2024-05-06T15:36:28-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 953750631 KCRW FOUNDATION INC KCRW 4245388500 1900 PICO BOULEVARD SANTA MONICA CA 90405 TEJAL AJMERA CFO 4245388500 2024-05-02 1 TEJAL AJMERA 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER FERRO 1900 PICO BOULEVARD SANTA MONICA CA 90405 26291699 0 X WWW.KCRW.COM X 1981 CA DELIVER NPR AND LOCAL INFORMATION ON NEWS, MUSIC AND CULTURE TO CURIOUS COMMUNITIES. 24 23 184 100 0 0 22790506 21190345 0 0 1058345 1113615 52829 28612 23901680 22332572 30000 0 0 0 11704157 13953680 3005692 2480156 5857952 6971003 7267128 21710852 23700964 2190828 -1368392 52530753 53237241 2428112 2343973 50102641 50893268 KCRW IS DRIVEN BY THE SPIRIT OF LOS ANGELES AND DELIVERS NPR AND LOCAL INFORMATION ON NEWS, MUSIC AND CULTURE TO CURIOUS COMMUNITIES. 0 0 9750396 0 22627 PROGRAMMING AND PRODUCTIONKCRW PRODUCES UNIQUE PROGRAMMING THAT REFLECTS KCRW'S MISSION AND VALUES. 2846099 0 0 PROGRAM INFORMATION AND PROMOTIONKCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. 2619290 0 0 BROADCASTING AND ENGINEERING TECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. 15215785 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 164 0 1 184 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X TEJAL AJMERA 4245388500 1900 PICO BOULEVARD SANTA MONICA CA 90405 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 20.00 20.00 X X 144232 176447 71285 MONICA SHILLING CHAIR 5.00 0.00 X X 0 0 0 SAREE KAYNE VICE CHAIR 5.00 0.00 X X 0 0 0 AKIO TAGAWA TREASURER 5.00 0.00 X X 0 0 0 EDWARD WOODS SECRETARY (LEFT JUNE 2023) 5.00 0.00 X 0 0 0 NORRIS BISHTON BOARD MEMBER 5.00 0.00 X 0 0 0 SHAHRAM DELIJANI BOARD MEMBER 5.00 0.00 X 0 0 0 MICHAEL FLEMING BOARD MEMBER 5.00 0.00 X 0 0 0 SUSAN GENCO BOARD MEMBER 5.00 0.00 X 0 0 0 HEATHER MINGST BOARD MEMBER 5.00 0.00 X 0 0 0 GEORGE STROMPOLOS BOARD MEMBER 5.00 0.00 X 0 0 0 MIKE HARMON BOARD MEMBER 5.00 0.00 X 0 0 0 DONALD GIRARD BOARD MEMBER 5.00 0.00 X 0 0 0 DYLAN YOLLES BOARD MEMBER 5.00 0.00 X 0 0 0 EMILY GOLD MEARS BOARD MEMBER 5.00 0.00 X 0 0 0 JAY BORZI BOARD MEMBER 5.00 0.00 X 0 0 0 JULIA HUANG BOARD MEMBER 5.00 0.00 X 0 0 0 KAREN ROTH BOARD MEMBER (LEFT JUNE 2023) 5.00 0.00 X 0 0 0 PAUL HAAS BOARD MEMBER 5.00 0.00 X 0 0 0 ROB RADER BOARD MEMBER 5.00 0.00 X 0 0 0 SILAS MYERS BOARD MEMBER (LEFT MARCH 2023) 5.00 0.00 X 0 0 0 SUSAN WRIGHT BOARD MEMBER 5.00 0.00 X 0 0 0 FLAVIO MORALES BOARD MEMBER 5.00 0.00 X 0 0 0 ALYSE BOBB BOARD MEMBER 5.00 0.00 X 0 0 0 MADHU POCHA BOARD MEMBER 5.00 0.00 X 0 0 0 NATASHA LI BOARD MEMBER 5.00 0.00 X 0 0 0 MIRIAM MUSCAROLAS BOARD MEMBER (JOINED DECEMBER 2022) 5.00 0.00 X 0 0 0 JILL SMAYO CHIEF OPERATING OFFICER 40.00 0.00 X 210403 0 18814 NATALIE KYRIAKOUDIS CHIEF FINANCIAL OFFICER (LEFT 09/23) 40.00 0.00 X 183228 0 19085 MADELEINE BRAND PROGRAM HOST 40.00 0.00 X 218570 0 25795 ASHKON BATMANGHELICH SENIOR SYSTEMS ENGINEER 40.00 0.00 X 145258 0 11784 SISTINA SMITH HEAD OF PEOPLE 40.00 0.00 X 144065 0 8158 KIM ISHIKAWA-KIM HEAD OF MEMBERSHIP 40.00 0.00 X 141718 0 13609 ANNE LITT MUSIC DIRECTOR 40.00 0.00 X 138320 0 0 1325794 176447 168530 20 0 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 2765163 ABLE LLC 41 UNION SQUARE WEST NEW YORK NY 10013 DIGITAL PRODUCT STRATEGY AND DEVELOPMENT 932000 STREAMGUYS INC 2212 JACOBY CREEK RD BAYSIDE CA 95524 STREAMING SERVICES 249191 VECTOR MEDIA GROUP INC 2363 JAMES ST PMB 80173 SYRACUSE NY 29492 WEBSITE DEVELOPMENT 153079 JANET REDLER TRAVEL LIMITED SUITE 1 NETWORK HOUSE BADGERS WAY O SHREWSBURY SHROPSHIRE UK SY3 5AB TOUR OPERATOR 134189 10 9445783 347368 11397194 1739558 21190345 1111950 1111950 5985 5985 3960792 3959127 1665 1665 1665 STUDIO RENTAL 900099 22627 22627 22627 22332572 22627 0 1119600 596319 474092 78352 43875 10985476 8762259 1399597 823620 190148 144170 35762 10216 1291698 979366 242933 69399 890039 707851 115705 66483 77500 77500 63160 63160 2480156 2480156 36970 36970 1782939 1158554 249784 374601 1147539 179305 5000 963234 900395 219997 47202 633196 1845394 1702659 37012 105723 535494 535494 108322 33828 7146 67348 88982 34125 5262 49595 197724 8469 189255 DUES & SUBSCRIPTIONS 273536 153820 28125 91591 EQUIP RENTAL & MAINT 104230 102822 1095 313 REPAIR EXPENSES FOR DON 77068 77068 STAFF DEVELOPMENT 10684 6549 2969 1166 17191 12425 4398 368 23700964 15215785 2627227 5857952 7800297 1158098 626925 5924878 4311901 3226245 349128 456327 39381853 42433712 60649 37981 52530753 53237241 2428112 2343973 2428112 2343973 X 42753536 45146925 7349105 5746343 50102641 50893268 52530753 53237241 X -1368392 2022112 151665 -14758 X 0 1 X 1 0 X 21115281 20511116 22725717 22790506 21190345 108332965 1570680 2406495 2356521 2417514 2367543 11118753 22685961 22917611 25082238 25208020 23557888 119451718 7636767 111814951 789590 994095 955867 1095402 1117935 4952889 26721 2233 22627 51581 124456188 456713 0.89840 0.90360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 17843012 17843012 1000000 250000 0 0 939912 953317 967073 1000000 3860302 5790453 125000 125000 234978 238329 241768 250000 965075 1447613 125000 125000 0 X 28476425 2022112 4388605 6410717 22065708 36970 229894 266864 22332572 27685798 4236940 14758 4251698 23434100 36970 229894 266864 23700964 PART X, LINE 2: KCRW FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, KCRW FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 229,894. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 14,758. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 229,894. X X X X X X 1 MARKET ENGINUITY 3131 E CLARENDON AVE STE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 0 9150722 2278615 6872107 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON RD 200 SAN DIEGO CA 92123 VEHICLE DONATION 1 765057 152826 612231 NATIONAL PUBLIC MEDIA 9909 JEFFERSON BLVD CULVER CITY CA 90232 UNDERWRITING PROCUREMENT 0 292715 39568 253147 ACD DIRECT 240 N EAST PROMONTORY STE 200 FARMINGTON UT 84025 FUNDRAISING 0 119686 9147 110539 10328180 2480156 7848024 CA X X X X 0 0 0 0 0 0 0 0 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 144232 176447 0 0 0 0 0 42555 0 28730 144232 247732 0 0 MADELEINE BRAND PROGRAM HOST 218570 0 0 0 0 0 11172 0 14623 0 244365 0 0 0 JILL SMAYO CHIEF OPERATING OFFICER 210403 0 0 0 0 0 10656 0 8158 0 229217 0 0 0 NATALIE KYRIAKOUDIS CHIEF FINANCIAL OFFICER (LEFT 09/23) 183228 0 0 0 0 0 9324 0 9761 0 202313 0 0 0 ASHKON BATMANGHELICH SENIOR SYSTEMS ENGINEER 145258 0 0 0 0 0 0 0 11784 0 157042 0 0 0 KIM ISHIKAWA-KIM HEAD OF MEMBERSHIP 141718 0 0 0 0 0 7193 0 6416 0 155327 0 0 0 SISTINA SMITH HEAD OF PEOPLE 144065 0 0 0 0 0 0 0 8158 0 152223 0 0 0 X 561 868866 FMV X 14 132401 FMV X TICKETS 30 738291 FMV 6 0 1 1 PART I, COLUMN (B): NON CASH CONTRIBUTION ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH CHARITABLE ADULT RIDES AND SERVICES FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS: 1. MONICA SHILLING, CHAIR 2. SAREE KAYNE, VICE CHAIR 3. AKIO TAGAWA, TREASURER 4. NORRIS BISHTON, BOARD MEMBER 5. MICHAEL FLEMING, BOARD MEMBER 6. SUSAN GENCO, BOARD MEMBER 7. HEATHER MINGST, BOARD MEMBER 8. GEORGE STROMPOLOS, BOARD MEMBER 9. MIKE HARMON, BOARD MEMBER THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD, AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE FILING AND A DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF PRESIDENT: THE COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY AND RAISES OF THE CEO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE SALARY SURVEY REPORT MAY BE USED IN DETERMINING COMPENSATION AND RAISE. THE PROCESS IS DOCUMENTED BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER IS APPROVED BY THE COMPENSATION COMMITTEE AND THE PRESIDENT. SALARY SURVEY REPORT MAY BE USED IN DETERMINING COMPENSATION AND RAISE. THE PROCESS IS DOCUMENTED BY THE COMMITTEE. COMPENSATION OF KEY EMPLOYEES OTHER THAN THE OFFICERS: THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AGAINST THE BUDGET AND PRESENTED BY THE HEAD OF PEOPLE TO THE CHIEF FINANCIAL OFFICER AND PRESIDENT FOR APPROVAL. SALARY SURVEY DATA FROM THE CENTER FOR NONPROFIT MANAGEMENT MAY BE USED IN DETERMINING COMPENSATION AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON KCRW FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECOVERY OF BAD DEBT EXPENSE -14,758. SANTA MONICA COLLEGE 1900 PICO BLVD SANTA MONICA CA 90405 952767537 EDUCATION CA 501(A) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0