDIA METR 5036678848 829 NE 8TH STREET GRESHAM OR 970305643 JOHN LUGTON DIRECTOR OF PRODUCTION SERVICES 5036678848 2024-01-16 1 JOHN LUGTON 999009999 1 ROBERT M PRILL P00236613 5032205900 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN LUGTON 829 NE 8TH STREET GRESHAM OR 970305643 2495854 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. 7 7 16 100 0 0 699390 1341052 1008946 889955 75661 33157 27163 33740 1811160 2297904 0 0 0 0 1064072 917027 0 0 43852 1005691 864714 2069763 1781741 -258603 516163 4391659 4029982 1436909 510174 2954750 3519808 METROEAST EDUCATES THE PUBLIC ON HOW TO LEVERAGE MEDIA AND TECHNOLOGY TO CREATE MEANINGFUL CONTENT RELEVANT TO THE CURRENT TIMES. 0 0 1355923 923695 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. 1355923 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 54 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 JOHN LUGTON HEAD OF PRODUCTION 40.00 X 76159 0 12422 KIRA LOMBARDOZZI DIRECTOR OF FINANCE (FORMER) 40.00 X 60113 0 9586 PASCHAL FISH DIRECTOR OF FINANCE 40.00 X 0 0 0 JULIE OMELCHUCK PRESIDENT 1.00 X X 0 0 0 ANN MATSUSHIMA CHIU VICE PRESIDENT 1.00 X X 0 0 0 SARA ALI SECRETARY 1.00 X X 0 0 0 LORENA CONNELLY TREASURER 1.00 X 0 0 0 MARGUERITE WIZEMAN DIRECTOR 1.00 X 0 0 0 JEFF DENNERLINE DIRECTOR 1.00 X 0 0 0 LEM NGUYEN DIRECTOR 1.00 X 0 0 0 136272 0 22008 0 0 0 0 0 1277885 63167 1341052 PEG PROGRAMMING 516100 816124 816124 SERVICE INCOME 516100 73831 73831 889955 11071 11071 220036 195235 2715 24801 -2715 22086 22086 MISCELLANEOUS INCOME 516100 33740 33740 33740 2297904 923695 0 33157 176696 43189 126421 7086 521787 471935 43318 6534 53033 39111 12888 1034 103094 76031 25053 2010 62417 46032 15168 1217 13244 13244 124461 68454 34849 21158 2673 268 2405 2648 2648 36908 31372 5536 2192 1118 1074 30020 25517 4503 420234 374008 46226 53374 36295 16012 1067 DUES & SUBSCRIPTIONS 88341 68906 17668 1767 SMALL EQUIPMENT AND FUR 34952 27961 5243 1748 MAINTENANCE 14846 14846 TELEPHONE 11174 11174 29647 17058 12358 231 1781741 1355923 381966 43852 391735 520512 115890 22205 216900 200600 27724 33842 5636556 3167430 2722002 2469126 774876 664382 142532 119315 4391659 4029982 127045 82581 2594 11699 683323 0 623947 415894 1436909 510174 X 2918683 3512666 36067 7142 2954750 3519808 4391659 4029982 516163 48895 0 X X 0 1 X 1 0 X 952757 566378 1220845 699390 1341052 4780422 1047423 954587 1035304 1008946 889955 4936215 2000180 1520965 2256149 1708336 2231007 9716637 0 0 0 9716637 35928 16002 11965 13374 11071 88340 35928 16002 11965 13374 11071 88340 46830 26190 34355 27163 33740 168278 2082938 1563157 2302469 1748873 2275818 9973255 0.97430 0.97120 0.00890 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210330 210330 3287495 1674323 1613172 2138731 1493107 645624 2469126 EQUITY SECURITIES 413258 F FIXED INCOME SECURITIES 235066 F CERTIFICATES OF DEPOSIT 16058 F 664382 REFUNDABLE ADVANCES 415894 415894 X 2351880 48895 18325 67220 2284660 13244 13244 2297904 1786822 18325 18325 1768497 13244 13244 1781741 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.