KQED INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KQED INC (EIN 94-1241309)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-11
- IRS object ID
- 202502239349302525
- Schema version
- 2023v6.0
- 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 | 2025-08-11T15:52:27-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CALIFORNIA ST SUITE 2700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941241309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KQED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KQED | BusinessNameControlTxt |
| Phone | 4158642000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MARIPOSA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941101400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOUTRY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4155532829 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 4159863900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL ISIP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MARIPOSA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941101400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,913,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KQED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INFORM, INSPIRE, INVOLVE | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 569 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $5,594,686 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $131,874 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,191,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,781,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,194,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,523,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,021,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,826,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $651,288 | PYOtherRevenueAmt |
| CY Other Revenue | $813,698 | CYOtherRevenueAmt |
| PY Total Revenue | $115,059,886 | PYTotalRevenueAmt |
| CY Total Revenue | $108,945,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $58,679,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,652,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $504,568 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $748,513 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,835,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,669,665 | PYOtherExpensesAmt |
| CY Other Expenses | $48,615,453 | CYOtherExpensesAmt |
| PY Total Expenses | $104,854,074 | PYTotalExpensesAmt |
| CY Total Expenses | $113,016,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,205,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,071,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $330,572,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $357,038,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,399,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,149,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $305,173,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $330,888,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OKQED 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 VISIONWE ARE PRODUCING A POWERFUL, SHARED SENSE OF PLACE FOR THE BAY AREA, THROUGH TRUSTWORTHY INFORMATION, MEANINGFUL LOCAL EXPERIENCES AND IMPACTFUL STORYTELLING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,366,913 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,645,954 | RevenueAmt |
| Desc | MULTIPLATFORM CONTENT - NEWS, ARTS AND SCIENCE: SEE SCHEDULE OKQED'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 WEBSITE, MOBILE, SOCIAL AND OTHER DIGITAL MEDIA AS WELL AS ON RADIO AND TELEVISION.DURING A CRITICAL ELECTION YEAR, KQED PROVIDED MULTIPLATFORM RESOURCES FOR SAN FRANCISCO BAY AREA VOTERS, INCLUDING AN EXPANDED DIGITAL VOTER GUIDE IN BOTH ENGLISH AND SPANISH; INFORMATIVE PODCASTS SUCH AS POLITICAL BREAKDOWN AND BAY CURIOUS THAT DISCUSSED EACH OF THE PROPOSITIONS ON CALIFORNIA BALLOTS; IN-PERSON EVENTS SUCH AS THE SAN FRANCISCO MAYORAL DEBATE, WHICH WAS BROADCAST ON TELEVISION, RADIO AND VIA DIGITAL LIVESTREAM; IN-DEPTH RADIO, WEB ARTICLES AND SOCIAL MEDIA COVERAGE. IN APRIL 2024, KQED PARTNERED WITH PBS NEWS HOUR TO HOLD THE FIRST-EVER REFRAME FESTIVAL, AN EVENT THAT EMPHASIZED THE VALUE OF REFRAMING PERSPECTIVES AND PROVIDED A SPACE WHERE PIONEERING THOUGHT MET DISCERNING JOURNALISM. THE SOLD-OUT EVENT WAS VIA LIVESTREAM AT KQED.ORG AND A BROADCAST OF HIGHLIGHTS AIRED ON KQED 9, MAKING THE PROGRAM MORE WIDELY AVAILABLE TO THE COMMUNITY.IN FY24, KQED VIDEO PRODUCTIONS INCLUDED THE DEBUT OF BEYOND THE MENU, A DIGITAL VIDEO SERIES THAT TRACES THE ORIGINS OF INTERNATIONAL FOODS AND FEATURES INDIVIDUALS AND CULTURES THAT MAKE THE BAY AREA A GLOBAL CULINARY DESTINATION. THE SERIES REACHED MORE THAN 2 MILLION VIEWS ACROSS VIEWING PLATFORMS AND SOCIAL MEDIA AND WON AN SPJ NORCAL EXCELLENCE IN JOURNALISM AWARD. ADDITIONALLY, IN FY24, KQED VIDEO PRODUCTS ALSO INCLUDED JACQUES PEPIN'S COOKING AT HOME (ACQUIRED CONTENT PROGRAMMED ON OUR YOUTUBE CHANNEL); JACQUES