COMMUNITY RADIO FOR NORTHERN COLORADO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY RADIO FOR NORTHERN COLORADO (EIN 84-1577682)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-10
IRS object ID
201610419349301396
Schema version
2014v6.0
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)
Return2016-02-10T15:07:05-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-02-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALAN HOLMBERG CPAPreparerPersonNm
PTINP00964372PTIN
Phone9703527990PhoneNum
Preparation2016-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$3,907,469GrossReceiptsAmt
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 ITS PUBLIC RADIO STATIONS KUNC-FM, KRNC-FM, KENC-FM, KVNC-FM, KMPB-FM AND ITS NETWORK OF TRANSLATORS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,005,266PYContributionsGrantsAmt
CY Contributions Grants$2,832,120CYContributionsGrantsAmt
PY Program Service Revenue$932,190PYProgramServiceRevenueAmt
CY Program Service Revenue$990,589CYProgramServiceRevenueAmt
PY Investment Income$23,963PYInvestmentIncomeAmt
CY Investment Income$67,206CYInvestmentIncomeAmt
PY Other Revenue$8,271PYOtherRevenueAmt
CY Other Revenue$12,115CYOtherRevenueAmt
PY Total Revenue$2,969,690PYTotalRevenueAmt
CY Total Revenue$3,902,030CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,450,686PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,526,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,350PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$593,129CYTotalFundraisingExpenseAmt
PY Other Expenses$1,370,101PYOtherExpensesAmt
CY Other Expenses$1,420,616CYOtherExpensesAmt
PY Total Expenses$2,837,137PYTotalExpensesAmt
CY Total Expenses$2,946,678CYTotalExpensesAmt
PY Revenues Less Expenses$132,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$955,352CYRevenuesLessExpensesAmt
Total Assets BOY$3,272,252TotalAssetsBOYAmt
Total Assets EOY$4,161,163TotalAssetsEOYAmt
Total Liabilities BOY$76,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,196,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,074,783NetAssetsOrFundBalancesEOYAmt
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-FM, KRNC-FM, KENC-FM, KVNC-FM, KMPB-FM AND ITS NETWORK OF TRANSLATORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,612,047ExpenseAmt
DescPROGRAMMING & PRODUCTION: CRNC PROVIDES PROGRAMMING THAT INFORMS, INSPIRES, ENTERTAINS, AND STRENGTHENS THE COMMUNITY. CRNC ACHIEVES THIS BY CURATING PROGRAMMING FROM A VARIETY OF SOURCES, INCLUDING NPR, PRI, AND APM. CRNC'S AWARD WINNING NEWS DEPARTMENT IS DEDICATED TO PROVIDING QUALITY JOURNALISM AT A REGIONAL LEVEL. CRNC PRODUCES DIVERSE MUSIC PROGRAMMING, INCLUDING FEATURES OF LOCAL ARTISTS. SAMPLINGS OF THE PROGRAMS OFFERED BY CRNC ARE MORNING EDITION, MARKETPLACE, KUNC MUSIC, THIS AMERICAN LIFE, CAR TALK, AND A PRAIRIE HOME COMPANION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$380,664ExpenseAmt
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 SIGNAL IS KUNC (91.5FM). OTHER STATIONS ARE KRNC (88.5FM) IN STEAMBOAT SPRINGS, KVNC (90.7FM) IN VAIL, KMPB (88.7) IN BRECKENRIDGE, AND KENC (90.7FM) IN ESTES PARK. COVERAGE IS SUPPLEMENTED BY 13 TRANSLATORS, REPLICATING THE KUNC PROGRAMMING SIGNAL. CRNC CONTINUALLY STRIVES TO IMPROVE OUR SERVICE AREA BY INCREASING OUR BROADCASTING CAPABILITIES. CRNC ALSO OFFERS STREAMING OF ITS PROGRAMMING THROUGH OUR WEBSITE AND THROUGH DIGITAL APPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,979ExpenseAmt
DescPROGRAM INFORMATION & SPECIAL EVENTS: CRNC IS DEDICATED TO STRENGTHENING THE COMMUNITY. CRNC PARTNERS WITH NUMEROUS COMMUNITY MEMBERS 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 A WEBSITE AT KUNC.ORG TO PROVIDE EASY ACCESS TO PROGRAM INFORMATION AND PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,089,690TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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
Own WebsiteYes (X)OwnWebsiteInd
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 (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
CHRIS BRAUCHLI
DIRECTORYes (X)$0$0$0
TIM BRYNTESON
BOARD CHAIRYes (X)$0$0$0Yes (X)
JANA CALDWELL
DIRECTORYes (X)$0$0$0
KARL GILLS
SECRETARYYes (X)$0$0$0Yes (X)
BILL KURTZ
DIRECTORYes (X)$0$0$0
STACY PLEMMONS
DIRECTORYes (X)$0$0$0
SUSAN BONSALL ROSENBERRY
DIRECTORYes (X)$0$0$0
KATHLEEN SEARS
FC CHAIRYes (X)$0$0$0Yes (X)
LARRY SALMEN
DIRECTORYes (X)$0$0$0
JULIE THENELL
DC CHAIRYes (X)$0$0$0Yes (X)
CAROL THOMPSON
DIRECTORYes (X)$0$0$0
WALTER WONG
DIRECTORYes (X)$0$0$0
NEIL BEST
PRESIDENT &$103,373$0$10,971Yes (X)40.00
JAMIE WOOD
