FRIENDS OF KEXP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF KEXP (EIN 91-2061474)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-18
- IRS object ID
- 201942619349300049
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-18T17:50:35-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912061474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF KEXP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2065205818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 472 1ST AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MARA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2065205818 | PhoneNum |
| Signature | 2019-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2019-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-23 | IPDt |
| IP Tm | 19:53:21 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS MARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 472 1ST AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,096,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEXP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | KEXP'S MISSION IS TO ENRICH YOUR LIFE BY CHAMPIONING MUSIC AND DISCOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 614 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,900 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,399,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,400,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,061,076 | PYOtherRevenueAmt |
| CY Other Revenue | $961,290 | CYOtherRevenueAmt |
| PY Total Revenue | $19,514,096 | PYTotalRevenueAmt |
| CY Total Revenue | $9,618,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,565,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,564,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,628 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,460,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,221,727 | PYOtherExpensesAmt |
| CY Other Expenses | $3,999,338 | CYOtherExpensesAmt |
| PY Total Expenses | $8,787,549 | PYTotalExpensesAmt |
| CY Total Expenses | $10,565,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,726,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$946,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,051,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,497,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,358,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,388,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,692,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,109,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEXP'S MISSION IS TO ENRICH YOUR LIFE BY CHAMPIONING MUSIC AND DISCOVERY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,870,696 | ExpenseAmt |
| Desc | KEXP HD RADIO BROADCAST ON 90.3 FM TO THE GREATER SEATTLE AREA OF VARIETY ARTIST MIXES, SPECIALIZED MUSIC SHOWS AND SPECIALLY CURATED PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,021,893 | ExpenseAmt |
| Revenue | $1,320 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $863,398 | ExpenseAmt |
| Revenue | $107,475 | RevenueAmt |
| Desc | KEXP EVENTS IN OUR NEW HOME IN SEATTLE CENTER AND IN VARIOUS VENUES, INCLUDING LIVE PERFORMANCES, MUSIC LITERARY CONVERSATIONS, ARTIST WORKSHOPS AND DONOR APPRECIATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,438,997 | ExpenseAmt |
| Desc | CAPITAL PROJECTS TO SOUND-PROOF AND UPGRADE PROGRAMMING SPACES, THE LIVE ROOM AND DJ2 BROADCAST STUDIO, DUE TO SEATTLE CENTER ARENA CONSTRUCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,438,997 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,194,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA DENK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065205800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 472 1ST AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STUART NAGAE | |||||||
| CHAIR, BOARD OF DIRECTORS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER NORDSTROM | |||||||
| PAST CHAIR, BOARD OF DIRECTORS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF SEELY | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OSCAR MRAZ | |||||||
| TREASURER, BOARD OF DIRECTORS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEILL SINGH | |||||||
| SECRETARY, BOARD OF DIRECTORS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY BOLTON | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY CHIANG | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL DAUGHERTY | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN JASPER | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL JENNY | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KERTZER | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT REDMAN | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY ROBERTS | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA SANCHEZ | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA THOMAS | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE VANDENBERG | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM ZACKS | |||||||
| BOARD OF DIRECTORS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MARA | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $197,651 | $0 | $23,167 | ||
| ETHAN RAUP | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $157,726 | $0 | $35,163 | ||
| JOHN RICHARDS | |||||||
| ASSOCIATE PROGRAM DIRECTOR | 40.00 | $188,305 | $0 | $22,954 | Yes (X) | ||
| KEVIN COLE | |||||||
| CHIEF CONTENT OFFICER | 40.00 | $154,718 | $0 | $23,635 | Yes (X) | ||
| THOMAS SMITH | |||||||
| DIRECTOR OF BUSINESS SUPPORT | 40.00 | $163,457 | $0 | $24,867 | Yes (X) | ||
| ROBERT BENDER | |||||||
| SENIOR ACCOUNT EXECUTIVE, BUSINESS SUPPORT | 40.00 | $139,971 | $0 | $36,945 | Yes (X) | ||
| SCOTT BELL | |||||||
| GENERAL COUNSEL | 40.00 | $112,019 | $0 | $28,070 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,113,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELLEN CONSTRUCTION | |||||
| PO BOX 9970 | SEATTLE | WA | 98109 | FACILITY CONSTRUCTION | $229,608 |
| INTENTIONAL FUTURES | |||||
| 1501 E MADISON ST SUITE 500 | SEATTLE | WA | 98122 | STRATEGIC PLANNING | $101,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,000 | FundraisingAmt |
| Government Grants | $979,759 | GovernmentGrantsAmt |
| All Other Contributions | $7,397,581 | AllOtherContributionsAmt |
| Noncash Contributions | $907,932 | NoncashContributionsAmt |
| Total Contributions | $8,400,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM EVENTS | 900099 | $107,475 | $107,475 |
| CD PROGRAM SALES | 900099 | $1,320 | $1,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,398 | TotalRevenueColumnAmt |