PEPIN CELEBRATES; ASK JACQUES, A LIMITED-RUN VERTICAL VIDEO SERIES CO-PRODUCED WITH THE JACQUES PEPIN FOUNDATION; NO CRUMBS, KQED'S FIRST VIDEO SERIES FILMED IN A VERTICAL FORMAT OPTIMIZED FOR VIEWING ON MOBILE PHONES ACROSS SOCIAL PLATFORMS POPULAR WITH GEN-Z AUDIENCES; AND DEEP LOOK FAN FAVORITES, A PROGRAM FOCUSING ON THE MOST POPULAR EPISODES FROM THE DEEP LOOK SERIES THAT HIGHLIGHTS NATURE'S TINIEST CREATURES. KQED LIVE EVENTS ARE ALSO SHARED ON THE KQED YOUTUBE CHANNEL. KQED SUPPORTED A SUITE OF ORIGINAL PODCASTS, INCLUDING THE SECOND SEASON OF ON OUR WATCH, AN AWARD-WINNING SERIES THAT INVESTIGATES ALLEGATIONS OF ABUSE AND CORRUPTION IN CALIFORNIA STATE PRISON SACRAMENTO. KQED ALSO CONTINUED TO PRODUCE ORIGINAL PODCASTS, INCLUDING POLITICAL BREAKDOWN, A SERIES THAT EXAMINES NATIONAL POLITICS THROUGH A CALIFORNIA LENS; THE BAY, A LOCAL NEWS PODCAST PUBLISHED THREE TIMES EACH WEEK; BAY CURIOUS, A WEEKLY PODCAST EXPLORING SOME OF THE BAY AREA'S UNDER-EXAMINED CURIOSITIES; AND MINDSHIFT, WHICH EXPLORES INNOVATION IN EDUCATION. ADDITIONALLY, KQED SUPPORTED PRODUCTION OF SNAP JUDGMENT AND SPOOKED FROM SNAP STUDIOS, WHICH RECEIVE MORE THAN A MILLION WEEKLY LISTENERS. IN FY24, MULTIDISCIPLINARY CONTENT TEAMS COLLABORATED WITH THE KQED LIVE EVENTS TEAM ON A TOTAL OF 60 IN-PERSON EVENTS, FEATURING MORE THAN 341 INDIVIDUAL BAY AREA COMMUNITY VOICES (SPEAKERS, PERFORMERS, INSTRUCTORS AND MORE) ONSTAGE. THESE EVENTS SAW A TOTAL OF 19,048 IN-PERSON ATTENDEES AND MORE THAN 30,000 LIVESTREAM VIEWS ONLINE. SOME HIGHLIGHTS FROM OUR FY24 EVENT SERIES INCLUDED BUILDING COMMUNITY THROUGH FUN WITH VIVA PARKS SAN JOSE, A FAMILY-FRIENDLY SUMMER GATHERING; BLACK HISTORY MONTH DANCE PARTY; LIVING TRADITIONS: LUNAR NEW YEAR, A CELEBRATION WITH INTERACTIVE ARTS AND CULTURAL FOODS; AND SNAP JUDGMENT PRESENTS SPOOKED LIVE, AN ONSTAGE PRESENTATION OF THE POPULAR PODCAST | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,887,284 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,206,697 | RevenueAmt |
| Desc | TELEVISION: SEE SCHEDULE OKQED 9 AND KQED PLUS ARE AMONG THE NATION'S MOST-WATCHED PUBLIC TELEVISION STATIONS WITH AN AVERAGE OF 752,394 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. ADDITIONALLY, THE KQED 9 LIVESTREAM IS AVAILABLE ON THE STATION'S WEBSITE AND MOBILE APP. 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 FY24, KQED BROADCAST THE 19TH SEASON OF CHECK, PLEASE! BAY AREA, WHERE LOCAL DINERS REVIEW THEIR FAVORITE RESTAURANTS. FOR THE FIRST TIME, THE SERIES TRAVELED TO THE MONTEREY BAY AREA TO PROFILE RESTAURANTS IN THE REGION. CHECK, PLEASE! BAY AREA WON THE VIEWERS CHOICE AWARD FOR "BEST CITY OR REGIONAL PROGRAM" IN THE 15TH ANNUAL TASTE AWARDS. KQED ALSO BROADCASTED THE SAN FRANCISCO MAYORAL DEBATE FROM THE STATION'S HEADQUARTERS ON SEPTEMBER 19, 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,500,688 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,064,714 | RevenueAmt |
| Desc | FM RADIO: SEE SCHEDULE OKQED PUBLIC RADIO IS AMONG THE MOST-LISTENED-TO PUBLIC RADIO STATIONS IN THE NATION, WITH AN AVERAGE OF 575,233 WEEKLY RADIO LISTENERS IN THE SAN FRANCISCO METRO SURVEY 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, 88.3 FM IN SANTA ROSA AND 88.1 FM IN MARTINEZ.KQED PUBLIC RADIO BROADCASTS MANY PROGRAMS FROM NPR, AS WELL AS FROM OTHER NATIONAL AND INTERNATIONAL DISTRIBUTORS LIKE PRX AND BBC RADIO. KQED PUBLIC RADIO ALSO PRODUCES A SIGNIFICANT NUMBER OF LOCAL PROGRAMS AND SERIES, INCLUDING THE DAILY PUBLIC AFFAIRS PROGRAM FORUM; POLITICAL BREAKDOWN; AND THE CALIFORNIA REPORT, A DAILY NEWS PROGRAM CARRIED BY STATIONS ACROSS THE STATE, AND ITS COUNTERPART THE CALIFORNIA REPORT MAGAZINE, A WEEKLY 30-MINUTE NEWS MAGAZINE. IN ADDITION, THERE ARE 19 WEEKDAY KQED NEWS REPORTS. KQED PUBLIC RADIO PRESENTS CONTENT FROM THE COMMONWEALTH CLUB WORLD AFFAIRS OF CALIFORNIA AND CITY ARTS AND LECTURES. KQED PUBLIC RADIO CONTINUED TO EMBRACE 21ST-CENTURY MEDIA TECHNIQUES IN 2024, SERVING THE SAN FRANCISCO BAY AREA WITH CONTENT THROUGH A WIDE ARRAY OF ON-DEMAND ONLINE SERVICES. THE KQED PUBLIC RADIO FLAGSHIP PUBLIC AFFAIRS CALL-IN PROGRAM FORUM IS ALSO BROADCAST NATIONALLY ON THE SIRIUS SATELLITE NETWORK. KQED PUBLIC RADIO STAFF RECEIVED THE 2024 NORCAL EXCELLENCE IN JOURNALISM AWARD FOR RADIO, AUDIO, OR PODCAST LARGE-DIVISION FOR "BAY AREA'S 'FIX-IT' CULTURE THRIVES AMID STATE'S FORTHCOMING RIGHT-TO-REPAIR LAW. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,073,897 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,606,540 | RevenueAmt |
| Desc | KQED'S DIGITAL PROJECTS AND SERVICES INCLUDE MAINTAINING KQED'S WEBSITE KQED.ORG, THE KQED APP, AND DEVELOPING CONTENT AND APPLICATIONS FOR OWNED AND OFF-SITE DIGITAL PLATFORMS, SMART SPEAKERS AND MOBILE DEVICES; KQED.ORG HOSTS ONLINE SERVICES FOR KQED PUBLIC TELEVISION, KQED PUBLIC RADIO AND KQED EDUCATIONAL SERVICES; AND SERVES AS A COMMUNITY CONVENER, PROVIDING KQED LIVE EVENT LISTINGS, RESOURCES, CROSSWORDS, PODCASTS, BLOGS AND OTHER ITEMS OF TIMELY INTEREST. KQED.ORG FUNCTIONS AS ONE OF KQED'S MEDIA PLATFORMS, DELIVERING CONTENT SPECIFICALLY ACQUIRED AND PRODUCED FOR THE WEB. IN FY24, KQED.ORG REACHED A WEEKLY AVERAGE OF APPROXIMATELY 2.5 MILLION. PEOPLE, WITH A WEEKLY AVERAGE OF APPROXIMATELY 330,000 UNIQUE WEBSITE USERS. KQED RECEIVED PROMINENT AWARDS FOR MULTIMEDIA/WEB CONTENT IN FY24, INCLUDING: NORTHERN CALIFORNIA EMMY AWARDS: SCIENCE/TECHNOLOGY FOR "DEEP LOOK: THIS WEEVIL HAS PUPPET VIBES BUT DRILLS LIKE A POWER TOOL AND "DEEP LOOK: THIS FLY TORPEDOES A BINDWEED BEE'S NEST." KQED'S EDUCATION MEDIA LITERACY RESOURCES AND SERVICES, INCLUDING STUDENT MEDIA AND LEARNING PLATFORMS AS WELL AS TEACHER PROFESSIONAL DEVELOPMENT, FOCUS ON SUPPORTING YOUTH-AGE STUDENTS WITH MEDIA LITERACY. 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, IN-DEPTH LESSON PLANS AND PROJECTS. IN 2024, KQED PARTNERED WITH EIGHT CALIFORNIA SCHOOL DISTRICTS AND THREE COUNTY OFFICES OF EDUCATION TO DELIVER MEDIA LITERACY PROFESSIONAL DEVELOPMENT AND RESOURCES; PARTICIPATED WITH 6,952 EDUCATORS IN MEDIA LITERACY TRAINING WORKSHOPS AND COURSES; RECEIVED 2,149 STUDENT MEDIA PIECES FROM 15 STATES FOR THE YOUTH MEDIA CHALLENGE SHOWCASE, WHICH RECEIVED NEARLY 70,000 VIEWS; ELEVATED THE VOICES OF 110 BAY AREA YOUTH THROUGH KQED'S DIGITAL SHOWS AND AIRWAVES THROUGH THE YOUTH TAKEOVER. SEVEN PUBLIC MEDIA STATIONS SHARED 29 YOUTH MEDIA CHALLENGE SUBMISSIONS CREATED BY LOCAL STUDENTS IN THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,073,897 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,606,540 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $75,828,782 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 268 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 569 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 50 | Form8282FiledCnt |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOUTRY | PersonNm |
| Phone | 4158642000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MARIPOSA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AJAY SHAH | ||||||||||
| BOARD MEMBER (AS OF 01/2024) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE AVIS | ||||||||||
| BOARD CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER CABALQUINTO | ||||||||||
| BOARD CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX VAN HELDEN | ||||||||||
| COMMITTEEE CHAIR/EXECUTIVE COMMITTEE | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AUTUMN MCDONALD | ||||||||||
| BOARD MEMBER (AS OF 01/2024) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN CABRERA | ||||||||||
| COMMITTEEE CHAIR/EXECUTIVE COMMITTEE | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA JAVITS | ||||||||||
| COMMITTEEE CHAIR | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAROLYN DAVIS | ||||||||||
| EXECUTIVE COMMITTEE | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN GARCIA | ||||||||||
| COMMITTEEE CHAIR | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH GONZALEZ | ||||||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAIMIE STUDLEY | ||||||||||
| EXECUTIVE COMMITTEE | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CHAM | ||||||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN FRASER | ||||||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM LOUDERBACK | ||||||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE QUINONEZ | ||||||||||
| EXECUTIVE COMMITTEE | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LANDE AJOSE | ||||||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA SONSINI | ||||||||||
| EXECUTIVE COMMITTEE | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUCIA CHOI-DALTON | ||||||||||
| BOARD MEMBER (AS OF 01/2024) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT ZINN | ||||||||||
| EXECUTIVE COMMITTEE/COMMITTEE CHAIR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEG GARLINGHOUSE | ||||||||||
| COMMITTEE CHAIR/NOMINATING COMMITTEE | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MYLES DANIELSEN | ||||||||||
| COMMITTEE CHAIR (AS OF 01/2024) | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NADIA ROUMANI | ||||||||||
| COMMITTEE CHAIR/NOMINATING COMMITTEE | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NAVEEN CHOPRA | ||||||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PENELOPE BLAIR | ||||||||||
| BOARD MEMBER (AS OF 01/2024) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANJAY VASWANI | ||||||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHADI KARRA | ||||||||||
| COMMITTEE CHAIR/NOMINATING COMMITTEE | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON BRAYTON | ||||||||||
| EXECUTIVE COMMITTEE | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE BOCHNER | ||||||||||
| EXECUTIVE COMMITTEE | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN AKBARPOUR | ||||||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ISIP | ||||||||||
| PRESIDENT AND CEO | 55.00 | 0.00 | $510,301 | $0 | $51,487 | Yes (X) | ||||
| DAVID BOUTRY | ||||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 0.00 | $272,836 | $0 | $16,359 | Yes (X) | ||||
| BRIDGET BARRETT | ||||||||||
