2023-08-14T23:53:27-05:00 2022-09-30 366055558 GRANT THORNTON LLP 101 CALIFORNIA STREET SUITE 2700 SAN FRANCISCO CA 94111 990 2021-10-01 941241309 KQED INC KQED 4158642000 2601 MARIPOSA STREET SAN FRANCISCO CA 941101400 DAVID BOUTRY CFO 4155532829 2023-08-14 1 DAVID BOUTRY 999009999 DANIEL ROMANO P00504182 4159863900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL ISIP 2601 MARIPOSA STREET SAN FRANCISCO CA 941101400 139211274 0 X WWW.KQED.ORG X 1954 CA INFORM, INSPIRE, INVOLVE 29 29 568 0 1900870 98705 98580410 88943889 12092979 13608421 4113235 6497283 1092196 605319 115878820 109654912 0 0 0 0 50150128 53302901 1917438 531063 20092718 39023134 47164461 91090700 100998425 24788120 8656487 338114400 310267088 27726071 23865536 310388329 286401552 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 28003692 0 2186017 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 FY22, NEW MULTIMEDIA PRODUCTS INCLUDED COOKING WITH BRONTEZ, HELLA HUNGRY AND SMACKIN KITCHEN. 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. 19598773 0 1849343 TELEVISION: SEE SCHEDULE OPROGRAM SERVICE ACCOMPLISHMENTSKQED 9 AND KQED PLUS ARE AMONG THE NATION'S MOST-WATCHED PUBLIC TELEVISION STATIONS WITH AN AVERAGE OF 678,500 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.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 FY22, KQED CONTINUED TO BROADCAST LOCALLY PRODUCED SERIES SHOWCASING DIFFERENT ASPECTS OF LIFE IN THE BAY AREA. PROGRAMS INCLUDED THE 17TH SEASON OF CHECK, PLEASE! BAY AREA, WHERE LOCAL DINERS REVIEW THEIR FAVORITE BAY AREA RESTAURANTS AND A NEW SPINOFF: CHECK, PLEASE! YOU GOTTA TRY THIS!; THE NINTH SEASON OF KQED NEWSROOM, A WEEKLY MULTIPLATFORM NEWS PROGRAM ON TELEVISION, RADIO AND ONLINE. KQED WAS ALSO A LEADER IN PRESENTING INDEPENDENT PRODUCTIONS TO NATIONWIDE AUDIENCES, INCLUDING JOSEPH ROSENDO'S TRAVELSCOPE AND ROADTRIP NATION. KQED SUPPORTED THESE PROGRAMS IN FINDING DISTRIBUTION AND NATIONAL AUDIENCES IN FY22. 9252808 0 8707840 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 674,240 WEEKLY RADIO LISTENERS IN THE SAN FRANCISCO METRO SURVEY AREA, AND AN ADDITIONAL 23,850 IN THE SACRAMENTO 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 AND 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 WEEKLY KQED SCIENCE RADIO REPORTS AND 18 WEEKDAY AND WEEKEND KQED NEWS REPORTS. KQED PUBLIC RADIO PRESENTED CONTENT FROM THE COMMONWEALTH CLUB OF CALIFORNIA, THE WORLD AFFAIRS COUNCIL AND CITY ARTS AND LECTURES. IT ALSO BROADCASTS A RADIO VERSION OF KQED NEWSROOM. KQED PUBLIC RADIO CONTINUED TO EMBRACE 21ST-CENTURY MEDIA TECHNIQUES IN 2022, SERVING THE SAN