2018-05-15T17:03:47-05:00 2017-06-30 951777440 Green Hasson & Janks LLP 10990 Wilshire Blvd 16th Floor Los Angeles CA 900243929 990 2016-07-01 953750631 KCRW Foundation Inc KCRW 3104505183 1900 Pico Boulevard Santa Monica CA 90405 Jennifer Ferro President / General Manager 3104505183 2018-05-15 1 Lizbeth Nevarez P01399868 3108731600 2016 2022-09-23 18:48:47Z Jennifer Ferro 1900 Pico Boulevard Santa Monica CA 90405 37034179 0 X WWW.KCRW.com X 1981 CA deliver in innovative ways on the radio, digitally & in person to diverse, curious communities. 27 26 158 200 0 0 22427378 22068403 641487 516152 571910 734734 47691 33001 23688466 23352290 0 0 0 0 8147117 9037976 2031691 2264480 4441991 6960184 8033269 17138992 19335725 6549474 4016565 42426620 48061661 1220895 1920012 41205725 46141649 KCRW is driven by the spirit of Los Angeles and delivers in innovative ways -- on the radio, digitally and in person -- to diverse, curious communities around the corner and around the world. 0 0 7969183 516152 Programming and ProductionKCRW Produces unique programming that reflects KCRW's mission and values. 2904810 Program Information and Promotion: KCRW's outreach to the community, marketing and communication arm. 2385030 Broadcasting and EngineeringTechnical engineering and maintenance of KCRW's equipment. 13259023 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 1 261 0 1 158 1 0 0 0 0 0 0 0 0 0 1 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Jennifer Ferro 3103144613 1900 PICO BLVD SANTA MONICA CA 90405 Matt Kline ChAIRman 5.00 X X 0 0 0 Lee Rierson Vice Chairman 5.00 X X 0 0 0 Emily Gold-Mears SECRETARY 5.00 X X 0 0 0 Stu Bloomberg board member 5.00 X 0 0 0 Jay Borzi Board Member 5.00 X 0 0 0 Donald De Bier board member 5.00 X 0 0 0 Shahram Delijani board member 5.00 X 0 0 0 Michael Fleming board member 5.00 X 0 0 0 Donald Girard board member 5.00 X 0 0 0 Paul Haas board member 5.00 X 0 0 0 Nina Jacobson board member 5.00 X 0 0 0 Saree Kayne board member 5.00 X 0 0 0 Heather Mingst Board Member 5.00 X 0 0 0 Rod Perth board member 5.00 X 0 0 0 Cisco pinedo board member 5.00 X 0 0 0 Rob Rader Board MEMBER 5.00 X 0 0 0 Deborah Ramo Board Member 5.00 X 0 0 0 Victoria Riskin Board MEMBER 5.00 X 0 0 0 Karen Roth Board MEMBER 5.00 X 0 0 0 Monica Shilling Board MEMBER 5.00 X 0 0 0 Kevin Systrom Board MEMBER 5.00 X 0 0 0 Tom Wertheimer Board MEMBER 5.00 X 0 0 0 Karyn Williams Board MEMBER 5.00 X 0 0 0 Edward Woods board member 5.00 X 0 0 0 Adele Yellin Board Member 5.00 X 0 0 0 Dylan Yolles Board Member 5.00 X 0 0 0 Jennifer Ferro President/General Manager 20.00 20.00 X X 131409 156747 0 Jason Bentley Music Director 40.00 X 194258 0 3726 Madeleine Brand Program Host 40.00 X 188749 0 17287 Dan Sy VP of Finance 40.00 X 141306 0 9338 Jill Smayo Director of Development 40.00 X 128911 0 7220 JOSEPH CaRONI director of digital 41.00 X 121533 0 3819 906166 156747 41390 10 0 1 0 Market Enginuity 3131 East Clarendon Ave suite 105 phoenix CA 85016 underwriting Procurement 2250815 Woiv inc co kcrw fdn 1900 pico blvd santa monica CA 90405 programming 240000 Goldencane co kcrw fdn 1900 pico blvd SANTA MONICA CA 90405 Marketing Consultant 115500 NICOLE CANNON co kcrw fdn 1900 pico blvd SANTA MONICA CA 90405 Architecture 102580 4 6301846 788541 14978016 1501473 22068403 program revenue - memberships 900099 516152 516152 516152 734607 734607 28701 28701 12777788 904228 12777661 904228 127 0 127 127 BANDWIDTH SUBLEASE 900099 2500 2500 other income 900099 1800 1800 4300 23352290 516152 0 767735 X 132394 100470 16255 15669 7554274 5732717 927524 894033 153578 115047 27773 10758 670092 501973 121180 46939 527638 396183 59672 71783 80690 80690 48040 48040 2264480 2264480 3045125 2920345 124780 372024 266306 19961 85757 1150498 879222 56828 214448 224201 224201 361328 328423 30349 2556 86801 76190 5402 5209 234443 205782 14592 14069 29757 6860 22897 Equip Rental & Maint 1256917 1223557 20362 12998 CRedit Card Fees 418296 431 13389 404476 DUES AND SUBSCRIPTIONS 407557 247687 22129 137741 Staff Development 50088 25665 20068 4355 267504 7964 2820 256720 19335725 13259023 1634711 4441991 1674500 767254 14422723 9969329 7361099 9668750 7598 0 295340 382637 190847 190847 0 0 18665360 27273691 42426620 48061661 1220895 1920012 1220895 1920012 X 23691100 25888274 17514625 20253375 41205725 46141649 42426620 48061661 X 4016565 920934 -1575 X 0 1 X 1 0 X 17247626 15649126 17818386 22427378 22068403 95210919 915621 1119581 1142107 1184361 1300223 5661893 18163247 16768707 18960493 23611739 23368626 100872812 5733777 95139035 770417 570948 540961 599489 763308 3245123 12000 15000 9000 20400 4300 60700 104178635 3052422 0.91320 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 14893734 14893734 894687 223672 0 0 885277 930003 894687 2709967 4064951 125000 125000 221319 232501 223672 677492 1016238 190847 190847 0 0 27836890 920934 3815789 4736723 23100167 252123 252123 23352290 22900966 3815789 1575 3817364 19083602 252123 252123 19335725 Part XI, Line 4b - Other Adjustments: Cars Donation 252,123. Part XII, Line 2d - Other Adjustments: bad debt 1,575. Part XII, Line 4b - Other Adjustments: Cars Donation 252,123. X X X X X X X 1 Market Enginuity 3131 East Clarendon Ave suite 105 phoenix AZ 85016 underwriting Procurement 0 10849974 2250816 8599159 Charitable Adult Rides and Services Inc 4669 Murphy Canyon Road 100 San Diego CA 92123 Vehicle Donation 1 904228 252123 652105 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 FUNdraising 0 199364 21635 177729 MOBILE COMMONS INC 45 MAIN STREET BROOKLYN NY 11201 fundraising 0 50 14720 -14670 11953616 2539294 9414323 CA X X 0 0 0 0 0 0 0 0 0 Jennifer Ferro President/General Manager 131409 156747 0 0 0 0 0 0 0 0 131409 156747 0 0 Jason Bentley Music Director 194258 0 0 0 0 0 0 0 3726 0 197984 0 0 0 Madeleine Brand Program Host 188749 0 0 0 0 0 6667 0 10620 0 206036 0 0 0 Dan Sy VP of Finance 141306 0 0 0 0 0 5535 0 3803 0 150644 0 0 0 X 1079 904228 FMV X 19 335464 FMV X Tickets 29 261780 FMV 0 1 1 Part I, Column (b): NON CASH CONTRIBUTIONS ARE LISTED BY NUMBER OF ITEMS RECEIVED. Part I, Line 32b: The organization contracts with Charitable Auto Resources Inc. 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 12c The station requires staff and board members to sign the Conflict of Interest Policy statement on an annual basis. If a conflict is reported it is referred to the Executive committee for review. Form 990, Part VI, Section B, line 15 Compensation of President and VP of finance: The compensation committee reviews and approves salary and raises of the President independently, without the participation of interested parties. Salary survey report may be used in determining compensation and raise. The Compensation of the VP of finance is approved by the Board and the President. The process is documented by the committee. Compensation of employees other than the president and VP of Finance: The compensation of the employees is determined by the president. 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 Governing Documents, conflict of interest policy and financial statement are available upon request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 1,563,030. Management and general expenses 124,780. Fundraising expenses 0. Total expenses 1,687,810. Program Consultants: Program service expenses 1,357,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,357,315. Form 990, Part XI, line 9: Bad Debt -1,575. 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