| GEN. COUNSEL & CORP. SECRETARY | 45.00 | 0.00 | $200,777 | $0 | $10,873 | Yes (X) | ||||
| MARIA MILLER | ||||||||||
| CHIEF OPERATIONS & ADMIN. OFFICER | 55.00 | 0.00 | $311,088 | $0 | $46,562 | Yes (X) | ||||
| DELINDA MROWKA | ||||||||||
| CHIEF REVENUE OFFICER | 50.00 | 0.00 | $302,354 | $0 | $47,903 | Yes (X) | ||||
| HOLLY KERNAN | ||||||||||
| CHIEF CONTENT OFFICER | 50.00 | 0.00 | $296,498 | $0 | $34,972 | Yes (X) | ||||
| MARIANNE MURPHY | ||||||||||
| VP MEMBER GENEROSITY & AUD. INTEL | 50.00 | 0.00 | $238,425 | $0 | $49,697 | Yes (X) | ||||
| MICHAEL BLACK | ||||||||||
| VP, CORPORATE SPONSORSHIP | 50.00 | 0.00 | $268,646 | $0 | $18,679 | Yes (X) | ||||
| DAVID HANSEN | ||||||||||
| EXEC DIR., MEDIA OPS & FAC | 50.00 | 0.00 | $236,832 | $0 | $28,897 | Yes (X) | ||||
| JOHN REILLY | ||||||||||
| VP OF INFORMATION SECURITY & TECH | 50.00 | 0.00 | $236,182 | $0 | $26,537 | Yes (X) | ||||
| DONALD NEWENHOUSE | ||||||||||
| VP, BROADCAST ENGINEERING & OPER. | 50.00 | 0.00 | $217,567 | $0 | $22,853 | Yes (X) | ||||
| SARAH SAWYER | ||||||||||
| LOCAL MARKETING DIRECTOR | 50.00 | 0.00 | $277,225 | $0 | $55,624 | Yes (X) | ||||
| DUKE FAN | ||||||||||
| VICE PRESIDENT, PRODUCT | 50.00 | 0.00 | $267,527 | $0 | $54,423 | Yes (X) | ||||
| ELIZABETH SEIRMARCO | ||||||||||
| LOCAL MARKETING DIRECTOR | 50.00 | 0.00 | $215,186 | $0 | $52,512 | Yes (X) | ||||
| ETHAN TOVEN-LINDSEY | ||||||||||
| VICE PRESIDENT, NEWS | 60.00 | 0.00 | $231,732 | $0 | $14,389 | Yes (X) | ||||
| ERIC ABRAMS | ||||||||||
| CHIEF DE&I OFFICER | 47.00 | 0.00 | $237,437 | $0 | $7,087 | Yes (X) | ||||
| WILLIAM LOWERY | ||||||||||
| FMR GRL COUN. & CORP SEC (THRU 3/23) | 7.00 | 0.00 | $147,475 | $0 | $8,743 | Yes (X) | ||||
| MITZIE KELLEY | ||||||||||
| FORMER CFO (THRU 01/2023) | 0.00 | 0.00 | $130,572 | $0 | $7,181 | Yes (X) | ||||
| GEORGANNA KELLY | ||||||||||
| FORMER VP, DEVELOPMENT (THRU 09/23) | 35.00 | 0.00 | $243,818 | $0 | $24,555 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,842,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $579,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 190 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| PAUL GRUWELL ATTORNEY AT LAW | |||||
| 1101 FIFTH AVE SUITE 100 | SAN RAFAEL | CA | 94901 | PROFESSIONAL SERVICES - LEGAL | $1,720,906 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 31001-2374 | PASADENA | CA | 911102374 | SECURITY SERVICES | $843,400 |
| JOSEPH M BARTON | |||||
| 700 LARKSPUR LANDING CIRCLE 199 | LARKSPUR | CA | 94934 | PROFESSIONAL SERVICES - LEGAL | $500,000 |
| GRANT THORNTON LLP | |||||
| PO BOX 51552 | LOS ANGELES | CA | 900515852 | PROFESSIONAL SERVICES - AUDIT | $272,256 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| 920 FIFTH AVENUE SUITE 3300 | SEATTLE | WA | 981041610 | PROFESSIONAL SERVICES - LEGAL | $131,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,806,406 | GovernmentGrantsAmt |
| All Other Contributions | $77,975,340 | AllOtherContributionsAmt |
| Noncash Contributions | $4,481,429 | NoncashContributionsAmt |
| Total Contributions | $85,781,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| UNDERWRITING | 516100 | $13,067,715 | $5,441,644 | $7,626,071 | |
| PRODUCTION REVENUE | 516100 | $760,000 | $760,000 | ||
| EDUCATIONAL EVENTS | 900099 | $368,620 | $368,620 | ||
| PROGRAM SALES | 516100 | $177,720 | $177,720 | ||
| PRESENTING STATION FEE | 516100 | $149,850 | $149,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,523,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,670,221 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$182 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,670,403 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,244 | TotalRevenueColumnAmt |
| Exclusion | $26,244 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,401 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,401 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,401 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,665 | UnrelatedBusinessRevenueAmt |
| Exclusion | $253,736 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,124,397 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,810,377 | SecuritiesAmt |
| Other | $157,826 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,314,020 | SecuritiesAmt |
| Other | -$157,826 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,156,194 | TotalRevenueColumnAmt |
| Exclusion | $1,156,194 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PARKING REVENUE | 900099 | $146,466 | $146,466 | |
| ADVERTISING REVENUE | 900099 | $99,155 | $99,155 | |
| REIMBURSEMENT - CALIFO | 900099 | $90,000 | $90,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,432 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,404 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $498,053 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,945,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,087,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,594,686 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,481,762 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289,247 | TotalAmt |
