2021-05-14T09:30:36-05:00 2020-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2019-07-01 953750631 KCRW FOUNDATION INC KCRW 3104505183 1900 PICO BOULEVARD SANTA MONICA CA 90405 NATALIE KYRIAKOUDIS CFO 3104505183 2021-05-11 1 LIZBETH NEVAREZ P01399868 3108731600 2019 2022-09-23 18:48:47Z JENNIFER FERRO 1900 PICO BOULEVARD SANTA MONICA CA 90405 25987320 0 X WWW.KCRW.COM X 1981 CA DELIVER IN INNOVATIVE WAYS ON THE RADIO, DIGITALLY & IN PERSON TO DIVERSE, CURIOUS COMMUNITIES. 28 27 186 50 0 0 21115281 20511116 215806 240907 781472 941482 10126 81798 22122685 21775303 21000 1000 0 0 10773483 11839176 2449666 2317954 5505900 10221399 7146007 23465548 21304137 -1342863 471166 46662129 48233976 3003295 3644319 43658834 44589657 KCRW IS DRIVEN BY THE SPIRIT OF LOS ANGELES AND DELIVERS IN INNOVATIVE WAYS -- ON THE RADIO, DIGITALLY AND IN PERSON -- TO DIVERSE, CURIOUS COMMUNITIES AROUND THE CORNER AND AROUND THE WORLD. 0 0 8109960 240907 PROGRAMMING AND PRODUCTIONKCRW PRODUCES UNIQUE PROGRAMMING THAT REFLECTS KCRW'S MISSION AND VALUES. 3372679 1000 PROGRAM INFORMATION AND PROMOTION: KCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. 1541507 BROADCASTING AND ENGINEERINGTECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. 13024146 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 108 0 1 186 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NATALIE KYRIAKOUDIS 4245388658 1900 PICO BOULEVARD SANTA MONICA CA 90405 MADELEINE BRAND PROGRAM HOST 40.00 0.00 X 203515 0 23600 JASON BENTLEY MUSIC DIRECTOR 40.00 0.00 X 181673 0 2640 JILL SMAYO CHIEF OPERATING OFFICER 40.00 0.00 X 169246 0 12899 JEREMY WEINSTEIN HEAD OF DEVELOPMENT 40.00 0.00 X 153195 0 7651 JAY FARRAND HEAD OF MARKETING 40.00 0.00 X 145775 0 4225 ASHKON BATMANGHELICH SENIOR SYSTEMS ENGINEER 40.00 0.00 X 140432 0 9569 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 20.00 20.00 X X 135351 173819 55108 NATALIE KYRIAKOUDIS CHIEF FINANCIAL OFFICER 40.00 0.00 X 21091 0 670 PAUL BENNUN CHIEF CONTENT OFFICER 40.00 0.00 X 0 0 0 MONICA SHILLING CHAIR 5.00 0.00 X X 0 0 0 SAREE KAYNE VICE CHAIR 5.00 0.00 X X 0 0 0 LEE RIERSON VICE CHAIR (LEFT JUNE 2020) 5.00 0.00 X X 0 0 0 EMILY GOLD-MEARS SECRETARY 5.00 0.00 X X 0 0 0 KARYN WILLIAMS TREASURER 5.00 0.00 X X 0 0 0 MATT KLINE BOARD MEMBER 5.00 0.00 X X 0 0 0 NORRIS BISHTON BOARD MEMBER 5.00 0.00 X 0 0 0 JAY BORZI BOARD MEMBER 5.00 0.00 X 0 0 0 DONALD DE BRIER BOARD MEMBER 5.00 0.00 X 0 0 0 SHAHRAM DELIJANI BOARD MEMBER 5.00 0.00 X 0 0 0 MICHAEL FLEMING BOARD MEMBER 5.00 0.00 X 0 0 0 SUSAN GENCO BOARD MEMBER 5.00 0.00 X 0 0 0 DONALD GIRARD BOARD MEMBER 5.00 0.00 X 0 0 0 PAUL HAAS BOARD MEMBER 5.00 0.00 X 0 0 0 MICHAEL HARMON BOARD MEMBER 5.00 0.00 X 0 0 0 JULIA HUANG BOARD MEMBER 5.00 0.00 X 0 0 0 HEATHER MINGST BOARD MEMBER 5.00 0.00 X 0 0 0 SILAS MYERS BOARD MEMBER 5.00 0.00 X 0 0 0 JON OWYANG BOARD MEMBER 5.00 0.00 X 0 0 0 ROB RADER BOARD MEMBER 5.00 0.00 X 0 0 0 DEBORAH RAMO BOARD MEMBER 5.00 0.00 X 0 0 0 KAREN ROTH BOARD MEMBER 5.00 0.00 X 0 0 0 GEORGE STROMPOLOS BOARD MEMBER 5.00 0.00 X 0 0 0 KEVIN SYSTROM BOARD MEMBER 5.00 0.00 X 0 0 0 AKIO TAGAWA BOARD MEMBER 5.00 0.00 X 0 0 0 EDWARD WOODS BOARD MEMBER 5.00 0.00 X 0 0 0 SUSAN WRIGHT BOARD MEMBER 5.00 0.00 X 0 0 0 DYLAN YOLLES BOARD MEMBER 5.00 0.00 X 0 0 0 TOM WERTHEIMER BOARD MEMBER (LEFT JUNE 2020) 5.00 0.00 X 0 0 0 1150278 173819 116362 14 0 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 2506881 WOIV INC 1900 PICO BLVD SANTA MONICA CA 90405 CONSULTANT 275000 STREAMGUYS INC 2212 JACOBY CREEK RD BAYSIDE CA 95524 STREAMING SERVICES 216536 PMP JAPAN CO LTD 2F NO 6 MATSUSHIMA BLDG 10-10 10 SHIBUYA CITY TOKYO 151-0062 JA HOSPITALITY 205092 GOLDEN CANE 1900 PICO BLVD SANTA MONICA CA 90405 MARKETING CONSULTANT 167083 9 9390742 771648 10348726 1452695 20511116 PROGRAM REVENUE - MEMBERSHIPS 900099 240907 240907 240907 939018 939018 55077 55077 4214481 4212017 2464 2464 2464 SCREENINGS 900099 22550 22550 MISCELLANEOUS 900099 4171 4171 26721 21775303 240907 0 1023280 1000 1000 536822 418843 82274 35705 9531891 7457166 1436521 638204 162710 118688 34935 9087 852513 621859 183043 47611 755240 587922 109696 57622 497133 497133 87330 87330 2317954 2317954 34969 34969 1797813 1655940 96181 45692 1766939 318125 5578 1443236 919615 245162 56358 618095 683297 574686 26991 81620 528521 524522 3999 43891 28361 6602 8928 55960 34380 9174 12406 45019 8252 36767 EQUIP RENTAL & MAINT 294001 274694 18983 324 DUES & SUBSCRIPTIONS 216095 106887 24289 84919 REPAIR EXPENSES FOR DON 100963 0 100963 STAFF DEVELOPMENT 23764 5436 17268 1060 50697 42223 6000 2474 21304137 13024146 2774091 5505900 2772547 7198547 242282 251465 6388850 1860443 113498 266320 0 0 0 0 37105794 38619081 39158 38120 46662129 48233976 3003295 1922919 0 1721400 3003295 3644319 X 33575306 36301455 10083528 8288202 43658834 44589657 46662129 48233976 X 471166 586532 -126875 X 0 1 X 1 0 X 22427378 22068403 20007857 21115281 20511116 106130035 1184361 1300223 1474396 1570680 2406495 7936155 23611739 23368626 21482253 22685961 22917611 114066190 6235104 107831086 599489 763308 857795 789590 994095 4004277 20400 4300 26721 51421 118121888 1926255 0.91290 0.92100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 15798237 15798237 939912 234978 0 0 894687 1000000 1000000 939912 3834599 5751899 223672 250000 250000 234978 958650 1437975 0 X 24914806 586532 2832377 3418909 21495897 34969 244437 279406 21775303 23983983 2832377 126875 2959252 21024731 34969 244437 279406 21304137 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, 2020, 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 244,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 126,875. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 244,437. X X X X X X 1 MARKET ENGINUITY 3131 E CLARENDON AVE STE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 0 8649992 2174480 6475512 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON RD 200 SAN DIEGO CA 92123 VEHICLE DONATION 1 719205 143474 575928 ACD DIRECT 240 N EAST PROMONTORY STE 200 FARMINGTON UT 84025 FUNDRAISING 0 93609 9531 84078 9462806 2327485 7135518 CA X X X 0 0 0 0 0 0 0 1 0 MADELEINE BRAND PROGRAM HOST 203515 0 0 0 0 0 10815 0 12785 0 227115 0 0 0 JASON BENTLEY MUSIC DIRECTOR 181673 0 0 0 0 0 0 0 2640 0 184313 0 0 0 JILL SMAYO CHIEF OPERATING OFFICER 169246 0 0 0 0 0 8674 0 4225 0 182145 0 0 0 JEREMY WEINSTEIN HEAD OF DEVELOPMENT 143195 0 10000 0 0 0 3426 0 4225 0 160846 0 0 0 ASHKON BATMANGHELICH SENIOR SYSTEMS ENGINEER 130432 0 10000 0 0 0 0 0 9569 0 150001 0 0 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 135351 173819 0 0 0 0 0 32849 0 22259 135351 228927 0 0 PART I, LINE 7 MERIT-BASED BONUSES ADVISED BY THE CEO / COMPENSATION COMMITTEE. X 1080 818202 FMV X 1 3250 FMV X 22 157122 FMV X TICKETS 35 474121 FMV 0 1 1 PART I, COLUMN (B): LINE 9 CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES ARE LISTED BY TOTAL NUMBER OF DONORS. CONTRIBUTIONS OF TICKETS ARE LISTED BY TOTAL NUMBER OF TRADES. CONTRIBUTIONS OF CARS AND OTHER VEHICLES ARE LISTED BY NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH CHARITABLE ADULT RIDES AND SERVICES 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. KARYN L. WILLIAMS, 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 PROPOSED COMPENSATION OF KEY EMPLOYEES IS ANALYZED AGAINST THE BOARD APPROVED BUDGET AND PRESENTED BY THE CONTROLLER AND HUMAN RESOURCES MANAGER TO THE 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: BAD DEBT EXPENSE -126,875. SANTA MONICA COLLEGE 1900 PICO BLVD SANTA MONICA CA 90405 952767537 EDUCATION CA 501(A) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0