FRANCISCO BAY AREA WITH CONTENT THROUGH A WIDE ARRAY OF ON-DEMAND ONLINE SERVICES. SOME KQED PUBLIC RADIO BROADCASTS ARE ALSO PART OF THE SIRIUS SATELLITE NETWORK.KQED PUBLIC RADIO STAFF RECEIVED SOCIETY OF PROFESSIONAL JOURNALISTS, NORTHERN CALIFORNIA CHAPTER AWARDS FOR FEATURE JOURNALISM, RADIO/AUDIO FOR MEET THREE OF THE WOMEN BEHIND AN INDIGENOUS LAND BACK EFFORT TO RECLAIM A SF PENINSULA FARM. ALSO, LONGFORM STORYTELLING, RADIO/AUDIO FOR REMEMBERING RUSSELL CITY: A THRIVING EAST BAY TOWN RAZED BY A RACIST GOVERNMENT AND ONGOING COVERAGE, RADIO AND AUDIO, ABOUT ASYLUM SEEKERS IN CALIFORNIA; SCIENCE REPORTING, RADIO/AUDIO FOR SEA-LEVEL RISE IN THE BAY AREA AND POSSIBLE SIDE EFFECTS; HOW THE TAHOE AREA PROTECTED ITSELF FROM THE CALDOR FIRE; SCHIZOPHRENIA AND THE RISK OF DYING FROM COVID-19 AND THE USE OF REPETITIVE TRANSCRANIAL MAGNETIC STIMULATION FOR DEPRESSION; AND SCIENCE REPORTING, TV/VIDEO, FOR DEEP LOOK EPISODES. 10990770 865221 KQED DIGITAL, WHICH INCLUDES KQED.ORG, DEVELOPS CONTENT AND APPLICATIONS FOR DIGITAL PLATFORMS, SMART SPEAKERS AND MOBILE DEVICES; HOSTS ONLINE SERVICES FOR KQED PUBLIC TELEVISION, KQED PUBLIC RADIO AND KQED EDUCATIONAL SERVICES; AND SERVES AS A COMMUNITY CONVENER, PROVIDING EVENT LISTINGS, RESOURCES, ONLINE POLLS, PODCASTS, BLOGS AND OTHER ITEMS OF TIMELY INTEREST. KQED.ORG FUNCTIONS AS KQED'S THIRD MEDIA PLATFORM, DELIVERING CONTENT SPECIFICALLY ACQUIRED AND PRODUCED FOR THE WEB. KQED SERIES AND BLOGS INCLUDE REPARATIONS, A SERIES ABOUT THE FIRST-IN-THE-NATION TASK FORCE TO STUDY REPARATIONS FOR BLACK PEOPLE AND WHAT REPARATIONS COULD MEAN FOR THE STATE; SAN JOSE: THE BAY AREA S GREAT IMMIGRANT FOOD CITY; DEEP LOOK, A REMARKABLE SCIENCE VIDEO SERIES ON THE PBS DIGITAL STUDIOS NETWORK; ABOVE THE NOISE, A SERIES THAT INVESTIGATES CONTROVERSIAL SUBJECT MATTER TO HELP YOUNG VIEWERS DRAW INFORMED CONCLUSIONS, ALSO ON THE PBS DIGITAL STUDIOS NETWORK; IF CITIES COULD DANCE, A VIDEO SERIES THAT EXPLORES DANCERS FROM AROUND THE COUNTRY; MINDSHIFT, A BLOG AND PODCAST SERIES EXPLORING THE FUTURE OF LEARNING IN ALL ITS DIMENSIONS; LOCAL NEWS PODCASTS; AND THE CALIFORNIA REPORT. ADDITIONAL PODCASTS INCLUDE BAY CURIOUS, ABOUT THE UNEXPLORED SAN FRANCISCO BAY AREA; THE BAY, A LOCAL NEWS PODCAST; AND MORE. KQED DIGITAL IS A LEADER IN THE NATIONAL PUBLIC BROADCASTING ARENA, DEVELOPING INTERACTIVE TECHNOLOGY PRODUCTS AND DIGITAL CONTENT THAT SERVE THE BAY AREA S GROWING DIGITAL-FIRST AUDIENCE.SMART SPEAKER SERIES CALLED HUMAN OR MACHINE AND KQED NOW, WHICH UPDATES THE LATEST NEWSCAST EVERY HOUR. IN FY22, KQED.ORG SERVED AN AVERAGE OF JUST UNDER 1.7 MILLION