KUNM SFRB Coversheet - Student Fee Review Board
Transcription
KUNM SFRB Coversheet - Student Fee Review Board
! ! ! ! ! ! ! ! KUNM-FM 89.9 & KUNM.org Executive Summary: Funding Request for FY 2015 – 2016 Service to UNM Students: KUNM serves students by providing a free 24-hour stream of news, information, music and cultural programming available on the radio, online, and on your smart phone. KUNM's programming connects the campus and community, reaching more than half of New Mexico's population. KUNM is a self-funded department of UNM. For the past 20 years, student fees have supported student training and employment in our studios. KUNM does not receive academeic funding (I&G) and does not have any direct cash funding from UNM or the State of New Mexico. KUNM raises more than $1.8 million a year from individuals, sponsors and grants. Student support to KUNM through student fees gives the radio station the capacity to employ and directly engage students in making the diverse news and music programs we broadcast – now reaching an audience of 108,100 people a week!(Nielsen; Spring 2014). Students at KUNM wor in a leading-edge digital content shop which now includes online and social publications and video production. Students have direct input to our decision making processes because three of the fourteen seats on our Radio Board are reserved for student representatives. Innovations Continue: This year, KUNM is collaborating with UNM's Communication and Journalism News Port project. Journalism students are directly connected to our public radio news room. KUNM's other new project is a showcase of student and community DJs on the newly launched online platform Radio Free America. Radio Free America will showcase campus radio stations from all across the country. KUNM is honored to be the first and lead station on Radio Free America. KUNM has recently started to produce online videos of local bands from their performances in our studios.! ! Our!Request:!!This!year,!KUNM!is!requesting!less!money!than!in!the!past.!!Last!year,! SFRB!awarded!KUNM!$68,970.!!This!year,!KUNM!has!created!efficiencies!to!reduce! our!request!to!$62,222.!!This!represents!a!good!value!to!students!listening!to! KUNM's!free!24Nhour!a!day!broadcasts.! Thank you for reviewing our full request and budget information. For more information, please contact KUNM General Manager Richard Towne at richardtowne@kunm.org. KUNM-FM 89.9 & KUNM.org Funding Request for FY 2015 – 2016 1. Describe the history and mission of your unit, and how its services support the mission of the University. History: KUNM was started by ASUNM and began broadcasting in 1966. The Regents applied for an FCC license on behalf of the Student Council in 1965. The FCC granted the license and KUNM was on-the-air in 1966. KUNM was operated by ASUNM and paid for by student fees. In 1976, KUNM moved its studios from the SUB to Oñate Hall. We moved our transmitter to Sandia Crest. In 1980, ASUNM guaranteed KUNM 12 percent of all student fees. ASUNM lost control of KUNM in 1981 and the administration gained control of the station. The administration handled the budget and the hiring of the station manager. The University Radio Committee handled programming and policy issues. In 1987, KUNM management was accused by volunteers of trying to change the format of KUNM. Management denied any plans for change. Then, two weeks after a fund-raiser, station management announced plans to do away with freeform music programs. The volunteers pleaded their case on the airwaves despite a management directive forbidding DJ’s from mentioning the issue on the air. A suit was filed against KUNM claiming the station used fraudulent fundraising tactics. The General Manager shut the station down. Eventually, all of this was resolved. UNM’s President appointed a Radio Advisory Board and delegated control of the station to the EVP for Academic Affairs (Provost). A consultative decision-making process was installed that still exists today. Since 1988, radio professionals have worked directly with students and volunteers to ensure KUNM produces the highest quality radio. Student fees continue to be essential to the station’s operations. Student representation on the Radio Board includes three of the 14 board members. The Radio Board has direct input to ALL major programming and policy changes. ASUNM has two voting representatives; GPSA has one. In March 2008, KUNM made major advances to increase our coverage area. The communities of Socorro, Taos, and Las Vegas saw significant power increases. A new station KUNM Radio – SFRB Funding Request for 2015 – 16 September 5, 2014; page 2 of 8 was added in Española to provide first-ever public radio service to Rio Arriba County. KUNM received the Governor’s Award for Youth Public Service in 2009. At present, KUNM enjoys a growing reputation as a center for on-air and online broadcast training and excellence. Mission: KUNM is licensed by the FCC to the Regents. Regents' Policy on KUNM includes the following mission objectives, "Serve the people in KUNM's listening area by providing a variety of high quality programming that serves diverse interests, particularly programming that might not be available on commercial radio stations. Comprise an integral component of the University's academic mission. Maintain a