COO$74,975$0$11,619Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,348TotalReportableCompFromOrgAmt
Total Other Compensation$22,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$217,420GovernmentGrantsAmt
All Other Contributions$2,614,700AllOtherContributionsAmt
Noncash Contributions$116,830NoncashContributionsAmt
Total Contributions$2,832,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNDERWRITINGDesc
Business515100BusinessCd
Total Revenue Column$990,589TotalRevenueColumnAmt
Related Or Exempt Func Income$990,589RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$990,589TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,206TotalRevenueColumnAmt
Exclusion$67,206ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,537FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,439FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,098TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17TotalRevenueColumnAmt
Related Or Exempt Func Income$17RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,902,030TotalRevenueColumnAmt
Related Or Exempt Func Income$990,606RelatedOrExemptFuncIncomeAmt
Exclusion$67,206ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,763TotalAmt
Program Services$59,031ProgramServicesAmt
Management And General$99,791ManagementAndGeneralAmt
Fundraising$52,941FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,041,852TotalAmt
Program Services$701,825ProgramServicesAmt
Management And General$33,379ManagementAndGeneralAmt
Fundraising$306,648FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,735TotalAmt
Program Services$28,552ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$16,083FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,590TotalAmt
Program Services$97,108ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$30,705FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,122TotalAmt
Program Services$59,612ProgramServicesAmt
Management And General$10,374ManagementAndGeneralAmt
Fundraising$29,136FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,928TotalAmt
Program Services$7,893ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,650TotalAmt
Management And General$12,650ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,457TotalAmt
Management And General$4,457ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,463TotalAmt
Program Services$32,759ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,631TotalAmt
Program Services$42,725ProgramServicesAmt
Management And General$15,462ManagementAndGeneralAmt
Fundraising$45,444FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,652TotalAmt
Program Services$68,479ProgramServicesAmt
Management And General$11,690ManagementAndGeneralAmt
Fundraising$26,483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,691TotalAmt
Program Services$69,249ProgramServicesAmt
Management And General$33,442ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,152TotalAmt
Program Services$8,621ProgramServicesAmt
Management And General$2,952ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,221TotalAmt
Program Services$5,592ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt
Fundraising$6,069FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,050TotalAmt
Program Services$111,505ProgramServicesAmt
Management And General$7,253ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,223TotalAmt
Program Services$10,601ProgramServicesAmt
Management And General$7,622ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING FEES$535,556$535,556
PURCHASED SERVICES$103,703$88,329$2,500$12,874
TOWER RENT & ELECTRICITY$99,469$99,469
CREDIT CARD FEES$41,667$41,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101,103TotalAmt
Program Services$62,784ProgramServicesAmt
Management And General$14,111ManagementAndGeneralAmt
Fundraising$24,208FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,946,678TotalAmt
Program Services$2,089,690ProgramServicesAmt
Management And General$263,859ManagementAndGeneralAmt
Fundraising$593,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,961BOYAmt
EOY$52,681EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$779,724BOYAmt
EOY$1,746,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,510BOYAmt
EOY$133,287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,956BOYAmt
EOY$24,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,207,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$849,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$454,229BOYAmt
EOY$357,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$521,325BOYAmt
EOY$587,185EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,272,252BOYAmt