| Program Services | $1,479,857 | ProgramServicesAmt |
| Management And General | $2,158,809 | ManagementAndGeneralAmt |
| Fundraising | $650,581 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,700 | TotalAmt |
| Program Services | $25,907 | ProgramServicesAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
| Fundraising | $6,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,311,745 | TotalAmt |
| Program Services | $33,199,541 | ProgramServicesAmt |
| Management And General | $6,555,933 | ManagementAndGeneralAmt |
| Fundraising | $8,556,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,535 | TotalAmt |
| Program Services | $849,230 | ProgramServicesAmt |
| Management And General | $211,213 | ManagementAndGeneralAmt |
| Fundraising | $233,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975,852 | TotalAmt |
| Program Services | $3,245,302 | ProgramServicesAmt |
| Management And General | $836,116 | ManagementAndGeneralAmt |
| Fundraising | $894,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,744,724 | TotalAmt |
| Program Services | $3,115,000 | ProgramServicesAmt |
| Management And General | $774,735 | ManagementAndGeneralAmt |
| Fundraising | $854,989 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,946 | TotalAmt |
| Program Services | $125,931 | ProgramServicesAmt |
| Management And General | $307,431 | ManagementAndGeneralAmt |
| Fundraising | $9,584 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,545 | TotalAmt |
| Management And General | $198,545 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,250 | TotalAmt |
| Program Services | $76,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,513 | TotalAmt |
| Fundraising | $748,513 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,549 | TotalAmt |
| Management And General | $367,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,760,511 | TotalAmt |
| Program Services | $4,235,250 | ProgramServicesAmt |
| Management And General | $832,958 | ManagementAndGeneralAmt |
| Fundraising | $692,303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,172 | TotalAmt |
| Program Services | $1,220,532 | ProgramServicesAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
| Fundraising | $278,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,513,453 | TotalAmt |
| Program Services | $2,183,792 | ProgramServicesAmt |
| Management And General | $449,332 | ManagementAndGeneralAmt |
| Fundraising | $4,880,329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214,141 | TotalAmt |
| Program Services | $2,899,248 | ProgramServicesAmt |
| Management And General | $631,059 | ManagementAndGeneralAmt |
| Fundraising | $683,834 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,141 | TotalAmt |
| Program Services | $71,971 | ProgramServicesAmt |
| Fundraising | $170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,447 | TotalAmt |
| Program Services | $3,763,856 | ProgramServicesAmt |
| Management And General | $286,038 | ManagementAndGeneralAmt |
| Fundraising | $299,553 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,936 | TotalAmt |
| Program Services | $324,777 | ProgramServicesAmt |
| Management And General | $47,052 | ManagementAndGeneralAmt |
| Fundraising | $69,107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,868 | TotalAmt |
| Program Services | $80,355 | ProgramServicesAmt |
| Management And General | $26,813 | ManagementAndGeneralAmt |
| Fundraising | $1,700 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,215,307 | TotalAmt |
| Program Services | $6,786,725 | ProgramServicesAmt |
| Management And General | $668,412 | ManagementAndGeneralAmt |
| Fundraising | $760,170 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,770 | TotalAmt |
| Program Services | $306,803 | ProgramServicesAmt |
| Management And General | $95,473 | ManagementAndGeneralAmt |
| Fundraising | $75,494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROG. ACQ. & DUES | $10,926,780 | $10,808,157 | $90,690 | $27,933 |
| IMPAIRMENT | $1,525,933 | $1,525,933 | ||
| AUDIENCE RSRCH & AUDIO | $1,087,957 | $832,616 | $56,894 | $198,447 |
| AGENCY FEES | $233,193 | $233,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,119 | TotalAmt |
| Program Services | $197,682 | ProgramServicesAmt |
| Management And General | $223,285 | ManagementAndGeneralAmt |
| Fundraising | $680,152 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,016,769 | TotalAmt |
| Program Services | $75,828,782 | ProgramServicesAmt |
| Management And General | $16,352,579 | ManagementAndGeneralAmt |
| Fundraising | $20,835,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,066,154 | BOYAmt |
| EOY | $31,323,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,733 | BOYAmt |
| EOY | $7,486,828 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,837 | BOYAmt |
| EOY | $4,427,057 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,048 | BOYAmt |
| EOY | $161,181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,456 | BOYAmt |