UNIQUE USERS EACH MONTH AND AN AVERAGE OF JUST OVER 4.3 MILLION MONTHLY PAGE VIEWS OF ITS ONLINE CONTENT. IN FY22, KQED REACHED A WEEKLY AVERAGE OF APPROXIMATELY 300,000 UNIQUE WEBSITE USERS. KQED RECEIVED PROMINENT AWARDS FOR MULTIMEDIA/WEB CONTENT IN FY22, INCLUDING: - REGIONAL EDWARD R. MURROW AWARD FOR EXCELLENCE IN SOUND FOR "THE ENDURING POWER OF AMAZING GRACE AND WHAT IT SAYS ABOUT AMERICAN UNITY." -NORTHERN CALIFORNIA EMMY AWARDS/ENVIRONMENT, NEWS OR SHORT-FORM CONTENT FOR DEEP LOOK: "WHY DID THE MEXICAN JUMPING BEAN JUMP?; -ARTS/ENTERTAINMENT, NEWS OR SHORT-FORM CONTENT: "RECLAIMING THE LEGACY OF OAKLAND'S BOOGALOO DANCE CULTURE." SOCIETY OF PROFESSIONAL JOURNALISTS, NORTHERN CALIFORNIA CHAPTER: LUKE TSAI FOR HIS FOOD COVERAGE; -SOCIETY OF PROFESSIONAL JOURNALISTS, NORTHERN CALIFORNIA CHAPTER, FEATURES JOURNALISM, PRINT/ONLINE LARGE DIVISION: "WHAT'S A BLACK SCHOOL WORTH IN OAKLAND? AND " CAL FIRE FUMBLES KEY RESPONSIBILITIES TO PREVENT CATASTROPHIC WILDFIRES DESPITE HISTORIC BUDGET;-PODCAST JOURNALISM, NEWS REPORTING FOR SOLD OUT: RETHINKING HOUSING IN AMERICA; -TECHNOLOGY REPORTING, RADIO/AUDIO, FOR "INCORRECTLY DELETED FROM FACEBOOK? GETTING BACK ON MIGHT TAKE CONNECTIONS." JACKSON WILD MEDIA AWARD TO DEEP LOOK: "BARNACLES GO TO UNBELIEVABLE LENGTHS TO HOOK UP;-AAAS KAVLI SCIENCE JOURNALISM GOLD AWARD: VIDEO SPOT NEWS/FEATURE REPORTING: FOR DEEP LOOK EPISODES.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 2022, KQED EDUCATIONAL MEDIA WAS USED 8.4 MILLION TIMES AND KQED'S EDUCATION-FOCUSED WEB PROPERTIES RECEIVED MORE THAN 2.5 MILLION PAGE VIEWS. THESE WEB SITES INCLUDE THE YOUTH MEDIA CHALLENGE SHOWCASE, WHICH RECEIVED MORE THAN 1,600 YOUTH-CREATED MEDIA PIECES IN 2022 AND PUT YOUTH VOICES IN FRONT OF A NATIONAL PUBLIC AUDIENCE. KQED EDUCATION'S ORIGINAL YOUTUBE SERIES ABOVE THE NOISE TEACHES SECONDARY STUDENTS HOW TO THINK CRITICALLY ABOUT IMPORTANT TOPICS IN THE NEWS, BUILD EVIDENCE-BASED ARGUMENTS, AND DEVELOP MEDIA LITERACY SKILLS AND SURPASSED 3 MILLION VIEWS IN 2022. KQED RE-LAUNCHED KQED TEACH, OUR PROFESSIONAL LEARNING COURSES ON A NEW PLATFORM IN JUNE 2022, WHERE OVER 2100 EDUCATORS ACTIVELY USED THE COURSES. KQED ALSO SERVED MORE THAN 3000 EDUCATORS THROUGH LIVE WORKSHOPS AND MORE THAN 2,000 MICROCREDENTIALS HAVE BEEN AWARDED. KQED MANAGES THE PBS LEARNINGMEDIA PORTAL FOR THE STATE OF CALIFORNIA, WHICH NOW HAS MORE THAN 187,900 REGISTERED USERS. ADDITIONALLY, WE PARTNERED WITH MORE THAN 60 LOCAL, STATE AND NATIONAL ORGANIZATIONS, SCHOOLS AND DISTRICTS IN 2022. 