2024-07-15T17:49:23-04:00 2023-12-31 272959989 On-Time Accounting LLC 4905 SW Griffith Drive Ste 108 Beaverton OR 97005 990 2023-01-01 833178910 Underscore Media Collaboration UNDE 1200 NW Nato Pkwy STE 490 Portland OR 97209 Casey Pearlman Treasurer 5037547486 2024-07-15 false Casey Pearlman true Andrea Korsen P01052152 5037138902 2024-07-15 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 696981 false X www.underscore.news X 2021 OR Underscore produces collaborative journalism framed by justice to promote civic engagement and a fair-minded society 7 7 7 0 0 421733 696703 0 225 278 0 421958 696981 0 0 250123 450437 0 80951 208655 179787 458778 630224 -36820 66757 166145 232855 50 0 166095 232855 Underscore produces collaborative journalism framed by justice to promote civic engagement and a fair-minded society false false 461553 Underscore won 14 journalism awards from the Native American Journalists Association and five Society of Professional Journalists awards in 2023 for work completed in 2022. 11535 Underscore hosted its second Indigenous Journalism Fellow in summer 2023. The fellowship program consists of an immersive 10-week internship at Underscore News. Underscore fully covers the fellows relocation costs and housing while in Portland and furnishes a scholarship upon completion of the internship. 3692 Underscore News hosted its first community listening session on June 22, 2023. The session provided a forum for direct interaction between our staff and Indigenous community leaders and members in Portland. The sessions goal is to better understand the communitys information needs, perspectives and experiences with news, while gathering ideas for stories and coverage priorities, in an effort to guide a more community-led reporting approach. 476780 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 7 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false OR X Casey Pearlman 5037547486 1200 NW Nato Pkwy Portland OR 97209 X Erin Dysart Board Member 4.00 0.00 X 0 0 0 Stacey McQuade-Eger Board Member 4.00 0.00 X 0 0 0 Lee Francis IV Board Member 4.00 0.00 X 0 0 0 Mago Torres Secretary 4.00 0.00 X 0 0 0 Marcella Miller Vice Chair 4.00 0.00 X 0 0 0 Stone Hudson Chair 4.00 0.00 X 0 0 0 Casey Pearlman Treasurer 4.00 0.00 X 0 0 0 0 0 0 0 false false false 696703 696703 278 278 696981 278 0 0 X 376369 245836 49582 80951 36781 36781 37287 37287 351 351 5755 5755 62505 62505 2996 2397 599 1896 1517 379 42576 34061 8515 15209 15209 4284 4284 1653 1653 16371 7320 9051 Apps and Subscriptions 14245 11396 2849 Business Registration Fees 461 461 Telephone and Internet 5285 4228 1057 6200 6200 630224 476780 72493 80951 155397 223760 11953 2858 10748 9095 166145 232855 50 50 0 X 166095 232855 166095 232855 166145 232855 X 66757 3 X false false false X 382156 421733 696703 1500592 382156 421733 696703 1500592 729016 771576 142 225 278 645 1501237 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11953 2858 9095 9095 Form 990 governing body review Part VI line 11 Once Underscores accounting partner prepares Forms 990 and CT-12, Underscore will share both forms with its Board of Directors via email. At the subsequent board meeting, the board will have the opportunity to approve and/or provide feedback on the accuracy and completeness of both forms. After board approval, Underscores Operations Director will file Form 990 and CT-12 with the IRS and State of Oregon, respectively. Conflict of interest policy compliance Part VI line 12c A Board Member conflict of interest policy was in effect during 2023 CEO executive director top management comp Part VI line 15a Underscores Board of Directors collectively established and approved the Executive Directors compensation. Other officer or key employee compensation Part VI line 15b The compensation of Key Employees is based on a salary survey and set by the Board Governing documents etc available to public Part VI line 19 Form 990s dating back to 2021 are available to the public via Underscores website (underscore.news/documents/financials). Explanation of other changes in net assets or fund balances Part XI line 9 Rounding List of other fees for services expenses Part IX line 11g Photographers, Editors, and Freelance Journalists $124,272 Part XI response or note to any line in Part XI Rounding