2025-10-17T11:33:51-05:00 2025-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2024-07-01 930846600 METROEAST COMMUNITY MEDIA METR 5036678848 829 NE 8TH STREET GRESHAM OR 970305643 JOHN LUGTON DIRECTOR OF PRODUCTION SERVICES 5036678848 2025-10-16 1 1 ROBERT M PRILL P00236613 5032205900 2024 2025-03-06 01:10:19Z JOHN LUGTON 829 NE 8TH STREET GRESHAM OR 970305643 2656941 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 12 120 0 0 996762 1449499 836505 804077 17212 67502 29690 31325 1880169 2352403 0 0 0 0 810313 825139 0 0 50723 879143 933234 1689456 1758373 190713 594030 4419477 4937754 659053 613127 3760424 4324627 METROEAST EDUCATES THE PUBLIC ON HOW TO LEVERAGE MEDIA AND TECHNOLOGY TO CREATE MEANINGFUL CONTENT RELEVANT TO THE CURRENT TIMES. 0 0 1388677 835402 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. 1388677 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 5 0 1 12 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 JULIE OMELCHUCK PRESIDENT 1.00 X X 0 0 0 MARESHAH JACKSON VICE PRESIDENT 1.00 X X 0 0 0 JESSICA VANTERPOOL SECRETARY 1.00 X X 0 0 0 LORENA CONNELLY TREASURER 1.00 X X 0 0 0 TSERING SHERPA 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 JOHN LUGTON HEAD OF PRODUCTION 40.00 X 76545 0 12707 76545 0 12707 0 0 0 0 0 1327456 122043 1449499 PEG PROGRAMMING 516100 715832 715832 SERVICE INCOME 516100 88245 88245 804077 18070 18070 345264 8706 300041 4497 45223 4209 49432 49432 MISCELLANEOUS INCOME 516100 31325 31325 31325 2352403 835402 0 67502 97702 39081 53736 4885 535365 465183 63948 6234 25829 24209 1464 156 96063 79775 14867 1421 70180 56542 12458 1180 12183 12183 168246 92535 47109 28602 2134 213 1921 110 110 24417 20754 3663 3298 1682 1616 372182 331242 40940 61541 41848 18462 1231 DUES & SUBSCRIPTIONS 136917 106796 27383 2738 SMALL EQUIPMENT AND FUR 77724 62179 11659 3886 MAINTENANCE 33663 28614 5049 TELEPHONE 26729 22720 4009 14090 15194 -1494 390 1758373 1388677 318973 50723 832401 1019984 12753 212 100000 77000 179581 178000 89187 62463 6326911 3574026 2374588 2752885 727670 745919 103297 101291 4419477 4937754 75250 139181 583803 473946 659053 613127 X 3679780 4096262 80644 228365 3760424 4324627 4419477 4937754 594030 -29827 0 X X 0 1 X 1 0 X 1220845 699390 1341052 996762 1449499 5707548 1035304 1008946 889955 836505 804077 4574787 2256149 1708336 2231007 1833267 2253576 10282335 0 0 0 10282335 11965 13374 11071 14426 18070 68906 11965 13374 11071 14426 18070 68906 34355 27163 33740 29690 31325 156273 2302469 1748873 2275818 1877383 2302971 10507514 0.97860 0.97770 0.00660 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210330 210330 3299800 1606322 1693478 2816781 1967704 849077 2752885 CERTIFICATES OF DEPOSIT 16199 F FIXED INCOME SECURITIES 243711 F EQUITY SECURITIES 486009 F 745919 REFUNDABLE ADVANCES 473946 473946 X 2328393 -29827 18000 -11827 2340220 12183 12183 2352403 1764190 18000 18000 1746190 12183 12183 1758373 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.