| Exclusion | $161,398 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,890 | TotalRevenueColumnAmt |
| Exclusion | $233,890 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,415 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,716 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,699 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,699 | TotalRevenueColumnAmt |
| Exclusion | $69,699 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,573 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,402 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,829 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,829 | TotalRevenueColumnAmt |
| Exclusion | -$12,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,916 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,051 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,865 | TotalRevenueColumnAmt |
| Exclusion | $6,865 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ARENA MITIGATION | 900099 | $525,000 | $525,000 |
| ADVERTISING | 900004 | $94,412 | $94,412 |
| MISCELLANOUS | 900099 | $31,424 | $31,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $650,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,618,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,109,859 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,857 | TotalAmt |
| Program Services | $477,426 | ProgramServicesAmt |
| Management And General | $173,538 | ManagementAndGeneralAmt |
| Fundraising | $210,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,337,677 | TotalAmt |
| Program Services | $2,951,454 | ProgramServicesAmt |
| Management And General | $320,292 | ManagementAndGeneralAmt |
| Fundraising | $1,065,931 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,201 | TotalAmt |
| Program Services | $165,122 | ProgramServicesAmt |
| Management And General | $29,362 | ManagementAndGeneralAmt |
| Fundraising | $81,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,832 | TotalAmt |
| Program Services | $412,047 | ProgramServicesAmt |
| Management And General | $79,947 | ManagementAndGeneralAmt |
| Fundraising | $175,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,837 | TotalAmt |
| Program Services | $281,118 | ProgramServicesAmt |
| Management And General | $37,252 | ManagementAndGeneralAmt |
| Fundraising | $102,467 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,599 | TotalAmt |
| Management And General | $74,599 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,940 | TotalAmt |
| Program Services | $38,285 | ProgramServicesAmt |
| Management And General | $5,498 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,934 | TotalAmt |
| Management And General | $23,934 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628 | TotalAmt |
| Fundraising | $1,628 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,798 | TotalAmt |
| Management And General | $45,798 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,684 | TotalAmt |
| Program Services | $635,520 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $45,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,575 | TotalAmt |
| Program Services | $11,926 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,088 | TotalAmt |
| Program Services | $140,658 | ProgramServicesAmt |
| Management And General | $16,250 | ManagementAndGeneralAmt |
| Fundraising | $292,180 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,243 | TotalAmt |
| Program Services | $280,944 | ProgramServicesAmt |
| Management And General | $22,749 | ManagementAndGeneralAmt |
| Fundraising | $41,550 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,018 | TotalAmt |
| Program Services | $177,137 | ProgramServicesAmt |
| Management And General | $19,020 | ManagementAndGeneralAmt |
| Fundraising | $56,861 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,527 | TotalAmt |
| Program Services | $50,655 | ProgramServicesAmt |
| Management And General | $2,240 | ManagementAndGeneralAmt |
| Fundraising | $26,632 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,091 | TotalAmt |
| Program Services | $16,405 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $6,784 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014 | TotalAmt |
| Program Services | $23 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,157 | TotalAmt |
| Program Services | $1,240,764 | ProgramServicesAmt |
| Management And General | $14,897 | ManagementAndGeneralAmt |
| Fundraising | $115,496 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,336 | TotalAmt |
| Program Services | $26,604 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
| Fundraising | $8,800 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMANCES | $144,928 | $139,362 | $2,141 | $3,425 |
| DONOR PREMIUMS | $112,589 | $112,589 | ||
| QUALITATIVE AND QUANTIT | $101,676 | $83,815 | $6,977 | $10,884 |
| DUES AND SUBSCRIPTIONS | $75,678 | $64,519 | $1,859 | $9,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,463 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $27,278 | ManagementAndGeneralAmt |
| Fundraising | $88,985 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,565,370 | TotalAmt |
| Program Services | $7,194,984 | ProgramServicesAmt |
| Management And General | $909,601 | ManagementAndGeneralAmt |
| Fundraising | $2,460,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,736 | BOYAmt |
| EOY | $4,285,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,642 | BOYAmt |
| EOY | $155,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,634 | BOYAmt |
| EOY | $1,251,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,011 | BOYAmt |
| EOY | $506,971 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,995 | BOYAmt |
| EOY | $6,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,450 | BOYAmt |
| EOY | $193,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,618,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,387,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,149,961 | BOYAmt |
| EOY | $8,231,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,660,196 | BOYAmt |
| EOY | $8,980,918 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,487 | BOYAmt |
| EOY | $3,885,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,051,112 | BOYAmt |
| EOY | $27,497,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,334 | BOYAmt |
| EOY | $1,035,684 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,803 | BOYAmt |
| EOY | $40,072 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,135 | BOYAmt |
| EOY | $2,312,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,358,931 | BOYAmt |
| EOY | $3,388,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,307,475 | BOYAmt |
