COMMUNITY RADIO FOR NORTHERN COLORADO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY RADIO FOR NORTHERN COLORADO (EIN 84-1577682)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-01
IRS object ID
201920329349300717
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-01T09:33:16-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841016028PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON & WHITNEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15801 W 11TH ST STE 300AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841577682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY RADIO FOR NORTHERNBusinessNameLine1Txt
Business Name Line2COLORADOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9703782579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 56TH AVE 200AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEIL BESTPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9703782579PhoneNum
Signature2019-01-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALAN HOLMBERG CPAPreparerPersonNm
PTINP00964372PTIN
Phone9703527990PhoneNum
Preparation2019-01-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-01IPDt
IP Tm09:33:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9BC71CF47E709982A886A5977FD37935E4E75BDEAtSubmissionCreationDeviceId
At Submission Filing Device IdF9468C0F092E26E2E578094546F72ABDE3212195AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KUNCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNEIL BESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 56TH AVENUE STE 200AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,818,222GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KUNC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCOMMUNITY RADIO FOR NORTHERN COLORADO'S MISSION IS TO CULTIVATE THE MIND AND SPIRIT, TO INFORM, INSPIRE AND ENTERTAIN, AND TO STRENGTHEN THE COMMUNITY. CRNC STRIVES TO MEET ITS MISSION THROUGH KUNC, ITS NPR- AFFILIATED PUBLIC RADIO NEWS SERVICE, AND THE COLORADO SOUND, ITS MUSIC DISCOVERY SERVICE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,857,704PYContributionsGrantsAmt
CY Contributions Grants$3,441,758CYContributionsGrantsAmt
PY Program Service Revenue$1,106,415PYProgramServiceRevenueAmt
CY Program Service Revenue$1,296,751CYProgramServiceRevenueAmt
PY Investment Income$20,439PYInvestmentIncomeAmt
CY Investment Income$36,468CYInvestmentIncomeAmt
PY Other Revenue$53,435PYOtherRevenueAmt
CY Other Revenue$43,245CYOtherRevenueAmt
PY Total Revenue$4,037,993PYTotalRevenueAmt
CY Total Revenue$4,818,222CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,818,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,121,885CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$749,829CYTotalFundraisingExpenseAmt
PY Other Expenses$1,681,394PYOtherExpensesAmt
CY Other Expenses$1,815,367CYOtherExpensesAmt
PY Total Expenses$3,499,725PYTotalExpensesAmt
CY Total Expenses$3,937,252CYTotalExpensesAmt
PY Revenues Less Expenses$538,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$880,970CYRevenuesLessExpensesAmt
Total Assets BOY$6,290,642TotalAssetsBOYAmt
Total Assets EOY$6,716,732TotalAssetsEOYAmt
Total Liabilities BOY$1,430,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$928,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,859,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,787,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY RADIO FOR NORTHERN COLORADO'S MISSION IS TO CULTIVATE THE MIND AND SPIRIT, TO INFORM, INSPIRE AND ENTERTAIN, AND TO STRENGTHEN THE COMMUNITY. CRNC STRIVES TO MEET ITS MISSION THROUGH KUNC, ITS NPR- AFFILIATED PUBLIC RADIO NEWS SERVICE, AND THE COLORADO SOUND, ITS MUSIC DISCOVERY SERVICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,208,590ExpenseAmt
DescPROGRAMMING & PRODUCTION: CRNC PROVIDES PROGRAMMING THAT INFORMS, INSPIRES, ENTERTAINS, AND STRENGTHENS COMMUNITY THROUGH ITS PUBLIC RADIO STATIONS, KUNC AND THE COLORADO SOUND. KUNC PRESENTS NEWS AND INFORMATION THROUGH A CURATION OF PROGRAMMING FROM A VARIETY OF SOURCES, INCLUDING NPR. KUNC PROVIDES A BLEND OF INTERNATIONAL, NATIONAL, AND REGIONAL NEWS TO THE COMMUNITY. CRNC MAINTAINS AN AWARD-WINNING NEWS DEPARTMENT THAT IS DEDICATED TO PROVIDING QUALITY JOURNALISM AT A REGIONAL LEVEL. THE COLORADO SOUND IS A MUSIC DISCOVERY PUBLIC RADIO STATION APPEALING TO CURIOUS MUSIC LISTENERS WHO APPRECIATE VARIOUS GENRES AND HAVE A LOVE FOR LEARNING ABOUT MUSIC. THE COLORADO SOUND STRIVES TO BE AN ADVOCATE FOR COLORADO MUSICIANS AND THE COLORADO MUSIC SCENE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$503,507ExpenseAmt
