2020-07-13T16:06:26-05:00 2019-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-01-01 912061474 FRIENDS OF KEXP FRIE 2065205818 472 1ST AVE N SEATTLE WA 981094721 THOMAS MARA PRESIDENT/CEO 2065205818 2020-06-08 1 KARI MOORE CPA P01392605 2066288990 2020-06-08 209.210.254.4 2020-06-08 11:33:47 PD P 12D7E64532A073C3D51B5FC5ADB38EA844482D86 1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F 2019 2021-01-29 14:40:06Z THOMAS MARA 472 1ST AVE N SEATTLE WA 981094721 11087774 0 X WWW.KEXP.ORG X 2001 WA KEXP'S MISSION IS TO ENRICH YOUR LIFE BY CHAMPIONING MUSIC AND DISCOVERY. 16 15 132 504 0 0 8400340 9608060 108795 115450 148569 176261 961290 685540 9618994 10585311 0 0 0 0 6564404 7622350 1628 0 2631457 3999338 3983873 10565370 11606223 -946376 -1020912 27497735 27409336 3388713 2979823 24109022 24429513 X KEXP'S MISSION IS TO ENRICH YOUR LIFE BY CHAMPIONING MUSIC AND DISCOVERY. 0 0 2600897 KEXP HD RADIO BROADCAST ON 90.3 FM TO THE GREATER SEATTLE AREA OF VARIETY ARTIST MIXES, SPECIALIZED MUSIC SHOWS AND SPECIALLY CURATED PROGRAMMING. 2412679 18376 KEXP ONLINE RADIO STREAMING AND PROGRAMMING THROUGH KEXP.ORG, WHICH INCLUDES VIDEOS OF OUR LIVE IN-STUDIO PERFORMANCES, MUSIC BLOG POSTS AND LOCAL CONCERT CALENDAR. 1047888 97074 KEXP EVENTS IN OUR NEW HOME IN SEATTLE CENTER AND IN VARIOUS VENUES, INCLUDING LIVE PERFORMANCES, MUSIC LITERARY CONVERSATIONS, ARTIST WORKSHOPS AND DONOR APPRECIATIONS. 2219644 CAPITAL PROJECTS TO SOUND-PROOF AND UPGRADE PROGRAMMING SPACES, THE LIVE ROOM AND DJ2 BROADCAST STUDIO, DUE TO SEATTLE CENTER ARENA CONSTRUCTION. 2219644 8281108 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 57 0 1 132 1 0 0 0 0 0 1 1 1 3 0 0 1 0 0 0 X 16 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X REBECCA DENK 2065205800 472 1ST AVE N SEATTLE WA 981094721 JILL SINGH CHAIR 10.00 X X 0 0 0 STUART NAGAE PAST CHAIR 5.00 X X 0 0 0 SCOTT REDMAN VICE CHAIR 5.00 X X 0 0 0 JEFF SEELY TREASURER 5.00 X X 0 0 0 MEGAN JASPER SECRETARY 5.00 X X 0 0 0 CINDY BOLTON DIRECTOR 5.00 X 0 0 0 JERRY CHIANG DIRECTOR 5.00 X 0 0 0 WILL DAUGHERTY DIRECTOR 5.00 X 0 0 0 JON KERTZER DIRECTOR 5.00 X 0 0 0 OSCAR MRAZ DIRECTOR 5.00 X 0 0 0 PETE NORDSTROM DIRECTOR 5.00 X 0 0 0 BECKY ROBERTS DIRECTOR 5.00 X 0 0 0 ERIKA SANCHEZ DIRECTOR 5.00 X 0 0 0 LISA THOMAS DIRECTOR 5.00 X 0 0 0 NICOLE VANDENBERG DIRECTOR 5.00 X 0 0 0 ADAM ZACKS DIRECTOR 5.00 X 0 0 0 THOMAS MARA PRESIDENT/CEO 40.00 X 228885 0 24411 ETHAN RAUP CHIEF OPERATING OFFICER 40.00 X 149258 0 36542 JOHN RICHARDS DIRECTOR OF PROGRAMMING, ON AIR 40.00 X 191575 0 29670 TOM SMITH DIRECTOR OF STRATEGIC RELATIONS AND BUSINESS DEVEL 40.00 X 167746 0 23761 KEVIN COLE CHIEF CONTENT OFFICER 40.00 X 137023 0 22017 ROBERT BENDER ASSOCIATE DIRECTOR OF BUSINESS SUPPORT 40.00 X 164285 0 41869 CHERYL WATERS LIVE PERFORMANCES PRODUCER AND HOST 40.00 X 113570 0 21975 1152342 0 200245 12 0 1 0 SELLEN CONSTRUCTION 227 WESTLAKE AVE N SEATTLE WA 98109 FACILITY CONSTRUCTION 333309 UTTER