EOY$4,161,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,062BOYAmt
EOY$86,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,062BOYAmt
EOY$86,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,911,883BOYAmt
EOY$3,797,606EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,632BOYAmt
EOY$131,502EOYAmt

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$3,196,190BOYAmt
EOY$4,074,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,272,252BOYAmt
EOY$4,161,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$955,352ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$76,759NetUnrlzdGainsLossesInvstAmt
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$1,935,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,933,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,039,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,005,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,832,120CurrentTaxYearAmt
Total$10,744,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,933,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,039,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,005,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,832,120CurrentTaxYearAmt
Total$10,744,765TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$434,478SubstantialContributorsTotAmt
Public Support Total170$10,310,287PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,963CurrentTaxYearMinus1YearAmt
Current Tax Year$67,206CurrentTaxYearAmt
Total$175,778TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$5,568TotalAmt
FieldValueIRS element (for citing)
Total Support$10,926,111TotalSupportAmt
Gross Receipts Rltd Activities$2,556,983GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94360PublicSupportCY170Pct
Public Support PY1700.98680PublicSupportPY170Pct
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 5,568ExplanationTxt

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$284,307BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,864InvestmentEarningsOrLossesAmt
Administrative Expenses$2,266AdministrativeExpensesAmt
End Year Balance$277,177EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,984BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses-$2,444InvestmentEarningsOrLossesAmt
Other Expenditures$841OtherExpendituresAmt
Administrative Expenses$3,063AdministrativeExpensesAmt
End Year Balance$205,636EndYearBalanceAmt
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$55,911OtherCostOrOtherBasisAmt
Depreciation$33,244DepreciationAmt
Book Value$22,667BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,109,278OtherCostOrOtherBasisAmt
Depreciation$816,574DepreciationAmt
Book Value$292,704BookValueAmt

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$357,771TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFCC LICENSESDesc
Book Value$1,259,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,259,547TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,820,814TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$76,759NetUnrealizedGainsInvstAmt
Revenue Not Reported-$76,759RevenueNotReportedAmt
Revenue Subtotal$3,897,573RevenueSubtotalAmt
Investment Expenses Not Incld$4,457InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,457RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,902,030TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,942,221TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,942,221ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,457InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,457ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,946,678TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS SPECIALEvent1Nm
Gross Receipts Event1$17,537GrossReceiptsEvent1Amt
Gross Revenue Event1$17,537GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,439OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,537GrossReceiptsTotalAmt
Gross Revenue Total Events$17,537GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,439OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,439DirectExpenseSummaryEventsAmt
Net Income Summary$12,098NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution253ContributionCnt
Noncash Contributions Rpt F990$116,830NoncashContributionsRptF990Amt
Method Of Determining RevenuesCASH FROM SALE OF AUTOSMethodOfDeterminingRevenuesTxt
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 ITS PUBLIC RADIO STATIONS KUNC-FM, KRNC-FM, KENC-FM, KVNC-FM, KMPB-FM AND ITS NETWORK OF TRANSLATORS.
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 0 SPECIAL EVENTS DIRECT EXPENSES 0

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