2017-07-13T16:19:15-05:00 2016-12-31 274238573 KING & OLIASON PLLC 514 Second Ave West Seattle WA 981193928 990 2016-01-01 273067797 CLASSICAL 981 C/O JENNIFER RIDEWOOD CLAS 2066912981 10 HARRISON STREET No 100 SEATTLE WA 98109 CHRISTOPHER BAYLEY PRESIDENT 2066912981 2017-07-13 1 COLLEEN C LOUGHRAN P00286018 2062857242 173.10.86.41 2017-07-13 16:17:18 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0713AB1F89844D6119CDAAAA3961599B29F29ADB 2016 2021-01-29 14:40:06Z CHRISTOPHER BAYLEY 10 HARRISON STREET SEATTLE WA 98109 3804187 0 X WWW.KING.ORG X 2010 WA TO ACTIVELY GROW, DIVERSIFY, AND ENRICH THE LOVE OF CLASSICAL MUSIC IN OUR COMMUNITY. 12 12 38 35 0 0 4075203 3636412 1158 894 -638 -707 0 0 4075723 3636599 0 0 0 0 1604435 1952924 508638 289192 1195767 1683372 1611335 3796445 3853451 279278 -216852 1070778 916291 137627 182001 933151 734290 X CLASSICAL 98.1 WILL ACTIVELY GROW, DIVERSIFY, AND ENRICH THE LOVE OF CLASSICAL MUSIC IN OUR COMMUNITY BY PROVIDING A VOICE FOR CLASSICAL MUSIC AND THE ARTS. 0 0 1335144 894 PROGRAMMING AND PRODUCTION: CLASSICAL KING FM 98.1 WAS FOUNDED IN 1948. SINCE TRANSITIONING IN 2011 TO A CLASSICAL PUBLIC RADIO STATION, KING FM HAS A STRONGER OPERATING MODEL, RICHER PROGRAMMING, AND MORE FOCUS ON COMMUNITY PARTNERSHIPS. IN THIS TIME, KING FM HAS BEEN ABLE TO OFFER OVER 75 LOCAL LIVE CONCERTS AND 50 NW FOCUS LIVE BROADCASTS PER YEAR, ENGAGING MORE THAN 15,000 DONORS, AND SECURE ITS FINANCIAL STABILITY. KING FM'S FIVE ONLINE CHANNELS HAVE SHOWN A 12% INCREASE IN HOURS OF MUSIC SERVED IN 2016. THE NUMBER OF KING FM YOUTUBE VIDEOS VIEWED HAS GROWN BY MORE THAN 300%. VIRTUALLY EVERY VIDEO HAS FEATURED A NW PERFORMER, AS HAS THE KING FM SEATTLE SYMPHONY AND KING FM SEATTLE OPERA CHANNELS. (Continued on Schedule O)ACROSS ALL OUR ONLINE PRODUCTS KING FM SERVED MORE THAN 8 MILLION HOURS OF CLASSICAL MUSIC, WITH MUCH OF IT FEATURING NW CLASSICAL PERFORMERS AND ENSEMBLES. KING FM'S NEW STRATEGIC PLAN (2016-2020) INCLUDES A BOLD VISION OF CLASSICAL MUSIC AS AN ESSENTIAL PART OF LIVING IN THE PACIFIC NORTHWEST AND MISSION TO BUILD A STRONGER COMMUNITY BY SHARING THE LOVE OF CLASSICAL MUSIC AND THE ARTS. KING FM REACHES OVER 400,000 LISTENERS EACH WEEK, DELIVERING COMMERCIAL-FREE CLASSICAL MUSIC 24 HOURS A DAY ON THE AIR THROUGHOUT THE REGION WHILE GLOBALLY STREAMING PRODUCTS ONLINE THAT SHOWCASE THE PACIFIC NORTHWEST ARTS COMMUNITY TO THE WORLD. KING FM IS COMMITTED TO GROWING THE NEXT GENERATION OF CLASSICAL MUSIC LISTENERS, OFFERING SEVERAL MUSIC EDUCATION INITIATIVES ON-AIR, ONLINE AND IN THE COMMUNITY. 900000 BROADCASTING: Classical 98.1 uses a wide spectrum of technologies to deliver the highest quality experience on air and online. In addition to a full powered analog FM broadcast signal, KING FM transmits several alternate channels of classical music using a state of the art HD digital signal that allows over-the-air CD-quality reception of the main KING-FM, Evergreen, and Symphonic Channels. In support of our mission, KING FM reaches out to a world-wide audience through our online audio streams and our smart-phone apps allowing audiences far beyond the range of our FM signals to appreciate and enjoy the Northwest's great classical music performances. KING FM's live broadcast capabilities bring the music of Northwest artists from performance venues into the homes of listeners. 