ASSOCIATES 5601 6TH AVE S STE 471 SEATTLE WA 98109 INFORMATION TECHNOLOGY 144926 2 18000 593397 8996663 833671 9608060 PROGRAM EVENTS 900099 97074 97074 CD PROGRAM SALES 900099 18376 18376 115450 237142 237142 266139 266139 42491 12831 29660 29660 29660 273825 334706 -60881 -60881 -60881 146432 18000 154926 -8494 -8494 MISCELLANOUS 900099 325057 325057 ADVERTISING 900004 59747 59747 ARENA MITIGATION 900099 13431 13431 398235 10585311 115450 0 861801 1010888 683964 27136 299788 5157861 3518525 344947 1294389 250203 156855 20416 72932 715546 464857 56488 194201 487852 334744 29532 123576 22903 18500 4403 27440 27440 395769 320107 42293 33369 34606 32714 233 1659 335233 112146 13102 209985 589479 470276 60335 58868 212861 153283 11939 47639 130461 102101 3851 24509 84084 38146 5000 40938 1412570 1323165 12403 77002 38421 26890 2311 9220 ARTIST PERFORMANCES 335635 321234 162 14239 DONOR PREMIUMS 103471 103471 DUES AND SUBSCRIPTIONS 88102 74214 1932 11956 HUMAN RESOURCES 68569 26271 28582 13716 104269 103116 1153 11606223 8281108 693658 2631457 4285851 2399758 155790 1254606 1251352 691235 506971 555627 6576 23679 193298 163136 13471148 5794662 8231492 7676486 8980918 10759322 3885487 3885487 27497735 27409336 1035684 1235234 40072 85178 2312957 1659411 3388713 2979823 X 22287617 23923222 1821405 506291 24109022 24429513 27497735 27409336 X -1020912 1468773 -192859 65489 X X 0 1 X 1 0 X 11817822 9295279 18399952 8400340 9608060 57521453 11817822 9295279 18399952 8400340 9608060 57521453 7197535 50323918 181155 175670 239643 477703 545772 1619943 139989 122423 116703 379115 728284 650836 398235 1777355 61297866 971867 0.82100 0.82780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8980918 427390 1675646 273825 50807 10759322 9872980 -662082 229980 8980918 1.00000 0.00000 0.00000 0 0 10621258 4006615 6614643 2614787 1788047 826740 235103 235103 7676486 PAYABLE TO UW 50000 FCC LICENSE OBLIGATION TO UW 1609411 1659411 14219827 1468773 2004584 167757 3641114 10578713 6598 6598 10585311 13706477 1939095 167757 2106852 11599625 6598 6598 11606223 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,831. SPECIAL EVENT EXPENSES 154,926. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,831. SPECIAL EVENT EXPENSES 154,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,598. YULE BENEFIT 164432 18000 146432 50700 500 80000 23726 164432 18000 146432 50700 500 80000 23726 154926 -8494 X X X 0 0 0 1 0 0 0 0 0 THOMAS MARA PRESIDENT/CEO 188548 0 40337 0 0 0 23053 0 1358 0 253296 0 0 0 ETHAN RAUP CHIEF OPERATING OFFICER 149258 0 0 0 0 0 10972 0 25570 0 185800 0 0 0 JOHN RICHARDS DIRECTOR OF PROGRAMMING, ON AIR 191575 0 0 0 0 0 0 0 29670 0 221245 0 0 0 TOM SMITH DIRECTOR OF STRATEGIC RELATIONS AND 167746 0 0 0 0 0 15403 0 8358 0 191507 0 0 0 KEVIN COLE CHIEF CONTENT OFFICER 137023 0 0 0 0 0 13664 0 8353 0 159040 0 0 0 ROBERT BENDER ASSOCIATE DIRECTOR OF BUSINESS SUPPO 164285 0 0 0 0 0 16499 0 25370 0 206154 0 0 0 PART I, LINE 5 