KCRW FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KCRW FOUNDATION INC (EIN 95-3750631)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-09
- IRS object ID
- 202201299349303500
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T14:25:45-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953750631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCRW FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KCRW | BusinessNameControlTxt |
| Phone | 3104505183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PICO BOULEVARD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE KYRIAKOUDIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3104505183 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATALIE | PersonFirstNm |
| Person Last | KYRIAKOUDIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER FERRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PICO BOULEVARD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,727,269 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCRW.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DELIVER IN INNOVATIVE WAYS ON THE RADIO, DIGITALLY & IN PERSON TO DIVERSE, CURIOUS COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,511,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,725,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $941,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $860,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,798 | PYOtherRevenueAmt |
| CY Other Revenue | $95,107 | CYOtherRevenueAmt |
| PY Total Revenue | $21,775,303 | PYTotalRevenueAmt |
| CY Total Revenue | $23,681,553 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,839,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,037,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,317,954 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,506,631 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,395,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,146,007 | PYOtherExpensesAmt |
| CY Other Expenses | $5,158,367 | CYOtherExpensesAmt |
| PY Total Expenses | $21,304,137 | PYTotalExpensesAmt |
| CY Total Expenses | $20,702,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $471,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,978,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,233,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,643,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,644,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,764,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,589,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,879,434 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,240,852 | ExpenseAmt |
| Desc | PROGRAMMING AND PRODUCTIONKCRW PRODUCES UNIQUE PROGRAMMING THAT REFLECTS KCRW'S MISSION AND VALUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,232,386 | ExpenseAmt |
| Desc | PROGRAM INFORMATION AND PROMOTIONKCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,632,883 | ExpenseAmt |
| Desc | BROADCASTING AND ENGINEERINGTECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,106,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIE KYRIAKOUDIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4245388658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PICO BOULEVARD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER FERRO | ||||||||
| PRESIDENT/GENERAL MANAGER | 20.00 | 20.00 | Yes (X) | Yes (X) | $126,991 | $168,430 | $58,133 | |
| MONICA SHILLING | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAREE KAYNE | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY GOLD-MEARS | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON OWYANG | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARYN WILLIAMS | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT KLINE LEFT JUNE 2021 | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORRIS BISHTON | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY BORZI | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD DE BRIER | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAHRAM DELIJANI | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FLEMING | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GENCO | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD GIRARD | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HAAS | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HARMON | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA HUANG | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MINGST | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FLAVIO MORALES JOINED JUNE 2021 | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SILAS MYERS | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB RADER | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH RAMO LEFT JUNE 2021 | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ROTH | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE STROMPOLOS | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SYSTROM | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AKIO TAGAWA | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD WOODS | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WRIGHT | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DYLAN YOLLES | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL SMAYO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $188,377 | $0 | $18,776 | ||
| NATALIE KYRIAKOUDIS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $170,782 | $0 | $11,341 | ||
| PAUL BENNUN LEFT JUNE 2021 | ||||||||
| CHIEF CONTENT OFFICER | 40.00 | 0.00 | Yes (X) | $186,174 | $0 | $6,038 | ||
| MADELEINE BRAND | ||||||||
| PROGRAM HOST | 40.00 | 0.00 | $223,104 | $0 | $28,642 | Yes (X) | ||
| ANNE LITT | ||||||||
| MUSIC DIRECTOR | 40.00 | 0.00 | $182,033 | $0 | $0 | Yes (X) | ||
| JEREMY WEINSTEIN | ||||||||
| HEAD OF DEVELOPMENT | 40.00 | 0.00 | $157,991 | $0 | $17,257 | Yes (X) | ||
| JAY FARRAND LEFT OCT 2020 | ||||||||
| HEAD OF MARKETING | 40.00 | 0.00 | $195,505 | $0 | $7,959 | Yes (X) | ||
| KIM ISHIKAWA-KIM | ||||||||
| HEAD OF MEMBERSHIP | 40.00 | 0.00 | $133,609 | $0 | $6,852 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,564,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $168,430 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARKET ENGINUITY | |||||
| 3131 EAST CLARENDON AVE SUITE 105 | PHOENIX | AZ | 85016 | UNDERWRITING PROCUREMENT | $1,844,307 |
| KAUFF MCGUIRE & MARGOLIS LLP | |||||
| 950 THIRD AVENUE 14TH FL | NEW YORK | NY | 10022 | LEGAL SERVICES | $287,214 |
| STREAMGUYS INC | |||||
| 2212 JACOBY CREEK RD | BAYSIDE | CA | 95524 | STREAMING SERVICES | $205,340 |
| OCDM DIRECT MARKETING | |||||
| 2672 DOW AVE | TUSTIN | CA | 92780 | MAILING SERVICES | $123,175 |
| GREENBERG GLUSKER LLP | |||||
| 2049 AVENUE OF THE STARS 26TH FL | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $117,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,648,706 | MembershipDuesAmt |
| Government Grants | $2,030,601 | GovernmentGrantsAmt |
| All Other Contributions | $11,046,410 | AllOtherContributionsAmt |
| Noncash Contributions | $1,383,582 | NoncashContributionsAmt |
| Total Contributions | $22,725,717 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860,760 | TotalRevenueColumnAmt |
| Exclusion | $860,760 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,107 | TotalRevenueColumnAmt |
| Exclusion | $95,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,045,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,045,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31 | TotalRevenueColumnAmt |
| Exclusion | -$31 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,681,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $955,836 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,436 | TotalAmt |
| Program Services | $547,326 | ProgramServicesAmt |
| Management And General | $120,081 | ManagementAndGeneralAmt |
| Fundraising | $37,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,233,070 | TotalAmt |
| Program Services | $7,945,846 | ProgramServicesAmt |
| Management And General | $1,744,179 | ManagementAndGeneralAmt |
| Fundraising | $543,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,286 | TotalAmt |
| Program Services | $137,220 | ProgramServicesAmt |
| Management And General | $29,778 | ManagementAndGeneralAmt |
| Fundraising | $7,288 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,731 | TotalAmt |
| Program Services | $884,741 | ProgramServicesAmt |
| Management And General | $191,998 | ManagementAndGeneralAmt |
| Fundraising | $46,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,403 | TotalAmt |
| Program Services | $643,482 | ProgramServicesAmt |
| Management And General | $115,938 | ManagementAndGeneralAmt |
| Fundraising | $42,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,009 | TotalAmt |
| Management And General | $352,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,610 | TotalAmt |
| Management And General | $81,610 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,631 | TotalAmt |
| Fundraising | $2,506,631 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,248 | TotalAmt |
| Management And General | $38,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,716 | TotalAmt |
| Program Services | $1,110,965 | ProgramServicesAmt |
| Management And General | $364,412 | ManagementAndGeneralAmt |
| Fundraising | $82,339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,180 | TotalAmt |
| Program Services | $194,926 | ProgramServicesAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
| Fundraising | $258,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,477 | TotalAmt |
| Program Services | $229,141 | ProgramServicesAmt |
| Management And General | $32,988 | ManagementAndGeneralAmt |
| Fundraising | $580,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,226 | TotalAmt |
| Program Services | $594,857 | ProgramServicesAmt |
| Management And General | $27,933 | ManagementAndGeneralAmt |
| Fundraising | $83,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,927 | TotalAmt |
| Program Services | $547,927 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450 | TotalAmt |
| Program Services | $2,501 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,974 | TotalAmt |
| Program Services | $12,057 | ProgramServicesAmt |
| Management And General | $6,011 | ManagementAndGeneralAmt |
| Fundraising | $1,906 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,125 | TotalAmt |
| Program Services | $8,198 | ProgramServicesAmt |
| Management And General | $53,927 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $216,118 | $122,286 | $21,989 | $71,843 |
| REPAIR EXPENSES FOR DON | $130,979 | $130,979 | ||
| EQUIP RENTAL & MAINT | $112,500 | $107,010 | $5,366 | $124 |
| STAFF DEVELOPMENT | $5,426 | $4,042 | $1,248 | $136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,402 | TotalAmt |
| Program Services | $13,596 | ProgramServicesAmt |
| Management And General | $5,588 | ManagementAndGeneralAmt |
| Fundraising | $2,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,702,924 | TotalAmt |
| Program Services | $13,106,121 | ProgramServicesAmt |
| Management And General | $3,200,983 | ManagementAndGeneralAmt |
| Fundraising | $4,395,820 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,198,547 | BOYAmt |
| EOY | $7,052,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,465 | BOYAmt |
| EOY | $558,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,443 | BOYAmt |
| EOY | $3,740,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,320 | BOYAmt |
| EOY | $319,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,619,081 | BOYAmt |
| EOY | $44,890,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,120 | BOYAmt |
| EOY | $82,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,233,976 | BOYAmt |
| EOY | $56,643,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,919 | BOYAmt |
| EOY | $2,764,418 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,400 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,319 | BOYAmt |
| EOY | $2,764,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,301,455 | BOYAmt |
| EOY | $45,487,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,288,202 | BOYAmt |
| EOY | $8,392,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,589,657 | BOYAmt |
| EOY | $53,879,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,233,976 | BOYAmt |
| EOY | $56,643,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,978,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,712,006 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $599,142 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,068,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,007,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,115,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,511,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,725,717 | CurrentTaxYearAmt |