10990770 865221 67846043 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 0 1 0 0 0 1 245 0 1 568 1 1 1 0 0 0 0 1 1 1 42 0 0 1 0 0 0 X 29 29 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 GA HI IL KS KY ME MD MA MI MN MS NV NH NM NY ND OH OK OR PA RI SC TN UT VA WA WI WV NJ FL X X DAVID BOUTRY 4158642000 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 ANNE AVIS COMMITTEE CHAIR 0.90 0.00 X 0 0 0 JULIA LOPEZ NOMINATING COMMITTEE & EXEC COMM. 1.80 0.00 X 0 0 0 DAWN GARCIA BOARD MEMBER 0.70 0.00 X 0 0 0 NANCY SERRURIER NOMINATING COMMITTEE 0.90 0.00 X X 0 0 0 CAMILLA SMITH COMMITTEE CHAIR 0.90 0.00 X 0 0 0 JAIME STUDLEY EXECUTIVE COMMITTEE 0.90 0.00 X 0 0 0 JOSE QUINONEZ BOARD MEMBER 0.70 0.00 X 0 0 0 MALLUN YEN BOARD MEMBER 0.70 0.00 X 0 0 0 TOM CHAVEZ BOARD MEMBER 0.70 0.00 X 0 0 0 SHADI KARRA NOMINATING COMMITTEE 0.90 0.00 X 0 0 0 HANK BARRY BOARD MEMBER 0.70 0.00 X 0 0 0 LISA SOBRATO SONSINI COMMITTEE CHAIR 0.90 0.00 X 0 0 0 MATTHEW ZINN COMMITTEE CHAIR 0.90 0.00 X 0 0 0 ALEXANDRA VAN HELDEN COMMITTEE CHAIR/EXECUTIVE COMMITTEE 1.80 0.00 X X 0 0 0 JENNIFER CABALQUINTO COMM.CHAIR/EXEC COMM/TREASURER 1.80 0.00 X X 0 0 0 JEN MCCLURE COMMITTEE CHAIR/EXECUTIVE COMMITTEE 1.80 0.00 X 0 0 0 NADIA ROUMANI BOARD MEMBER 0.70 0.00 X 0 0 0 SANJAY VASWANI BOARD MEMBER 0.70 0.00 X 0 0 0 CARLA JAVITS COMMITTEE CHAIR 0.90 0.00 X 0 0 0 MIKE BLACH COMMITTEE CHAIR 0.90 0.00 X 0 0 0 JAMES CHAM BOARD MEMBER 0.70 0.00 X 0 0 0 NAVEEN CHOPRA BOARD MEMBER 0.70 0.00 X 0 0 0 ANNIE JEAN-BAPTISTE NOMINATING COMMITTEE 0.90 0.00 X 0 0 0 STEVE BOCHNER EXECUTIVE COMMITTEE 0.90 0.00 X 0 0 0 BRIAN CHEU COMMITTEE CHAIR/EXECUTIVE COMMITTEE 1.80 0.00 X 0 0 0 KAREN EDWARDS BOARD MEMBER 0.70 0.00 X 0 0 0 DAROLYN DAVIS BOARD MEMBER 0.70 0.00 X 0 0 0 MEG GARLINGHOUSE COMMITTEE CHAIR/EXECUTIVE COMMITTEE 1.80 0.00 X 0 0 0 EDWARD LICHTY BOARD CHAIR 10.00 0.00 X X 0 0 0 MICHAEL ISIP PRESIDENT AND CEO 55.00 0.00 X 501382 0 35937 MITZIE KELLEY FORMER CHIEF FINANCIAL OFFICER 40.00 0.00 X 275906 0 18447 WILLIAM LOWERY GEN CNSL, SR EXEC ADVSR & CRP SC 45.00 0.00 X 266050 0 21940 DAVID BOUTRY CFO (AS OF 09/22) 0.00 0.00 X 0 0 0 MARIA MILLER CHIEF OPERATIONS & ADMIN. OFFICER 50.00 0.00 X 281373 0 37180 HOLLY KERNAN CHIEF CONTENT OFFICER 50.00 0.00 X 280906 0 23946 DELINDA MROWKA CHIEF REVENUE OFFICER 50.00 0.00 X 282137 0 9147 GEORGANNA KELLY VP DEVELOPMENT 60.00 0.00 X 259703 0 18145 JASON BRENNEMAN EXECUTIVE IN CHARGE, CONTENT OPS 48.00 0.00 X 232739 0 19163 TIM OLSON SVP, STRATEGIC DIGITAL PARTNERSHIPS 50.00 0.00 X 224935 0 22191 MARIANNE MURPHY VP MEMBER GENEROSITY & AUD. INTEL 50.00 0.00 X 211908 0 7014 DUKE FAN VICE PRESIDENT, PRODUCT 50.00 0.00 X 169539 0 24931 DAVID HANSEN EXEC DIR., MEDIA OPS & FAC 60.00 0.00 X 232614 0 19602 JOHN REILLY VP OF INFORMATION SECURITY & TECH 50.00 0.00 X 205788 0 16651 ETHAN TOVEN-LINDSEY VICE PRESIDENT, NEWS 60.00 0.00 X 197597 0 2232 MICHAEL BLACK EXEC DIRECTOR, CORPORATE SPONSORSHIP 65.00 0.00 X 243683 0 17445 SARAH SAWYER LOCAL MARKETING DIRECTOR 50.00 0.00 X 304158 0 6602 4170418 0 300573 165 0 1 0 CAHILL CONTRACTORS LLC 425 CALIFORNIA ST SUITE 2200 SAN FRANCISCO CA 94104 CONSTRUCTION SERVICES 25698721 UNIVERSAL PROTECTION SERVICE LP PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 394151 TTWN MEDIA NETWORKS LLC 62301 COLLECTION CENTER DRIVE CHICAGO IL 606930623 TRAFFIC SERVICES/RADIO AFFILIATES 363350 DIVISION OF LABOR LLC 2730 BRIDGEWAY SAUSALITO CA 94965 CAMPAIGN STRATEGY & TACTICS 233625 ATTAIN CONSULTING GROUP LLC 1600 TYSONS BOULEVARD SUITE 1400 MCLEAN VA 22102 PROFESSIONAL CONSULTING SERVICES 189204 8 X 8940610 80003279 4088716 88943889 UNDERWRITING 516100 13294186 1807183 11487003 PROGRAM SALES 516100 240735 240735 PRESENTING STATION FEE 516100 73500 73500 13608421 3338637 3338637 21959 21959 136029 0 136029 136029 136029 32715008 29556362 3158646 3158646 3158646 LEGAL SETTLEMENTS 900099 114195 114195 RECOVERY OF BAD DEBT 900099 111088 111088 ADVERTISING REVENUE 900099 93687 93687 128361 128361 447331 109654912 314235 1900870 18495918 3492165 887752 1737381 867032 36944284 25271149 4857013 6816122 1190339 775994 191091 223254 8346319 5542033 1392397 1411889 3329794 2170727 534547 624520 272749 15561 233109 24079 141945 141945 67318 67318 531063 531063 305331 305331 4657061 3200268 787750 669043 603260 479210 21268 102782 6886920 2044023 358910 4483987 3782295 2640424 374235 767636 138292 138292 4494604 3835073 340872 318659 318883 231851 40139 46893 38518 23849 13073 1596 2532 2532 10069096 8148848 1100642 819606 374604 260487 62823 51294 PROG. ACQ. & DUES 11386152 11254252 108378 23522 MEMBERSHIP & DONOR PREM 1220249 3096 989 1216164 AUDIENCE RSRCH & AUDIO 1097431 631804 283387 182240 AGENCY FEES 419959 419959 887262 224032 171852 491378 100998425 67846043 13059664 20092718 900 900 55446478 45355170 11286680 14185382 3951809 2599732 218801 139580 3049325 2590696 160845228 48720536 112972195 112124692 148007488 130499662 1828061 1741988 1352663 1029286 338114400 310267088 16061687 12599722 2691974 854068 8972410 10411746 27726071 23865536 X 251341256 239687170 59047073 46714382 310388329 286401552 338114400 310267088 8656487 -32638264 -5000 0 X 0 1 X 1 1 1 X 66991558 93393756 82468363 98580410 88943889 430377976 66991558 93393756 82468363 98580410 88943889 430377976 11142794 419235182 3543814 4863855 5088082 3708452 3496625 20700828 349378 228530 366919 389337 447331 1781495 452860299 66847187 0.92570 0.75940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING REVENUE - 2017 AMOUNT: $ 119,428. 