2017-05-23T12:01:57-07:00 2016-12-31 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2016-01-01 912061474 Friends of KEXP FRIE 2065205800 472 1st Avenue N Seattle WA 98109 Thomas Mara President & ED 2017-05-23 true Judy C Jones CPA P00281100 2065255170 2016 2021-01-29 14:40:06Z Thomas Mara 472 1st Avenue N Seattle WA 98109 9762370 false false X www.kexp.org X 2001 WA As an arts organization, KEXP's mission is to enrich people's lives by championing music and discovery. 15 14 107 631 122423 84896 11817822 9295279 228726 168998 1356 2283 319788 284142 12367692 9750702 0 0 4936419 5181710 0 2469567 3279839 3471175 8216258 8652885 4151434 1097817 22531900 22056172 9231688 7402305 13300212 14653867 X As an arts organization, KEXP's mission is to enrich people's lives by championing music and discovery. false false 2406117 Broadcast services - KEXP broadcasts music programming 24/7 within the Seattle region at 90.3 FM and worldwide at kexp.org. Our largest program service, KEXP continues to pursue curatorial excellence on air and create one-of-a-kind content to champion music & discovery. In 2016, we captured music performances from the Iceland Airwaves Festival in Reykjavik, TransMusicales Festival in France and a festival in Poland.KEXP features a weekly radio program, Midnight in a Perfect World, hosted by DJsfrom around the globe sharing their mixes, as well as Audioasis, featuring local Northwest musicians. We also create and syndicate a music discovery program tonearly 38college stations around the country, Under The Needle. 1418632 Online Services our online service at kexp.org connects artists and music deserving to be heard to music lovers all over the world, averaging over 65,000 listeners weekly to our live stream. KEXP now offers more than10,000 videos on our YouTube Channel, free of charge online, and it has surpassed 1 billion views. KEXP also provides several music discovery podcasts, including Song of the Day, a free song for download every weekday, and the DJ curated Music that Matters, reaching an average of 101,000 people a week. 1267110 New Home - In April 2016, we opened our New Home at Seattle Center, inviting the public to music discovery through 145 events,including: 73 in-studio sessions with artists; 28 live concerts in our Gathering Space; 3 literature readings; and various other programs. The new location features a Gathering Space for public events, updated DJ broadcasting space & equipment, the Live Room for in-studio performances, a Green Room for musicians, and two open office spaces for KEXP staff. 292734 168998 5384593 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false true true false false false false false false false false false true 50 0 true 107 true true true false false false false true true false 0 false false false false false false false false false false X 15 14 false false true false false false false true true false false true true true true true true true true false X Rebecca Denk 2065205800 472 1st Avenue N Seattle WA 98109 Thomas Mara President & ED 40.00 0.00 X X 177524 0 30358 Stuart Nagae Board Chair 5.00 0.00 X X 0 0 0 Jeff Seely Vice Chair 5.00 0.00 X X 0 0 0 Paula Boggs Secretary 5.00 0.00 X X 0 0 0 Oscar Mraz Int COO & Treas 5.00 0.00 X X 63269 0 7752 Will Daugherty Director 5.00 0.00 X 0 0 0 Christian Fulghum Director 5.00 0.00 X 0 0 0 Megan Jasper Director 5.00 0.00 X 0 0 0 Paul Jenny Director 5.00 0.00 X 0 0 0 Jon Kertzer Director 5.00 0.00 X 0 0 0 Peter Nordstrom Director 5.00 0.00 X 0 0 0 Scott Redman Director 5.00 0.00 X 0 0 0 Becky Roberts Director 5.00 0.00 X 0 0 0 Erika Sanchez Director 5.00 0.00 X 0 0 0 Jill Singh Director 5.00 0.00 X 0 0 0 Adam Zacks Director 5.00 0.00 X 0 0 0 Robert Bender Senior Acct Exec 40.00 0.00 X 136210 0 35330 Denise Burnside COO/CFO 40.00 0.00 X 166531 0 17245 Kevin Cole Chief Content Off 40.00 0.00 X 128695 0 21169 John Richards Assoc Pgrm Dir 40.00 0.00 X 179258 0 21941 Thomas Smith Senior Sales Rep 40.00 0.00 X 139497 0 18696 990984 152491 6 false true false Sellen Construction 227 Westlake Ave N Seattle WA 98109 Construction 883584 1 860894 8434385 785709 