2022-04-29T11:34:59-05:00 2021-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2020-07-01 742324052 PUBLIC BROADCASTING OF COLORADO INC PUBL 3038719191 7409 S ALTON CT CENTENNIAL CO 80112 JENNY GENTRY CHIEF OPERATING OFFICER 3038719191 2022-04-28 1 JENNY GENTRY XXX-XX-XXXX KYLE FRITCH CPA P01313374 9702238825 2022-04-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z COLORADO PUBLIC RADIO JENNY GENTRY 7409 S ALTON CT CENTENNIAL CO 80112 36381589 0 X WWW.CPR.ORG X 1982 CO TO DELIVER MEANINGFUL NEWS, MUSIC, AND CULTURAL EXPERIENCES TO EVERYONE IN COLORADO 19 18 209 30 -7181 0 16166744 23054613 6417915 5652667 554923 1244697 67365 41784 23206947 29993761 0 0 0 0 14587720 16492182 76447 94716 3375401 9191097 9460213 23855264 26047111 -648317 3946650 51193458 57322047 16930672 18015832 34262786 39306215 TO DELIVER MEANINGFUL NEWS, MUSIC, AND CULTURAL EXPERIENCES TO EVERYONE IN COLORADO USING THE POWER OF THE HUMAN VOICE IN ALL ITS FORMS 0 0 17446867 5652667 PROGRAMMING AND PRODUCTION EXPENSES CONSIST OF STAFF AND RELATED EXPENSES TO BROADCAST THREE DISTINCT FORMATS CPR NEWS, CPR CLASSICAL AND INDIE 102.3 ON AIR 24 HOURS A DAY, 7 DAYS A WEEK, AS WELL AS THREE DISTINCT WEBSITES, CPR.ORG, KRCC.ORG, AND DENVERITE.COM. AUDIENCE REACHED IS APPROXIMATELY 493,000 WEEKLY THRU BROADCAST (NEILSEN) PLUS OVER 1,153,000 VISITORS FOR CPR.ORG/KRCC.ORG AND 303,000 VISITORS TO DENVERITE.ORG EACH MONTH. 3057161 BROADCASTING EXPENSES CONSIST OF STAFF AND RELATED EXPENSES TO SUPPORT THE PROGRAMMING, INCLUDING MAINTENANCE OF ALL TRANSMISSION SITES AND TECHNICAL SYSTEMS THAT SUPPORT A STATEWIDE NETWORK OF 51 TRANSMITTERS AND TRANSLATORS. 20504028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 209 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X JENNY GENTRY 3038719191 7409 S ALTON CT CENTENNIAL CO 80112 STEWART VANDERWILT PRESIDENT 40.00 1.00 X X 313257 0 36483 PHILIP JOHNSON CHAIR 1.00 0.00 X X 0 0 0 BRAD GREENWALD VICE CHAIR 1.00 0.00 X X 0 0 0 DIANE F REEDER TREASURER 1.00 0.00 X X 0 0 0 BOB STEELE SECRETARY 1.00 0.00 X X 0 0 0 DR ROBERT CONTIGUGLIA DIRECTOR 1.00 0.00 X 0 0 0 JACK FINLAW DIRECTOR 1.00 0.00 X 0 0 0 NED HARDING DIRECTOR 1.00 0.00 X 0 0 0 RISHI HINGORANEY DIRECTOR 1.00 0.00 X 0 0 0 ADRIAN MILLER DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MOORE DIRECTOR 1.00 0.00 X 0 0 0 BALAN NAIR DIRECTOR 1.00 0.00 X 0 0 0 CLARA RIVAS OXLEY DIRECTOR (THRU 9/20) 1.00 0.00 X 0 0 0 JAY ROLLS DIRECTOR 1.00 0.00 X 0 0 0 JOANNA ROSENBLUM DIRECTOR 1.00 0.00 X 0 0 0 DEAN SALTER DIRECTOR 1.00 0.00 X 0 0 0 WAG SCHORR DIRECTOR 1.00 0.00 X 0 0 0 KAREN SECOR DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE SOBEL DIRECTOR 1.00 0.00 X 0 0 0 ANDRA ZEPPELIN DIRECTOR 1.00 0.00 X 0 0 0 JENNY GENTRY CHIEF OPERATING OFFICER 40.00 1.00 X 182229 0 19769 SEAN NETHERY SENIOR VICE PRESIDENT PROGRAM 40.00 0.00 X 152089 0 38225 JODI GERSH SVP OF AUDIENCE & PLATFORMS 40.00 0.00 X 154183 0 15111 JAMES EAST SENIOR VICE PRESIDENT DEVELOPMENT 40.00 0.00 X 147367 0 37262 SUE COUGHLIN DIRECTOR OF LEADERSHIP GIVING 40.00 0.00 X 137177 0 26734 KEVIN DALE EXECUTIVE EDITOR 40.00 0.00 X 156683 0 10372 MARY MCGEE EXECUTIVE DIRECTOR, LEADERSHIP GIVING 40.00 0.00 X 140182 0 7073 RYAN WARNER SENIOR HOST 40.00 0.00 X 130201 0 6052 MAX WYCISK FORMER OFFICER 0.00 0.00 X 118235 0 0 1631603 0 197081 29 1 1 0 NEXT GENERATION FUNDRAISING 1235 WESTLAKE DR BEVYEN PA 19312 FUNDRAISING 394818 EXPLORE COMMUNICATIONS 3213 ZUNI ST DENVER CO 80211 MARKETING CONSULTANT 219820 I2 CONSTRUCTION 15690 PARKERHOUSE PARKER CO 80134 GENERAL