2017-05-15T13:17:53-05:00 2016-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-07-01 953750631 KCRW FOUNDATION INC KCRW 3104505183 1900 PICO BOULEVARD SANTA MONICA CA 90405 JENNIFER FERRO PRESIDENT / GENERAL MANAGER 3104505183 2017-05-04 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2021-01-29 14:40:06Z JENNIFER FERRO 1900 PICO BOULEVARD SANTA MONICA CA 90405 24635698 0 X WWW.KCRW.COM X 1981 CA TO CREATE A LIVING SOCIAL NETWORK FOR NEWS, IDEAS, CREATIVITY, ARTISTRY, AND DISCUSSIONS. 25 25 192 150 0 0 17818387 22427378 566677 641487 523996 571910 35012 47691 18944072 23688466 0 0 0 0 7840529 8147117 1636379 2031691 4337458 6865038 6960184 16341946 17138992 2602126 6549474 36658902 42426620 1723027 1220895 34935875 41205725 KCRW STRIVES TO BE A SOURCE OF EXCELLENT PROGRAMMING FOR THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO CREATE A LIVING SOCIAL NETWORK FOR NEWS, IDEAS, CREATIVITY, ARTISTRY, DISCUSSIONS. 0 0 6146775 641487 PROGRAMMING AND PRODUCTIONKCRW PRODUCES UNIQUE PROGRAMMING THAT REFLECTS KCRW'S MISSION AND VALUES. 2766180 PROGRAM INFORMATION AND PROMOTION: KCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. 2349646 BROADCASTING AND ENGINEERINGTECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. 11262601 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 191 0 1 192 1 0 0 0 0 0 0 0 0 0 1 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAN SY 3103144657 1900 PICO BLVD SANTA MONICA CA 90405 MICHAEL FLEMING CHAIRMAN 5.00 X X 0 0 0 STUART BLOOMBERG VICE CHAIRMAN 5.00 X X 0 0 0 LEE RIERSON SECRETARY 5.00 X X 0 0 0 NORRIS BISHTON BOARD MEMBER 5.00 X 0 0 0 JAY BORZI BOARD MEMBER 5.00 X 0 0 0 SCOTT BRITTINGHAM BOARD MEMBER 5.00 X 0 0 0 SHAWN COLO BOARD MEMBER 5.00 X 0 0 0 DONALD DE BIER BOARD MEMBER 5.00 X 0 0 0 SHAHRAM DELIJANI BOARD MEMBER 5.00 X 0 0 0 DONALD GIRARD BOARD MEMBER 5.00 X 0 0 0 PAUL HASS BOARD MEMBER 5.00 X 0 0 0 JACOBSON NINA BOARD MEMBER 5.00 X 0 0 0 MATT KLINE BOARD MEMBER 5.00 X 0 0 0 KAREN ROTH BOARD MEMBER 5.00 X 0 0 0 ROD PERTH BOARD MEMBER 5.00 X 0 0 0 ROB RADER BOARD MEMBER 5.00 X 0 0 0 DEBORAH RAMO BOARD MEMBER 5.00 X 0 0 0 VICTORIA RISKIN BOARD MEMBER 5.00 X 0 0 0 CHRIS ROBERT BOARD MEMBER 5.00 X 0 0 0 MONICA SHILLING BOARD MEMBER 5.00 X 0 0 0 TOM WERTHEIMER BOARD MEMBER 5.00 X 0 0 0 KARYN WILLIAMS BOARD MEMBER 5.00 X 0 0 0 EDWARD WOODS BOARD MEMBER 5.00 X 0 0 0 ADELE YELLIN BOARD MEMBER 5.00 X 0 0 0 KEVIN SYSTROM BOARD MEMBER 5.00 X 0 0 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 20.00 20.00 X 133693 156747 39377 DAN SY VP OF FINANCE 40.00 X 133863 0 5317 MADELEINE BRAND PROGRAM HOST 40.00 X 196622 0 11274 JASON BENTLEY MUSIC DIRECTOR 40.00 X 182345 0 3857 JILL SMAYO DIRECTOR OF DEVELOPMENT 40.00 X 125905 0 3867 CONSUELO ALVAREZ COMMUNICATION DIRECTOR 40.00 X 118755 0 397 GARY SCOTT PROGRAM DIRECTOR 40.00 X 115589 0 3867 1006772 156747 67956 9 0 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX CA 85016 UNDERWRITING PROCUREMENT 1852036 WOIV INC CO KCRW FDN 1900 PICO BLVD SANTA MONICA CA 90405 PROGRAMMING 240000 TOWNE INC PO BOX 60288 LOS ANGELES CA 90060 MAILINGS 142096 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON ROAD 100 SAN DIEGO CA 92123 PROCESSING VEHICLE DONATIONS 134226 GOLDEN CANE ADVERTISING 3436 HALDERMAN ST LOS ANGELES CA 90066 MARKETING CONSULTANT 111985 6 5784994 200669 16441715 1266464 22427378 PROGRAM REVENUE - MEMBERSHIPS 900099 641487 641487 641487 572198 572198 27291 27291 172079 774865 172367 774865 -288 0 -288 -288 BANDWIDTH SUBLEASE 900099 12000 12000 OTHER