| EOY | $22,287,617 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,706 | BOYAmt |
| EOY | $1,821,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,692,181 | BOYAmt |
| EOY | $24,109,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,051,112 | BOYAmt |
| EOY | $27,497,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$946,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$810,147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $173,364 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,295,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,817,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,295,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,399,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,400,340 | CurrentTaxYearAmt |
| Total | $56,209,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,295,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,817,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,295,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,399,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,400,340 | CurrentTaxYearAmt |
| Total | $56,209,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,099,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,109,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,874 | CurrentTaxYearAmt |
| Total | $1,061,628 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,580 | CurrentTaxYearAmt |
| Total | $791,846 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $728,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,256 | CurrentTaxYearAmt |
| Total | $1,261,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,324,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $768,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $9,872,980 | ContributionsAmt |
| Investment Earnings Or Losses | -$662,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,980 | OtherExpendituresAmt |
| End Year Balance | $8,980,918 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,911,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,980,766 | DepreciationAmt |
| Book Value | $6,930,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,414,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,406,400 | DepreciationAmt |
| Book Value | $1,007,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,073 | OtherCostOrOtherBasisAmt |
| Book Value | $293,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,231,492 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO UW | $100,000 |
| FCC LICENSE OBLIGATION TO UW | $2,212,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,312,957 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,207,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$810,147 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,233,259 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $165,767 | OtherRevenueAmt |
| Revenue Not Reported | $1,588,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,618,394 | RevenueSubtotalAmt |
| Other Revenues Not Included | $600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,618,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,790,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,059,895 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $165,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,225,662 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,564,770 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,565,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 12,716. SPECIAL EVENT EXPENSE 153,051. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 600. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 12,716. SPECIAL EVENT EXPENSE 153,051. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 600. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YULE BENEFIT | Event1Nm |
| Gross Receipts Event1 | $182,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,916 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,751 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $73,995 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,305 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $182,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,916 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,751 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $73,995 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,051 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,865 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS MARA | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $162,651 | $0 | $35,000 | $0 | $0 | $0 | $19,927 | $0 | $3,240 | $0 | $220,818 | $0 | $0 | $0 |
| ETHAN RAUP | ||||||||||||||
| CHIEF OPERATING OFFICER | $131,726 | $0 | $26,000 | $0 | $0 | $0 | $11,974 | $0 | $23,189 | $0 | $192,889 | $0 | $0 | $0 |
| JOHN RICHARDS | ||||||||||||||
| ASSOCIATE PROGRAM DIRECTOR | $156,502 | $0 | $31,803 | $0 | $0 | $0 | $0 | $0 | $22,954 | $0 | $211,259 | $0 | $0 | $0 |
| KEVIN COLE | ||||||||||||||
| CHIEF CONTENT OFFICER | $133,384 | $0 | $21,334 | $0 | $0 | $0 | $15,439 | $0 | $8,196 | $0 | $178,353 | $0 | $0 | $0 |
| THOMAS SMITH | ||||||||||||||
| DIRECTOR OF BUSINESS SUPPORT | $163,457 | $0 | $0 | $0 | $0 | $0 | $16,305 | $0 | $8,562 | $0 | $188,324 | $0 | $0 | $0 |
| ROBERT BENDER | ||||||||||||||
| SENIOR ACCOUNT EXECUTIVE, BUSINESS S | $138,471 | $0 | $1,500 | $0 | $0 | $0 | $14,057 | $0 | $22,888 | $0 | $176,916 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THOMAS MARA, EXECUTIVE DIRECTOR AND CEO, RECEIVES BONUS COMPENSATION BASED IN PART ON FRIENDS OF KEXP YEAR-END FINANCIAL PERFORMANCE AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT REDMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KEXP BOARD MEMBER AND CEO OF SELLEN CONSTRUCTION | RelationshipDescriptionTxt |
| Transaction | $229,608 | TransactionAmt |
| Transaction | SELLEN CONSTRUCTION DID FACILITY WORK AT KEXP IN 2018 | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 310 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,758 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,089 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FCC LICENSE | 1 | $575,010 | FMV |
| Yes (X) | TRADE | 57 | $142,075 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS MARA'S, EXECUTIVE DIRECTOR/CEO OF KEXP, BROTHER, MICHAEL MARA, WORKS AT NORDSTROMS INC. PETE NORDSTROM, PREVIOUS KEXP BOARD PRESIDENT AND CURRENT 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 RECONCILATION 173,364. |
| PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS. |
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