2020-05-13T16:03:21-05:00 2019-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2018-07-01 953750631 KCRW FOUNDATION INC KCRW 3104505183 1900 PICO BOULEVARD SANTA MONICA CA 90405 NATALIE KYRIAKOUDIS CFO 3104505183 2020-05-12 1 LIZBETH NEVAREZ P01399868 3108731600 108.233.72.19 2020-05-12 18:18:47 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2018 2020-11-19 02:30:22Z JENNIFER FERRO 1900 PICO BOULEVARD SANTA MONICA CA 90405 29213870 0 X WWW.KCRW.COM X 1981 CA DELIVER IN INNOVATIVE WAYS ON THE RADIO, DIGITALLY & IN PERSON TO DIVERSE, CURIOUS COMMUNITIES. 30 29 161 300 0 0 20007857 21115281 311903 215806 840942 781472 20211 10126 21180913 22122685 0 21000 0 0 10024047 10773483 2641912 2449666 4337130 10992680 10221399 23658639 23465548 -2477726 -1342863 47906630 46662129 3828352 3003295 44078278 43658834 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 8674638 215806 PROGRAMMING AND PRODUCTIONKCRW PRODUCES UNIQUE PROGRAMMING THAT REFLECTS KCRW'S MISSION AND VALUES. 4533474 BROADCASTING AND ENGINEERINGTECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. 3657042 21000 PROGRAM INFORMATION AND PROMOTION: KCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. 16865154 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 225 0 1 161 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER FERRO 4245388613 1900 PICO BLVD SANTA MONICA CA 90405 MATT KLINE CHAIRMAN 5.00 0.00 X X 0 0 0 LEE RIERSON VICE CHAIRMAN 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 NORRIS BISHTON BOARD MEMBER 5.00 0.00 X 0 0 0 STUART BLOOMBERG 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 SAREE KAYNE BOARD MEMBER 5.00 0.00 X 0 0 0 HEATHER MINGST BOARD MEMBER 5.00 0.00 X 0 0 0 ROD PERTH 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 MONICA SHILLING 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 TOM WERTHEIMER BOARD MEMBER 5.00 0.00 X 0 0 0 EDWARD WOODS BOARD MEMBER 5.00 0.00 X 0 0 0 ADELE YELLIN BOARD MEMBER 5.00 0.00 X 0 0 0 DYLAN YOLLES BOARD MEMBER 5.00 0.00 X 0 0 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 20.00 20.00 X X 135351 172752 50085 JILL SMAYO CHIEF OPERATING OFFICER 40.00 0.00 X 169945 0 12539 MADELEINE BRAND PROGRAM HOST 40.00 0.00 X 210712 0 23255 JASON BENTLEY MUSIC DIRECTOR 40.00 0.00 X 209906 0 4039 JAY FARRAND HEAD OF MARKETING 40.00 0.00 X 149945 0 4039 GARY SCOTT PROGRAM DIRECTOR 40.00 0.00 X 146768 0 7476 JEREMY WEINSTEIN HEAD OF DEVELOPMENT 40.00 0.00 X 134047 0 4039 1156674 172752 105472 12 0 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 1985698 WOIV INC 1900 PICO BLVD SANTA MONICA CA 90405 CONSULTANT 255000 VINCIT CALIFORNIA INC 300 SPECTRUM CENTER DR SUITE 1110 SANTA MONICA CA 92618 DESIGN & ENGINEERING OF KCRW APP 218700 TOWNE INC 3441 W MACARTHUR BLVD SANTA ANA CA 92704 MAILING SERVICES & POSTAGE 218183 EMZ CLOUD 3700 PARK PLACE MONTROSE CA 91020 CONSULTANT 216132 6 8580162 794546 11740573 1655619 21115281 PROGRAM REVENUE - MEMBERSHIPS 900099 215806 215806 215806 779464 779464 10126 10126 7093193 7091185 2008 2008 2008 22122685 215806 0 791598 X 21000 21000 321967 247488 48933 25546 8925934 6879891 1328902 717141 146145 104824 33308 8013 748096 536581 170500 41015 631341 496421 83414 51506 99517 99517 150870 150870 2449666 2449666 25227 25227 2923530 2812070 97481 13979 681357 614741 3740 62876 1031999 324018 75766 632215 805423 687199 26945 91279 445161 445161 127803 91384 11999 24420 70982 49028 7233 14721 37684 7624 30060 EQUIP RENTAL & MAINT 3368068 3360037 7914 117 DUES & SUBSCRIPTIONS 217992 103162 26835 87995 REPAIR EXPENSES FOR DON 111546 0 0 111546 COMMUNITY EVENTS 73254 73254 50986 11271 34620 5095 23465548 16865154 2263264 4337130 1494872 2772547 14537427 242282 7370001 6388850 