COMMUNITY RADIO FOR NORTHERN COLORADO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY RADIO FOR NORTHERN COLORADO (EIN 84-1577682)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-13
IRS object ID
201740449349301669
Schema version
2015v3.0
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)
Return2017-02-13T11:17:38-07:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2016-11-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALAN HOLMBERG CPAPreparerPersonNm
PTINP00964372PTIN
Phone9703527990PhoneNum
Preparation2017-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,409,265GrossReceiptsAmt
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 THROUGH PUBLIC RADIO.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,832,120PYContributionsGrantsAmt
CY Contributions Grants$2,434,834CYContributionsGrantsAmt
PY Program Service Revenue$990,589PYProgramServiceRevenueAmt
CY Program Service Revenue$957,179CYProgramServiceRevenueAmt
PY Investment Income$67,206PYInvestmentIncomeAmt
CY Investment Income$14,755CYInvestmentIncomeAmt
PY Other Revenue$12,115PYOtherRevenueAmt
CY Other Revenue$1,367CYOtherRevenueAmt
PY Total Revenue$3,902,030PYTotalRevenueAmt
CY Total Revenue$3,408,135CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,526,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,657,367CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$632,214CYTotalFundraisingExpenseAmt
PY Other Expenses$1,420,616PYOtherExpensesAmt
CY Other Expenses$1,624,116CYOtherExpensesAmt
PY Total Expenses$2,946,678PYTotalExpensesAmt
CY Total Expenses$3,281,483CYTotalExpensesAmt
PY Revenues Less Expenses$955,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$126,652CYRevenuesLessExpensesAmt
Total Assets BOY$4,161,163TotalAssetsBOYAmt
Total Assets EOY$6,263,756TotalAssetsEOYAmt
Total Liabilities BOY$86,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,013,745TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,074,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,250,011NetAssetsOrFundBalancesEOYAmt
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 ITS PUBLIC RADIO STATIONS KUNC AND THE COLORADO SOUND AND ITS NETWORK OF TRANSLATORS ACROSS NORTHERN COLORADO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,743,242ExpenseAmt
DescPROGRAMMING & PRODUCTION: CRNC PROVIDES PROGRAMMING THAT INFORMS, INSPIRES, ENTERTAINS, AND STRENGTHENS THE COMMUNITY THROUGH ITS TWO 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 PRESENTS DIVERSE MUSIC PROGRAMMING, INCLUDING A FOCUS ON COLORADO ARTISTS. SAMPLINGS OF PROGRAMS OFFERED BY CRNC ARE MORNING EDITION, MARKETPLACE, THIS AMERICAN LIFE, FRESH AIR, AND WORLD CAFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$474,925ExpenseAmt
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 165,000 LISTENERS ALONG THE FRONT RANGE, IN THE NORTHERN PLAINS, AND IN THE MOUNTAIN COMMUNITIES. THE FRONT RANGE SIGNALS ARE KUNC (91.5FM) AND THE COLORADO SOUND (105.5FM). COVERAGE IS SUPPLEMENTED BY 4 STATIONS AND 13 TRANSLATORS, REPLICATING THE KUNC PROGRAMMING SIGNAL. 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$53,755ExpenseAmt
DescPROGRAM INFORMATION & SPECIAL EVENTS: CRNC IS DEDICATED TO STRENGTHENING THE COMMUNITY. CRNC PARTNERS WITH NUMEROUS COMMUNITY ORGANIZATIONS TO PROMOTE AND SPONSOR EVENTS WITHIN NORTHERN COLORADO. CRNC ENGAGES WITH THE COMMUNITY TO INFORM THEM OF OUR PROGRAM SERVICES AS WELL AS TO UNDERSTAND THE NEEDS AND WANTS OF THE COMMUNITY FOR PUBLIC MEDIA PROGRAMMING. 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$2,271,922TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
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
CHRIS BRAUCHLI
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
STACY PLEMMONS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BONSALL ROSENBERRY
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN SEARS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LARRY SALMEN
DIRECTOR1.00Yes (X)$0$0$0
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
NEIL BEST
PRESIDENT &40.00$109,948$0$10,969Yes (X)
JAMIE WOOD
COO40.00$77,775$0$9,023Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,723TotalReportableCompFromOrgAmt
Total Other Compensation$19,992TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$215,738GovernmentGrantsAmt
All Other Contributions$2,219,096AllOtherContributionsAmt
Noncash Contributions$209,920NoncashContributionsAmt
Total Contributions$2,434,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNDERWRITINGDesc
Business515100BusinessCd
Total Revenue Column$957,179TotalRevenueColumnAmt
Related Or Exempt Func Income$957,179RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$957,179TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,755TotalRevenueColumnAmt
Exclusion$14,755ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,277FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,130FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,147TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$220TotalRevenueColumnAmt
Related Or Exempt Func Income$220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$220OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,408,135TotalRevenueColumnAmt
Related Or Exempt Func Income$957,399RelatedOrExemptFuncIncomeAmt
Exclusion$14,755ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,128TotalAmt
Program Services$70,838ProgramServicesAmt
Management And General$104,038ManagementAndGeneralAmt
Fundraising$61,252FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,136,953TotalAmt
Program Services$791,839ProgramServicesAmt
Management And General$34,389ManagementAndGeneralAmt
Fundraising$310,725FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,684TotalAmt
Program Services$31,205ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt
Fundraising$17,437FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,241TotalAmt
Program Services$93,563ProgramServicesAmt
Management And General-$126ManagementAndGeneralAmt
Fundraising$32,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,361TotalAmt
Program Services$67,163ProgramServicesAmt
Management And General$10,504ManagementAndGeneralAmt
Fundraising$30,694FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,450TotalAmt
Program Services$13,886ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,900TotalAmt
Management And General$12,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,175TotalAmt
Management And General$5,175ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,849TotalAmt
Program Services$2,849ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,516TotalAmt
Program Services$48,947ProgramServicesAmt
Management And General$19,240ManagementAndGeneralAmt
Fundraising$41,329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$105,896TotalAmt
Program Services$70,645ProgramServicesAmt
Management And General$9,069ManagementAndGeneralAmt
Fundraising$26,182FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,615TotalAmt
Program Services$76,910ProgramServicesAmt
Management And General$29,705ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,763TotalAmt
Program Services$6,844ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,079TotalAmt
Program Services$13,177ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt
Fundraising$2,464FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,246TotalAmt
Management And General$64,246ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,694TotalAmt
Program Services$129,081ProgramServicesAmt
Management And General$6,321ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,245TotalAmt
Program Services$10,887ProgramServicesAmt
Management And General$8,358ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING FEES$559,792$559,792
PURCHASED SERVICES$155,310$82,986$55,000$17,324
TOWER RENT & ELECTRICITY$140,312$140,312
CREDIT CARD FEES$46,561$46,561