high standard of quality in content, presentation and technical competence." UNM has three major prongs in its mission; academics, research, and public service. Here is why KUNM is a vital part of UNM's public service mission. Our broadcasts are produced by students, community volunteers and a professional staff of public radio specialists. We reach nearly 1.2 million people in central and northern New Mexico, including all branch campuses except Gallup. Right now, 108,000 people are listening to KUNM each week (source: Nielsen diary research, Spring 2014). Average listening per person is about five hours-per-week. This will result in 28 million hours of KUNM radio listening by people throughout central and northern New Mexico this year. KUNM is available globally at www.kunm.org including live stream, mobile access, podcasts, and archived radio shows. KUNM broadcasts 24/7/365, offering a diverse mix of national and locally produced programs covering a wide array of news, music, public affairs, and cultural programs. The station is operated and programmed by students and community volunteers. The professional staff serves to empower, train and guide students and volunteers in our efforts to serve the community. KUNM is a financially self-sufficient unit of UNM. UNM provides space and services for our studios in Oñate Hall. UNM does not provide operating funds or funds from I&G (academic or administrative) budgets. KUNM’s operating revenues come from student fees, listener contributions, grants, program sponsorship by local businesses, foundation grants and annual support from the Corporation for Public Broadcasting. a. What services does your unit specialize in that are not offered in a similar form elsewhere within the University? KUNM is UNM's only radio station. While we do collaborate with other campus media departments (C&J, KNME-TV, UCAM, and the Daily Lobo), we are the only radio station at UNM. Our broadcasts reach slightly more than half of New Mexico's population. b. How does your unit serve the University’s commitment to diversity? KUNM is a broadcast beacon of diversity. Our student and community volunteers come KUNM Radio – SFRB Funding Request for 2015 – 16 September 5, 2014; page 3 of 8 from all walks of life to produce a weekly schedule of programming of, by, and for the many ethnic communities we serve. We broadcast 50 different programs a week, including programs for the LGBTQ community, Women's community, and Spoken Word artists. KUNM offers programs produced by children and by teens, ensuring they have access to our public airwaves. Diversity is a regular topic in our broadcasts. KUNM not only models diversity for the community, we keep the community up to date on the latest information on best (and worst) practices related to diversity. 2. Briefly describe each program/project in your unit that is funded specifically by student fees. What are the outcomes, so far, of each program/project? KUNM uses SFRB funds to train students, including student employees, to create effective journalism and public media content. Funds are also used for training students in studio engineering, fundraising, business operations, IT, and social media support to public media journalism. Our training gives students direct access to our on-air and online audiences, working in a professional public radio station. The SFRB-supported training program has been a successful program at KUNM for more than 20 years. Given that KUNM does not receive I&G funding for instruction, our engagement with so many students would be greatly reduced. If student-generated radio content is reduced, it seems likely that student listenership would also be reduced. KUNM greatly benefits from having students working at the radio station, especially in light of the rapid changes in how people access and consume media content. Students help KUNM producers understand how to best engage other students through new technology and social media. 3. Describe any increase in SFRB funding you are requesting, and provide justification detailing how raising student fees will improve your unit’s impact on the student population. a. Please complete Budget Form B for funding increases. KUNM is not requesting an increase in SFRB funding. KUNM is requesting a small decrease in SFRB funding. Budget Form B is not included in KUNM’s request. 4. Describe student participation in your unit, and any plans to improve it, addressing each of the following bullet points. KUNM operates in a state of constant product improvement, especially on the digital side of our unit with the goal of maintaining free access to our programs on all digital and mobile platforms. a. How are students involved in the governance/decision-making of your unit? KUNM Radio – SFRB Funding Request for 2015 – 16 September 5, 2014; page 4 of 8 Students are fully integrated into KUNM’s work force. Students are full-fledged members of KUNM’s staff. It does not matter if you are a paid professional, a student, or a community volunteer. Everyone working at KUNM is considered “staff” and is treated accordingly. Students at KUNM work in a professional radio and digital media environment. Students are involved at every level in KUNM’s decision-making processes. ASUNM has two voting seats on KUNM’s 14-member Radio Board. GPSA has one voting seat on the Radio Board. Program changes at KUNM are made through a consensus process. Students can participate in the development of program changes and can vote on proposed changes. Students are consulted on policy and operational decisions. Students also participate in decisions about what type of materials, services and equipment to purchase. Students are informed of KUNM news and initiatives via on-air announcements, social media, internal email lists, and monthly public meetings held at the station. b. How many students do you employ (graduate assistants, interns, etc.)? KUNM uses SFRB funds to employ 12-15 students, including graduate students. An additional 5-10 students serve as volunteer broadcasters or producers. KUNM gives priority to students seeking experience at KUNM. Students work in each of KUNM’s nine departments (Music, News, Production, Programming, IT, Engineering, Operations, Development, and Administration). Students can work for academic credit on an independent project basis. Students can apply for paid workstudy positions. Students who host music programs choose all of their own material for broadcast and are mentored by staff to be as creative as possible. 5. Describe specific improvements your unit has made in the last fiscal year to the visibility/accessibility of its services, and any plans to further improve visibility/accessibility. KUNM works to increase student participation by focusing on radio shows that attract and serve a younger audience. We are improving access by creating apps, widgets, the new KUNM Studio Sessions video channel, and archived online radio shows. Students can access KUNM content at their convenience on phones, laptops and the radio. ■ Improved internet audio stream and smart phone apps. We have vastly improved our internet audio so students can easily listen online. Online listening is growing constantly. In August 2014, people spent 82,405 hours listening to our live stream. This represents a 21% annual growth rate from the 67,580 hours of listening reported for August 2013 (metrics by Limelight Controls, August 2014 and 2013). ■ KUNM's popular music shows are now available online for two weeks. Nielsen Research tells us that our youngest listeners are highly interested in our 7 p.m. and 10 p.m. music shows -- featuring indie rock, alt-country, reggae, metal, hip-hop and world beat sounds. These KUNM Radio – SFRB Funding Request for 2015 – 16 September 5, 2014; page 5 of 8 programs are now available in KUNM's Music Archive so students can listen online whenever they like. ■ KUNM has created free smart phone apps so students can listen to KUNM live on their phone. Listening is free. In a similar vein, KUNM is increasingly active with social media. ■ KUNM on Radio Free America: Radio Free America is a global platform showcasing college and community radio DJs. KUNM has been the lead radio station since Radio Free America’s inception and has provided leadership in the alpha testing of the service. KUNM continues to be the lead station on Radio Free America, KUNM on Radio Free America which went live in August 2014. This gives our student programmers a leadership opportunity in building a premiere social media setting on a global platform. ■ KUNM is a full partner in UNM's new innovative journalism hub known as "News Port". News Port is a Communications and Journalism laboratory where students can "learn journalism by doing journalism". UNM's News Port won a Challenge Fund for Innovation in Journalism Education award this summer from the Online News Association. Funding from the award is being used to build staff to launch News Port. Students will be directly engaged with C&J Faculty, KUNM, KNME, and the Daily Lobo in producing news stories and expanding audience engagement through effective use of social media tools. Over the summer of 2013, KUNM staff installed a brand new digital audio radio studio in C&J building for in-house development of content and the potential for an internet radio station based in C&J. KUNM staff teach the ongoing audio production course for C&J. 6. How does your unit collaborate with other campus units and off-campus entities? KUNM is constantly engaged in content collaborations all across campus and across the many communities we serve in central and northern New Mexico. We prioritize for UNM content and feature the content in our news, public affairs, and music programs. KUNM provides free advertising to many of the student centers on campus to inform current and prospective students about being a student at UNM. With 108,000 people tuned into KUNM each week, we are a vital information source for what is happening at UNM. KUNM collaborates with KNME-TV on a regular basis. KUNM promotes hundreds of events on campus and in the community. We feature professors and students in our news reports, public affairs specials and in our music programs. KUNM is a multi-generational radio station with programming produced by children, high school students, college students and community volunteers from all walks of life. KUNM operates in a constant state of collaboration. 7. What methods have been used in evaluating your unit’s impact on the student population (e.g. surveys, focus groups, interviews), and how effective have those methods been? KUNM is in the final planning stage of conducting a campus-wide survey of listenership KUNM Radio – SFRB Funding Request for 2015 – 16 September 5, 2014; page 6 of 8 by the student population. We are following up on the recommendations made by SFRB for the current fiscal year. The survey will be conducted in collaboration with the Division of Student Affairs. Results from the survey will be forwarded to SFRB leadership as soon as they are available. Twice a year, KUNM buys listener data from Nielsen Research for the Albuquerque market. People in our listening area keep diaries of their radio and online listening activities. This information is collected by Nielsen and reported back to KUNM as audience data. In spring 2014, Nielsen reported 108,100 people listening to KUNM each week. A four-year trend analysis of the demographic age group including most students shows: 17.8 % of KUNM listeners are in the 18-34 year-old student age group. On average, each KUNM listener spends five hours per week (or 260 hours per year) listening to the station, according to Nielsen. Listeners per week Listeners age 18-34 Listeners 18-34 as % of all listeners Spring 14 108,100 19,200 17.8% Spring 13 89,900 12,400 13.8% Spring 12 100,900 20,900 20.7% Spring 11 116,400 24,500 21.0% 4-Year Average 103,825 19,250 18.3% 8. What are your unit’s current non-SFRB sources of funding (e.g. Instructional & General, state or federal grants, self-generated revenue), and if applicable, what additional funding sources are you seeking this fiscal year? KUNM self-generates about $1,850,00 in non-SFRB funding each year to support staff salaries and expenses related to our broadcast and online mission. While UNM makes a generous donation of facilities and services, KUNM generates all of its operating cash revenues. Details of revenue sources and amounts are available in SFRB Budget Form C. KUNM newest revenue source comes from a $20,000 painting by an internationally recognized artist. We are engaged in a new source of revenue generation through a raffle of the painting. The artist, Palo Uber Klein, has offered to donate one painting a year if KUNM is successful in the raffle. a. What increases or decreases from non-SFRB funding sources do you anticipate compared to your budget last year? KUNM Radio – SFRB Funding Request for 2015 – 16 September 5, 2014; page 7 of 8 KUNM does not anticipate any significant increases or decreases from non-SFRB funding sources in this or next fiscal year. b. Please complete Budget Form C for non-SFRB income. KUNM has attached Budget Form C to this application. The projected revenue shows KUNM producing about $1,876,775 in non-SFRB self-generated income. Our projected revenue remains similar to our historical revenue sources. 9. What are your unit’s current plans to address the recommendations of last year’s SFRB? We understand that these plans are subject to change in response to any unexpected developments later in the fiscal year. In the spring of 2014, SFRB awarded funding to KUNM for FY15 with the following recommendations: • Conduct a student survey of what students are listening to • Conduct a demographic survey for UNM listeners • Improve outreach to the student population due to a reduction in listeners ages 18-34 KUNM is preparing to survey students and the general campus population regarding listener preferences including; programming, devices used for listening, and demographics. The survey will be conducted by the Division of Student Affairs. Results will be provided to SFRB leadership as soon as the results are available. KUNM is the leading station to deploy a new mobile listening platform called Radio Free America to use a new platform for young listeners to access our music programs. We are now promoting access to Radio Free America on campus through social media, student advocates, and marketing collaborations with UCAM and the Daily Lobo. 10. Provide any other information or a narrative that will assist the SFRB in making its decision to fund your unit. Of the 1.1 million New Mexicans who can receive our signal, 108,100 people tune in weekly (source: Arbitron Spring 2014). That’s pretty incredible, really! In a year, people will spend more than 30 million hours listening to KUNM. With gold-standard journalism, civil discourse, diverse music and cultural programs, KUNM contributes a real opportunity for lifelong learning for citizens across the campus and across the state. We are requesting a smaller amount this year than we received last year - $62,222 (our current year allocation is $68,970). We honestly appreciate the value of the hard-earned student dollar. We promise to give students a great return on their investment in KUNM. KUNM is proud of what we have accomplished in the 48 years that we have been working with student government at UNM. We thank you for your investment of time to read the applications, consider the needs of UNM students and reaching conclusions. We respect KUNM Radio – SFRB Funding Request for 2015 – 16 September 5, 2014; page 8 of 8 your commitment to serve students at UNM. KUNM has a real responsibility to serve as a significant outreach Ambassador to the communities on behalf of the University community. If you would like to tour our studios or just want to stop by to chat, please contact me directly 277-8009 and RichardTowne@kunm.org. - end -