9295279 CD Program Sales 900099 25479 25479 Miscellaneous Retail 900099 2190 2190 Playlist Program Revenue 900099 1592 1592 Program & Capital Events 900099 139737 139737 168998 2283 2283 0 155448 155448 17939 11668 6271 6271 6271 0 0 0 0 Online Banner Ads 516110 122423 122423 122423 9750702 324446 122423 8554 0 0 0 0 296638 147418 91507 57713 0 3835078 2372955 371964 1090159 125970 71426 15647 38897 586991 341725 59456 185810 337033 205651 37660 93722 0 32569 25554 2883 4132 25882 25882 0 0 0 387717 385300 1429 988 10653 10487 166 292634 67327 16190 209117 160555 123683 24076 12796 0 702748 403956 53422 245370 31587 21164 1152 9271 0 7254 2705 436 4113 0 0 1093836 870711 58437 164688 36290 23712 3295 9283 Performances 145086 145086 Printing and Publications 109487 6653 339 102495 Fundraising Supplies 107636 107636 Human Resource Admin 80874 35457 30530 14887 246367 123623 4420 118324 8652885 5384593 798725 2469567 1691336 3896466 254941 255733 7116074 4023136 362771 388317 0 0 0 37861 37133 36334 41315 11776527 2247942 9147096 9528585 0 0 0 3885487 3885487 0 22531900 22056172 1592895 1322855 52916 3783659 2500629 3855134 3525905 9231688 7402305 X 10740771 11299463 2559441 3354404 13300212 14653867 22531900 22056172 1097817 255838 X false true X true false X 5799356 9019801 8295917 11817822 9295279 44228175 0 0 5799356 9019801 8295917 11817822 9295279 44228175 250473 43977702 1375 1194 910 1356 20222 25057 100327 123661 196691 139989 122423 683091 0 44936323 1023603 0.97870 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9508607 899256 8609351 2267920 1348686 919234 9528585 Payable to University of Washington 200000 Sponsorship obligation to UW 3325905 3525905 11567645 1805275 11668 1816943 9750702 9750702 10469828 1805275 11668 1816943 8652885 8652885 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses netted against revenue $11668 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses netted against revenue $11668 X X X X true false false true false true false false false false Denise Burnside COO/CFO 157301 9230 6323 10922 183776 John Richards Assoc Pgrm Dir 154258 25000 21941 201199 Robert Bender Senior Acct Exec 34609 101601 13524 21806 171540 Thomas Mara President & ED 153524 24000 17735 12623 207882 Thomas Smith Senior Sales Rep 43108 96389 10389 8307 158193 Scott Redman Board Member 883584 Const. Contract false X 23 233152 FMV Supplies 1371 552557 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: New Home - In April 2016, we opened our New Home at Seattle Center, inviting the public to music discovery through 145 events,including: 73 in-studio sessions with artists; 28 live concerts in our Gathering Space; 3 literature readings; and various other programs. The new location features a Gathering Space for public events, updated DJ broadcasting space & equipment, the Live Room for in-studio performances, a Green Room for musicians, and two open office spaces for KEXP staff. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Bylaws amended to clarify director classification and addition of committees. Form 990, Part VI, Line 11b: Form 990 Review Process Copies are sent to the Audit Committee, which then reviews and gives approval to distribute to the remainder of the Board. The Audit Committee is responsible for getting Board approvals of the audit and 990. Once Board approval is completed, KEXP files the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, directors, and key employees are required to annually disclose any potential conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Salary surveys are purchased, comparable data is compiled, and market compensation data is presented to the Board of Directors by the Compensation Committee for their approval. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary surveys are purchased, comparable data is compiled, and market compensation data is presented to the Board of Directors by the Compensation Committee for their approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, policies, and financial statements are available upon request, from the Director of Business and Operations.