DescBROADCASTING: CRNC TRANSMITS ITS PROGRAMS THROUGH A VAST NETWORK OF STATIONS AND TRANSLATORS IN NORTHERN COLORADO WITH A POPULATION BASE OF OVER TWO MILLION AND IS CURRENTLY LISTENED TO BY OVER 260,000 LISTENERS ALONG THE FRONT RANGE, IN THE NORTHERN PLAINS, AND IN THE MOUNTAIN COMMUNITIES. THE FRONT RANGE SIGNAL IS KUNC (91.5FM). AND THE COLORADO SOUND (105.5FM). COVERAGE IS SUPPLEMENTED BY 4 STATIONS AND 13 TRANSLATORS, REPLICATING THE KUNC OR COLORADO SOUND PROGRAMMING SIGNALS. THESE SIGNALS ARE LOCATED IN VARIOUS COMMUNITIES INCLUDING STEAMBOAT SPRINGS, BRECKENRIDGE, ESTES PARK, STERLING, AND BOULDER. CRNC CONTINUALLY STRIVES TO IMPROVE OUR SERVICE AREA BY INCREASING OUR BROADCASTING CAPABILITIES. CRNC ALSO OFFERS STREAMING OF ITS PROGRAMMING THROUGH THE WEBSITE AND THROUGH DIGITAL APPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,941ExpenseAmt
DescPROGRAM INFORMATION & SPECIAL EVENTS: CRNC IS DEDICATED TO STRENGTHENING THE COMMUNITY. CRNC ENGAGES WITH THE COMMUNITY TO UNDERSTAND THE NEEDS AND WANTS OF THE COMMUNITY FOR PUBLIC MEDIA PROGRAMMING AND TO INFORM THE COMMUNITY OF OUR PROGRAM SERVICES. CRNC PARTNERS WITH NUMEROUS COMMUNITY ORGANIZATIONS TO PROMOTE AND SPONSOR EVENTS WITHIN NORTHERN COLORADO. CRNC MAINTAINS WEBSITES AT KUNC.ORG AND COLORADOSOUND.ORG TO PROVIDE EASY ACCESS TO PROGRAM INFORMATION AND PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,824,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE WOODPersonNm
Phone9703782579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 56TH AVENUE STE 200AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL KURTZ
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SARAH STOKES ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
BARBARA DUNN
DIRECTOR1.00Yes (X)$0$0$0
KARL GILLS
GC CHAIR1.00Yes (X)$0$0$0
DANI GRANT
DIRECTOR1.00Yes (X)$0$0$0
GENEVE HUXLEY
FC CHAIR1.00Yes (X)$0$0$0
KEITH MARSDEN
DIRECTOR1.00Yes (X)$0$0$0
JP MOON
DIRECTOR1.00Yes (X)$0$0$0
MITZI MORAN
CEC CHAIR1.00Yes (X)$0$0$0
YORIKO MORITA
DIRECTOR1.00Yes (X)$0$0$0
VANESSA OTERO
DIRECTOR1.00Yes (X)$0$0$0
TERESA VALERIO PARROT
DIRECTOR1.00Yes (X)$0$0$0
STEVEN SUMMER
DIRECTOR1.00Yes (X)$0$0$0
CAROL THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BONSALL ROSENBERRY
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN SEARS
DIRECTOR1.00Yes (X)$0$0$0
JULIE THENELL
DIRECTOR1.00Yes (X)$0$0$0
NEIL BEST
PRESIDENT &40.00Yes (X)$113,865$0$18,078
JAMIE WOOD
COO40.00Yes (X)$83,016$0$10,543
FieldValueIRS element (for citing)
Total Reportable Comp From Org$196,881TotalReportableCompFromOrgAmt
Total Other Compensation$28,621TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$250,010GovernmentGrantsAmt
All Other Contributions$3,191,748AllOtherContributionsAmt
Noncash Contributions$284,030NoncashContributionsAmt
Total Contributions$3,441,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNDERWRITING515100$1,248,218$1,248,218
CAPITOL REPORTING PROJECT515100$48,533$48,533
FieldValueIRS element (for citing)
Total Program Service Revenue$1,296,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,218TotalRevenueColumnAmt
Exclusion$35,218ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,250OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
Related Or Exempt Func Income$1,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,572FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,572TotalRevenueColumnAmt
Exclusion$6,572ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$36,673TotalRevenueColumnAmt
Related Or Exempt Func Income$36,673RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,673OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,818,222TotalRevenueColumnAmt
Related Or Exempt Func Income$1,334,674RelatedOrExemptFuncIncomeAmt
Exclusion$41,790ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,949TotalAmt
Program Services$81,742ProgramServicesAmt
Management And General$92,662ManagementAndGeneralAmt
Fundraising$82,545FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,509,574TotalAmt
Program Services$1,117,727ProgramServicesAmt
Management And General$49,284ManagementAndGeneralAmt
Fundraising$342,563FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,889TotalAmt
Program Services$45,673ProgramServicesAmt
Management And General$2,087ManagementAndGeneralAmt
Fundraising$19,129FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,923TotalAmt
Program Services$113,727ProgramServicesAmt
Management And General$16,876ManagementAndGeneralAmt
Fundraising$23,320FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,550TotalAmt
Program Services$90,959ProgramServicesAmt
Management And General$10,269ManagementAndGeneralAmt
Fundraising$33,322FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Management And General$1,676ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,300TotalAmt
Management And General$14,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,191TotalAmt
Management And General$6,191ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,175TotalAmt
Program Services$25,175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,779TotalAmt
Program Services$53,564ProgramServicesAmt
Management And General$21,089ManagementAndGeneralAmt
Fundraising$53,126FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$172,854TotalAmt
Program Services$83,090ProgramServicesAmt
Management And General$16,656ManagementAndGeneralAmt
Fundraising$73,108FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,008TotalAmt
