2024-08-09T10:36:21-05:00 2023-09-30 991856619 GRANT THORNTON ADVISORS LLC 101 CALIFORNIA ST SUITE 2700 SAN FRANCISCO CA 94111 990 2022-10-01 941241309 KQED INC KQED 4158642000 2601 MARIPOSA STREET SAN FRANCISCO CA 941101400 DAVID BOUTRY CFO 4155532829 2024-08-09 1 0 DANIEL ROMANO P00504182 4159863900 2022 2024-08-08 14:25:15Z MICHAEL ISIP 2601 MARIPOSA STREET SAN FRANCISCO CA 941101400 148794463 0 X WWW.KQED.ORG X 1954 CA INFORM, INSPIRE, INVOLVE 31 31 545 474 1148505 70032 88943889 94191873 13608421 13194753 6497283 7021972 605319 651288 109654912 115059886 0 0 0 0 53302901 58679841 531063 504568 21981009 47164461 45669665 100998425 104854074 8656487 10205812 310267088 330572220 23865536 25399200 286401552 305173020 X SEE SCHEDULE O KQED SERVES THE PEOPLE OF NORTHERN CALIFORNIA WITH A COMMUNITY-SUPPORTED ALTERNATIVE TO COMMERCIAL MEDIA, PROVIDING THE KNOWLEDGE NEEDED TO MAKE INFORMED DECISIONS; CONVENING COMMUNITY DIALOGUE; BRINGING THE ARTS TO EVERYONE; AND ENGAGING AUDIENCES TO SHARE THEIR STORIES. KQED HELPS STUDENTS AND TEACHERS THRIVE IN 21ST-CENTURY CLASSROOMS AND TAKES PEOPLE OF ALL AGES ON JOURNEYS OF EXPLORATION - EXPOSING THEM TO NEW PEOPLE, PLACES AND IDEAS. KQED'S VISIONKQED IS REDEFINING PUBLIC MEDIA FOR THE BAY AREA, MAKING IT MORE INCLUSIVE, PARTICIPATORY AND COMMUNITY POWERED.KQED ENVISIONS A PUBLIC MEDIA ORGANIZATION WITH A CULTURE THAT CENTERS ON HUMAN DIGNITY, EQUITY AND BELONGING. 0 0 28328867 0 2415290 MULTIPLATFORM CONTENT - NEWS, ARTS AND SCIENCE: SEE SCHEDULE OPROGRAM SERVICE ACCOMPLISHMENTSKQED'S MULTIDISCIPLINARY CONTENT TEAMS FOCUSING ON NEWS; ARTS & CULTURE; EDUCATION AND SCIENCE WORK TO EXPAND REGIONAL COVERAGE AND ENSURE THAT OUR CONTENT IS AVAILABLE VIA MOBILE, SOCIAL AND DIGITAL MEDIA AS WELL AS ON RADIO AND TELEVISION.IN FY23, KQED DEBUTED THE YEARLONG MULTIPLATFORM PROJECT THAT'S MY WORD, WHICH CELEBRATED THE 50TH ANNIVERSARY OF THE BIRTH OF HIP HOP, AND THE BAY AREA'S PLACE WITHIN THE EVOLUTION OF THE GENRE. THAT'S MY WORD ALSO SPAWNED THE SUCCESSFUL LIMITED PODCAST SERIES RIGHTNOWISH PRESENTS HYPHY KIDS GOT TRAUMA, WHICH EXPLORES HOW THE "HYPHY" MOVEMENT WAS AN EXPRESSION AND A SALVE FOR THE PAIN YOUNG ADULTS WERE EXPERIENCING IN THE EARLY 2000S. KQED'S ANNUAL YOUTH TAKEOVER PROJECT IS A COLLABORATION BETWEEN KQED'S EDUCATION TEAM AND CONTENT TEAMS THROUGHOUT THE STATION. HUNDREDS OF YOUTH FROM LOCAL HIGH SCHOOLS DEVELOP STORIES, CONTENT AND REPORTING WITH KQED STAFF, CULMINATING IN THE YOUTH TAKEOVER WEEK, WHERE THIS MULTITUDE OF CONTENT IS SHARED ACROSS KQED S BROADCAST AND DIGITAL CHANNELS. IN FY23, KQED VIDEO PRODUCTS INCLUDED NO CRUMBS, KQED'S FIRST VERTICAL-VIDEO SERIES; ASK JACQUES, A LIMITED-RUN VERTICAL VIDEO SERIES CO-PRODUCED WITH THE JACQUES PEPIN FOUNDATION; KQED THROWBACK, A SERIES THAT UTILIZES THE KQED ARCHIVES; AND REPARATIONS, A LIMITED FIVE-EPISODE SERIES ON THE KQED NEWS CHANNEL THAT EXPLORES TAKEAWAYS FROM THE CALIFORNIA REPARATIONS TASK FORCE'S HISTORIC 2023 REPORT. ONGOING SUPPORT OF DIGITAL VIDEO SERIES INCLUDED DEEP LOOK, A POPULAR LONG-RUNNING SERIES FOCUSING ON SOME OF NATURE'S TINIEST CREATURES; JACQUES PEPIN'S COOKING AT HOME (ACQUIRED CONTENT PROGRAMMED ON OUR YOUTUBE CHANNEL); AND ABOVE THE NOISE, AN INVESTIGATIVE SERIES THAT EXPLORES CONTROVERSIAL SUBJECT MATTER TO HELP YOUNG VIEWERS DRAW INFORMED CONCLUSIONS. KQED LIVE EVENTS ARE ALSO SHARED ON THE KQED YOUTUBE CHANNEL.KQED SUPPORTED A SUITE OF ORIGINAL PODCASTS, INCLUDING THE BAY, A LOCAL NEWS PODCAST PUBLISHED FIVE TIMES EACH WEEK; BAY CURIOUS, A WEEKLY PODCAST EXPLORING SOME OF THE BAY AREA'S UNDER-EXAMINED CURIOSITIES; CONSIDER THIS, A NATIONAL AND LOCAL DAILY NEWS PODCAST; MINDSHIFT, WHICH EXPLORES INNOVATION IN EDUCATION; AND RIGHTNOWISH, A WEEKLY PODCAST EXPLORING THE CULTURE, CULTUREMAKERS AND COMMUNITY IN THE BAY AREA. EACH YEAR, KQED CELEBRATES THE DIVERSITY OF OUR COMMUNITY WITH A SPECIAL LINEUP OF PROGRAMS, INCLUDING EVENTS AND FILM SCREENINGS DURING BLACK HISTORY MONTH; WOMEN'S HISTORY MONTH; ASIAN AMERICAN PACIFIC ISLANDER HERITAGE MONTH; LESBIAN, GAY, BISEXUAL TRANSGENDER QUEER (LGBTQ) + PRIDE MONTH; LATINX HERITAGE MONTH; AND NATIVE AMERICAN HERITAGE MONTH. KQED HAS LONG RECOGNIZED THE IMPORTANT CONNECTION BETWEEN CULTURAL HERITAGE AND THE ARTS AND HAS MADE EVENTS AN INTEGRAL PART OF OUR HERITAGE MONTH CELEBRATIONS. IN FY23, MULTIDISCIPLINARY CONTENT TEAMS COLLABORATED WITH THE KQED LIVE EVENTS TEAM ON A TOTAL OF 60 EVENTS, FEATURING MORE THAN 500 INDIVIDUAL BAY AREA COMMUNITY VOICES (SPEAKERS, PERFORMERS, INSTRUCTORS AND MORE) ONSTAGE. THESE EVENTS SAW A TOTAL OF 21,722 IN-PERSON ATTENDEES AND MORE THAN 200,000 LIVE-STREAM VIEWS ONLINE. 18099747 0 1754275 TELEVISION: SEE SCHEDULE OPROGRAM SERVICE ACCOMPLISHMENTSKQED 9 AND KQED PLUS ARE AMONG THE NATION'S MOST-WATCHED PUBLIC TELEVISION STATIONS WITH AN AVERAGE OF 514,020 WEEKLY VIEWERS IN THE SAN FRANCISCO-OAKLAND-SAN JOSE MARKET. KQED OWNS AND OPERATES PUBLIC TELEVISION STATIONS KQED-TV/DT CHANNEL 9 (SAN FRANCISCO), KQEH-TV/DT CHANNEL 54 (SAN JOSE) AND KQET-TV/DT CHANNEL 25 (WATSONVILLE/MONTEREY).KQED'S DIGITAL TELEVISION CHANNELS INCLUDE KQED 9; KQED PLUS; KQED WORLD; AND PBS KIDS, AND ARE AVAILABLE 24/7 OVER THE AIR AND ON CABLE. ADDITIONALLY, THE KQED 9 LIVE STREAM IS AVAILABLE ON THE STATION'S WEBSITE: KQED.ORG. SINCE FIRST GOING ON THE AIR IN 1954, KQED HAS BEEN AN INTEGRAL PART OF THE BAY AREA'S MEDIA AND CULTURAL LANDSCAPE. THE STATION PRODUCES ITS OWN UNIQUE CONTENT AND COLLABORATES WITH FILMMAKERS AND DOCUMENTARY PRODUCERS TO PRESENT INDEPENDENT PROGRAMMING. KQED PUBLIC TELEVISION IS COMMITTED TO PRODUCING, CO-PRODUCING AND PRESENTING CONTENT THAT SERVES THE PEOPLE OF NORTHERN CALIFORNIA AND BEYOND. IN FY23, KQED CONTINUED TO BROADCAST LOCALLY PRODUCED SERIES SHOWCASING DIFFERENT ASPECTS OF LIFE IN THE BAY AREA. PROGRAMS INCLUDED THE 18TH SEASON OF CHECK, PLEASE! BAY AREA, WHERE LOCAL DINERS REVIEW THEIR FAVORITE BAY AREA RESTAURANTS AND THE FINAL SEASON OF KQED NEWSROOM, A WEEKLY NEWS PROGRAM ON TELEVISION, RADIO AND ONLINE. 8992466 0 7701625 FM RADIO: SEE SCHEDULE OPROGRAM SERVICE ACCOMPLISHMENTSKQED PUBLIC RADIO IS AMONG THE MOST-LISTENED-TO PUBLIC RADIO STATIONS IN THE NATION, WITH AN AVERAGE OF 568,029 WEEKLY RADIO LISTENERS IN THE SAN FRANCISCO METRO SURVEY AREA.KQED OWNS AND OPERATES KQED PUBLIC RADIO 88.5 FM SAN FRANCISCO AND 89.3 FM SACRAMENTO. ITS AWARD-WINNING NEWS AND PUBLIC AFFAIRS PROGRAM SERVICE CAN BE HEARD ON 88.5 FM OR COMCAST CHANNEL 960 IN SAN FRANCISCO, KQEI 89.3 FM IN SACRAMENTO, 88.3 FM IN SANTA ROSA AND 88.1 FM IN MARTINEZ.KQED PUBLIC RADIO BROADCASTS MANY OF NPR'S STELLAR PROGRAMS. KQED PUBLIC RADIO ALSO PRODUCES A SIGNIFICANT NUMBER OF LOCAL PROGRAMS AND SERIES, INCLUDING THE AWARD-WINNING FORUM; POLITICAL BREAKDOWN; THE CALIFORNIA REPORT, A WEEKDAY NEWS REPORT CARRIED ACROSS THE STATE, AND ITS COUNTERPART THE CALIFORNIA REPORT MAGAZINE, A WEEKLY 30-MINUTE NEWS MAGAZINE. IN ADDITION, THERE ARE 19 WEEKDAY KQED NEWS REPORTS. KQED PUBLIC RADIO PRESENTS CONTENT FROM THE COMMONWEALTH CLUB OF CALIFORNIA, THE WORLD AFFAIRS COUNCIL AND CITY ARTS AND LECTURES. KQED PUBLIC RADIO CONTINUED TO EMBRACE 21ST-CENTURY MEDIA TECHNIQUES IN 2023, SERVING THE SAN FRANCISCO BAY AREA WITH CONTENT THROUGH A WIDE ARRAY OF ON-DEMAND ONLINE SERVICES. THE KQED PUBLIC RADIO FLAGSHIP PUBLIC AFFAIRS CALL-IN PROGRAM FORUM IS ALSO BROADCAST NATIONALLY ON THE SIRIUS SATELLITE NETWORK. THE CALIFORNIA REPORT PRODUCED A SPECIAL SERIES OF PROGRAMMING FOR BROADCAST AND DIGITAL CALLED "MIXED: STORIES OF MIXED RACE CALIFORNIANS." THE SERIES EXPLORED ISSUES OF IDENTITY FOR MULTIRACIAL PERSONS. KQED PUBLIC RADIO STAFF RECEIVED THE NATIONAL EDWARD R. MURROW AWARD: LARGE MARKET RADIO, NEWS DOCUMENTARY FOR "BURNED: AS CALIFORNIA WILDFIRES THREATEN RURAL COMMUNITIES, FOREST SERVICE PREVENTION EFFORTS STALL." 12582824 0 1323563 KQED'S DIGITAL PROJECTS AND SERVICES INCLUDE MAINTAINING KQED'S WEBSITE KQED.ORG AND DEVELOPING CONTENT AND APPLICATIONS FOR OWNED AND OFF-SITE DIGITAL PLATFORMS, SMART SPEAKERS AND MOBILE DEVICES; KQED.ORG HOSTS ONLINE SERVICES FOR KQED PUBLIC TELEVISION, KQED PUBLIC RADIO AND KQED EDUCATIONAL SERVICES; AND SERVES AS A COMMUNITY CONVENER, PROVIDING KQED LIVE EVENT LISTINGS, RESOURCES, CROSSWORDS, PODCASTS, BLOGS AND OTHER ITEMS OF TIMELY INTEREST. KQED.ORG FUNCTIONS AS ONE OF KQED'S MEDIA PLATFORMS, DELIVERING CONTENT SPECIFICALLY ACQUIRED AND PRODUCED FOR THE WEB. IN FY23, KQED.ORG REACHED A WEEKLY AVERAGE OF 2,000,000 PEOPLE, WITH A WEEKLY AVERAGE OF APPROXIMATELY 305,800 UNIQUE WEBSITE USERS. KQED RECEIVED PROMINENT AWARDS FOR MULTIMEDIA/WEB CONTENT IN FY23, INCLUDING: NORTHERN CALIFORNIA EMMY AWARDS: ARTS/ENTERTAINMENT - NEWS OR SHORT-FORM CONTENT FOR "TRANSGENDER DANCER SEAN DORSEY DREAMS OF A LIMITLESS FUTURE FOR TRANS AND QUEER COMMUNITIES; NORTHERN CALIFORNIA EMMY AWARDS: HUMAN INTEREST NEWS OR SHORT-FORM CONTENT FOR "INDIGENOUS ENTERPRISE BRINGS POWWOW DANCING TO THE WORLD STAGE; NORTHERN CALIFORNIA EMMY AWARDS: SCIENCE/TECHNOLOGY FOR "DEEP LOOK: BARNACLES GO TO UNBELIEVABLE LENGTHS TO HOOK UP; AND NORTHERN CALIFORNIA EMMY AWARDS: EDUCATION/SCHOOLS NEWS OR SHORT-FORM CONTENT FOR "WHY ARE PEOPLE BANNING BOOKS IN SCHOOLS?" KQED'S EDUCATION MEDIA LITERACY RESOURCES AND SERVICES, INCLUDING STUDENT MEDIA AND LEARNING PLATFORMS AS WELL AS TEACHER PROFESSIONAL DEVELOPMENT, FOCUS ON SUPPORTING STUDENTS IN GRADES PREK-12 FROM HISTORICALLY UNDERREPRESENTED BACKGROUNDS WITH THE GREATEST EDUCATIONAL NEEDS. KQED PROVIDES EDUCATORS AND STUDENTS IN THE BAY AREA, CALIFORNIA AND NATIONWIDE FREE ACCESS TO TENS OF THOUSANDS OF DIGITAL RESOURCES DIRECTLY FROM KQED AND THROUGH PBS LEARNINGMEDIA, INCLUDING VIDEOS, GAMES, AUDIO, PHOTOS AND IN-DEPTH LESSON PLANS. IN 2023, KQED BROUGHT 90 BAY AREA YOUTH TO KQED'S DIGITAL SHOWS AND AIRWAVES THROUGH THE YOUTH TAKEOVER PROGRAM; KQED PUBLISHED 1,777 STUDENT MEDIA PIECES FROM 22 STATES ON THE YOUTH MEDIA CHALLENGE SHOWCASE; CONVENED 20 BAY AREA HIGH SCHOOL STUDENTS AS KQED'S YOUTH ADVISORY BOARD; DELIVERED MEDIA LITERACY TRAINING WORKSHOPS AND COURSES TO EDUCATORS, IMPACTING OVER HALF A MILLION STUDENTS; PARTNERED WITH 29 CALIFORNIA SCHOOL DISTRICTS AND SIX COUNTY OFFICES OF EDUCATION TO DELIVER MEDIA LITERACY PROFESSIONAL DEVELOPMENT AND RESOURCES; CONVENED 22 MEDIA LITERACY INNOVATORS FROM ACROSS THE COUNTRY AS OUR TEACHER ADVISORY BOARD; PROVIDED RESOURCES FOR REGISTERED TEACHERS AND STUDENTS ON PBS LEARNINGMEDIA CALIFORNIA, MANAGED BY KQED; CONNECTED WITH KQED EDUCATION NEWSLETTER SUBSCRIBERS; AND RECEIVED 2.7 MILLION MINDSHIFT BLOG VIEWS. 12582824 0 1323563 68003904 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 1 1 0 0 0 1 240 0 1 545 1 1 1 0 0 0 0 1 1 1 53 0 0 1 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV WI X X DAVID BOUTRY 4158642000 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 MICHAEL ISIP PRESIDENT AND CEO 50.00 0.00 X 533150 0 41446 MARIA MILLER CHIEF OPERATIONS & ADMIN. OFFICER 50.00 0.00 X 313185 0 40008 MICHAEL BLACK VP, CORPORATE SPONSORSHIP 60.00 0.00 X 319947 0 17681 DELINDA MROWKA CHIEF REVENUE OFFICER 48.00 0.00 X 314352 0 15869 SARAH SAWYER LOCAL MARKETING DIRECTOR 50.00 0.00 X 315181 0 13397 HOLLY KERNAN CHIEF CONTENT OFFICER 50.00 0.00 X 298606 0 26738 ELIZABETH SEIRMARCO LOCAL MARKETING DIRECTOR 50.00 0.00 X 269084 0 49700 GEORGANNA KELLY THRU 092023 VP, DEVELOPMENT 60.00 0.00 X 288913 0 25064 WILLIAM LOWERY THRU 032023 GENERAL COUNSEL & CORP SECRETARY 45.00 0.00 X 285238 0 23535 DUKE FAN VICE PRESIDENT, PRODUCT 55.00 0.00 X 256418 0 49609 MARIANNE MURPHY VP MEMBER GENEROSITY & AUD. INTEL 50.00 0.00 X 273173 0 13838 TIM OLSON SVP, STRATEGIC DIGITAL PARTNERSHIPS 50.00 0.00 X 239495 0 28425 DAVID HANSEN EXEC DIR., MEDIA OPS & FAC 60.00 0.00 X 237629 0 26046 JOHN REILLY VP OF INFORMATION SECURITY & TECH 50.00 0.00 X 236138 0 23820 ETHAN TOVEN-LINDSEY VICE PRESIDENT, NEWS 50.00 0.00 X 234896 0 12846 MELISSA KIM SAG AFTRA CORRESPONDENT/PRODUCER 50.00 0.00 X 229545 0 11685 DONALD NEWENHOUSE VP, BROADCAST ENGINEERING & OPER. 50.00 0.00 X 221490 0 16088 MITZIE KELLEY FORMER CFO (THRU 01/2023) 35.00 0.00 X 183544 0 13130 DAVID BOUTRY CHIEF FINANCIAL OFFICER 45.00 0.00 X 80952 0 3608 BRIDGET BARRETT AS OF 022023 GENERAL COUNSEL & CORP SECRETARY 0.05 0.00 X 0 0 0 ERIC ABRAMS AS OF 012023 CHIEF DE&I OFFICER 0.05 0.00 X 0 0 0 EDWARD LICHTY BOARD CHAIR 10.00 0.00 X X 0 0 0 JENNIFER CABALQUINTO COMMITTEE CHAIR/EXCECUTIVE COMMITTEE 1.80 0.00 X X 0 0 0 JEN MCCLURE COMMITTEE CHAIR/EXCECUTIVE COMMITTEE 1.80 0.00 X X 0 0 0 ALEXANDRA VAN HELDEN COMMITTEE CHAIR/EXCECUTIVE COMMITTEE 1.80 0.00 X X 0 0 0 LANDE AJOSE BOARD MEMBER (AS OF 01/2023) 0.70 0.00 X 0 0 0 SUSAN AKBARPOUR BOARD MEMBER 0.70 0.00 X 0 0 0 ANNE AVIS COMMITTEE CHAIR 0.90 0.00 X 0 0 0 MIKE BLACH COMMITTEE CHAIR/NOMINATING COMMITTEE 1.80 0.00 X 0 0 0 STEVE BOCHNER EXCECUTIVE COMMITTEE 0.90 0.00 X 0 0 0 SHANNON BRAYTON BOARD MEMBER 0.70 0.00 X 0 0 0 BRIAN CABRERA BOARD MEMBER (AS OF 01/2023) 0.70 0.00 X 0 0 0 JAMES CHAM BOARD MEMBER 0.70 0.00 X 0 0 0 BRIAN CHEU EXECUTIVE COMMITTEE/NOMINATING COMM. 1.80 0.00 X 0 0 0 NAVEEN CHOPRA BOARD MEMBER 0.70 0.00 X 0 0 0 DAROLYN DAVIS BOARD MEMBER 0.70 0.00 X 0 0 0 KAREN EDWARDS BOARD MEMBER 0.70 0.00 X 0 0 0 JEAN FRASER BOARD MEMBER 0.70 0.00 X 0 0 0 DAWN GARCIA NOMINATING COMMITTEE 0.90 0.00 X 0 0 0 MEG GARLINGHOUSE COMMITTEE CHAIR/EXCECUTIVE COMMITTEE 1.80 0.00 X 0 0 0 ELIZABETH GONZALEZ BOARD MEMBER (AS OF 01/2023) 0.70 0.00 X 0 0 0 CARLA JAVITS COMMITTEE CHAIR 0.90 0.00 X 0 0 0 ANNIE JEAN-BAPTISTE NOMINATING COMMITTEE 0.90 0.00 X 0 0 0 SHADI KARRA COMMITTEE CHAIR/NOMINATING COMMITTEE 1.80 0.00 X 0 0 0 JULIA LOPEZ EXECUTIVE COMMITTEE 0.90 0.00 X 0 0 0 JIM LOUDERBACK BOARD MEMBER (AS OF 01/2023) 0.70 0.00 X 0 0 0 JOSE QUINONEZ BOARD MEMBER 0.70 0.00 X 0 0 0 NADIA ROUMANI COMMITTEE CHAIR/NOMINATING COMMITTEE 1.80 0.00 X 0 0 0 LISA SOBRATO SONSINI COMMITTEE CHAIR 0.90 0.00 X 0 0 0 JAIME STUDLEY EXECUTIVE COMMITTEE 0.90 0.00 X 0 0 0 SANJAY VASWANI BOARD MEMBER 0.70 0.00 X 0 0 0 MATTHEW ZINN COMMITTEE CHAIR 0.90 0.00 X 0 0 0 5130936 0 452533 189 0 1 0 CAHILL CONTRACTORS LLC 425 CALIFORNIA ST SUITE 2200 SAN FRANCISCO CA 94104 CONSTRUCTION SERVICES 6429756 UNIVERSAL PROTECTION SERVICE LP PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 846368 TTWN MEDIA NETWORKS LLC 62301 COLLECTION CENTER DRIVE CHICAGO IL 606930623 TRAFFIC SERVICES/RADIO AFFILIATES 251550 BREVITY & WIT LLC 8606 2ND AVE SILVER SPRING MD 20910 DEI SUPPORT AND CONSULTATION 229607 DAVIS WRIGHT TREMAINE LLP 920 FIFTH AVENUE SUITE 3300 SEATTLE WA 981041610 PROFESSIONAL SERVICES - LEGAL 189631 10 X 6974124 87217749 4342800 94191873 UNDERWRITING 516100 12569786 1067604 11502182 EDUCATIONAL EVENTS 900099 382835 382835 PROGRAM SALES 516100 184132 184132 PRESENTING STATION FEE 516100 58000 58000 13194753 5626609 -334 5626943 49946 49946 290567 0 290567 290567 290567 35129940 32860077 874500 2269863 -874500 1395363 1395363 REIMBURSEMENT - CALIFORNIA RTG PR 900099 90365 90365 ADVERTISING REVENUE 900099 81235 81235 PARKING REVENUE 900099 65451 65451 73724 73724 310775 115059886 242132 1148505 19477376 4780965 1507137 2274034 999794 39056437 26135014 5761750 7159673 1929335 1227255 346917 355163 9291107 6014655 1689875 1586577 3621997 2303961 651278 666758 246586 11767 212538 22281 161490 161490 71190 71190 504568 504568 304616 304616 4852410 3404398 717750 730262 1098553 724029 5311 369213 7563850 2220617 583503 4759730 4270508 2882333 606680 781495 122901 122901 3961961 3333634 349462 278865 336120 270832 19005 46283 95074 59942 27728 7404 24281 1624 22657 6953997 5664164 773747 516086 413325 280131 72408 60786 PROG. ACQ. & DUES 10887765 10801862 73063 12840 PROF SVCS - NON-OPERATI 2220906 2220906 AUDIENCE RSRCH & AUDIO 1067110 793108 84743 189259 AGENCY FEES 321202 321202 695820 174974 151639 369207 104854074 68003904 14869161 21981009 900 900 45355170 36066154 14185382 12584733 2599732 3698837 139580 128048 2590696 3193456 151699368 45660228 112124692 106039140 130499662 161176924 1741988 3238635 1029286 4445393 310267088 330572220 12599722 10996602 854068 1177407 10411746 13225191 23865536 25399200 X 239687170 258767685 46714382 46405335 286401552 305173020 310267088 330572220 X 10205812 8564698 955 3 X 0 1 X 1 0 X 93393756 82468363 98580410 88943889 94191873 457578291 93393756 82468363 98580410 88943889 94191873 457578291 10551094 447027197 4863855 5088082 3708452 3496625 5967122 23124136 228530 366919 389337 447331 310775 1742892 482445319 56119574 0.92660 0.92570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING REVENUE - 2018 AMOUNT: $ 96,874. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 65,451. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 123,152. 2019 AMOUNT: $ 316,386. 2020 AMOUNT: $ 63,681. 2021 AMOUNT: $ 122,955. 2022 AMOUNT: $ 3,382. LIST SALES - 2018 AMOUNT: $ 8,504. 2019 AMOUNT: $ 50,533. 2020 AMOUNT: $ 10,001. 2021 AMOUNT: $ 5,406. 2022 AMOUNT: $ 10,768. LEGAL SETTLEMENTS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 186,236. 2021 AMOUNT: $ 114,195. 2022 AMOUNT: $ 0. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 75,987. 2021 AMOUNT: $ 111,088. 2022 AMOUNT: $ 59,574. ADVERTISING REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 53,432. 2021 AMOUNT: $ 93,687. 2022 AMOUNT: $ 81,235. REIMBURSEMENT - CALIFORNIA RTG - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 90,365. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2387 1 71190 0 73577 0 PART II-B, LINE 1: PAID STAFF OR MANAGEMENT: THE SENIOR DIRECTOR, FOUNDATION & GOVERNMENT SUPPORT TRAVELED TO WASHINGTON, D.C. TO ATTEND THE ASSOCIATION OF AMERICA'S PUBLIC TELEVISION STATIONS (APTS) ANNUAL SUMMIT MEETINGS. THE MEETINGS ARE HELD TO DISCUSS MATTERS RELATING TO THE LEGISLATIVE AND REGULATORY INTERESTS OF NONCOMMERCIAL TELEVISION STATIONS AT THE NATIONAL LEVEL. DIRECT CONTACT: NO MEETINGS TO DISCUSS MATTERS OF PUBLIC MEDIA FUNDING WITH REPRESENTATIVES WERE HELD IN 2023. RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES OR OTHER MEANS: KQED IS A DUES-PAYING MEMBER OF THE ASSOCIATION OF AMERICA'S PUBLIC TELEVISION STATIONS (APTS). THE ASSOCIATION OF PUBLIC TELEVISION STATIONS (APTS) IS A NONPROFIT MEMBERSHIP ORGANIZATION ESTABLISHED IN 1979. THE MISSION OF APTS IS TO CONDUCT IN-CONCERT WITH MEMBER STATIONS-ADVOCACY, PLANNING, RESEARCH AND COMMUNICATIONS ACTIVITIES IN ORDER TO ACHIEVE STRONG AND FINANCIALLY SOUND NONCOMMERCIAL TELEVISION AND ADVANCED DIGITAL SERVICES FOR THE AMERICAN PEOPLE. APTS PROVIDES CONSISTENT LEADERSHIP AND INFORMATION THAT HELPS THEIR MEMBERS BETTER ACCOMPLISH THEIR OWN MISSIONS AND GOALS. APTS PROMOTES THE LEGISLATIVE AND REGULATORY INTERESTS OF NONCOMMERCIAL TELEVISION STATIONS AT THE NATIONAL LEVEL THROUGH DIRECT ADVOCACY, AND GRASS-TOPS AND GRASSROOTS CAMPAIGNS TO GARNER CONGRESSIONAL SUPPORT. DURING THE TAX YEAR ENDING SEPTEMBER 30, 2023, KQED PAID $71,190 OF DUES TO APTS. 113409238 23838860 13491766 8439188 142300677 130526771 15077034 -24833125 7361442 113409238 115645647 7486339 22001822 14607037 130526771 151303737 5309590 4093095 45060775 115645647 148596443 4074454 6580559 7947719 151303737 0.78553 0.21447 0 0 1269691 1269691 91013744 13983984 77029760 856810 658992 197818 58559123 31017252 27541871 106039140 LIAB. TO BENEFICIARIES OF CHARITABLE GIFT ANNUITIES 5715201 OPERATING LEASE LABILITY/DEFERRED RENT LIABILITY 3776095 DEFERRED COMPENSATION OBLIGATIONS 2288375 ACCRUED BROADCAST RIGHTS 1445520 13225191 X 124379869 8564698 111219 8675917 115703952 304616 -948682 -644066 115059886 105608404 110264 874500 74182 1058946 104549458 304616 304616 104854074 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS THE ORGANIZATION'S PRIMARY LONG-TERM MANAGEMENT OBJECTIVE IS TO PROVIDE GENERAL SUPPORT IN MEETING THE NEEDS OF KQED PROVIDED THAT A DONOR MAKING A CONTRIBUTION TO THE PERMANENT ENDOWMENT MAY IMPOSE SPECIFIC USE RESTRICTIONS ON THE DONOR'S CONTRIBUTION. PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITIONS THE CORPORATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITIONS AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE CORPORATION HAS ALSO BEEN RECOGNIZED BY THE FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM INCOME TAX PURSUANT TO CALIFORNIA REVENUE AND TAX CODE SECTION 23701D ON ITS INCOME OTHER THAN THE UNRELATED BUSINESS INCOME. THE CORPORATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON INVESTMENT RECLASSED FROM EXPENSES -74,182. LOSS ON DISPOSAL OF ASSETS -874,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENT RECLASSED FROM EXPENSES 74,182. X X X X X X 1 MAL WARWICK & ASSOCIATES 2550 NINTH STREET 103 BERKELEY CA 94710 DIGITAL FUNDRAISING 0 9228794 241972 8986822 GREEN DOLPHIN STREET LLCCRAIG MARTIN 18483 PARKLAND DR SHAKER HEIGHTS OH 44122 PROFESSIONAL FUNDRAISING 0 775688 63161 712527 CHRISTINA SHOCKLEY CONSULTING LLC 2730 ANTIETAM CT ANN ARBOR MI 48105 PROFESSIONAL FUNDRAISING CONSULTANT 0 717858 23000 694858 GORDON & SCHWENKMEYER INC 20300 S VERMONT AVENUE 210 TORRANCE CA 90502 TEXT SOLICITORS & NECESSARY CLERICAL SUPPORT 0 62091 36093 25998 VERITUS PO BOX 18294 ASHEVILE NC 28814 PROFESSIONAL FUNDRAISING 0 0 140342 -140342 10784431 504568 10279863 