CONTRACTOR 200366 ALLEY INTERACTIVE 228 PARK AVE NEW YORK NY 10003 DIGITAL MEDIA CONSULTING 133128 4 2518811 20535802 2973662 23054613 UNDERWRITING INCOME 515100 5274904 5274904 UNDERWRITING TRADE INCOME 515100 291744 291744 CLASSICAL FELLOWSHIP 515100 50000 50000 TECHNICAL SUPPORT SERVICES 541900 18082 18082 JOINT VENTURE SUNLIGHT PEAK 515100 -17096 -17096 35033 35033 5652667 367094 367094 400 400 48565 330 0 7511 48565 -7181 41384 -7181 48565 7257920 6380317 877603 877603 877603 29993761 5652667 -7181 1293662 924185 419359 197444 307382 12723750 10371134 902487 1450129 482143 382263 56863 43017 1320471 996362 171007 153102 1041633 822830 92409 126394 102622 3824 98798 71314 2658 68656 94716 94716 62031 62031 697696 419741 73829 204126 274162 253649 4185 16328 588122 94988 14489 478645 278665 273991 2694 1980 1220184 1150325 29896 39963 151216 87705 28027 35484 379159 345437 33722 1072062 983320 25542 63200 88108 68898 8544 10666 PROGRAM MATERIALS 1861891 1861891 AGENCY COMMISSIONS 708521 708521 REPAIRS AND MAINTENANCE 344760 223518 6745 114497 TELECOMMUNICATIONS 287119 235161 24833 27125 1272581 798453 265481 208647 26047111 20504028 2167682 3375401 1936825 1261033 3102498 3088288 1110889 1027822 335724 405598 22620242 11464024 9420941 11156218 15722054 20835657 19475804 19475804 88723 71627 51193458 57322047 1800371 1780052 190475 202569 12415488 14033211 2524338 2000000 16930672 18015832 X 32742684 37809216 1520102 1496999 34262786 39306215 51193458 57322047 X 3946650 1305323 -208544 X X 0 1 X 1 0 X 12154269 14108579 17230716 16166744 23054613 82714921 12154269 14108579 17230716 16166744 23054613 82714921 82714921 277840 364960 565707 502948 416059 2127514 84842435 30537739 0.97490 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625973 1625973 5426517 2432440 2994077 970746 220101 750645 11736951 8811483 2925468 2860055 2860055 11156218 X 31244564 1305323 1305323 29939241 62031 -7511 54520 29993761 25992591 7511 7511 25985080 62031 62031 26047111 PART X, LINE 2: PUBLIC BROADCASTING OF COLORADO, INC. DBA COLORADO PUBLIC RADIO IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT UNRELATED BUSINESS TAXABLE INCOME. THESE TAX FILINGS ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2018. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME ON FORM 990 -7,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME ON FORM 990 7,511. X X X X X 1 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 CALL CENTER OPERATION/MANAGEMENT 0 208678 94716 113963 208678 94716 113963 CO X X X X 0 0 0 0 0 0 0 1 0 STEWART VANDERWILT PRESIDENT 313080 0 0 0 177 0 16000 0 20703 0 349960 0 0 0 JENNY GENTRY CHIEF OPERATING OFFICER 182052 0 0 0 177 0 9171 0 10818 0 202218 0 0 0 SEAN NETHERY SENIOR VICE PRESIDENT PROGRAM 151912 0 0 0 177 0 6220 0 32225 0 190534 0 0 0 JAMES EAST SENIOR VICE PRESIDENT DEVELOPMENT 147190 0 0 0 177 0 7254 0 30228 0 184849 0 0 0 JODI GERSH SVP OF AUDIENCE & PLATFORMS 149006 0 0 0 5177 0 7500 0 7831 0 169514 0 0 0 KEVIN DALE EXECUTIVE EDITOR 151506 0 5000 0 177 0 0 0 10592 0 167275 0 0 0 SUE COUGHLIN DIRECTOR OF LEADERSHIP GIVING 136000 0 1000 0 177 0 7129 0 19824 0 164130 0 0 0 MAX WYCISK FORMER OFFICER 118235 0 0 0 0 0 0 0 0 0 118235 0 0 0 PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF ITS EMPLOYEES TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION AWARDED THE EXECUTIVE EDITOR AND DIRECTOR OF LEADERSHIP GIVING A BONUS BASED ON REVIEW OF THEIR PERFORMANCE AND SERVICES TO THE ORGANIZATION. A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTHORITIES 840896727 000000000 2020-10-08 14800000 REFUND SERIES 2012 AND 2015 BONDS ISSUED 5/31/12 AND 4/29/15 0 0 0 A 632370 14800000 136495 2270870 12392635 2020 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 0 0 1 A 0 X 3038 2667009 NET PROCEEDS X 73 306653 SELLING PRICE 0 0 1 1 PART I, COLUMN (B): PUBLIC BROADCASTING OF COLORADO INC. IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS AND TOTAL NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). PART I, LINE 32B: CPR CONTRACTS WITH A THIRD PARTY TO PROCESS AND SELL VEHICLES DONATED TO CPR. NET PROCEEDS FROM THE SALE OF THE DONATED VEHICLES IS FORWARDED FROM THE THIRD PARTY TO CPR. FORM 990, PART VI, SECTION B, LINE 11B STAFF SUBMITS THE DRAFT FORM 990 TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE RETURN IN DETAIL WITH STAFF AND THEN PRESENTS TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT DIRECTORS DISCLOSE ANY CONFLICT AND RECUSE THEMSELVES FROM ANY DELIBERATIONS OR DECISIONS WHERE A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE CPR BOARD OF DIRECTORS HAS INSTITUTED A COMPENSATION COMMITTEE ("COMMITTEE") WITH THE FOLLOWING PURPOSES: THE COMMITTEE WILL ANNUALLY (A) RECOMMEND TO THE CPR BOARD OF DIRECTORS COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER ("PRESIDENT"); (B) REVIEW COMPENSATION OF SENIOR EXECUTIVES ESTABLISHED BY THE PRESIDENT AND; (C) REVIEW CPR'S OVERALL COMPENSATION POLICIES AND STRATEGIES SO AS TO LINK COMPENSATION TO CPR'S STATED MISSION AND ENHANCE CPR'S ABILITY TO ATTRACT, RETAIN, AND MOTIVATE A DIVERSE GROUP OF TALENTED EMPLOYEES; AND (D) ASSURE COMPLIANCE WITH IRS SECTION 4958 PUBLISHED IN THE FEDERAL REGISTER VOL. 67, NO. 15 DATED JANUARY 23, 2002 PERTAINING TO INDEPENDENCE AND GOVERNANCE FOR DETERMINING EXECUTIVE COMPENSATION IN NON-PROFIT ORGANIZATIONS. THE VICE PRESIDENT OF HUMAN RESOURCES PROVIDES THE COMMITTEE WITH SUPPORTING MARKET DATA FOR THE POSITION OF PRESIDENT AND PROVIDES THE PRESIDENT & THE COMMITTEE WITH CURRENT SALARY AND SUPPORTING MARKET DATA FOR SENIOR EXECUTIVES. THE SALARY DATA, INCLUDING A MIDPOINT AND RANGE FOR GROUPED POSITIONS IS A COMPOSITE OF THE LOCAL EMPLOYERS COUNCIL SURVEY FOR COMPENSATION, THE NATIONWIDE ECONOMIC RESEARCH INSTITUTE (ERI) SALARY SURVEY DATA, NON-PROFIT TIMES SURVEY AND THE CORPORATION FOR PUBLIC BROADCASTING YEARLY SALARY SURVEY OF PUBLIC MEDIA STATIONS. THE INTERNAL EQUITY OF EACH POSITION IS ALSO A CONSIDERATION ALONG WITH OTHER 990'S FOR LIKE POSITIONS. THE SALARY DATA ALSO INCLUDES UPDATED EMPLOYERS COUNCIL AVERAGE COLORADO FOR-PROFIT AND NON-PROFIT SALARY INCREASES (PUBLISHED YEARLY). THE CPR BOARD OF DIRECTORS REVIEWS AND APPROVES ANY SALARY CHANGE FOR THE PRESIDENT BASED ON A PERFORMANCE EVALUATION CONDUCTED BY THE BOARD. THE VICE PRESIDENT OF HUMAN RESOURCES RECEIVES A WRITTEN CONFIRMATION FROM THE BOARD REGARDING A SALARY CHANGE AND APPROPRIATE DOCUMENTATION OF THE DELIBERATION AND DECISION IS SUBSTANTIATED IN THE ORGANIZATION'S BOOKS AND RECORDS. THE CPR PRESIDENT REVIEWS AND RECOMMENDS SALARY CHANGES FOR EACH SENIOR EXECUTIVE BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. AFTER REVIEW BY THE COMMITTEE, THE VICE PRESIDENT OF HUMAN RESOURCES RECEIVES A WRITTEN CONFIRMATION FROM THE PRESIDENT REGARDING SALARY CHANGES FOR EACH SENIOR EXECUTIVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON BOND REFINANCING -208,544. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SUNLIGHT PEAK LLC 7409 S ALTON CT CENTENNIAL CO 80112 200301596 TRANSMISSION CO 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0