COMMUNITY RADIO FOR NORTHERN COLORADO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY RADIO FOR NORTHERN COLORADO (EIN 84-1577682)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-18
IRS object ID
201800189349300005
Schema version
2016v3.1
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)
Return2018-01-18T08:51:13-07:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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)
PersonJAMIE WOODPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Phone9703782579PhoneNum
Signature2017-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALAN HOLMBERG CPAPreparerPersonNm
PTINP00964372PTIN
Phone9703527990PhoneNum
Preparation2018-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KUNCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJAMIE WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 56TH AVE 200AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,039,733GrossReceiptsAmt
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 Employee37TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,434,834PYContributionsGrantsAmt
CY Contributions Grants$2,857,704CYContributionsGrantsAmt
PY Program Service Revenue$957,179PYProgramServiceRevenueAmt
CY Program Service Revenue$1,106,415CYProgramServiceRevenueAmt
PY Investment Income$14,755PYInvestmentIncomeAmt
CY Investment Income$20,439CYInvestmentIncomeAmt
PY Other Revenue$1,367PYOtherRevenueAmt
CY Other Revenue$53,435CYOtherRevenueAmt
PY Total Revenue$3,408,135PYTotalRevenueAmt
CY Total Revenue$4,037,993CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,657,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,818,331CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$634,570CYTotalFundraisingExpenseAmt
PY Other Expenses$1,624,116PYOtherExpensesAmt
CY Other Expenses$1,681,394CYOtherExpensesAmt
PY Total Expenses$3,281,483PYTotalExpensesAmt
CY Total Expenses$3,499,725CYTotalExpensesAmt
PY Revenues Less Expenses$126,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$538,268CYRevenuesLessExpensesAmt
Total Assets BOY$6,263,756TotalAssetsBOYAmt
Total Assets EOY$6,290,642TotalAssetsEOYAmt
Total Liabilities BOY$2,013,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,430,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,250,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,859,993NetAssetsOrFundBalancesEOYAmt
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$1,913,400ExpenseAmt
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$474,627ExpenseAmt
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$72,146ExpenseAmt
DescPROGRAM INFORMATION & SPECIAL EVENTS: CRNC IS DEDICATED TO STRENGTHENING 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$2,460,173TotalProgramServiceExpensesAmt
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
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
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEITH MARSDEN
DIRECTOR1.00Yes (X)$0$0$0
JANA CALDWELL
GC CHAIR1.00Yes (X)$0$0$0
KARL GILLS
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
BILL KURTZ
FC CHAIR1.00Yes (X)$0$0$0
YORIKO MORITA
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BONSALL ROSENBERRY
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN SEARS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JULIE THENELL
DC CHAIR1.00Yes (X)$0$0$0
CAROL THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
GENEVE HUXLEY
DIRECTOR1.00Yes (X)$0$0$0
MITZI MORAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SACCONE
DIRECTOR1.00Yes (X)$0$0$0
STACY PLEMMONS
DIRECTOR1.00Yes (X)$0$0$0
NEIL BEST
PRESIDENT &40.00$108,209$0$17,500Yes (X)
JAMIE WOOD
GENERAL MANA40.00$85,812$0$11,377Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$194,021TotalReportableCompFromOrgAmt
Total Other Compensation$28,877TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$263,237GovernmentGrantsAmt
All Other Contributions$2,594,467AllOtherContributionsAmt
Noncash Contributions$276,714NoncashContributionsAmt
Total Contributions$2,857,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNDERWRITINGDesc
Business515100BusinessCd
Total Revenue Column$1,106,415TotalRevenueColumnAmt
Related Or Exempt Func Income$1,106,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,106,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,179TotalRevenueColumnAmt
Exclusion$22,179ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,740SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,740SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,740TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,740RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$53,435TotalRevenueColumnAmt
Related Or Exempt Func Income$53,435RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,435OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,037,993TotalRevenueColumnAmt
Related Or Exempt Func Income$1,158,110RelatedOrExemptFuncIncomeAmt
Exclusion$22,179ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,081TotalAmt
Program Services$92,138ProgramServicesAmt
Management And General$87,625ManagementAndGeneralAmt
Fundraising$63,318FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,266,426TotalAmt
Program Services$915,840ProgramServicesAmt
Management And General$48,361ManagementAndGeneralAmt
Fundraising$302,225FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,894TotalAmt
Program Services$36,657ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$17,653FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,194TotalAmt
Program Services$100,395ProgramServicesAmt
Management And General$10,204ManagementAndGeneralAmt
Fundraising$25,595FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,736TotalAmt
Program Services$77,024ProgramServicesAmt
Management And General$9,905ManagementAndGeneralAmt
Fundraising$29,807FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,320TotalAmt
Management And General$4,320ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,900TotalAmt
Management And General$13,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,666TotalAmt
Management And General$5,666ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,612TotalAmt
Program Services$2,612ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,425TotalAmt
Program Services$43,986ProgramServicesAmt
Management And General$20,915ManagementAndGeneralAmt
Fundraising$42,524FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$131,083TotalAmt
Program Services$80,416ProgramServicesAmt
Management And General$19,954ManagementAndGeneralAmt
Fundraising$30,713FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,489TotalAmt
Program Services$82,028ProgramServicesAmt
Management And General$30,461ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,911TotalAmt
Program Services$9,065ProgramServicesAmt
Management And General$1,702ManagementAndGeneralAmt
Fundraising$1,144FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,997TotalAmt
Program Services$9,996ProgramServicesAmt
Management And General$6,906ManagementAndGeneralAmt
Fundraising$6,095FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$113,807TotalAmt
Management And General$113,807ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,405TotalAmt
Program Services$113,404ProgramServicesAmt
Management And General$6,119ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,768TotalAmt
Program Services$11,592ProgramServicesAmt
Management And General$8,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAMMING FEES$583,491$583,491
TOWER RENT & ELECTRICITY$149,435$149,435
PURCHASED SERVICES$110,800$92,987$17,813
CREDIT CARD FEES$55,398$55,398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,887TotalAmt
Program Services$59,107ProgramServicesAmt
Management And General$15,377ManagementAndGeneralAmt
Fundraising$41,403FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,499,725TotalAmt
Program Services$2,460,173ProgramServicesAmt
Management And General$404,982ManagementAndGeneralAmt
Fundraising$634,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,309BOYAmt
EOY$177,763EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$732,187BOYAmt
EOY$583,714EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,021BOYAmt
EOY$139,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,578BOYAmt
EOY$36,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,481,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,085,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$485,141BOYAmt
EOY$396,049EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$663,073BOYAmt
EOY$775,005EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,263,756BOYAmt
EOY$6,290,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,745BOYAmt
EOY$53,649EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$77,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,950,000BOYAmt
EOY$1,300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,013,745BOYAmt
EOY$1,430,649EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,947,126BOYAmt
EOY$4,516,087EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,210BOYAmt
EOY$198,231EOYAmt