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,713TotalAmt
Program Services$60,998ProgramServicesAmt
Management And General$11,894ManagementAndGeneralAmt
Fundraising$44,821FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,281,483TotalAmt
Program Services$2,271,922ProgramServicesAmt
Management And General$377,347ManagementAndGeneralAmt
Fundraising$632,214FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,681BOYAmt
EOY$30,309EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,746,081BOYAmt
EOY$732,187EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,287BOYAmt
EOY$136,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,611BOYAmt
EOY$35,578EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,466,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$981,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$357,771BOYAmt
EOY$485,141EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$587,185BOYAmt
EOY$663,073EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,259,547BOYAmt
EOY$4,181,447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,161,163BOYAmt
EOY$6,263,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,380BOYAmt
EOY$63,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,380BOYAmt
EOY$2,013,745EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,797,606BOYAmt
EOY$3,947,126EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,502BOYAmt
EOY$157,210EOYAmt

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$4,074,783BOYAmt
EOY$4,250,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,161,163BOYAmt
EOY$6,263,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$126,652ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,576NetUnrlzdGainsLossesInvstAmt
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$1,933,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,039,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,005,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,832,120CurrentTaxYearMinus1YearAmt
Current Tax Year$2,434,834CurrentTaxYearAmt
Total$11,244,526TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,039,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,005,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,832,120CurrentTaxYearMinus1YearAmt
Current Tax Year$2,434,834CurrentTaxYearAmt
Total$11,244,526TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$404,388SubstantialContributorsTotAmt
Public Support Total170$10,840,138PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,206CurrentTaxYearMinus1YearAmt
Current Tax Year$14,755CurrentTaxYearAmt
Total$182,141TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$3,930TotalAmt
FieldValueIRS element (for citing)
Total Support$11,430,597TotalSupportAmt
Gross Receipts Rltd Activities$1,771,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94830PublicSupportCY170Pct
Public Support PY1700.94360PublicSupportPY170Pct
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 3,930ExplanationTxt

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$277,177BeginningYearBalanceAmt
Investment Earnings Or Losses$28,035InvestmentEarningsOrLossesAmt
Administrative Expenses$2,326AdministrativeExpensesAmt
End Year Balance$302,885EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$236,878BeginningYearBalanceAmt
Investment Earnings Or Losses$30,831InvestmentEarningsOrLossesAmt
Administrative Expenses$6,094AdministrativeExpensesAmt
End Year Balance$261,615EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$205,636BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$29,850InvestmentEarningsOrLossesAmt
Other Expenditures$210OtherExpendituresAmt
Administrative Expenses$3,398AdministrativeExpensesAmt
End Year Balance$236,878EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47440TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,419OtherCostOrOtherBasisAmt
Depreciation$38,258DepreciationAmt
Book Value$19,161BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,366,543OtherCostOrOtherBasisAmt
Depreciation$942,963DepreciationAmt
Book Value$423,580BookValueAmt

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$485,141TotalBookValueLandBuildingsAmt

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$1,950,000Amt
FieldValueIRS element (for citing)
Total Liability$1,950,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,452,666TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$48,576NetUnrealizedGainsInvstAmt
Other Revenue$1,130OtherRevenueAmt
Revenue Not Reported$49,706RevenueNotReportedAmt
Revenue Subtotal$3,402,960RevenueSubtotalAmt
Investment Expenses Not Incld$5,175InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,175RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,408,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,277,438TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,130OtherExpensesIncludedAmt
Expenses Not Reported$1,130ExpensesNotReportedAmt
Expenses Subtotal$3,276,308ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,175InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,175ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,281,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 1,130
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 1,130

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution410ContributionCnt
Noncash Contributions Rpt F990$155,856NoncashContributionsRptF990Amt
Method Of Determining RevenuesCASH FROM SALE OF AUTOSMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$54,064NoncashContributionsRptF990Amt
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 50% OF NET PROCEEDS OF THE AUTO DONATIONS FROM THE CAR TALK VEHICLE DONATION PROGRAM AND 80% 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 ITS PUBLIC RADIO STATIONS KUNC AND THE COLORADO SOUND AND ITS NETWORK OF TRANSLATORS ACROSS NORTHERN COLORADO.
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 DIRECTOR OF FINANCE 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 CHIEF FINANCIAL OFFICER. 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.
FORM 990, PART XI, LINE 9SPECIAL EVENTS DIRECT EXPENSES 1,130 SPECIAL EVENTS DIRECT EXPENSES -1,130

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