2026-05-15T16:13:26-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 953750631 KCRW FOUNDATION INC KCRW 4245388500 1900 PICO BOULEVARD SANTA MONICA CA 90405 TEJAL AJMERA CFO 4245388500 2026-05-14 1 1 LIZBETH G NEVAREZ P01399668 3108731600 2026-05-14 2024 2025-03-06 01:10:19Z JENNIFER FERRO 1900 PICO BOULEVARD SANTA MONICA CA 90405 32658306 0 X WWW.KCRW.COM X 1981 CA DELIVER NPR AND LOCAL INFORMATION ON NEWS, MUSIC AND CULTURE TO CURIOUS COMMUNITIES. 29 28 180 250 0 0 20895327 24092056 0 0 1387462 1430934 11148 -4831 22293937 25518159 10000 10000 0 0 15066835 13795304 2190778 2362868 5928450 7749310 9324276 25016923 25492448 -2722986 25711 54409419 58148231 3226228 3359359 51183191 54788872 KCRW IS DRIVEN BY THE SPIRIT OF LOS ANGELES AND DELIVERS NPR AND LOCAL INFORMATION ON NEWS, MUSIC AND CULTURE TO CURIOUS COMMUNITIES. 0 0 10361962 PROGRAMMING AND PRODUCTIONKCRW IS DRIVEN BY THE SPIRIT OF LOS ANGELES AND DELIVERS NPR AND LOCAL INFORMATION ON NEWS, MUSIC AND CULTURE TO CURIOUS COMMUNITIES. 3713799 10000 PROGRAM INFORMATION AND PROMOTIONKCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. 2852121 BROADCASTING AND ENGINEERING TECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. 16927882 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 185 0 1 180 1 0 0 0 0 0 0 1 15 0 0 1 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TEJAL AJMERA 4245388500 1900 PICO BOULEVARD SANTA MONICA CA 90405 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 20.00 20.00 X X 152449 211495 99432 TEJAL AJMERA CHIEF FINANCIAL OFFICER 40.00 0.00 X 208727 0 10575 CHERYL GLASER PROGRAM ANCHOR (UNTIL 8/24) 40.00 0.00 X 226544 0 11907 MADELEINE BRAND PROGRAM HOST 40.00 0.00 X 226251 0 28883 JILL SMAYO COO THRU 12/24; CDO EFF 1/25 40.00 0.00 X 222342 0 21188 ARNOLD SEIPEL CHIEF CONTENT OFFICER 40.00 0.00 X 199789 0 10413 SCOTT HORNER CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 190454 0 6835 GINA DELVAC HEAD OF AUDIENCE LAB 40.00 0.00 X 176634 0 12028 NOVENA WALLACH PROGRAM HOST 40.00 0.00 X 158951 0 14935 SISTINA SMITH VP, HUMAN RESOURCES 40.00 0.00 X 155857 0 17683 SARAH NATHALIE HILL CHIEF AUDIENCE OFFICER 40.00 0.00 X 155111 0 32960 MONICA SHILLING CHAIR 5.00 0.00 X X 0 0 0 AKIO TAGAWA VICE CHAIR 5.00 0.00 X X 0 0 0 JULIA HUANG TREASURER 5.00 0.00 X X 0 0 0 HEATHER MINGST SECRETARY 5.00 0.00 X X 0 0 0 NORRIS BISHTON 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 NIKI JAEGER BOARD MEMBER 5.00 0.00 X 0 0 0 MIKE HARMON BOARD MEMBER LEFT 6/25 5.00 0.00 X 0 0 0 GEORGE STROMPOLOS BOARD MEMBER 5.00 0.00 X 0 0 0 SAREE KAYNE BOARD MEMBER 5.00 0.00 X 0 0 0 DONALD GIRARD BOARD MEMBER 5.00 0.00 X 0 0 0 DYLAN YOLLES BOARD MEMBER 5.00 0.00 X 0 0 0 JAY BORZI BOARD MEMBER 5.00 0.00 X 0 0 0 SHAHRAM DELIJANI BOARD MEMBER 5.00 0.00 X 0 0 0 ROB RADER BOARD MEMBER 5.00 0.00 X 0 0 0 FLAVIO MORALES BOARD MEMBER 5.00 0.00 X 0 0 0 ALYSE BOBB BOARD MEMBER 5.00 0.00 X 0 0 0 MADHU POCHA BOARD MEMBER 5.00 0.00 X 0 0 0 NATASHA LI BOARD MEMBER 5.00 0.00 X 0 0 0 MIRIAM MUSCAROLAS BOARD MEMBER 5.00 0.00 X 0 0 0 MORGAN WANDELL BOARD MEMBER 5.00 0.00 X 0 0 0 RYAN WEGNER BOARD MEMBER 5.00 0.00 X 0 0 0 ALICIA LOVELACE BOARD MEMBER 5.00 0.00 X 0 0 0 ALI BAIRD BOARD MEMBER AS OF 3/25 