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$4,250,011BOYAmt
EOY$4,859,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,263,756BOYAmt
EOY$6,290,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$538,268ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,714NetUnrlzdGainsLossesInvstAmt
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$2,039,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,832,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,434,834CurrentTaxYearMinus1YearAmt
Current Tax Year$2,857,704CurrentTaxYearAmt
Total$12,168,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,039,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,832,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,434,834CurrentTaxYearMinus1YearAmt
Current Tax Year$2,857,704CurrentTaxYearAmt
Total$12,168,987TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$330,178SubstantialContributorsTotAmt
Public Support Total170$11,838,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,755CurrentTaxYearMinus1YearAmt
Current Tax Year$22,179CurrentTaxYearAmt
Total$166,424TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$53,435CurrentTaxYearAmt
Total$55,711TotalAmt
FieldValueIRS element (for citing)
Total Support$12,391,122TotalSupportAmt
Gross Receipts Rltd Activities$1,159,850GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95540PublicSupportCY170Pct
Public Support PY1700.94830PublicSupportPY170Pct
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 55,711ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,615BeginningYearBalanceAmt
Investment Earnings Or Losses$25,566InvestmentEarningsOrLossesAmt
Administrative Expenses$2,874AdministrativeExpensesAmt
End Year Balance$284,307EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$236,878BeginningYearBalanceAmt
Investment Earnings Or Losses$30,831InvestmentEarningsOrLossesAmt
Administrative Expenses$6,094AdministrativeExpensesAmt
End Year Balance$261,615EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.42360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.57640TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,979OtherCostOrOtherBasisAmt
Depreciation$44,287DepreciationAmt
Book Value$19,692BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,375,314OtherCostOrOtherBasisAmt
Depreciation$1,041,357DepreciationAmt
Book Value$333,957BookValueAmt

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$396,049TotalBookValueLandBuildingsAmt

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$1,300,000Amt
FieldValueIRS element (for citing)
Total Liability$1,300,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,104,041TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$71,714NetUnrealizedGainsInvstAmt
Revenue Not Reported$71,714RevenueNotReportedAmt
Revenue Subtotal$4,032,327RevenueSubtotalAmt
Investment Expenses Not Incld$5,666InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,666RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,037,993TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,494,059TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,494,059ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,666InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,666ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,499,725TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution483ContributionCnt
Noncash Contributions Rpt F990$152,281NoncashContributionsRptF990Amt
Method Of Determining RevenuesCASH FROM SALE OF AUTOSMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$124,433NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 4BPROGRAMMING THROUGH THE WEBSITE AND THROUGH 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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