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV WI X X X 0 0 0 0 0 0 0 1 0 MICHAEL ISIP PRESIDENT AND CEO 446354 0 86520 0 276 0 9456 0 31990 0 574596 0 0 0 MARIA MILLER CHIEF OPERATIONS & ADMIN. OFFICER 281314 0 31595 0 276 0 12664 0 27344 0 353193 0 0 0 MICHAEL BLACK VP, CORPORATE SPONSORSHIP 91991 0 25000 0 202956 0 0 0 17681 0 337628 0 0 0 DELINDA MROWKA CHIEF REVENUE OFFICER 284091 0 29985 0 276 0 13313 0 2556 0 330221 0 0 0 SARAH SAWYER LOCAL MARKETING DIRECTOR 53293 0 3033 0 258855 0 13153 0 244 0 328578 0 0 0 HOLLY KERNAN CHIEF CONTENT OFFICER 266900 0 31190 0 516 0 8930 0 17808 0 325344 0 0 0 ELIZABETH SEIRMARCO LOCAL MARKETING DIRECTOR 36211 0 1343 0 231530 0 12445 0 37255 0 318784 0 0 0 GEORGANNA KELLY THRU 092023 VP, DEVELOPMENT 246037 0 42600 0 276 0 10357 0 14707 0 313977 0 0 0 WILLIAM LOWERY THRU 032023 GENERAL COUNSEL & CORP SECRETARY 255664 0 28850 0 724 0 12191 0 11344 0 308773 0 0 0 DUKE FAN VICE PRESIDENT, PRODUCT 241442 0 14700 0 276 0 11842 0 37767 0 306027 0 0 0 MARIANNE MURPHY VP MEMBER GENEROSITY & AUD. INTEL 237789 0 35108 0 276 0 11909 0 1929 0 287011 0 0 0 TIM OLSON SVP, STRATEGIC DIGITAL PARTNERSHIPS 214157 0 25062 0 276 0 10617 0 17808 0 267920 0 0 0 DAVID HANSEN EXEC DIR., MEDIA OPS & FAC 235353 0 2000 0 276 0 10576 0 15470 0 263675 0 0 0 JOHN REILLY VP OF INFORMATION SECURITY & TECH 233622 0 2000 0 516 0 10758 0 13062 0 259958 0 0 0 ETHAN TOVEN-LINDSEY VICE PRESIDENT, NEWS 222776 0 12000 0 120 0 10522 0 2324 0 247742 0 0 0 MELISSA KIM SAG AFTRA CORRESPONDENT/PRODUCER 224365 0 5000 0 180 0 10389 0 1296 0 241230 0 0 0 DONALD NEWENHOUSE VP, BROADCAST ENGINEERING & OPER. 219310 0 2000 0 180 0 3033 0 13055 0 237578 0 0 0 MITZIE KELLEY FORMER CFO (THRU 01/2023) 152571 0 30430 0 543 0 7124 0 6006 0 196674 0 0 0 PART I, LINE 7 NONFIXED PAYMENTS EXECUTIVES HAVE THE OPPORTUNITY TO EARN INCENTIVE COMPENSATION BASED ON THEIR INDIVIDUAL PERFORMANCE AGAINST TARGET GOALS AS WELL AS THE OVERALL PERFORMANCE OF THE ORGANIZATION EACH FISCAL YEAR. THE CEO'S TARGET GOALS AND PERFORMANCE AGAINST THOSE GOALS ARE SET AND EVALUATED BY THE BOARD EACH YEAR; THE OTHER EXECUTIVES' ANNUAL TARGET GOALS AND PERFORMANCE AGAINST THOSE GOALS ARE SET AND EVALUATED BY THE CEO. EACH MEMBER OF SENIOR MANAGEMENT RECEIVES A BONUS BASED ON A PERCENTAGE AND DEPENDING UPON THEIR PERFORMANCE REGARDING THEIR GOALS. SCHEDULE J, PART II, COLUMN B(III) BY THE NATURE OF THEIR DUTIES, SARAH SAWYER, ELIZABETH SEIRMARCO AND MICHAEL BLACK, RECEIVE COMPENSATION IN THE FORM OF BASE SALARY PLUS COMMISSION. COMMISSION COMPENSATION IS SHOWN AS "OTHER" IN COLUMN B(III). X 2790 3675604 FMV X 165 660751 FMV X PLEDGED TICKETS, FOOD, ETC. 3 6445 FMV 53 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: SOLICITING, PROCESSING, OR SELLING NONCASH ITEMS THE ORGANIZATION USES AN UNRELATED THIRD PARTY, CHARITABLE ADULT RIDES & SERVICES (CARS), TO ADMINISTER ITS VEHICLE DONATION PROGRAM. CARS ACCEPTS VEHICLE DONATIONS ON KQED'S BEHALF AND SENDS A LETTER TO THE DONOR ACKNOWLEDGING THE DONATION. THE CHARITABLE DONATIONS ARE THEN RECEIVED AT KQED, NET OF CARS' SERVICE FEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE PROCESS FOR REVIEWING THE KQED FORM 990 PRIOR TO FILING INCLUDES A REVIEW BY THE CONTROLLER, CFO, AND THE AUDIT COMMITTEE OF THE BOARD. THE ORGANIZATION'S CPA FIRM PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE AT A VIRTUAL MEETING. AFTER THE AUDIT COMMITTEE APPROVES THE FORM 990, IT IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT-OF-INTEREST POLICY IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY, ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS REVIEWED AND MAINTAINED IN THE GENERAL COUNSEL'S OFFICE. KEY EMPLOYEES AND OFFICERS FILL OUT THE CONFLICT-OF-INTEREST DISCLOSURE FORM ANNUALLY. BOARD OF DIRECTORS FILL OUT THE CONFLICT-OF-INTEREST DISCLOSURE FORM WHEN THEIR INITIAL TERM COMMENCES AND ARE ASKED ANNUALLY TO REPORT ANY CHANGES THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST WERE TO ARISE, THE KEY EMPLOYEE, OFFICER OR BOARD MEMBER WITH THE CONFLICT WOULD BE RECUSED FROM DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE COMPENSATION OF THE PRESIDENT/CEO, AND IT MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO APPROVED ANY SUCH COMPENSATION. THE PRESIDENT/CEO IS RECUSED FROM ANY DISCUSSION AND VOTE. THE PROCESS FOLLOWED BY THE BOARD TO DEVELOP AND APPROVE THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO INCLUDED THE REVIEW OF DATA ON COMPARABLE COMPENSATION PACKAGES AND RECOMMENDATIONS, PREPARED BY AN OUTSIDE CONSULTANT. BASED ON THE DATA AND RECOMMENDATIONS FROM THE CONSULTANT AS WELL AS AN EVALUATION OF THE PRESIDENT/CEO'S PERFORMANCE AGAINST PREVIOUSLY SET GOALS, THE EXECUTIVE COMMITTEE DELIBERATED AND AGREED ON RECOMMENDATIONS TO THE BOARD. THE FULL BOARD DELIBERATED ABOUT THE COMPENSATION PACKAGE BASED ON THE RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE AND APPROVED THE SALARY FOR THE PRESIDENT/CEO. IN DETERMINING SALARIES FOR NON-UNION EMPLOYEES, KQED'S PRESIDENT/CEO AND ITS CHIEF OPERATIONS AND ADMINISTRATION OFFICER WORK WITH AN EXTERNAL CONSULTANT PROVIDING DATA FROM THE FOLLOWING MARKETS: SAN FRANCISCO/BAY AREA, PUBLIC MEDIA, FOR-PROFIT CABLE AND BROADCAST MEDIA, LARGE NONPROFITS, AND DIGITAL AND ONLINE TECHNOLOGY COMPANIES. EACH NON-UNION JOB IS PLACED WITHIN A JOB FAMILY AND JOB LEVEL BASED ON THE JOB DESCRIPTION. COMPENSATION FOR INDIVIDUALS WORKING IN JOBS IS DETERMINED BY PERFORMANCE AND EXPERIENCE AS THEY RELATE TO THE MARKET RATE OF THE JOB LEVEL. ALL NON-UNION POSITIONS HAVE ESTABLISHED MARKET RATES. FINALLY, THE HISTORICAL AND CURRENT COMPENSATION PAID BY KQED FOR COMPARABLE POSITIONS, AS WELL AS THE SKILLS AND EXPERIENCE OF THE INDIVIDUAL EMPLOYEE, ARE TAKEN INTO ACCOUNT. KQED REGULARLY REVIEWS EMPLOYEE PAY IN THREE WAYS: (1) MARKET ANALYSIS TO ENSURE EMPLOYEES ARE PAID AT MARKET RATE AGAINST COMPARABLE COMPANIES, AS DESCRIBED ABOVE; (2) A CLASSIFICATION ANALYSIS TO ENSURE EMPLOYEES ARE CONSISTENTLY AND APPROPRIATELY CLASSIFIED IN THE RIGHT JOB FAMILY AND JOB LEVEL AND (3) AN EQUITY ANALYSIS TO ENSURE EMPLOYEES PERFORMING SIMILAR WORK ARE PAID SIMILARLY AND EQUITABLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN 26 U.S. CODE 6104(D). CONDENSED FINANCIAL INFORMATION IS ALSO MADE AVAILABLE TO THE PUBLIC VIA THE ANNUAL KQED REPORT TO THE COMMUNITY, WHICH IS POSTED ON THE ORGANIZATION'S WEBSITE IN ADDITION TO ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART VIII, LINE 1E: CONTRIBUTIONS RECEIVED AS GOVERNMENT GRANTS THE CORPORATION FOR PUBLIC BROADCASTING IS A PRIVATE, NOT-FOR-PROFIT CORPORATION. IT RECEIVES APPROPRIATIONS FROM CONGRESS, WHICH IT DISTRIBUTES TO SUPPORT A NATIONAL POLICY FOR GROWTH AND DEVELOPMENT OF RADIO AND TELEVISION BROADCASTING. FORM 990, PART XI, LINE 9: ROUNDING 3. SNAP STUDIOS LLC 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 932206634 RADIO SHOW, PODCAST, AND LIVE SHOW PRODUCER AND CREATOR CA 265708 2470219 KQED INC CHARITABLE REMAINDER UNITRUST (14) INVESTMENT CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0