2018-11-08T15:42:01-06:00 2018-05-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-06-01 811095651 PACIFIC PUBLIC MEDIA PACI 2535357758 2601 4TH AVE NO 150 SEATTLE WA 98121 JOSEPH COHN GENERAL MANAGER 2535357758 2018-10-12 1 RAY HOLMDAHL P00120599 2063827777 2018-10-12 38.100.226.178 2018-10-12 14:57:33 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C0D0393546029A14572ED2DB52071A09F2EFCA1 2017 2019-02-21 02:37:17Z KNKX JOSEPH COHN 2601 4TH AVE NO 150 SEATTLE WA 98121 8884506 0 X WWW.KNKX.ORG X 2016 WA KNKX DELIVERS JAZZ, BLUES, REGIONAL AND NPR NEWS TO THE PACIFIC NORTHWEST. 9 9 54 15 0 29837 3231955 8792760 21285 19849 0 0 11517 36002 3264757 8848611 0 0 0 0 1335430 3335778 0 0 1909449 1602766 3890892 2938196 7226670 326561 1621941 10881244 12443735 1204245 1176815 9676999 11266920 PACIFIC PUBLIC MEDIA (KNKX) DELIVERS EXCELLENCE IN JAZZ, BLUES AND NEWS WITH DEEP STORYTELLING THAT INSPIRES, INFORMS AND CONNECTS OUR COMMUNITY. 0 0 3104785 19849 KNKX (PACIFIC PUBLIC MEDIA) IS AN AMBASSADOR FOR JAZZ AND BLUES, AND A VITAL SOURCE OF QUALITY, NONCOMMERCIAL NEWS, INCLUDING NPR AND REGIONAL COVERAGE. THE PROGRAMMING STAFF AT KNKX ARE STORYTELLERS WHO REACH DEEPLY INTO THE COMMUNITY TO REFLECT THE VOICES OF OUR PEOPLE, OUR REGION AND BEYOND. KNKX IS FUNDED BY A LOYAL COMMUNITY OF LISTENERS WHO VALUE THE STATION'S INDEPENDENCE. KNKX OPERATES A NETWORK OF ELEVEN RADIO SIGNALS THAT COVER WESTERN WASHINGTON. KNKX ALSO DELIVERS A FULL-TIME JAZZ STREAMING SERVICE, JAZZ24, TO LISTENERS WORLDWIDE. 1246051 BROADCASTING AND ENGINEERING 129726 PROGRAM INFORMATION AND PROMOTIONS 4480562 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 54 1 1 1 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X X EARNEST HOLLINS 2535357758 2601 4TH AVE STE 150 SEATTLE WA 98121 STEPHEN TAN CHAIR 2.00 X X 0 0 0 CLAIRE GRACE SECRETARY 2.00 X X 0 0 0 DAVID VETERANE TREASURER 2.00 X X 0 0 0 KEITH SEINFELD DIRECTOR 2.00 X 0 0 0 GAYLE MCINTOSH DIRECTOR 2.00 X 0 0 0 SCOTT AHLSMITH DIRECTOR 2.00 X 0 0 0 JOHN TEUTSCH DIRECTOR 2.00 X 0 0 0 DAVID DEACON-JOYNER DIRECTOR 2.00 X 0 0 0 MY LE GOEL DIRECTOR 2.00 X 0 0 0 JOSEPH COHN GENERAL MANAGER 40.00 X 163200 0 29179 MATTEW MARTINEZ DIRECTOR OF CONTENT 40.00 X 105700 0 17356 268900 0 46535 2 0 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 10 PHOENIX AZ 85016 MANAGED THE STATION UNDERWRITING BUSINES 713166 1 8792760 35895 8792760 JAZZ24 LICENSING 515100 19849 19849 19849 36002 0 36002 36002 36002 35895 35895 0 0 8848611 19849 0 36002 X 192379 75502 116877 2450937 1635384 333769 481784 185818 124368 24653 36797 306034 202423 44382 59229 200610 130385 33253 36972 56945 56945 2296708 1314266 127599 854843 59639 5838 6351 47450 375760 121775 8299 245686 341226 309500 31550 176 441145 441145 42834 38208 3219 1407 16042 8260 2607 5175 21672 21672 24025 24025 BANK SERVICE CHARGES 129661 129661 DUES AND SUBSCRIPTIONS 34058 23109 680 10269 LICENSE, FEES AND PERMI 32478 31700 778 ALL THINGS CONSIDERED P 18699 18699 7226670 4480562 836659 1909449 1903732 2873108 404203 922470 356279 365056 91058 91793 157006 0 0 157006 7980139 7958467 145833 75835 10881244 12443735 271731 348405 932514 828410 1204245 1176815 X 9126963 10187287 550036 1079633 9676999 11266920 10881244 12443735 X 1621941 -32020 X 0 1 X 1 0 X 11770133 3231955 8792760 23794848 11770133 3231955 8792760 23794848 23794848 14507 11517 36002 62026 23856874 52041 X PART II, SHORT YEAR EXPLANATION: PART II, COLUMN (D) IS REPORTING INFORMATION FOR THE SHORT-PERIOD FROM JANUARY 1, 2017, TO MAY 31, 2017. 157006 157006 157006 9244344 395733 395733 8848611 0 8848611 7654423 395733 32020 427753 7226670 0 7226670 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 32,020. X X X 1 LKA FUNDRAISING & COMM PO BOX 3257 PORTLAND OR 972083257 MAIL SOLICITATIONS 0 606943 55000 551943 606943 55000 551943 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH COHN GENERAL MANAGER 163200 0 0 0 0 0 13840 0 15339 0 192379 0 0 0 X 26 35895 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD OF DIRECTORS REVIEWS A COMPLETE COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SET THE GENERAL MANAGER'S SALARY USING A SURVEY SALARY REPORT PROVIDED BY THE CORPORATION FOR PUBLIC BROADCASTING. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G PROGRAMMING: PROGRAM SERVICE EXPENSES 1,314,266. MANAGEMENT AND GENERAL EXPENSES 127,599. FUNDRAISING EXPENSES 110,817. TOTAL EXPENSES 1,552,682. UNDERWRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 744,026. TOTAL EXPENSES 744,026. FORM 990, PART XI, LINE 9: BAD DEBT -32,020.