Program Services$93,450ProgramServicesAmt
Management And General$28,558ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,102TotalAmt
Program Services$17,916ProgramServicesAmt
Management And General$3,026ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,456TotalAmt
Program Services$19,196ProgramServicesAmt
Management And General$5,501ManagementAndGeneralAmt
Fundraising$1,759FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,819TotalAmt
Management And General$52,819ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,487TotalAmt
Program Services$106,692ProgramServicesAmt
Management And General$6,913ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,393TotalAmt
Program Services$12,152ProgramServicesAmt
Management And General$8,241ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING FEES$621,139$621,139
TOWER RENT & ELECTRICITY$166,418$166,418
PURCHASED SERVICES$108,462$97,194$354$10,914
CREDIT CARD FEES$65,065$3,394$61,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$148,043TotalAmt
Program Services$78,224ProgramServicesAmt
Management And General$23,489ManagementAndGeneralAmt
Fundraising$46,330FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,937,252TotalAmt
Program Services$2,824,038ProgramServicesAmt
Management And General$363,385ManagementAndGeneralAmt
Fundraising$749,829FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,763BOYAmt
EOY$461,018EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$583,714BOYAmt
EOY$636,701EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,839BOYAmt
EOY$157,382EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,825BOYAmt
EOY$40,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,539,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,159,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$396,049BOYAmt
EOY$380,424EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$775,005BOYAmt
EOY$859,367EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,181,447BOYAmt
EOY$4,181,447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,290,642BOYAmt
EOY$6,716,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,649BOYAmt
EOY$86,251EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,000BOYAmt
EOY$132,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,300,000BOYAmt
EOY$710,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,430,649BOYAmt
EOY$928,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,516,087BOYAmt
EOY$5,409,065EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,231BOYAmt
EOY$233,256EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,675BOYAmt
EOY$145,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,859,993BOYAmt
EOY$5,787,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,290,642BOYAmt
EOY$6,716,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$880,970ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,033NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,005,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,434,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,857,704CurrentTaxYearMinus1YearAmt
Current Tax Year$3,441,758CurrentTaxYearAmt
Total$13,571,682TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,005,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,434,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,857,704CurrentTaxYearMinus1YearAmt
Current Tax Year$3,441,758CurrentTaxYearAmt
Total$13,571,682TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$327,512SubstantialContributorsTotAmt
Public Support Total170$13,244,170PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,179CurrentTaxYearMinus1YearAmt
Current Tax Year$35,218CurrentTaxYearAmt
Total$163,321TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,435CurrentTaxYearMinus1YearAmt
Current Tax Year$85,206CurrentTaxYearAmt
Total$139,378TotalAmt
FieldValueIRS element (for citing)
Total Support$13,874,381TotalSupportAmt
Gross Receipts Rltd Activities$1,333,424GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95460PublicSupportCY170Pct
Public Support PY1700.95540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE 139,378ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$343,906BeginningYearBalanceAmt
Investment Earnings Or Losses$37,845InvestmentEarningsOrLossesAmt
Administrative Expenses$2,820AdministrativeExpensesAmt
End Year Balance$378,931EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$302,885BeginningYearBalanceAmt
Investment Earnings Or Losses$43,585InvestmentEarningsOrLossesAmt
Administrative Expenses$2,564AdministrativeExpensesAmt
End Year Balance$343,906EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$277,177BeginningYearBalanceAmt
Investment Earnings Or Losses$28,035InvestmentEarningsOrLossesAmt
Administrative Expenses$2,326AdministrativeExpensesAmt
End Year Balance$302,885EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$284,307BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,864InvestmentEarningsOrLossesAmt
Administrative Expenses$2,266AdministrativeExpensesAmt
End Year Balance$277,177EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,615BeginningYearBalanceAmt
Investment Earnings Or Losses$25,566InvestmentEarningsOrLossesAmt
Administrative Expenses$2,874AdministrativeExpensesAmt
End Year Balance$284,307EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.38440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.61560TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,480OtherCostOrOtherBasisAmt
Depreciation$53,530DepreciationAmt
Book Value$32,950BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,410,800OtherCostOrOtherBasisAmt
Depreciation$1,105,726DepreciationAmt
Book Value$305,074BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,400OtherCostOrOtherBasisAmt
Book Value$42,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$380,424TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFCC LICENSESDesc
Book Value$4,181,447BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,181,447TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG-TERM DEBTDesc
Amt$710,285Amt
FieldValueIRS element (for citing)
Total Liability$710,285TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,859,064TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,033NetUnrealizedGainsInvstAmt
Revenue Not Reported$47,033RevenueNotReportedAmt
Revenue Subtotal$4,812,031RevenueSubtotalAmt
Investment Expenses Not Incld$6,191InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,191RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,818,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,931,061TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,931,061ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,191InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,191ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,937,252TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution424ContributionCnt
Noncash Contributions Rpt F990$167,567NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$116,463NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationPART V, LINE 1H - CRNC'S AUTO DONATION PROGRAM IS ADMINISTERED THROUGH THE CAR TALK VEHICLE DONATION PROGRAM AND VEHICLES FOR CHARITY. THESE ORGANIZATIONS PERFORM ALL THE ADMINISTRATIVE DUTIES RELATED TO AUTO DONATIONS, INCLUDING PROVIDING FORM 1098-C TO DONORS. CRNC RECEIVES 70-75% OF NET PROCEEDS OF THE AUTO DONATIONS FROM THE CAR TALK VEHICLE DONATION PROGRAM AND 60% OF THE NET PROCEEDS FROM VEHICLES FOR CHARITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCOMMUNITY RADIO FOR NORTHERN COLORADO'S MISSION IS TO CULTIVATE THE MIND AND SPIRIT, TO INFORM, INSPIRE AND ENTERTAIN, AND TO STRENGTHEN THE COMMUNITY. CRNC STRIVES TO MEET ITS MISSION THROUGH KUNC, ITS NPR- AFFILIATED PUBLIC RADIO NEWS SERVICE, AND THE COLORADO SOUND, ITS MUSIC DISCOVERY SERVICE.
FORM 990, PAGE 2, PART III, LINE 4BTHROUGH DIGITAL APPS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHO THEN RECOMMENDS APPROVAL TO THE ENTIRE BOARD. AT THE QUARTERLY BOARD MEETING, EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990. THE GENERAL MANAGER OR THE CPA PREPARER PRESENTS AN OVERVIEW OF THE FORM 990 TO THE BOARD. THE BOARD WILL THEN MAKE A MOTION TO APPROVE THE FORM 990 AND AUTHORIZES THE PRESIDENT TO SIGN AND SUBMIT THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY AT THE JUNE BOARD OF DIRECTORS MEETING, DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND SIGN A CONFIRMATION STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE CRNC CONFLICT OF INTEREST POLICY. THE QUESTIONNAIRES ARE REVIEWED AND MAINTAINED BY THE GENERAL MANAGER. AT THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING, THE CHAIR OF THE BOARD ASKS FOR ANY CONFLICT OF INTEREST DISCLOSURES. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER, OFFICER, OR KEY EMPLOYEE MUST REFRAIN FROM USING HIS PERSONAL INFLUENCE IN REGARDS TO THE TRANSACTION, REMOVE THEMSELVES FROM DISCUSSIONS REGARDING THE TRANSACTION, AND RECUSE THEMSELVES FROM VOTING ON ANY DECISIONS WITH REGARDS TO THE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CRNC BOARD OF DIRECTOR PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT AT THE SEPTEMBER BOARD OF DIRECTORS MEETING. UPON COMPLETION OF THE PERFORMANCE EVALUATION, THE PRESIDENT SALARY AND BENEFITS ARE REVIEWED AND COMPARED TO THE ANNUAL CORPORATION FOR PUBLIC BROADCASTING (CPB) SALARY SURVEY. THE CPB SALARY SURVEY PROVIDES SALARY DATE FOR SIMILAR SIZED PUBLIC RADIO STATIONS BY POSITION, INCLUDING CEO. THE BOARD OF DIRECTORS AUTHORIZES ANY CHANGES TO THE PRESIDENTS SALARY UPON REVIEW OF THE PERFORMANCE EVALUATION AND CPB SALARY SURVEY DATA.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT UTILIZES PERFORMANCE EVALUATIONS AND SALARY COMPARISONS TO THE CPB SALARY SURVEY IN DETERMINING THE SALARIES FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19THE MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AT WWW.KUNC.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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