INCOME 900099 8400 8400 20400 23688466 641487 0 619601 X 321820 236157 43942 41721 6704109 4914036 856381 933692 41196 30443 7878 2875 587351 434036 112318 40997 492641 352597 58248 81796 36660 36660 59409 59409 125000 125000 2031691 2031691 2023611 1891188 132423 1197362 892540 7 304815 1104298 776828 81932 245538 245948 245948 282577 248063 29174 5340 116999 78272 18796 19931 146069 97719 23467 24883 28693 6140 22553 EQUIP RENTAL & MAINT 741386 697994 9944 33448 CREDIT CARD FEES 350147 144 12046 337957 DUES AND SUBSCRIPTIONS 342577 218957 9584 114036 STAFF DEVELOPMENT 26614 6944 18224 1446 132834 9595 5947 117292 17138992 11262601 1538933 4337458 3837517 1674500 11243088 14422723 4544105 7361099 7598 51898 295340 190847 190847 0 0 16943731 18665360 38563 0 36658902 42426620 1723027 1220895 1723027 1220895 X 21889385 23691100 13046490 17514625 34935875 41205725 36658902 42426620 X 6549474 -275461 -4163 X 0 1 X 1 0 X 12643852 17247626 15649126 17818386 22427378 85786368 505428 915621 1119581 1142107 1184361 4867098 13149280 18163247 16768707 18960493 23611739 90653466 2964605 87688861 553573 770417 570948 540961 599489 3035388 10000 12000 15000 9000 20400 66400 93755254 3175512 0.93530 0.94460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 125000 125000 15475059 15600059 930003 232501 0 0 885277 930003 1815280 2722920 125000 125000 221319 232501 453820 680730 190847 190847 0 0 26961941 -275461 3661952 3386491 23575450 113016 113016 23688466 20692091 3661952 4163 3666115 17025976 113016 113016 17138992 PART XI, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 113,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 4,163. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 113,016. X X X X X X X 1 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 0 7609501 1852035 5757466 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON ROAD 100 SAN DIEGO CA 92123 VEHICLE DONATION 1 671132 134226 536906 COMNET MARKETING GROUP 1214 STOWE AVE MEDFORD CA 97501 FUNDRAISING 0 184753 43698 141055 8465386 2029959 6435427 CA X X 0 0 0 0 0 0 0 0 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 133693 156747 0 0 0 0 18739 0 20638 0 173070 156747 0 0 MADELEINE BRAND PROGRAM HOST 196622 0 0 0 0 0 0 0 11274 0 207896 0 0 0 JASON BENTLEY MUSIC DIRECTOR 182345 0 0 0 0 0 0 0 3857 0 186202 0 0 0 X 856 774865 FMV X 12 174945 FMV X TICKETS 27 316655 FMV 0 1 1 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH CHARITABLE AUTO RESOURCES INC. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE FILLING AND A DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILLING. 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 AND VP OF FINANCE: THE COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY AND RAISES OF THE PRESIDENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. SALARY SURVEY REPORT MAY BE USED IN DETERMINING COMPENSATION AND RAISE. THE COMPENSATION OF THE VP OF FINANCE IS APPROVED BY THE BOARD AND THE PRESIDENT. THE PROCESS IS DOCUMENTED BY THE COMMITTEE. COMPENSATION OF EMPLOYEES OTHER THAN THE PRESIDENT AND VP OF FINANCE: THE COMPENSATION OF THE EMPLOYEES IS DETERMINED BY THE PRESIDENT. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 338,270. MANAGEMENT AND GENERAL EXPENSES 132,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470,693. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,552,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,552,918. FORM 990, PART XI, LINE 9: BAD DEBT -4,163. 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