2013-02-11T13:21:24-06:00 2012-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2011-07-01 311410636 CINCINNATI PUBLIC RADIO INC CINC 5132418282 1223 CENTRAL PARKWAY CINCINNATI OH 45214 Barry Weinstein 5132418282 2013-02-04 1 Bradley S Chaffin P00175127 5132418313 2011 2016-02-25 16:41:14Z Richard N Eiswerth 1223 CENTRAL PARKWAY CINCINNATI OH 45214 6693535 0 X www.cinradio.org X 1994 OH To bring the finest classical music, news, and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line Internet streams and on-demand downloads. 23 22 36 150 19687 -30539 5864189 5911536 12855 24829 -98779 52283 29004 25432 5807269 6014080 0 0 0 0 2173963 2237037 0 0 789138 2888889 3005477 5062852 5242514 744417 771566 27438508 27641430 11477362 10858780 15961146 16782650 X Cincinnati Public Radio's mission is to bring the finest classical music and news and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line internet streams and on-demand downloads. 0 0 3202212 24829 Our purpose is to provide the finest classical music programming and news of public affairs to the people of the Tri-State, serving approximately 250,000 listeners. 3202212 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 21 0 1 36 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Barry Weinstein 5132418282 1223 Central Parkway Cincinnati OH 45214 Adam Symson 0.30 X 0 0 0 Brian P Gillan 0.30 X 0 0 0 Ed Wolterman 0.30 X 0 0 0 Gerri Strauss 0.30 X 0 0 0 Jack Wyant 0.30 X 0 0 0 James Wesner 0.30 X 0 0 0 Jennifer Mooney 0.30 X 0 0 0 Joe Mendelsohn 0.30 X 0 0 0 Marjorie Fox 0.30 X 0 0 0 Otto Budig Jr 0.30 X 0 0 0 Peter Block 0.30 X 0 0 0 Richard A Graeter II 0.30 X 0 0 0 Richard Campbell 0.30 X 0 0 0 Robin Harvey 0.30 X 0 0 0 Stanley Hedeen 0.30 X 0 0 0 Tripp Eldredge 0.30 X 0 0 0 Tysonn Betts 0.30 X 0 0 0 Victor F Garcia 0.30 X 0 0 0 William A Fitzgera 0.30 X 0 0 0 Michael J Newman 0.30 X 0 0 0 William Fee 0.30 X X 0 0 0 William Cartwright 0.30 X X 0 0 0 Jeffrey A Bickel 0.30 X X 0 0 0 Richard Gradone 0.30 X X 0 0 0 Murray Sinclaire Jr 0.30 X X 0 0 0 Richard N Eiswerth 40.00 X X 173581 0 7229 Barry S Weinstein 40.00 X 138869 0 9186 312450 0 16415 2 0 1 0 AIG 5700 Granite Parkway Suite 850 Plano TX 75024 Debt Payments and Fees 914332 Market Enginuity 3131 Clarendon Ave 105 Phoenix AZ 85016 Outsourced Underwriting Sales 564225 National Public Radio Inc PO Box 794950 Baltimore MD 21279 Purchased Programming 377467 Public Radio International 401 Second Ave North 500 Minneapolis MN 55401 Rent and Purchased Services 271770 CET 1223 Central Parkway Cincinnati OH 45214 Purchased Programming 137511 7 498970 2687622 43527 2681417 211378 5911536 Auxiliary Audio Servic 900099 24829 24829 24829 45589 45589 1572 1572 621002 5000 619308 0 1694 5000 6694 6694 51220 60147 -8927 -8927 Studio Rental Income 532000 19687 19687 Product Marketing 900099 13023 13023 Miscellaneous 900099 77 77 32787 6014080 24829 19687 58028 251500 66667 184833 1682471 1305070 73780 303621 160224 114987 21951 23286 142842 102512 19570 20760 2916 656 1906 354 35119 7882 22977 4260 1000993 91461 767281 142251 106371 13159 93212 188878 58092 38190 92596 242421 172270 40086 30065 40173 14809 13337 12027 246622 246622 172118 141390 17800 12928 15242 9908 3048 2286 Program License Fees 757243 757243 Research 82245 60145 22100 Bad Debt Expense 67135 1660 22393 43082 Dues and Memberships 29876 20954 1912 7010 18125 16725 1400 5242514 3202212 1251164 789138 87706 324186 220172 142476 222828 216140 126335 35684 2342293 1433755 926672 908538 2450996 2605722 22988377 22988377 415422 420307 27438508 27641430 295590 306743 132133 121995 11014378 10353785 35261 76257 11477362 10858780 X 15621582 16448897 103615 97804 235949 235949 15961146 16782650 27438508 27641430 X 771566 49938 X X 0 1 1 X 0 X 5384889 5356624 5949874 5846614 5911536 28449537 5384889 5356624 5949874 5846614 5911536 28449537 28449537 139854 75206 80510 84402 45589 425561 31971 532 1522 3219 13100 50344 28925442 556956 0.98350 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676702 12509 12509 676702 676702 15872 15872 676702 676702 14110 14110 676702 676702 25939 25939 676702 0.65000 0.35000 0 0 898409 376375 522034 498569 416626 81943 945315 640754 304561 908538 Bond Interest Payable 33146 Lease Liability 43111 76257 6014080 5242514 771566 49938 49938 821504 6753797 49938 629632 679570 6074227 -60147 -60147 6014080 5932293 629632 60147 689779 5242514 0 5242514 Description of Intended Use of Endowment Funds: Part V, Line 4: The intended use of the organization's investment funds are to provide support to the operations to meet expenses or for capital and related needs. Part XII, Line 4b - Other Adjustments: Special Event Expense -60,147. Part XIII, Line 2d - Other Adjustments: Special Event Expense 60,147. Kite Festival 23085 23085 22256 Capitol Steps 26195 26195 6564 13000 5956 49280 49280 6564 13000 28212 47776 1504 X X X 0 0 0 0 0 0 0 1 0 Richard N Eiswerth 173581 0 0 0 0 0 0 0 7229 0 180810 0 0 0 Part I, Line 7 Barry Weinstein received a bonus in lieu of a salary increase. Salaries have been frozen for the past 3 years. Two-thirds of the salary for Barry Weinstein is reimbursed to the Organization by other non-profits for his CFO services. County of Hamilton 316000063 2005-08-10 14655000 Economic Development Revenue Bond 0 0 0 14170664 484336 2005 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 X 28 210378 Fair Market Value 0 0 1 1 Third Party Use: Part I, Line 32b: Stock donations are sold upon receipt. Also car donations are received and processed through a third party; once the car is sold by the third party, we receive the proceeds less expenses. Form 990, Part VI, Section B, line 11 The CFO reviewed the return and a copy of the 990 was provided to members of the finance committee and the board of directors before filing. This process has not changed from the prior year. Form 990, Part VI, Section B, line 12c The policy is reviewed and signed by board members, officers and key employees. Form 990, Part VI, Section B, line 15 Compensation is based on the Salary Report for Public Radio Stations and reviewed by the Executive Committee. Compensation is documented in the Executive Committee meetings. Form 990, Part VI, Section C, line 19 These documents are available upon request. A summary financial statement, included in the Report to the Community, is provided on the web site each year following the completion of the audit. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 49,938. Form 990, Part XII, Line 2c The process has not changed in the year. Cincinnati Public Radio Properties LLC 1223 Central Parkway Cincinnati OH 45214 Real Estate OH 0 0 Cincinnati Public Radio Inc