| EOY | $3,272,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,471,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,830,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,039,140 | BOYAmt |
| EOY | $99,641,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,176,924 | BOYAmt |
| EOY | $205,936,737 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,635 | BOYAmt |
| EOY | $1,582,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445,393 | BOYAmt |
| EOY | $3,205,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,572,220 | BOYAmt |
| EOY | $357,038,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,996,602 | BOYAmt |
| EOY | $12,450,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,407 | BOYAmt |
| EOY | $707,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,225,191 | BOYAmt |
| EOY | $12,992,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,399,200 | BOYAmt |
| EOY | $26,149,619 | 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 | $258,767,685 | BOYAmt |
| EOY | $278,953,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,405,335 | BOYAmt |
| EOY | $51,934,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,173,020 | BOYAmt |
| EOY | $330,888,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,572,220 | BOYAmt |
| EOY | $357,038,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,071,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,975,440 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$189,035 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,468,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,580,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,943,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,191,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,781,746 | CurrentTaxYearAmt |
| Total | $449,966,281 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,468,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,580,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,943,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,191,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,781,746 | CurrentTaxYearAmt |
| Total | $449,966,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $449,966,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,088,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,708,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,967,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,985,866 | CurrentTaxYearAmt |
| Total | $25,246,147 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,053 | CurrentTaxYearAmt |
| Total | $2,012,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $477,224,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,140,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LIST SALES - 2019 AMOUNT: $ 50,533. 2020 AMOUNT: $ 10,001. 2021 AMOUNT: $ 5,406. 2022 AMOUNT: $ 10,768. 2023 AMOUNT: $ 0. LEGAL SETTLEMENTS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 186,236. 2021 AMOUNT: $ 114,195. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 75,987. 2021 AMOUNT: $ 111,088. 2022 AMOUNT: $ 59,574. 2023 AMOUNT: $ 0. ADVERTISING REVENUE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 53,432. 2021 AMOUNT: $ 93,687. 2022 AMOUNT: $ 81,235. 2023 AMOUNT: $ 99,155. REIMBURSEMENT - CALIFORNIA RTG - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 90,365. 2023 AMOUNT: $ 90,000. PARKING REVENUE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 65,451. 2023 AMOUNT: $ 146,466. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 316,386. 2020 AMOUNT: $ 63,681. 2021 AMOUNT: $ 122,955. 2022 AMOUNT: $ 3,382. 2023 AMOUNT: $ 162,432. | ExplanationTxt |
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) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,767 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $76,250 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $79,017 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAID STAFF OR MANAGEMENT THE DIRECTOR OF COMMUNICATIONS AND EXTERNAL AFFAIRS TRAVELED TO WASHINGTON, D.C. IN FEBRUARY 2024, TO ATTEND THE ASSOCIATION OF AMERICA'S PUBLIC TELEVISION STATIONS (APTS) ANNUAL SUMMIT MEETINGS AND CAPITOL HILL DAY. THE APTS SUMMIT MEETINGS ARE HELD TO DISCUSS MATTERS RELATING TO THE LEGISLATIVE AND REGULATORY INTERESTS OF NONCOMMERCIAL TELEVISION STATIONS AT THE NATIONAL LEVEL. SCHEDULE C, PART II-B, LINE 1G DIRECT CONTACT ON CAPITOL HILL DAY (FEBRUARY 28, 2024), PUBLIC TELEVISION STATION REPRESENTATIVES, INCLUDING KQED, MET WITH SENATORIAL AND CONGRESSIONAL OFFICES REPRESENTING THEIR RESPECTIVE DISTRICTS IN WASHINGTON D.C. ON THAT DAY, KQED'S DIRECTOR OF COMMUNICATIONS AND EXTERNAL AFFAIRS MET WITH REPRESENTATIVES FROM THE OFFICES REPRESENTING CALIFORNIA'S 2ND, 6TH, 8TH, 10TH, 12TH, 14TH AND 17TH DISTRICTS, AS WELL AS THE FORMER CALIFORNIA SENATOR LAPHONZA BUTLER'S OFFICE. SCHEDULE C, PART II-B, LINE 1H 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, 2024, KQED PAID $76,250.00 OF DUES TO APTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,300,677 | BeginningYearBalanceAmt |
