2025-05-10T06:58:21-05:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 953750631 KCRW FOUNDATION INC KCRW 4245388500 1900 PICO BOULEVARD SANTA MONICA CA 90405 TEJAL AJMERA CFO 4245388500 2025-05-09 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-05-09 2023 2025-03-06 01:10:19Z JENNIFER FERRO 1900 PICO BOULEVARD SANTA MONICA CA 90405 28256488 0 X WWW.KCRW.COM X 1981 CA DELIVER NPR AND LOCAL INFORMATION ON NEWS, MUSIC AND CULTURE TO CURIOUS COMMUNITIES. 25 24 178 250 0 0 21190345 20895327 0 0 1113615 1387462 28612 11148 22332572 22293937 0 10000 0 0 13953680 15066835 2480156 2190778 5611975 7267128 7749310 23700964 25016923 -1368392 -2722986 53237241 54409419 2343973 3226228 50893268 51183191 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 11038504 0 0 PROGRAMMING AND PRODUCTIONKCRW IS DRIVEN BY THE SPIRIT OF LOS ANGELES AND DELIVERS NPR AND LOCAL INFORMATION ON NEWS, MUSIC AND CULTURE TO CURIOUS COMMUNITIES. 2908731 10000 0 PROGRAM INFORMATION AND PROMOTIONKCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. 2835415 0 0 BROADCASTING AND ENGINEERING TECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. 16782650 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 145 0 1 178 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 149282 211464 86783 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 HEATHER MINGST SECRETARY 5.00 0.00 X X 0 0 0 JULIA HUANG ASSISTANT SECRETARY 5.00 0.00 X X 0 0 0 NORRIS BISHTON 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 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 (UNTIL 09/23) 5.00 0.00 X 0 0 0 JAY BORZI BOARD MEMBER 5.00 0.00 X 0 0 0 SHAHRAM DELIJANI BOARD MEMBER 5.00 0.00 X 0 0 0 ROB RADER BOARD MEMBER 5.00 0.00 X 0 0 0 SUSAN WRIGHT BOARD MEMBER (UNTIL 06/24) 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 5.00 0.00 X 0 0 0 MORGAN WANDELL BOARD MEMBER (FROM 09/23) 5.00 0.00 X 0 0 0 NIKI JAEGER BOARD MEMBER (FROM 09/23) 5.00 0.00 X 0 0 0 RYAN WEGNER BOARD MEMBER (FROM 12/23) 5.00 0.00 X 0 0 0 ALICIA LOVELACE BOARD MEMBER (FROM 03/24) 5.00 0.00 X 0 0 0 JILL SMAYO CHIEF OPERATING OFFICER 40.00 0.00 X 217712 0 19646 NATALIE KYRIAKOUDIS CHIEF FINANCIAL OFFICER (UNTIL 09/23) 40.00 0.00 X 151910 0 16546 TEJAL AJMERA CHIEF FINANCIAL OFFICER (FROM 11/23) 40.00 0.00 X 23699 0 981 NATHALIE HILL CHIEF AUDIENCE OFFICER 40.00 0.00 X 170945 0 25036 ARNOLD SEIPEL CHIEF CONTENT OFFICER (FROM 07/23) 40.00 0.00 X 175008 0 3954 MADELEINE BRAND HOST 40.00 0.00 X 229783 0 27181 SCOTT HORNER HEAD OF TECHNOLOGY 40.00 0.00 X 185212 0 5318 GINA DELVAC HEAD OF AUDIENCE LAB 40.00 0.00 X 173331 0 8359 SISTINA SMITH HEAD OF PEOPLE 40.00 0.00 X 152608 0 8617 JAMIE CATALDO HEAD OF DEVELOPMENT (UNTIL 02/24) 40.00 0.00 X 150927 0 8359 1780417 211464 210780 23 0 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 2043582 VINCIT CALIFORNIA INC 5 PARK PLZ SUI 1020 IRVINE CA 92614 WEBSITE AND MOBILE APP DEVELOPMENT 697720 STREAMGUYS INC 2212 JACOBY CREEK RD BAYSIDE CA 95524 STREAMING SERVICES 247349 CONGRUITY WORKS LLC 1188 S DOGWOOD DR HARRISONBURG VA 22801 CRM INTEGRATION 172833 VECTOR MEDIA GROUP INC 2363 JAMES ST PMB 80173 SYRACUSE NY 13206 WEBSITE DEVELOPMENT 169473 10 10246725 543326 10105276 2092707 20895327 1387911 1387911 8148 8148 5962102 5962551 -449 -449 -449 OTHER INCOME 900099 3000 3000 3000 22293937 0 0 1398610 X 10000 10000 995827 785244 127304 83279 11538143 9110938 1451516 975689 199121 153745 31498 13878 1379698 1065291 218249 96158 954046 758286 114074 81686 378524 179094 25899 173531 70841 33518 4847 32476 2190778 2190778 41207 41207 2727983 2278808 320448 128727 725047 725047 884003 180856 31898 671249 1394469 1262750 37398 94321 515078 515078 66160 40423 10954 14783 65939 36311 12610 17018 39135 39135 153697 12888 140809 DUES & SUBSCRIPTIONS 282142 49257 36352 196533 EQUIP RENTAL & MAINT 124000 123719 281 REPAIR EXPENSES FOR DON 116521 116521 STAFF DEVELOPMENT 20096 17963 2133 144468 