209371 PUBLIC INFORMATION: KING FM is committed to supporting the arts community and to making classical music accessible to all through new partnerships. In 2016, KING FM provided support to 173 regional arts organizations with on-air and online promotion and onsite visibility at over 150 events. It also offered a Family concert series in partnership with the Seattle Symphony, presented the second year of the "On Stage with Classical KING FM" in Bellevue, Washington and expanded its online resources for families with a new web resource page. The station holds open meetings quarterly through the community advisory board, providing community feedback on station programming and initiatives. 2444515 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 23 0 1 38 1 0 0 0 0 0 1 1 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X X JENNIFER RIDEWOOD 2066912981 10 HARRISON STREET SEATTLE WA 98109 CHRISTOPHER BAYLEY PRESIDENT/DIRECTOR 1.00 1.00 X X 0 0 0 STEVEN CLIFFORD TREASURER/DIRECTOR (TERM END 9/15/16) 0.50 0.50 X X 0 0 0 STEVE MOWE DIRECTOR 0.50 0.50 X 0 0 0 PATRICIA TALL-TAKACS SECRETARY/DIRECTOR 0.50 0.00 X X 0 0 0 SUSAN HARMON DIRECTOR 0.50 0.00 X 0 0 0 STAN MAK DIRECTOR 0.50 0.00 X 0 0 0 JIM DUNCAN VICE PRESIDENT/DIRECTOR 0.50 0.50 X X 0 0 0 JON ROSEN DIRECTOR 0.50 0.50 X 0 0 0 NEIL JORDAN DIRECTOR 0.50 0.00 X 0 0 0 DIANA CAREY DIRECTOR (FROM 6/16/16) 0.50 0.00 X 0 0 0 KEVIN FOX DIRECTOR (FROM 6/16/16) 0.50 0.50 X 0 0 0 SUSAN COUGHLIN DIRECTOR (FROM 9/15/16) 0.50 0.50 X 0 0 0 JENNIFER RIDEWOOD EXECUTIVE DIRECTOR/ASSISTANT TREASURER 39.00 1.00 X 189613 0 15280 SABINA KOZIEL ASSISTANT GM/ASSISTANT SEC 39.00 1.00 X 79898 0 10287 BRYAN LOWE PROGRAM DIRECTOR 40.00 0.00 X 126542 0 12613 396053 0 38180 2 0 1 0 0 2841529 794883 166881 3636412 CLASSICAL CD COMMISSIO 515100 894 894 894 32144 134737 32851 134737 -707 0 -707 -707 3636599 894 0 -707 194568 165382 9728 19458 1463338 839321 124302 499715 39123 19898 11033 8192 119923 69292 17010 33621 135972 87649 3345 44978 1648 1648 32527 32527 289192 289192 152307 145701 1647 4959 82412 7635 1081 73696 71909 29409 1394 41106 87344 41210 46134 12780 4969 3133 4678 21802 14741 2259 4802 18929 16090 946 1893 OPERATING AGREEMENT 900000 900000 OTHER EXPENSES 151637 25178 3116 123343 SPONSORSHIPS 75000 75000 PROGRAM ACQUISITION FEE 3040 3040 3853451 2444515 213169 1195767 577358 614781 290114 136899 198829 158160 4477 6451 0 0 1070778 916291 137627 182001 137627 182001 X 763800 575226 169351 159064 933151 734290 1070778 916291 X -216852 17991 X 0 1 X 1 0 X 2692188 3321037 3696699 4075203 3636412 17421539 2692188 3321037 3696699 4075203 3636412 17421539 17421539 2495 2686 2100 1158 894 9333 17430872 0.99950 X Schedule A, Part II, Line 10, Explanation of Other Income: CLASSICAL CD COMMISSION REVENUE - 2012 Amount: $ 2,495. 2013 Amount: $ 2,686. 2014 Amount: $ 2,100. 2015 Amount: $ 1,158. 2016 Amount: $ 894. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X 1 SUTTON AND LEE 315 S COAST HWY 101 ST U-289 ENCINITAS CA 92024 PLEDGE DRIVE 0 562013 25750 536263 LEWIS KENNEDY ASSOCIATES PO BOX 3257 PORTLAND OR 97208 DIRECT MAIL 0 323153 38300 284853 CHARITABLE ADULT RIDE & SERVICES INC 4669 MURPHY CANYON ROAD ST 100 SAN DIEGO CA 92123 VEHICLE DONATIONS 1 134737 39806 94931 APPLEBY ARGANBRIGHT LLC 232 BANFIL STREET ST PAUL MN 55102 MEMBERSHIP PROGRAM 0 55920 3000 52920 1075823 106856 968967 WA LINE 2A THE ORGANIZATION HAS A WRITTEN CONTRACT WITH ALL PROFESSIONAL FUNDRAISERS SPECIFYING THE AMOUNT OF PAYMENT FOR FEES AND THE REIMBURSEMENT OF EXPENSES. LINE 3 THE ORGANIZATION HAS A WRITTEN CONTRACT WITH CHARITABLE ADULT RIDE & SERVICES, INC. THAT SPECIFIES THE AMOUNT RETAINED BY THE VENDOR FROM CHARITABLE AUTOMOBILE SALES, WHICH INCLUDES DIRECT COSTS INCURRED RELATING TO THE SALE OF THE VEHICLES. X X X 0 0 0 0 0 0 0 0 0 JENNIFER RIDEWOOD EXECUTIVE DIRECTOR/ASSISTANT TREASUR 189613 0 0 0 0 0 7783 0 7497 0 204893 0 0 0 CLASSIC RADIO ENTITY WITH OVERLAP 900000 CASH PAID 0 SCHEDULE L, PART IV LINE 1 (B) ENTITIES HAVE OVERLAPPING OFFICERS AND BOARD MEMBERS. LINE 1 (D) THE ORGANIZATION HAS A PROGRAMMING AND OPERATING AGREEMENT WITH ENTITY. SEE SCHEDULE R FOR ADDITIONAL INFORMATION. X 205 134737 SELLING PRICE X 6 32144 SELLING PRICE 0 1 1 Part I, Line 32b: THE ORGANIZATION USES A PROFESSIONAL FIRM CALLED CHARITABLE ADULT RIDE & SERVICES, INC. TO FACILITATE AND MANAGE THE DONATIONS OF AUTOMOBILES IT RECEIVES. CHARITABLE ADULT RIDE & SERVICES, INC. HANDLES THE ENTIRE TRANSACTION OF ACCEPTING, SELLING, AND ACKNOWLEDGING THE SALES OF AUTOMOBILES. THE ORGANIZATION USES A PROFESSIONAL FIRM TO RECEIVE AND SELL ITS STOCK CONTRIBUTIONS. Form 990, Part VI, Section B, line 11b FORM 990 IS CIRCULATED TO THE PRESIDENT, TREASURER, GENERAL MANAGER, AND ASSISTANT GENERAL MANAGER FOR REVIEW BEFORE THE FORM IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c UPON APPOINTMENT, EACH DIRECTOR & PRINCIPAL OFFICER OF THE ORGANIZATION SIGNS A STATEMENT WHICH AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. A COPY OF THE CONFLICTS OF INTEREST POLICY IS ALSO DISTRIBUTED ANNUALLY TO THE DIRECTORS AND OFFICERS. IN ADDITION, PERIODIC REVIEWS ARE PERFORMED TO DETERMINE THAT ALL TRANSACTIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. Form 990, Part VI, Section B, line 15 GENERAL MANAGER AND KEY EMPLOYEE SALARIES ARE RESEARCHED USING GUIDESTAR, NATIONAL, STATE AND CITY COMPARISONS FOR NON-PROFIT RADIO STATIONS. ADDITIONALLY, FORM 990S FOR SPECIFIC LOCAL NON-PROFIT RADIO STATIONS ARE REVIEWED. THE BOARD PRESIDENT AND TREASURER MAKE FINAL DECISIONS BASED ON THIS INFORMATION ON AN ANNUAL BASIS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9: TOTAL OF OTHER CHANGES IN THE AMOUNT OF $17,991 INCLUDES THE FOLLOWING FOUR ITEMS: 1) $18,929 AMORTIZATION EXPENSE: FOR TAX PURPOSES, THE ORGANIZATION HAS ELECTED UNDER CODE SECTIONS 195(B)(1)(B) AND 248(A) TO CAPITALIZE AND AMORTIZE ORGANIZATIONAL AND START-UP COSTS INCURRED IN 2010. THESE CAPITALIZED COSTS HAVE NOT BEEN REFLECTED ON THE BALANCE SHEET INCLUDED IN PART X. FOR GENERALLY ACCEPTED ACCOUNTING PRINCIPLE PURPOSES, THESE COSTS WERE EXPENSED IN 2010 FOR THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS. 2) ($1,945) PRIOR YEAR DONATION/REVENUE WRITE OFFS NOT INCLUDED FOR TAX PURPOSES. 3) $2,096 IN-KIND NET INCOME FROM USE OF MATERIALS/CONTRIBUTIONS OF SERVICES NOT INCLUDED FOR TAX PURPOSES. 4) ($1,089) EXPENSE NOT INCLUDED TO CORRECT FOR A BOOKKEEPING ERROR IN RECORDING A RECEIVABLE SECTION B - POLICIES, QUESTION 14 THE ORGANIZATION HAS WRITTEN DOCUMENT AND RETENTION GUIDELINES, BUT NOT A FORMAL WRITTEN POLICY. BEETHOVEN A NON-PROFIT CORPORATION 10 HARRISON STREET SUITE 100 SEATTLE WA 98109 911649215 Advance music WA 501(C)3 12, I N/A 0 CLASSIC RADIO 10 HARRISON STREET SUITE 100 SEATTLE WA 98109 451783899 BROADCASTING WA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 CLASSIC RADIO R 900000 CASH PAID FORM 990, SCHEDULE R, PART V, LINE 2: CLASSIC RADIO AND CLASSICAL 98.1 HAVE A PROGRAMMING AND OPERATING AGREEMENT IN PLACE, FOR CLASSICAL 98.1 TO PAY FOR CLASSIC RADIO TO OPERATE ITS NONCOMMERCIAL FM BROADCASTING STATION (KING FM).