THE BUSINESS SUPPORT TEAM SOLICITS SPONSORSHIPS AND UNDERWRITING CONTRIBUTIONS FROM LOCAL AND NATIONAL BUSINESSES IN SUPPORT OF KEXP'S RADIO BROADCAST/SHOWS, STREAMING SERVICE, LIVE IN-STUDIO CONCERTS AND EVENTS, PODCASTS AND KEXP.ORG WEBSITE. THE BUSINESS SUPPORT TEAM IS PAID A BASE SALARY PLUS COMMISSION ON SPONSORSHIP AND UNDERWRITING CONTRACTS SECURED. SCOTT REDMAN KEXP BOARD MEMBER AND PRESIDENT OF SELLEN CONSTRUCTION 333309 SELLEN CONSTRUCTION DID FACILITY WORK AT KEXP IN 2019 0 X 295 115783 FMV X 12 24385 FMV X FCC LICENSE 1 603546 FMV X TRADE 39 89957 FMV 3 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS LISTED. PART I, LINE 32B: CHARITABLE ADULT RIDES AND SERVICES (CARS), A 501(C)(3) NONPROFIT, PROCESSES AND SELLS VEHICLE DONATIONS TO KEXP. THE UNIVERSITY OF WASHINGTON, OF WHICH KEXP IS AN AFFILIATE, PROCESSES THE SALE OF SECURITY/STOCK DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 THOMAS MARA'S, PRESIDENT/CEO OF KEXP, BROTHER, MICHAEL MARA, WORKS AT NORDSTROMS INC. PETE NORDSTROM, KEXP BOARD MEMBER, IS ALSO AN EMPLOYEE AND BOARD MEMBER OF NORDSTROMS INC. FORM 990, PART VI, SECTION A, LINE 7A FRIENDS OF KEXP IS AN AFFILIATE OF THE UNIVERSITY OF WASHINGTON, AND AS SUCH UW FILLS ONE SEAT ON KEXP'S BOARD OF DIRECTORS. THIS UW APPOINTED DIRECTOR HAS THE SAME RIGHTS AND RESPONSIBILITIES OF ANY OTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, DRAFTS OF KEXP'S ANNUAL FINANCIAL STATEMENTS AND FORM 990/990-T ARE DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW. THE DOCUMENTS ARE THEN PRESENTED BY THE TREASURER AT A BOARD MEETING AND APPROVED BY A VOTE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR IN PREPARATION OF FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS AND EXECUTIVE TEAM ARE ASKED TO COMPLETE CONFLICT OF INTEREST CONFIRMATIONS. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS ARE PURCHASED, COMPARABLE DATA IS COMPILED, AND MARKET COMPENSATION DATA IS PRESENTED TO THE BOARD OF DIRECTORS BY THE BOARD'S EXECUTIVE COMMITTEE FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 PER FCC REQUIREMENTS, KEXP UPLOADS LICENSE APPLICATIONS AND RELATED MATERIALS, OWNERSHIP REPORTS, EEO RECORDS AND ISSUES AND PROGRAMS LIST TO FCC PUBLIC INSPECTION FILES AT PUBLICFILES.FCC.GOV. PER CPB REQUIREMENTS, KEXP POSTS THE MOST RECENT AUDITED FINANCIAL STATEMENT AND ANNUAL FINANCIAL STATEMENT PROVIDED TO CPB, CONTENT AND SERVICE REPORTS, BOARD MEETING CALENDAR, GOVERNING BODY AND COMMUNITY ADVISORY BOARD NAMES, STATION SENIOR/EXECUTIVE MANAGEMENT NAMES, TITLES AND CONTACT INFORMATION, AND DIVERSITY STATEMENT ON OUR WEBSITE. ALSO, PER CBP REQUIREMENTS, BOARD MEETING MINUTES AND EMPLOYMENT STATISTICAL REPORTS ARE FILED IN THE PUBLIC FILE BOX AT RECEPTION. KEXP DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ORGANIZATIONAL POLICIES AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: IN-KIND RECONCILIATION 65,489. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS.