2025-12-12T17:20:40-06:00 2025-06-30 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2024-07-01 931009470 CAPITAL COMMUNITY TELEVISION INC CAPI 5035882288 575 TRADE ST SE SALEM OR 973013720 SALAM NOOR PRESIDENT 5035882288 2025-12-02 1 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2025-11-20 2024 2025-03-06 01:10:19Z CAPITAL COMMUNITY MEDIA SALAM NOOR 575 TRADE ST SE SALEM OR 973013720 1131187 0 X WWW.CCMEDIASALEM.ORG X 1989 OR EMPOWERING PEOPLE TO COMMUNICATE AND PROVIDING COMMUNITY INFORMATION THROUGH TELEVISION. 5 5 11 75 0 0 1048567 1030723 47909 56619 3390 43845 0 0 1099866 1131187 0 0 0 0 669793 754085 0 0 0 278194 275222 947987 1029307 151879 101880 694950 814320 83260 100750 611690 713570 EMPOWERING PEOPLE TO COMMUNICATE AND PROVIDING COMMUNITY INFORMATION THROUGH TELEVISION. 0 0 827000 56619 MANAGEMENT AND OPERATION OF COMMUNITY MEDIA FACILTY, WHICH INCLUDES PROFESSIONAL BROADCAST PRODUCTION STUDIOS, EDIT SUITES AND REMOTE PRODUCTION EQUIPMENT. MANAGE A FULL POWER FM RADIO STATION AND THREE CABLE TV CHANNELS WITH HYPERLOCAL CONTENT THAT CONNECTS THE SALEM COMMUNITY TO GOVERNMENT, PUBLIC AFFAIRS PROGRAMMING, EDUCATION/SCHOOL BOARD INFORMATION, HIGH SCHOOL AND COLLEGE SPORTS AND OTHER COMMUNITY EVENTS LIKE MUSIC FESTIVALS. WE PROVIDE HANDS-ON TRAINING TO YOUTH, ADULTS AND SENIORS, WHICH GIVES THE COMMUNITY THE POWER TO PRODUCE THEIR OWN CONTENT. 827000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5035882288 575 TRADE ST SE SALEM OR 973013720 SALAM NOOR PRESIDENT 0.25 X X 0 0 0 CARA FISCHER TREASURER 0.25 X X 0 0 0 JERRY MOORE SECRETARY 0.25 X X 0 0 0 ALAN BUSHONG INTERIM EXECUTIVE DIRECTOR 28.00 X 39934 0 6058 LEVI HERRERA-LOPEZ DIRECTOR 0.25 X 0 0 0 GAELEN MCALLISTER DIRECTOR 0.25 X 0 0 0 39934 0 6058 0 0 0 0 0 1010547 20176 1030723 PROGRAM AND DUB FEES 516100 53362 53362 PRODUCTION WORKSHOP RE 516100 3257 3257 56619 43845 43845 1131187 56619 0 43845 62990 25196 37794 531662 464727 66935 51843 45094 6749 57372 49193 8179 50218 41681 8537 4276 2138 2138 39739 39739 3448 2697 751 1624 1490 134 37176 27734 9442 98300 83744 14556 12201 9365 2836 32321 28120 4201 RADIO COSTS 22630 22630 VOLUNTEER SUPPORT 11779 11779 PRODUCTION SUPPLIES 9619 9619 STAFF TRAINING 2109 1793 316 1029307 827000 202307 0 1458 574 661525 733676 20073 38951 11394 40619 500 500 694950 814320 82260 99750 1000 1000 83260 100750 X 611690 713570 611690 713570 694950 814320 101880 0 X 0 1 X 1 0 X 1062511 849750 839729 1048567 1030723 4831280 1062511 849750 839729 1048567 1030723 4831280 4831280 225 263 476 3390 43845 48199 2193 2193 4881672 187302 0.98970 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1131187 0 1131187 0 1131187 1029307 0 1029307 0 1029307 PART X, LINE 2: CC:MEDIA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. CC:MEDIA FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 740. ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. ASC 740 DOES NOT HAVE ANY SIGNIFICANT IMPACT ON CC:MEDIA'S FINANCIAL STATEMENTS. CC:MEDIA'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. CC:MEDIA WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WILL BE DISTRIBUTED TO THE CCTV BOARD PRIOR TO A BOARD MEETING AND THEN DISCUSSED AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WITH AN OPPORTUNITY FOR BOARD MEMBERS TO UPDATE AND DOCUMENT THE LIST OF POTENTIAL CONFLICTS. CONFLICT OF INTEREST COMPLIANCE IS A PART OF ANNUAL FINANCIAL AUDIT AND THE FORM 990 PROCESS. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BUSINESS CONDUCTED A SALARY COMPARABILITY STUDY. THE RESULTS WERE IMPLEMENTED IN THE PAY SCALE. THE BOARD HAS LOOKED AT COMPENSATION FROM OTHER ORGANIZATIONS, AND BASES THE PAY OF ALL CCTV STAFF ON HISTORY AND COMPARISON. THE BUDGET INCLUDES LINE ITEMS FOR ALL STAFF. THE BOARD DISCUSSES AND CONSIDERS THE BUDGET WITH THIS DETAIL, WITH THE RESULTS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.