2019-09-18T17:50:35-05:00 2018-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2018-01-01 912061474 FRIENDS OF KEXP FRIE 2065205818 472 1ST AVE N SEATTLE WA 981094721 THOMAS MARA EXECUTIVE DIRECTOR/CEO 2065205818 2019-08-23 1 HOWARD DONKIN CPA P00147726 2066288990 2019-08-11 209.210.254.4 2019-08-23 19:53:21 PD P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A 2018 2019-02-21 02:37:17Z THOMAS MARA 472 1ST AVE N SEATTLE WA 981094721 10096163 0 X WWW.KEXP.ORG X 2001 WA KEXP'S MISSION IS TO ENRICH YOUR LIFE BY CHAMPIONING MUSIC AND DISCOVERY. 17 16 129 614 0 8900 18399952 8400340 43550 108795 9518 148569 1061076 961290 19514096 9618994 0 0 0 0 5565822 6564404 0 1628 2460785 3221727 3999338 8787549 10565370 10726547 -946376 30051112 27497735 4358931 3388713 25692181 24109022 X KEXP'S MISSION IS TO ENRICH YOUR LIFE BY CHAMPIONING MUSIC AND DISCOVERY. 0 0 1870696 KEXP HD RADIO BROADCAST ON 90.3 FM TO THE GREATER SEATTLE AREA OF VARIETY ARTIST MIXES, SPECIALIZED MUSIC SHOWS AND SPECIALLY CURATED PROGRAMMING. 3021893 1320 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. 863398 107475 KEXP EVENTS IN OUR NEW HOME IN SEATTLE CENTER AND IN VARIOUS VENUES, INCLUDING LIVE PERFORMANCES, MUSIC LITERARY CONVERSATIONS, ARTIST WORKSHOPS AND DONOR APPRECIATIONS. 1438997 CAPITAL PROJECTS TO SOUND-PROOF AND UPGRADE PROGRAMMING SPACES, THE LIVE ROOM AND DJ2 BROADCAST STUDIO, DUE TO SEATTLE CENTER ARENA CONSTRUCTION. 1438997 7194984 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 51 0 1 129 1 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 X 17 16 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 STUART NAGAE CHAIR, BOARD OF DIRECTORS 5.00 X X 0 0 0 PETER NORDSTROM PAST CHAIR, BOARD OF DIRECTORS 5.00 X X 0 0 0 JEFF SEELY VICE CHAIR, BOARD OF DIRECTORS 5.00 X X 0 0 0 OSCAR MRAZ TREASURER, BOARD OF DIRECTORS 5.00 X X 0 0 0 JEILL SINGH SECRETARY, BOARD OF DIRECTORS 5.00 X X 0 0 0 CINDY BOLTON BOARD OF DIRECTORS 5.00 X 0 0 0 JERRY CHIANG BOARD OF DIRECTORS 5.00 X 0 0 0 WILL DAUGHERTY BOARD OF DIRECTORS 5.00 X 0 0 0 MEGAN JASPER BOARD OF DIRECTORS 5.00 X 0 0 0 PAUL JENNY BOARD OF DIRECTORS 5.00 X 0 0 0 JON KERTZER BOARD OF DIRECTORS 5.00 X 0 0 0 SCOTT REDMAN BOARD OF DIRECTORS 5.00 X 0 0 0 BECKY ROBERTS BOARD OF DIRECTORS 5.00 X 0 0 0 ERIKA SANCHEZ BOARD OF DIRECTORS 5.00 X 0 0 0 LISA THOMAS BOARD OF DIRECTORS 5.00 X 0 0 0 NICOLE VANDENBERG BOARD OF DIRECTORS 5.00 X 0 0 0 ADAM ZACKS BOARD OF DIRECTORS 5.00 X 0 0 0 THOMAS MARA EXECUTIVE DIRECTOR/CEO 40.00 X 197651 0 23167 ETHAN RAUP CHIEF OPERATING OFFICER 40.00 X 157726 0 35163 JOHN RICHARDS ASSOCIATE PROGRAM DIRECTOR 40.00 X 188305 0 22954 KEVIN COLE CHIEF CONTENT OFFICER 40.00 X 154718 0 23635 THOMAS SMITH DIRECTOR OF BUSINESS SUPPORT 40.00 X 163457 0 24867 ROBERT BENDER SENIOR ACCOUNT EXECUTIVE, BUSINESS SUPPORT 40.00 X 139971 0 36945 SCOTT BELL GENERAL COUNSEL 40.00 X 112019 0 28070 1113847 0 194801 7 0 1 0 SELLEN CONSTRUCTION PO BOX 9970 SEATTLE WA 98109 FACILITY CONSTRUCTION 229608 INTENTIONAL FUTURES 1501 E MADISON ST SUITE 500 SEATTLE WA 98122 