COMMUNITY RADIO FOR NORTHERN COLORADO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY RADIO FOR NORTHERN COLORADO (EIN 84-1577682)
Tax period
2011-10-01 to 2012-09-30
Filed
2012-12-20
IRS object ID
201213559349300416
Schema version
2011v1.2
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)
Timestamp2012-12-20T11:11:27-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON & WHITNEY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15801 W 11TH ST STE 300AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80634ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN841577682EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY RADIO FORBusinessNameLine1
Business Name Line2NORTHERN COLORADOBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone9703782579Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 56TH AVENUEAddressLine1
Address Line2ROOM/SUITE 200AddressLine2
CityGREELEYCity
StateCOState
ZIP Code80634ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNEIL BESTName
TitlePRESIDENT & CEOTitle
Phone9703782579Phone
Date Signed2012-12-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2012-12-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1KUNCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonNEIL BESTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11901 56TH AVENUE STE 200AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80634ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2829810GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.KUNC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees23TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1935073ContributionsGrantsPriorYear
Contributions Grants Current Year1933243ContributionsGrantsCurrentYear
Program Service Revenue Prior Year732773ProgramServiceRevenuePriorYear
Program Service Revenue CY764906ProgramServiceRevenueCY
Investment Income Prior Year10373InvestmentIncomePriorYear
Investment Income Current Year83564InvestmentIncomeCurrentYear
Other Revenue Prior Year-3813OtherRevenuePriorYear
Other Revenue Current Year16473OtherRevenueCurrentYear
Total Revenue Prior Year2674406TotalRevenuePriorYear
Total Revenue Current Year2798186TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1232178SalariesEtcPriorYear
Salaries Etc Current Year1317710SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year14608TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY13003TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year547007TotalFundrsngExpCurrentYear
Other Expense Prior Year1369689OtherExpensePriorYear
Other Expenses Current Year1360175OtherExpensesCurrentYear
Total Expenses Prior Year2616475TotalExpensesPriorYear
Total Expenses Current Year2690888TotalExpensesCurrentYear
Revenues Less Expenses Prior Year57931RevenuesLessExpensesPriorYear
Revenues Less Expenses CY107298RevenuesLessExpensesCY
Total Assets BOY2807093TotalAssetsBOY
Total Assets EOY2919711TotalAssetsEOY
Total Liabilities BOY52246TotalLiabilitiesBOY
Total Liabilities EOY58010TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2754847NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2861701NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCOMMUNITY 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1402194Expense
DescriptionPROGRAMMING & 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense397224Expense
DescriptionBROADCASTING: 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense37369Expense
DescriptionPROGRAM 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense1836787TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees23NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAMIE WOODNamePerson
Telephone Number9703782579TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11901 56TH AVENUE STE 200AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80634ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KARL GILLS
DIRECTOR1.00X000
CYNTHIA EVANS
DIRECTOR1.00X000
TIM CLANCY
DIRECTOR1.00X000
SUSAN BONSALL ROSENBERRY
DIRECTOR1.00X000
KEN DESHAIES
DIRECTOR1.00X000
DAVID RAMIREZ
DIRECTOR1.00X000
TIM BRYNTESON
DIRECTOR1.00X000
STACY PLEMMONS
DIRECTOR1.00X000
WALTER WONG
DIRECTOR1.00X000
KATHLEEN SEARS
DIRECTOR1.00X000
JANA CALDWELL
DIRECTOR1.00X000
JULIE THENELL
DIRECTOR1.00X000
NEIL BEST
PRESIDENT &40.0091831012764X
JAMIE WOOD
CFO40.0064081011009X
WILLIAM COOLEY
BOARD CHAIR1.00000X
JIL ROSENTRATER
SECRETARY1.00000X
JULIE JOHNSON HAFFNER
BOARD CHAIR1.00000X
LARRY SALMEN
FC CHAIR1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org155912TotalReportableCompFromOrg
Total Other Compensation23773TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants280196GovernmentGrants
All Other Contributions1653047AllOtherContributions
Noncash Contributions60109NoncashContributions
Total Contributions1933243TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionUNDERWRITINGDescription
Business Code515100BusinessCode
Total Revenue Column764906TotalRevenueColumn
Related Or Exempt Function Income764906RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue764906TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column37896TotalRevenueColumn
Exclusion$37,896ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other63783Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other18115Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other45668Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column45668TotalRevenueColumn
Related Or Exempt Function Income45668RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events28328GrossIncomeFundraisingEvents
Fundraising Direct Expenses13509FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14819TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column1654TotalRevenueColumn
Related Or Exempt Function Income1654RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1654TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2798186TotalRevenueColumn
Related Or Exempt Function Income812228RelatedOrExemptFunctionIncome
Exclusion$37,896ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total186046Total
Program Services27231ProgramServices
Management And General131584ManagementAndGeneral
Fundraising27231Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total872708Total
Program Services562417ProgramServices
Management And General29345ManagementAndGeneral
Fundraising280946Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total35088Total
Program Services22339ProgramServices
Fundraising12749Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total140341Total
Program Services89724ProgramServices
Management And General7888ManagementAndGeneral
Fundraising42729Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total83527Total
Program Services47482ProgramServices
Management And General11443ManagementAndGeneral
Fundraising24602Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total833Total
Program Services608ProgramServices
Management And General225ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11800Total
Management And General11800ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total13003Total
Fundraising13003Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3398Total
Management And General3398ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9273Total
Program Services8377ProgramServices
Management And General896ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total51785Total
Program Services28733ProgramServices
Management And General18820ManagementAndGeneral
Fundraising4232Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total70922Total
Program Services43950ProgramServices
Management And General14459ManagementAndGeneral
Fundraising12513Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total100775Total
Program Services65104ProgramServices
Management And General35671ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8788Total
Program Services6191ProgramServices
Management And General2423ManagementAndGeneral
Fundraising174Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total21744Total
Program Services15305ProgramServices
Management And General2149ManagementAndGeneral
Fundraising4290Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total111440Total
Program Services104516ProgramServices
Management And General4678ManagementAndGeneral
Fundraising2246Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total15671Total
Program Services9221ProgramServices
Management And General6450ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAMMING FEES595383595383
TOWER RENT & ELECTRICITY129927129927
PURCHASED SERVICES6303833078587824082
BANK & CREDIT CARD FEES3523035230

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total130168Total
Program Services47201ProgramServices
Management And General19987ManagementAndGeneral
Fundraising62980Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2690888Total
Program Services1836787ProgramServices
Management And General307094ManagementAndGeneral
Fundraising547007Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15088BOY
EOY13258EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY631522BOY
EOY464578EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY80370BOY
EOY89315EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY51707BOY
EOY46679EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1137269LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec551986LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY608323BOY
EOY585283EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY205636BOY
EOY456151EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1214447BOY
EOY1264447EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2807093BOY
EOY2919711EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48746BOY
EOY58010EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3500BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY52246BOY
EOY58010EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2549211BOY
EOY2624823EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY59961BOY
EOY91203EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY145675BOY
EOY145675EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2754847BOY
EOY2861701EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2807093BOY
EOY2919711EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses107298ReconcilationRevenueExpenses
Reconcilation Other Changes-444ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1532944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1812146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1715995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1935073CurrentTaxYearMinus1Year
Current Tax Year1933243CurrentTaxYear
Total8929401Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1532944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1812146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1715995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1935073CurrentTaxYearMinus1Year
Current Tax Year1933243CurrentTaxYear
Total8929401Total
FieldValueIRS element (for citing)
Public Support Total1708929401PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26707CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28077CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12247CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8392CurrentTaxYearMinus1Year
Current Tax Year37896CurrentTaxYear
Total113319Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years11380CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2689CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1858CurrentTaxYearMinus1Year
Current Tax Year1654CurrentTaxYear
Total17581Total
FieldValueIRS element (for citing)
Total Support9060301TotalSupport
Gross Receipts From Admissions Etc3587906GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98640PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance205636BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses29850InvestmentEarningsOrLosses
Other Expenditures210OtherExpenditures
Administrative Expenses3398AdministrativeExpenses
End Of Year Balance236878EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance206984BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses-2444InvestmentEarningsOrLosses
Other Expenditures841OtherExpenditures
Administrative Expenses3063AdministrativeExpenses
End Of Year Balance205636EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance186065BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses19810InvestmentEarningsOrLosses
Other Expenditures841OtherExpenditures
Administrative Expenses3050AdministrativeExpenses
End Of Year Balance206984EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance184952BeginningOfYearBalance
Contributions4000Contributions
Investment Earnings Or Losses1004InvestmentEarningsOrLosses
Other Expenditures841OtherExpenditures
Administrative Expenses3050AdministrativeExpenses
End Of Year Balance186065EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.63610PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.36390TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis48744OtherCostOrOtherBasis
Depreciation12344Depreciation
Book Value36400BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1046125OtherCostOrOtherBasis
Depreciation539642Depreciation
Book Value506483BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis42400OtherCostOrOtherBasis
Book Value42400BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings585283TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionFCC LICENSESDescription
Book Value1264447BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1264447TotalBookValueOtherAssets
Total Revenue2798186TotalRevenue
Total Expenses2690888TotalExpenses
Excess Or Deficit For Year107298ExcessOrDeficitForYear
Net Unrealized GL On Investments-444NetUnrealizedGLOnInvestments
Total Adjustments-444TotalAdjustments
Excess Or Deficit Per FS106854ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2807797TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-444NetUnrealizedGainsInvestments
Other Revenues13453OtherRevenues
Revenue Not Rptd F99013009RevenueNotRptdF990
Revenue Subtotal2794788RevenueSubtotal
Investment Expenses Not Included3398InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt3398RevenueNotRptdOnFinStmt
Total Revenue Per Form9902798186TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2700943TotExpensesEtcAuditedFinclStmt
Other Expenses Included13509OtherExpensesIncluded
Expenses Not Rptd F99013509ExpensesNotRptdF990
Expenses Subtotal2687434ExpensesSubtotal
Investment Expenses Not Included23398InvestmentExpensesNotIncluded2
Other Expenses Not Included56OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3454ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902690888TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTAX PENALTIES AND INTEREST, IF ANY, WOULD BE CLASSIFIED WITH INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAVE BEEN INCURRED OR ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENTS DIRECT EXPENSES 13,509 ANNUITY PRINCIPAL ADJUSTMENT -56 SPECIAL EVENTS DIRECT EXPENSES -13,509 ANNUITY PRINCIPAL ADJUSTMENT 56
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 13,509 ANNUITY PRINCIPAL ADJUSTMENT -56
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 13,509
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BANNUITY PRINCIPAL ADJUSTMENT 56

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1IRA GLASSNameOfEvent1
Gross Receipts Event128328GrossReceiptsEvent1
Gross Revenue Event128328GrossRevenueEvent1
Other Direct Expenses Event113509OtherDirectExpensesEvent1
Gross Receipts Total28328GrossReceiptsTotal
Gross Revenue Total Events28328GrossRevenueTotalEvents
Other Direct Expenses Total Events13509OtherDirectExpensesTotalEvents
Direct Expense Summary Events13509DirectExpenseSummaryEvents
Net Income Summary14819NetIncomeSummary

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions138NumberOfContributions
Noncash Contribs Rptd F99060109NoncashContribsRptdF990
Method Of Determining RevenuesCASH FROM SALE OF AUTOSMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BReturnReference
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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
COMPENSATION PROCESS FOR OFFICERSFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 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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