| Total | $106,428,374 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,474,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,406,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,356,521 | CurrentTaxYearAmt |
| Total | $9,108,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,368,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,482,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,685,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,917,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,082,238 | CurrentTaxYearAmt |
| Total | $115,536,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,817,129 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,719,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $994,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,867 | CurrentTaxYearAmt |
| Total | $4,360,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $26,721 | CurrentTaxYearMinus1YearAmt |
| Total | $31,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,928,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,284,768 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,066,330 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,066,330 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $953,317 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,329 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $939,912 | CurrentYearMinus1Amt |
| Current Year | $953,317 | CurrentYearAmt |
| Total | $3,893,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,839,844 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $234,978 | CurrentYearMinus1Amt |
| Current Year | $238,329 | CurrentYearAmt |
| Total | $973,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,459,961 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,362,906 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,712,006 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,354,809 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,066,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,296,091 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,248 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $347,214 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $385,462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,681,553 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,073,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,855,981 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$100,314 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,755,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,317,462 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,248 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $347,214 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $385,462 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,702,924 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021, 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 347,214. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECOVERY OF BAD DEBT EXPENSES -100,314. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CARS DONATION 347,214. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MARKET ENGINUITY | ||||||||
| 3131 E CLARENDON AVE STE 105 | PHOENIX | AZ | 85016 | UNDERWRITING PROCUREMENT | 0 | $9,531,799 | $2,279,179 | $7,252,620 |
| CHARITABLE ADULT RIDES AND SERVICES INC | ||||||||
| 4669 MURPHY CANYON RD 200 | SAN DIEGO | CA | 92123 | VEHICLE DONATION | Yes (1) | $1,081,347 | $216,235 | $865,112 |
| ACD DIRECT | ||||||||
| 240 N EAST PROMONTORY STE 200 | FARMINGTON | UT | 84025 | FUNDRAISING | 0 | $110,736 | $11,217 | $99,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,723,882 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,506,631 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,217,251 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER FERRO | ||||||||||||||
| PRESIDENT/GENERAL MANAGER | $126,991 | $168,430 | $0 | $0 | $0 | $0 | $0 | $34,143 | $0 | $23,990 | $126,991 | $226,563 | $0 | $0 |
| MADELEINE BRAND | ||||||||||||||
| PROGRAM HOST | $218,104 | $0 | $5,000 | $0 | $0 | $0 | $11,458 | $0 | $17,184 | $0 | $251,746 | $0 | $0 | $0 |
| JILL SMAYO | ||||||||||||||
| CHIEF OPERATING OFFICER | $178,377 | $0 | $10,000 | $0 | $0 | $0 | $9,572 | $0 | $9,204 | $0 | $207,153 | $0 | $0 | $0 |
| JAY FARRAND LEFT OCT 2020 | ||||||||||||||
| HEAD OF MARKETING | $123,810 | $0 | $0 | $0 | $71,695 | $0 | $0 | $0 | $7,959 | $0 | $203,464 | $0 | $0 | $0 |
| PAUL BENNUN LEFT JUNE 2021 | ||||||||||||||
| CHIEF CONTENT OFFICER | $186,174 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,038 | $0 | $192,212 | $0 | $0 | $0 |
| NATALIE KYRIAKOUDIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $170,782 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,341 | $0 | $182,123 | $0 | $0 | $0 |
| ANNE LITT | ||||||||||||||
| MUSIC DIRECTOR | $182,033 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,033 | $0 | $0 | $0 |
| JEREMY WEINSTEIN | ||||||||||||||
| HEAD OF DEVELOPMENT | $157,991 | $0 | $0 | $0 | $0 | $0 | $8,053 | $0 | $9,204 | $0 | $175,248 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | EMPLOYEE RECEIVED A COVID RELATED VOLUNTARY SEPARATION AGREEMENT AND RECEIVED THE PAYOUT OF THEIR ACCRUED VACATION BALANCE. |
| PART I, LINE 7 | MERIT-BASED BONUSES ADVISED BY THE CEO / COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1088 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,234,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,661 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | THE ORGANIZATION CONTRACTS WITH CHARITABLE ADULT RIDES AND SERVICES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS: 1. MONICA SHILLING, CHAIR 2. SAREE KAYNE, VICE CHAIR 3. JON OWYANG, TREASURER 4. MATT KLINE, BOARD MEMBER 5. NORRIS BISHTON, BOARD MEMBER 6. SHAHRAM DELIJANI, BOARD MEMBER 7. MICHAEL FLEMING, BOARD MEMBER 8. SUSAN GENCO, BOARD MEMBER 9. HEATHER MINGST, BOARD MEMBER 10. GEORGE STROMPOLOS, BOARD MEMBER 11. EDWARD WOODS, 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, CHIEF FINANCIAL OFFICER, AND CHIEF CONTENT 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 HR MANAGER 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 100,314. EXCLUSION FOR IN-KIND SERVICES RECORDED AS CONTRIBUTION RECEIVABLE 498,828. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA MONICA COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PICO BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952767537 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(A) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |