2023-04-17T18:58:32-05:00 2022-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2021-07-01 953750631 KCRW FOUNDATION INC KCRW 3104505183 1900 PICO BOULEVARD SANTA MONICA CA 90405 NATALIE KYRIAKOUDIS CFO 3104505183 2023-04-14 1 NATALIE KYRIAKOUDIS 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2023-04-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JENNIFER FERRO 1900 PICO BOULEVARD SANTA MONICA CA 90405 27766367 0 X WWW.KCRW.COM X 1981 CA DELIVER IN INNOVATIVE WAYS ON THE RADIO, DIGITALLY & IN PERSON TO DIVERSE, CURIOUS COMMUNITIES. 26 25 176 50 0 0 22725717 22790506 0 0 860729 1058345 95107 52829 23681553 23901680 0 30000 0 0 13037926 11704157 2506631 3005692 5384436 5158367 6971003 20702924 21710852 2978629 2190828 56643852 52530753 2764418 2428112 53879434 50102641 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 8967201 30000 0 PROGRAMMING AND PRODUCTIONKCRW PRODUCES UNIQUE PROGRAMMING THAT REFLECTS KCRW'S MISSION AND VALUES. 2562137 0 0 PROGRAM INFORMATION AND PROMOTIONKCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. 1799182 0 0 BROADCASTING AND ENGINEERING TECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. 13328520 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 127 0 1 176 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NATALIE KYRIAKOUDIS 4245388658 1900 PICO BOULEVARD SANTA MONICA CA 90405 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 20.00 20.00 X X 141061 175418 63001 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 EMILY GOLD MEARS SECRETARY 5.00 0.00 X X 0 0 0 JON OWYANG LEFT DECEMBER 2021 TREASURER 5.00 0.00 X X 0 0 0 AKIO TAGAWA TREASURER 5.00 0.00 X X 0 0 0 NORRIS BISHTON BOARD MEMBER 5.00 0.00 X 0 0 0 ALYSE BOBB JOINED MARCH 2022 BOARD MEMBER 5.00 0.00 X 0 0 0 JAY BORZI BOARD MEMBER 5.00 0.00 X 0 0 0 DONALD DE BRIER LEFT DEC 2021 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 DONALD GIRARD BOARD MEMBER 5.00 0.00 X 0 0 0 PAUL HAAS BOARD MEMBER 5.00 0.00 X 0 0 0 MIKE HARMON BOARD MEMBER 5.00 0.00 X 0 0 0 JULIA HUANG BOARD MEMBER 5.00 0.00 X 0 0 0 NATASHA LI JOINED JUNE 2022 BOARD MEMBER 5.00 0.00 X 0 0 0 HEATHER MINGST BOARD MEMBER 5.00 0.00 X 0 0 0 FLAVIO MORALES BOARD MEMBER 5.00 0.00 X 0 0 0 SILAS MYERS BOARD MEMBER 5.00 0.00 X 0 0 0 MADHU POCHA JOINED MARCH 2022 BOARD MEMBER 5.00 0.00 X 0 0 0 ROB RADER BOARD MEMBER 5.00 0.00 X 0 0 0 KAREN ROTH BOARD MEMBER 5.00 0.00 X 0 0 0 GEORGE STROMPOLOS BOARD MEMBER 5.00 0.00 X 0 0 0 KEVIN SYSTROM LEFT JUNE 2022 BOARD MEMBER 5.00 0.00 X 0 0 0 KARYN WILLIAMS LEFT JUNE 2022 BOARD MEMBER 5.00 0.00 X 0 0 0 EDWARD WOODS BOARD MEMBER 5.00 0.00 X 0 0 0 SUSAN WRIGHT BOARD MEMBER 5.00 0.00 X 0 0 0 DYLAN YOLLES BOARD MEMBER 5.00 0.00 X 0 0 0 JILL SMAYO CHIEF OPERATING OFFICER 40.00 0.00 X 201061 0 18088 NATALIE KYRIAKOUDIS CHIEF FINANCIAL OFFICER 40.00 0.00 X 182392 0 10868 MADELEINE BRAND PROGRAM HOST 40.00 0.00 X 224613 0 25644 ASHKON BATMANGHELICH SENIOR SYSTEMS ENGINEER 40.00 0.00 X 149433 0 11708 ANNE LITT MUSIC DIRECTOR 40.00 0.00 X 145010 0 0 KIM ISHIKAWA-KIM HEAD OF MEMBERSHIP 40.00 0.00 X 141155 0 11040 CONSUELO ALVAREZ DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 135372 0 6092 PAUL BENNUN CHIEF CONTENT OFFICER 40.00 0.00 X 166912 0 3439 1487009 175418 149880 19 1 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 2532563 ABLE LLC 41 UNION SQUARE WEST NEW YORK NY 10013 DIGITAL PRODUCT STRATEGY AND DEVELOPMENT 360000 STREAMGUYS INC 2212 JACOBY CREEK RD BAYSIDE CA 95524 STREAMING SERVICES 283926 ALBIE PRODUCTIONS LLC 1732 1ST AVE 20335 NEW YORK NY 10128 PROGRAM CONTRIBUTOR 184155 GREENBERG GLUSKER LLP 2049 AVENUE OF THE STARS 26TH FL LOS ANGELES CA 90067 LEGAL SERVICES 141151 11 9564796 656349 12569361 1842972 22790506 1044806 1044806 50596 50596 3878226 3864687 13539 13539 13539 STUDIO RENTAL 900099 2233 2233 2233 23901680 2233 0 1108941 30000 30000 564697 441859 97411 25427 9181406 7177962 1582402 421042 192971 153044 33750 6177 1021063 809796 178581 32686 744020 595359 112295 36366 192080 192080 59831 59831 3005692 3005692 42070 42070 1440352 1019808 289863 130681 929782 286050 2600 641132 916475 221595 36592 658288 1919521 1791171 38672 89678 477267 477267 19846 11408 2299 6139 76450 35700 11104 29646 121032 7608 113424 DUES & SUBSCRIPTIONS 270435 120741 56594 93100 REPAIR EXPENSES FOR DON 202770 202770 EQUIP RENTAL & MAINT 148673 144272 2230 2171 STAFF DEVELOPMENT 11650 4880 4960 1810 142769 141138 1631 21710852 13328520 2997896 5384436 7052523 7800297 558695 626925 3740557 4311901 319712 349128 44890321 39381853 82044 60649 56643852 52530753 2764418 2428112 2764418 2428112 X 45487098 42753536 8392336 7349105 53879434 50102641 56643852 52530753 X 2190828 -6441389 473768 X 0 1 X 1 0 X 20007857 21115281 20511116 22725717 22790506 107150477 1474396 1570680 2406495 2356521 2417514 10225606 21482253 22685961 22917611 25082238 25208020 117376083 7042717 110333366 857795 789590 994095 955867 1095402 4692749 26721 2233 28954 122097786 768616 0.90360 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 0 125000 16216463 16341463 967073 241768 0 0 1000000 939912 953317 967073 3860302 5790453 125000 125000 250000 234978 238329 241768 965075 1447613 125000 125000 0 X 21062320 -6441389 3943384 -2498005 23560325 42070 299285 341355 23901680 24839113 3438502 31114 3469616 21369497 42070 299285 341355 21710852 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, 2022, 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 299,285. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 31,114. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 299,285. X X X X X X 1 MARKET ENGINUITY 3131 E CLARENDON AVE STE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 0 11169748 2767781 8401967 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON RD 200 SAN DIEGO CA 92123 VEHICLE DONATION 1 1015415 202770 812645 NATIONAL PUBLIC MEDIA 9909 JEFFERSON BLVD CULVER CITY CA 90232 UNDERWRITING PROCUREMENT 0 255170 25517 229653 ACD DIRECT 240 N EAST PROMONTORY STE 200 FARMINGTON UT 84025 FUNDRAISING 0 145000 9624 135376 12585333 3005692 9579641 CA 1 SANTA MONICA COLLEGE FOUNDATION 1516 PICO BOULEVARD 2ND FLOOR SANTA MONICA CA 90405 956047779 501(C)(3) 30000 0 SUPPORT FOR BASIC NEEDS FOOD SECURITY 1 0 PART I, LINE 2: THE SANTA MONICA COLLEGE FOUNDATION PROVIDED US WITH SELECTION CRITERIA FOR HOW THEY DISTRIBUTED THE DONATIONS. X X X X 1 0 0 0 0 0 0 1 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 141061 175418 0 0 0 0 0 37518 0 25483 141061 238419 0 0 MADELEINE BRAND PROGRAM HOST 224313 0 300 0 0 0 11475 0 14169 0 250257 0 0 0 JILL SMAYO CHIEF OPERATING OFFICER 201061 0 0 0 0 0 10185 0 7903 0 219149 0 0 0 NATALIE KYRIAKOUDIS CHIEF FINANCIAL OFFICER 182392 0 0 0 0 0 1401 0 9467 0 193260 0 0 0 PAUL BENNUN CHIEF CONTENT OFFICER 108773 0 0 0 58139 0 0 0 3439 0 170351 0 0 0 ASHKON BATMANGHELICH SENIOR SYSTEMS ENGINEER 149133 0 300 0 0 0 0 0 11708 0 161141 0 0 0 KIM ISHIKAWA-KIM HEAD OF MEMBERSHIP 140855 0 300 0 0 0 4822 0 6218 0 152195 0 0 0 PART I, LINE 4A COMPENSATION INCLUDING PAYOUT OF VACATION BALANCE UPON SEPARATION. PART I, LINE 7 WITH THE EXCEPTION OF OFFICERS, EMPLOYEES RECEIVED A $300 BONUS IN DECEMBER 2021. X 717 1150796 FMV X 17 155032 FMV X TICKETS 22 537144 FMV 9 0 1 1 PART I, COLUMN (B): NON CASH CONTRIBUTIONS 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. SHAHRAM DELIJANI, BOARD MEMBER 6. MICHAEL FLEMING, BOARD MEMBER 7. SUSAN GENCO, BOARD MEMBER 8. HEATHER MINGST, BOARD MEMBER 9. GEORGE STROMPOLOS, BOARD MEMBER 10. EDWARD WOODS, BOARD MEMBER 11. 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 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 XI, LINE 9: RECOVERY OF BAD DEBT EXPENSE -31,114. EXCLUSION FOR IN-KIND SERVICES RECORDED AS CONTRIBUTION RECEIVABLE 504,882. 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