5.00 0.00 X 0 0 0 JEREMY BARBER BOARD MEMBER AS OF 3/25 5.00 0.00 X 0 0 0 CHRIS DAY BOARD MEMBER AS OF 3/25 5.00 0.00 X 0 0 0 GLENN KAINO BOARD MEMBER AS OF 6/25 5.00 0.00 X 0 0 0 AMANDA MARKS BOARD MEMBER AS OF 6/25 5.00 0.00 X 0 0 0 2073109 211495 266839 26 0 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 2144737 PLACEMENT THEORY CORP 63 CHAUNCEY STREET BROOKLYN NY 11233 AUDIO PRODUCTION 947353 HEMISPHERE TRAVEL GROUP EAST SAINT HELEN STREET ABINGDON ENGLAND UK OX14 TRAVEL PLANNING 316611 LUMI ADVISORS 1500 SOUTH OLIVE STREET SUITE 10-1 LOS ANGELES CA 90015 DEVELOPMENT SERVICES 255000 VINCIT CALIFORNIA INC 5 PARK PLAZA SUITE 1020 IRVINE CA 92614 WEBSITE AND MOBILE APP DEVELOPMENT 254417 11 12815727 107118 243779 10925432 2092738 24092056 1425710 1425710 8668 8668 7093046 7087822 5224 5224 5224 2652 107118 52325 -49673 -49673 OTHER INCOME 900099 36174 36174 36174 25518159 0 0 1426103 X 10000 10000 1321110 1001676 196483 122951 10126774 7702874 1473696 950204 219991 160129 41482 18380 1268395 923252 239169 105974 859034 658338 120826 79870 364165 209681 11980 142504 68369 39366 2249 26754 2362868 2362868 41835 41835 3776828 3228893 211480 336455 694335 694335 888906 181605 42114 665187 1561345 1550253 5261 5831 543598 543598 42553 13885 10188 18480 118160 45657 25765 46738 51911 51911 131799 14196 117603 DUES & SUBSCRIPTIONS 564740 290885 62480 211375 REPAIR EXPENSES FOR DON 137414 137414 EQUIP RENTAL & MAINT 103102 102911 111 80 STAFF DEVELOPMENT 24772 11138 11008 2626 210444 187634 22386 424 25492448 16927882 2636116 5928450 1776301 3136298 3484562 3224997 3199013 3786542 393624 392202 44585288 46753534 970631 854658 54409419 58148231 2305820 2606998 920408 752361 3226228 3359359 X 46803465 51729669 4379726 3059203 51183191 54788872 54409419 58148231 X 25711 3490013 96850 -6893 X X 0 1 X 1 0 X 22725717 22790506 21190345 20895327 24092056 111693951 2356521 2417514 2367543 2485435 2479068 12106081 25082238 25208020 23557888 23380762 26571124 123800032 5759730 118040302 955867 1095402 1117935 1396059 1434378 5999641 2233 22627 3000 36174 64034 129863707 0.90900 0.89590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 19563998 19563998 1000000 250000 0 0 967073 1000000 1000000 1000000 3967073 5950610 125000 125000 241768 250000 250000 250000 991768 1487652 125000 125000 0 LEASE LIABILITY 752361 752361 X 33817145 3490013 5119707 52325 8662045 25155100 41835 321224 363059 25518159 30211464 5022857 59218 5082075 25129389 41835 321224 363059 25492448 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, 2025, 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 52,325. PART XI, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 321,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 6,893. FUNDRAISING EXPENSES 52,325. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 321,224. X X X X X X X 1 MARKET ENGINUITY 3131 E CLARENDON AVE STE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 0 8525043 2132642 6392401 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON RD 200 SAN DIEGO CA 92123 VEHICLE DONATION 1 925897 183810 742087 NATIONAL PUBLIC MEDIA 9909 JEFFERSON BLVD CULVER CITY CA 90232 UNDERWRITING PROCUREMENT 0 310033 37009 273024 ACD DIRECT 240 N EAST PROMONTORY STE 200 FARMINGTON UT 84025 FUNDRAISING 0 14756 9407 5349 9775729 2362868 7412861 CA MASQUERADE 109770 107118 2652 5000 9888 13125 24312 109770 107118 2652 5000 9888 13125 24312 52325 -49673 1 SANTA MONICA COLLEGE FOUNDATION 1516 PICO BOULEVARD 2ND FLOOR SANTA MONICA CA 90405 956047779 501(C)(3) 10000 0 SUPPORT FOR BASIC NEEDS FOOD SECURITY 1 0 PART I, LINE 2: THE SANTA MONICA COLLEGE FOUNDATION PROVIDED KCRW WITH SELECTION CRITERIA FOR HOW THEY DISTRIBUTED THE DONATIONS. X X X X 1 0 0 0 0 0 0 0 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 152449 211495 0 0 0 0 0 57610 591 41231 153040 310336 0 0 TEJAL AJMERA CHIEF FINANCIAL OFFICER 208727 0 0 0 0 0 0 0 10575 0 219302 0 0 0 CHERYL GLASER PROGRAM ANCHOR (UNTIL 8/24) 93325 0 0 0 133219 0 5449 0 6458 0 238451 0 0 0 MADELEINE BRAND PROGRAM HOST 226251 0 0 0 0 0 11657 0 17226 0 255134 0 0 0 JILL SMAYO COO THRU 12/24; CDO EFF 1/25 222342 0 0 0 0 0 11263 0 9925 0 243530 0 0 0 ARNOLD SEIPEL CHIEF CONTENT OFFICER 199789 0 0 0 0 0 2360 0 8053 0 210202 0 0 0 SCOTT HORNER CHIEF TECHNOLOGY OFFICER 190454 0 0 0 0 0 0 0 6835 0 197289 0 0 0 GINA DELVAC HEAD OF AUDIENCE LAB 176634 0 0 0 0 0 2457 0 9571 0 188662 0 0 0 NOVENA WALLACH PROGRAM HOST 158951 0 0 0 0 0 7120 0 7815 0 173886 0 0 0 SISTINA SMITH VP, HUMAN RESOURCES 155857 0 0 0 0 0 7939 0 9744 0 173540 0 0 0 SARAH NATHALIE HILL CHIEF AUDIENCE OFFICER 155111 0 0 0 0 0 5395 0 27565 0 188071 0 0 0 PART I, LINE 4A COMPENSATION INCLUDED SEPARATION AND PAYOUT OF VACATION BALANCE. X 794 1109997 FMV X 16 213065 FMV X TICKETS 31 769676 FMV 15 0 1 1 PART I, COLUMN (B): NONCASH CONTRIBUTION ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH CHARITABLE ADULT RIDES AND SERVICES FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS: 1. MONICA SHILLING, CHAIR 2. AKIO TAGAWA, VICE CHAIR 3. JULIA HUANG, TREASURER 4. NORRIS BISHTON, BOARD MEMBER 5. MICHAEL FLEMING, BOARD MEMBER 6. SUSAN GENCO, BOARD MEMBER 7. HEATHER MINGST, BOARD MEMBER 8. NIKI JAEGER, 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 AND CHIEF FINANCIAL OFFICER IS APPROVED BY THE COMPENSATION COMMITTEE AND THE PRESIDENT. SALARY SURVEY REPORT MAY BE USED IN DETERMINING COMPENSATION AND RAISE. THE PROCESS IS DOCUMENTED BY THE COMMITTEE. COMPENSATION OF KEY EMPLOYEES OTHER THAN THE OFFICERS: THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AGAINST THE BUDGET AND PRESENTED BY THE VP OF HUMAN RESOURCES TO THE CHIEF FINANCIAL OFFICER AND PRESIDENT FOR APPROVAL. SALARY SURVEY DATA FROM THE CENTER FOR NONPROFIT MANAGEMENT MAY BE USED IN DETERMINING COMPENSATION AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON KCRW FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,561,914. MANAGEMENT AND GENERAL EXPENSES 211,480. FUNDRAISING EXPENSES 336,455. TOTAL EXPENSES 3,109,849. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 480,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480,789. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 186,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,190. FORM 990, PART XI, LINE 9: RECOVERY OF BAD DEBT EXPENSE -6,893. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. 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