2018 AMOUNT: $ 96,874. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 210,493. 2018 AMOUNT: $ 123,152. 2019 AMOUNT: $ 316,386. 2020 AMOUNT: $ 63,681. 2021 AMOUNT: $ 122,955. LIST SALES - 2017 AMOUNT: $ 19,457. 2018 AMOUNT: $ 8,504. 2019 AMOUNT: $ 50,533. 2020 AMOUNT: $ 10,001. 2021 AMOUNT: $ 5,406. LEGAL SETTLEMENTS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 186,236. 2021 AMOUNT: $ 114,195. RECOVERY OF BAD DEBT - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 75,987. 2021 AMOUNT: $ 111,088. ADVERTISING REVENUE - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 53,432. 2021 AMOUNT: $ 93,687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 681 1 67318 0 67999 0 PART II-B, LINE 1: PAID STAFF OR MANAGEMENT: THE DIRECTOR OF MARKETING AND COMMUNICATIONS SPOKE WITH LEGISLATORS TO DISCUSS FEDERAL FUNDING FOR PUBLIC MEDIA. DIRECT CONTACT: MEETINGS WERE HELD VIRTUALLY WITH SENATORS AND CONGRESSIONAL REPRESENTATIVES WHO REPRESENT KQED'S SERVICE AREA TO DISCUSS THE IMPORTANCE OF CONTINUED FUNDING FOR THE CORPORATION FOR PUBLIC BROADCASTING, READY TO LEARN, INTERCONNECTION AND PUBLIC SAFETY. 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, 2022, KQED PAID $67,318 OF DUES TO APTS. 130526771 15077034 -24833125 7361442 113409238 115645647 7486339 22001822 14607037 130526771 151303737 5309590 4093095 45060775 115645647 148596443 4074454 6580559 7947719 151303737 140424425 4682857 6521054 3031893 148596443 0.74637 0.25363 0 0 1269691 1269691 91579472 13371325 78208147 883127 580001 303126 67112938 34769210 32343728 112124692 LIAB. TO BENEFICIARIES OF CHARITABLE GIFT ANNUITIES 5353000 ACCRUED BROADCAST RIGHTS 2624322 DEFERRED COMPENSATION OBLIGATIONS 2100900 DEFERRED RENT LIABILITY 333524 10411746 X 77363711 -32638264 532906 -32105358 109469069 305331 -119488 185843 109654912 101350488 537906 119488 657394 100693094 305331 305331 100998425 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 -119,488. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENT RECLASSED FROM EXPENSES 119,488. X X X X X X 1 MAL WARWICK & ASSOCIATES INC 2550 NINTH STREET 3 BERKELEY CA 94710 DIGITAL FUNDRAISING 0 10779737 369847 10409890 CRAIG MARTIN 18483 PARKLAND DR SHAKER HEIGHTS OH 44122 PROFESSIONAL FUNDRAISER 0 980134 86717 893417 GORDON & SCHWENKMEYER INC 20300 S VERMONT AVE SUITE 210 TORRANCE CA 90502 TEXT SOLICITORS & NECESSARY CLERICAL SUPPORT 0 19404 26540 -7136 VERITUS PO BOX 18294 ASHEVILE NC 28814 PROFESSIONAL FUNDRAISER 0 0 47959 -47958 11779275 531063 11248213 AL AK AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS ND NH NJ NM NV NY 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 417106 0 84000 0 276 0 6268 0 29669 0 537319 0 0 0 MARIA MILLER CHIEF OPERATIONS & ADMIN. OFFICER 247922 0 33175 0 276 0 6358 0 30822 0 318553 0 0 0 SARAH SAWYER LOCAL MARKETING DIRECTOR 54129 0 0 0 250029 0 6358 0 244 0 310760 0 0 0 HOLLY KERNAN CHIEF CONTENT OFFICER 250108 0 30282 0 516 0 6358 0 17588 0 304852 0 0 0 MITZIE KELLEY FORMER CHIEF FINANCIAL OFFICER 245570 0 29544 0 792 0 5568 0 12879 0 294353 0 0 0 DELINDA MROWKA CHIEF REVENUE OFFICER 252739 0 29122 0 276 0 6358 0 2789 0 291284 0 0 0 WILLIAM LOWERY GEN CNSL, SR EXEC ADVSR & CRP SC 237316 0 28010 0 724 0 6123 0 15817 0 287990 0 0 0 GEORGANNA KELLY VP DEVELOPMENT 231854 0 27573 0 276 0 3022 0 15123 0 277848 0 0 0 MICHAEL BLACK EXEC DIRECTOR, CORPORATE SPONSORSHIP 96373 0 0 0 147310 0 0 0 17445 0 261128 0 0 0 DAVID HANSEN EXEC DIR., MEDIA OPS & FAC 220698 0 11640 0 276 0 5245 0 14357 0 252216 0 0 0 JASON BRENNEMAN EXECUTIVE IN CHARGE, CONTENT OPS 207839 0 24720 0 180 0 5273 0 13890 0 251902 0 0 0 TIM OLSON SVP, STRATEGIC DIGITAL PARTNERSHIPS 200326 0 24333 0 276 0 4604 0 17587 0 247126 0 0 0 JOHN REILLY VP OF INFORMATION SECURITY & TECH 205292 0 0 0 496 0 4301 0 12350 0 222439 0 0 0 MARIANNE MURPHY VP MEMBER GENEROSITY & AUD. INTEL 190032 0 21600 0 276 0 4927 0 2087 0 218922 0 0 0 ETHAN TOVEN-LINDSEY VICE PRESIDENT, NEWS 197477 0 0 0 120 0 1653 0 579 0 199829 0 0 0 DUKE FAN VICE PRESIDENT, PRODUCT 164332 0 5000 0 207 0 1702 0 23229 0 194470 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 AND MICHAEL BLACK, RECEIVE COMPENSATION IN THE FORM OF BASE SALARY PLUS COMMISSION. COMMISSION COMPENSATION IS SHOWN AS "OTHER" IN COLUMN B(III). X 2852 3560877 FMV X 120 447933 FMV X PLEDGED TICKETS, FOOD, ETC. 16 79906 FMV 42 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 THEN 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 THE 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 APPROVE 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 OTHER OFFICERS AND KEY EMPLOYEES, KQED'S PRESIDENT/CEO AND ITS CHIEF OPERATIONS AND ADMINISTRATION OFFICER WORK WITH AN EXTERNAL CONSULTANT PROVIDING RESEARCH DATA ANALYSIS 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 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; (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 UPON 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. 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