129346 14821 301 25016923 16782650 2622298 5611975 1158098 1776301 5924878 3484562 3226245 3199013 456327 393624 42433712 44585288 37981 970631 53237241 54409419 2343973 2305820 0 920408 2343973 3226228 X 45146925 46803465 5746343 4379726 50893268 51183191 53237241 54409419 X -2722986 3231739 -178030 -40800 X X 0 1 X 1 0 X 20511116 22725717 22790506 21190345 20895327 108113011 2406495 2356521 2417514 2367543 2485435 12033508 22917611 25082238 25208020 23557888 23380762 120146519 7474290 112672229 994095 955867 1095402 1117935 1396059 5559358 26721 2233 22627 3000 54581 125760458 240907 0.89590 0.89840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 19404948 19404948 1000000 250000 0 0 953317 967073 1000000 1000000 3920390 5880585 125000 125000 238329 241768 250000 250000 980097 1470146 125000 125000 0 LEASE LIABILITY 920408 920408 X 29647683 3231739 4452148 7683887 21963796 41207 288934 330141 22293937 29357760 4630178 40800 4670978 24686782 41207 288934 330141 25016923 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, 2024, 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 288,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 40,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 288,934. X X X X X X 1 MARKET ENGINUITY 3131 E CLARENDON AVE STE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 0 8308807 1974469 6334338 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON RD 200 SAN DIEGO CA 92123 VEHICLE DONATION 1 866723 172413 694310 NATIONAL PUBLIC MEDIA 9909 JEFFERSON BLVD CULVER CITY CA 90232 UNDERWRITING PROCUREMENT 0 201664 37842 163822 ACD DIRECT 240 N EAST PROMONTORY STE 200 FARMINGTON UT 84025 FUNDRAISING 0 25617 6054 19563 9402811 2190778 7212033 CA 1 SANTA MONICA COLLEGE FOUNDATION 1516 PICO BOULEVARD 2ND FLOOR SANTA MONICA CA 90405 956047779 501(C)(3) 10000 0 SUPPORT FOR BASIC NEEDS FOOD SECURITY 1 0 PART I, LINE 2: THE SANTA MONICA COLLEGE FOUNDATION PROVIDED KCRW WITH SELECTION CRITERIA FOR HOW THEY DISTRIBUTED THE DONATIONS. X X X X 0 0 0 0 0 0 0 1 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 149282 211464 0 0 0 0 0 54049 0 32734 149282 298247 0 0 MADELEINE BRAND HOST 229783 0 0 0 0 0 11747 0 15434 0 256964 0 0 0 JILL SMAYO CHIEF OPERATING OFFICER 217712 0 0 0 0 0 11029 0 8617 0 237358 0 0 0 NATHALIE HILL CHIEF AUDIENCE OFFICER 170945 0 0 0 0 0 0 0 25036 0 195981 0 0 0 SCOTT HORNER HEAD OF TECHNOLOGY 175212 0 10000 0 0 0 0 0 5318 0 190530 0 0 0 GINA DELVAC HEAD OF AUDIENCE LAB 173331 0 0 0 0 0 0 0 8359 0 181690 0 0 0 ARNOLD SEIPEL CHIEF CONTENT OFFICER (FROM 07/23) 175008 0 0 0 0 0 0 0 3954 0 178962 0 0 0 NATALIE KYRIAKOUDIS CHIEF FINANCIAL OFFICER (UNTIL 09/23 143693 0 0 0 8217 0 7811 0 8735 0 168456 0 0 0 SISTINA SMITH HEAD OF PEOPLE 152608 0 0 0 0 0 0 0 8617 0 161225 0 0 0 JAMIE CATALDO HEAD OF DEVELOPMENT (UNTIL 02/24) 150927 0 0 0 0 0 0 0 8359 0 159286 0 0 0 PART I, LINE 7 BONUS IS BASED ON PERFORMANCE. X 734 1037830 FMV X 13 336295 FMV X TICKETS 23 718582 FMV 13 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, SECRETARY 8. GEORGE STROMPOLOS, BOARD MEMBER 9. MIKE HARMON, BOARD MEMBER 10. JULIA HUANG, ASSISTANT SECRETARY 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 12C THE STATION REQUIRES 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: 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,603,435. MANAGEMENT AND GENERAL EXPENSES 320,448. FUNDRAISING EXPENSES 128,727. TOTAL EXPENSES 2,052,610. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 364,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,250. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 311,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,123. FORM 990, PART XI, LINE 9: RECOVERY OF BAD DEBT EXPENSE -40,800. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. SANTA MONICA COLLEGE 1900 PICO BLVD SANTA MONICA CA 90405 952767537 EDUCATION CA 501(A) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0