| Contributions | $14,170,021 | ContributionsAmt |
| Investment Earnings Or Losses | $34,176,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,433,928 | OtherExpendituresAmt |
| End Year Balance | $184,213,560 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,409,238 | BeginningYearBalanceAmt |
| Contributions | $23,838,860 | ContributionsAmt |
| Investment Earnings Or Losses | $13,491,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,439,188 | OtherExpendituresAmt |
| End Year Balance | $142,300,677 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,526,771 | BeginningYearBalanceAmt |
| Contributions | $15,077,034 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,833,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,361,442 | OtherExpendituresAmt |
| End Year Balance | $113,409,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,645,647 | BeginningYearBalanceAmt |
| Contributions | $7,486,339 | ContributionsAmt |
| Investment Earnings Or Losses | $22,001,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,607,037 | OtherExpendituresAmt |
| End Year Balance | $130,526,771 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,303,737 | BeginningYearBalanceAmt |
| Contributions | $5,309,590 | ContributionsAmt |
| Investment Earnings Or Losses | $4,093,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,060,775 | OtherExpendituresAmt |
| End Year Balance | $115,645,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19770 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,691 | OtherCostOrOtherBasisAmt |
| Book Value | $1,269,691 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,183,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,747,377 | DepreciationAmt |
| Book Value | $74,436,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,018,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,083,402 | DepreciationAmt |
| Book Value | $23,934,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,641,009 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LIAB. TO BENEFICIARIES OF CHARITABLE GIFT ANNUITIES | $6,228,075 |
| DEFERRED COMPENSATION OBLIGATIONS | $2,809,187 |
| OPERATING LEASE LABILITY/DEFERRED RENT LIABILITY | $2,169,365 |
| ACCRUED BROADCAST RIGHTS | $1,785,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,992,146 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $139,063,077 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,975,441 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $351,595 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,327,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,736,041 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $367,549 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$157,826 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $209,723 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,945,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,347,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $540,629 | DonatedServicesUseFcltsAmt |
| Losses Reported | $157,826 | LossesReportedAmt |
| Expenses Not Reported | $698,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $112,649,220 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $367,549 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $367,549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $113,016,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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 ASSET DISPOSED -157,826. |
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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK & ASSOCIATES | ||||||||
| 2550 NINTH STREET 103 | BERKELEY | CA | 94710 | PROFESSIONAL FUNDRAISING CONSULTANT | 0 | $9,543,614 | $338,701 | $9,204,913 |
| CHRISTINA SHOCKLEY CONSULTING LLC | ||||||||
| 2730 ANTIETAM CT | ANN ARBOR | MI | 48105 | PROFESSIONAL FUNDRAISING CONSULTANT | 0 | $3,799,060 | $154,180 | $3,644,880 |
| GREEN DOLPHIN STREET LLC | ||||||||
| 18483 PARKLAND DR | SHAKER HEIGHTS | OH | 44122 | PROFESSIONAL SERVICES/SPONSORSHIP ADS | 0 | $438,732 | $42,821 | $395,911 |
| GORDON & SCHWENKMEYER INC | ||||||||
| 20300 S VERMONT AVENUE 210 | TORRANCE | CA | 90502 | TEXT SOLICITORS & NECESSARY CLERICAL SUPPORT | 0 | $50,508 | $39,987 | $10,521 |
| LESTER INC | ||||||||
| 388 E MAIN ST STE 23L | BRANFORD | CT | 06405 | TELEMARKETING | 0 | $12,063 | $25,824 | -$13,761 |
| VERITUS | ||||||||
| PO BOX 18294 | ASHEVILE | NC | 28814 | PROFESSIONAL FUNDRAISING CONSULTANT | 0 | $0 | $147,000 | -$147,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,843,977 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $748,513 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $13,095,464 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ISIP | ||||||||||||||
| PRESIDENT AND CEO | $443,188 | $0 | $66,837 | $0 | $276 | $0 | $17,198 | $0 | $34,289 | $0 | $561,788 | $0 | $0 | $0 |
| MARIA MILLER | ||||||||||||||
| CHIEF OPERATIONS & ADMIN. OFFICER | $276,711 | $0 | $33,861 | $0 | $516 | $0 | $17,030 | $0 | $29,532 | $0 | $357,650 | $0 | $0 | $0 |