243795 113498 190847 190847 0 0 24259631 37105794 904 39158 47906630 46662129 3828352 3003295 3828352 3003295 X 28291484 33575306 15786794 9991870 0 91658 44078278 43658834 47906630 46662129 X -1342863 942660 -19241 X 0 1 X 1 0 X 17818386 22427378 22068403 20007857 21115281 103437305 1142107 1184361 1300223 1474396 1570680 6671767 18960493 23611739 23368626 21482253 22685961 110109072 5393466 104715606 540961 599489 763308 857795 789590 3551143 9000 20400 4300 33700 113693915 2252025 0.92100 0.90550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 18730382 18730382 1000000 250000 0 0 930003 894687 1000000 1000000 3824690 5737035 125000 125000 232501 223672 250000 250000 956173 1434260 190847 190847 0 0 27122989 942660 4341507 5284167 21838822 25227 258636 283863 22122685 27542433 4341507 19241 4360748 23181685 25227 258636 283863 23465548 PART XI, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 258,636. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 19,241. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 258,636. X X X X X X 1 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 0 9827667 2261408 7566259 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON ROAD 100 SAN DIEGO CA 92123 VEHICLE DONATION 1 734585 147090 587495 ACD DIRECT 520 N MARKETPLACE DRIVE STE 200 CENTERVILLE UT 84014 FUNDRAISING 0 80288 12861 67427 MOBILE COMMONS INC 45 MAIN STREET BROOKLYN NY 11201 FUNDRAISING 0 28327 28307 20 10670867 2449666 8221201 CA 1 SANTA MONICA COLLEGE FOUNDATION 1900 PICO BOULEVARD SANTA MONICA CA 90405 956047779 501(C)(3) 20000 DISASTER ASSISTANCE - RELATED TO FIRES IN SOUTHERN CALIFORNIA 1 PART I, LINE 2: THE SANTA MONICA COLLEGE FOUNDATION PROVIDED US WITH SELECTION CRITERIA FOR HOW THEY DISTRIBUTED THE DONATIONS. X X X 1 0 0 0 0 0 0 1 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 135351 172752 0 0 0 0 0 28836 0 21249 135351 222837 0 0 JILL SMAYO CHIEF OPERATING OFFICER 165961 0 3984 0 0 0 8500 0 4039 0 182484 0 0 0 MADELEINE BRAND PROGRAM HOST 208322 0 2390 0 0 0 11028 0 12227 0 233967 0 0 0 JASON BENTLEY MUSIC DIRECTOR 207516 0 2390 0 0 0 0 0 4039 0 213945 0 0 0 JAY FARRAND HEAD OF MARKETING 145961 0 3984 0 0 0 0 0 4039 0 153984 0 0 0 GARY SCOTT PROGRAM DIRECTOR 142784 0 3984 0 0 0 5188 0 2288 0 154244 0 0 0 PART I, LINE 4A FOR GARY SCOTT, PAYMENT IN LIEU PER AGREEMENT IS INCLUDED IN COMPENSATION DISCLOSED. PART I, LINE 7 THE FOUNDATION ISSUED AN ORGANIZATION-WIDE BONUS TO ALL EMPLOYEES. BONUS AMOUNTS VARIED BASED UPON SALARY RANGE. SOME BONUSES INCLUDED A MERIT ELEMENT, WHICH WAS ADVISED BY THE CEO. X 1018 849055 FMV X 1 2000 FMV X 20 270278 FMV X TICKETS 46 534286 FMV 2 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 AUTO RESOURCES INC. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS: 1. MATT KLINE, CHAIR 2. LEE RIERSON, VICE CHAIR 3. KARYN L. WILLIAMS, TREASURER 4. NORRIS BISHTON, JR., BOARD MEMBER 5. SAREE KAYNE, BOARD MEMBER 6. HEATHER MINGST, BOARD MEMBER 7. MONICA SHILLING, 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 STAFF AND 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 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 986,340. MANAGEMENT AND GENERAL EXPENSES 97,481. FUNDRAISING EXPENSES 11,279. TOTAL EXPENSES 1,095,100. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,416,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,700. TOTAL EXPENSES 1,419,426. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 409,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,004. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -19,241. SANTA MONICA COLLEGE 1900 PICO BLVD SANTA MONICA CA 90405 952767537 EDUCATION CA 501(A) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0