STRATEGIC PLANNING 101127 2 23000 979759 7397581 907932 8400340 PROGRAM EVENTS 900099 107475 107475 CD PROGRAM SALES 900099 1320 1320 108795 161398 161398 233890 233890 82415 12716 69699 69699 69699 298573 311402 -12829 -12829 -12829 159916 23000 153051 6865 6865 ARENA MITIGATION 900099 525000 525000 ADVERTISING 900004 94412 94412 MISCELLANOUS 900099 31424 31424 650836 9618994 108795 0 1109859 861857 477426 173538 210893 4337677 2951454 320292 1065931 276201 165122 29362 81717 667832 412047 79947 175838 420837 281118 37252 102467 74599 74599 46940 38285 5498 3157 23934 23934 1628 1628 45798 45798 680684 635520 108 45056 12575 11926 45 604 449088 140658 16250 292180 345243 280944 22749 41550 253018 177137 19020 56861 79527 50655 2240 26632 24091 16405 902 6784 2014 23 1983 8 1371157 1240764 14897 115496 38336 26604 2932 8800 PERFORMANCES 144928 139362 2141 3425 DONOR PREMIUMS 112589 112589 QUALITATIVE AND QUANTIT 101676 83815 6977 10884 DUES AND SUBSCRIPTIONS 75678 64519 1859 9300 117463 1200 27278 88985 10565370 7194984 909601 2460785 3054736 4285851 256642 155790 5403634 1251352 514011 506971 36995 6576 89450 193298 12618658 4387166 9149961 8231492 7660196 8980918 3885487 3885487 30051112 27497735 1313334 1035684 81803 40072 2659 0 2961135 2312957 4358931 3388713 X 21307475 22287617 4384706 1821405 25692181 24109022 30051112 27497735 X -946376 -810147 173364 X X 0 1 X 1 0 X 8295917 11817822 9295279 18399952 8400340 56209310 8295917 11817822 9295279 18399952 8400340 56209310 7099657 49109653 910 181155 175670 239019 464874 1061628 295151 139989 122423 116703 117580 791846 728284 533256 1261540 59324324 768150 0.82780 0.84610 X 0 9872980 -662082 229980 8980918 1.00000 0.00000 0.00000 0 0 9911290 2980766 6930524 2414295 1406400 1007895 293073 293073 8231492 PAYABLE TO UW 100000 FCC LICENSE OBLIGATION TO UW 2212957 2312957 11207273 -810147 2233259 165767 1588879 9618394 600 600 9618994 12790432 2059895 165767 2225662 10564770 600 600 10565370 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. YULE BENEFIT 182916 23000 159916 3751 73995 75305 182916 23000 159916 3751 73995 75305 153051 6865 X X X 0 0 0 1 0 0 0 0 0 THOMAS MARA EXECUTIVE DIRECTOR/CEO 162651 0 35000 0 0 0 19927 0 3240 0 220818 0 0 0 ETHAN RAUP CHIEF OPERATING OFFICER 131726 0 26000 0 0 0 11974 0 23189 0 192889 0 0 0 JOHN RICHARDS ASSOCIATE PROGRAM DIRECTOR 156502 0 31803 0 0 0 0 0 22954 0 211259 0 0 0 KEVIN COLE CHIEF CONTENT OFFICER 133384 0 21334 0 0 0 15439 0 8196 0 178353 0 0 0 THOMAS SMITH DIRECTOR OF BUSINESS SUPPORT 163457 0 0 0 0 0 16305 0 8562 0 188324 0 0 0 ROBERT BENDER SENIOR ACCOUNT EXECUTIVE, BUSINESS S 138471 0 1500 0 0 0 14057 0 22888 0 176916 0 0 0 PART I, LINE 5 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. SCOTT REDMAN KEXP BOARD MEMBER AND CEO OF SELLEN CONSTRUCTION 229608 SELLEN CONSTRUCTION DID FACILITY WORK AT KEXP IN 2018 0 X 310 122758 FMV X 12 68089 FMV X FCC LICENSE 1 575010 FMV X TRADE 57 142075 FMV 1 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, 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.