| DELINDA MROWKA | ||||||||||||||
| CHIEF REVENUE OFFICER | $269,394 | $0 | $32,684 | $0 | $276 | $0 | $16,526 | $0 | $31,377 | $0 | $350,257 | $0 | $0 | $0 |
| SARAH SAWYER | ||||||||||||||
| LOCAL MARKETING DIRECTOR | $31,247 | $0 | $245,976 | $0 | $2 | $0 | $14,977 | $0 | $40,647 | $0 | $332,849 | $0 | $0 | $0 |
| HOLLY KERNAN | ||||||||||||||
| CHIEF CONTENT OFFICER | $263,856 | $0 | $32,126 | $0 | $516 | $0 | $16,189 | $0 | $18,783 | $0 | $331,470 | $0 | $0 | $0 |
| DUKE FAN | ||||||||||||||
| VICE PRESIDENT, PRODUCT | $237,337 | $0 | $29,914 | $0 | $276 | $0 | $13,440 | $0 | $40,983 | $0 | $321,950 | $0 | $0 | $0 |
| DAVID BOUTRY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $272,560 | $0 | $0 | $0 | $276 | $0 | $11,650 | $0 | $4,709 | $0 | $289,195 | $0 | $0 | $0 |
| MARIANNE MURPHY | ||||||||||||||
| VP MEMBER GENEROSITY & AUD. INTEL | $237,909 | $0 | $0 | $0 | $516 | $0 | $12,552 | $0 | $37,145 | $0 | $288,122 | $0 | $0 | $0 |
| MICHAEL BLACK | ||||||||||||||
| VP, CORPORATE SPONSORSHIP | $94,061 | $0 | $174,305 | $0 | $280 | $0 | $0 | $0 | $18,679 | $0 | $287,325 | $0 | $0 | $0 |
| GEORGANNA KELLY | ||||||||||||||
| FORMER VP, DEVELOPMENT (THRU 09/23) | $243,460 | $0 | $0 | $0 | $358 | $0 | $11,304 | $0 | $13,251 | $0 | $268,373 | $0 | $0 | $0 |
| ELIZABETH SEIRMARCO | ||||||||||||||
| LOCAL MARKETING DIRECTOR | $32,379 | $0 | $182,796 | $0 | $11 | $0 | $11,869 | $0 | $40,643 | $0 | $267,698 | $0 | $0 | $0 |
| DAVID HANSEN | ||||||||||||||
| EXEC DIR., MEDIA OPS & FAC | $226,230 | $0 | $10,326 | $0 | $276 | $0 | $12,544 | $0 | $16,353 | $0 | $265,729 | $0 | $0 | $0 |
| JOHN REILLY | ||||||||||||||
| VP OF INFORMATION SECURITY & TECH | $235,666 | $0 | $0 | $0 | $516 | $0 | $12,744 | $0 | $13,793 | $0 | $262,719 | $0 | $0 | $0 |
| ETHAN TOVEN-LINDSEY | ||||||||||||||
| VICE PRESIDENT, NEWS | $231,552 | $0 | $0 | $0 | $180 | $0 | $12,038 | $0 | $2,351 | $0 | $246,121 | $0 | $0 | $0 |
| ERIC ABRAMS | ||||||||||||||
| CHIEF DE&I OFFICER | $234,162 | $0 | $2,500 | $0 | $775 | $0 | $5,465 | $0 | $1,622 | $0 | $244,524 | $0 | $0 | $0 |
| DONALD NEWENHOUSE | ||||||||||||||
| VP, BROADCAST ENGINEERING & OPER. | $217,387 | $0 | $0 | $0 | $180 | $0 | $9,094 | $0 | $13,759 | $0 | $240,420 | $0 | $0 | $0 |
| BRIDGET BARRETT | ||||||||||||||
| GEN. COUNSEL & CORP. SECRETARY | $200,537 | $0 | $0 | $0 | $240 | $0 | $4,411 | $0 | $6,462 | $0 | $211,650 | $0 | $0 | $0 |
| WILLIAM LOWERY | ||||||||||||||
| FMR GRL COUN. & CORP SEC (THRU 3/23) | $117,648 | $0 | $29,716 | $0 | $111 | $0 | $8,110 | $0 | $633 | $0 | $156,218 | $0 | $0 | $0 |
| MITZIE KELLEY | ||||||||||||||
| FORMER CFO (THRU 01/2023) | $130,572 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,181 | $0 | $137,753 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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(II) BY THE NATURE OF THEIR DUTIES, SARAH SAWYER, ELIZABETH SEIRMARCO AND MICHAEL BLACK, RECEIVE COMPENSATION IN THE FORM OF BASE SALARY PLUS COMMISSION. COMMISSION COMPENSATION IS SHOWN AS "OTHER" IN COLUMN B(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3077 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,842,288 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 128 | ContributionCnt |
| Noncash Contributions Rpt F990 | $597,640 | 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 | DIGITAL LIVEBOARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 50 | 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): | NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTORS 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE PROCESS FOR REVIEWING THE KQED FORM 990 PRIOR TO FILING INCLUDED A LIVE MEETING AND PRESENTATION BY THE ORGANIZATION'S TAX ADVISORY FIRM TO THE AUDIT COMMITTEE, A REVIEW BY THE CONTROLLER, CFO, AND THE AUDIT COMMITTEE OF THE BOARD. AFTER THE AUDIT COMMITTEE APPROVES THE FORM 990, THE FORM 990 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 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 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 APPROVED 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 NONUNION EMPLOYEES, KQED'S PRESIDENT/CEO AND ITS CHIEF OPERATIONS AND ADMINISTRATION OFFICER WORK WITH AN EXTERNAL CONSULTANT PROVIDING DATA 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 NONUNION 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, AS DESCRIBED ABOVE; (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 ON 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNAP STUDIOS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MARIPOSA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932206634 | EIN |
| Primary Activities | RADIO SHOW, PODCAST, AND LIVE SHOW PRODUCER AND CREATOR | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $2,131,731 | TotalIncomeAmt |
| End Of Year Assets | $783,328 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KQED INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (14) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |