COMMUNITY RADIO FOR NORTHERN COLORADO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY RADIO FOR NORTHERN COLORADO (EIN 84-1577682)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-03-30
IRS object ID
201220909349301352
Schema version
2010v3.7
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)
Timestamp2012-03-30T15:30:39-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

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 Date2010-10-01TaxPeriodBeginDate

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)
NameJAMIE WOODName
TitleCFOTitle
Phone9703782579Phone
Date Signed2011-11-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2012-03-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts2686642GrossReceipts
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, AND ITS NETWORK OF TRANSLATORS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees22TotalNbrEmployees
Total Nbr Volunteers59TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1715995ContributionsGrantsPriorYear
Contributions Grants Current Year1935073ContributionsGrantsCurrentYear
Program Service Revenue Prior Year644600ProgramServiceRevenuePriorYear
Program Service Revenue CY732773ProgramServiceRevenueCY
Investment Income Prior Year11695InvestmentIncomePriorYear
Investment Income Current Year10373InvestmentIncomeCurrentYear
Other Revenue Prior Year35709OtherRevenuePriorYear
Other Revenue Current Year-3813OtherRevenueCurrentYear
Total Revenue Prior Year2407999TotalRevenuePriorYear
Total Revenue Current Year2674406TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1130052SalariesEtcPriorYear
Salaries Etc Current Year1232178SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year20548TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY14608TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year570590TotalFundrsngExpCurrentYear
Other Expense Prior Year1239311OtherExpensePriorYear
Other Expenses Current Year1369689OtherExpensesCurrentYear
Total Expenses Prior Year2389911TotalExpensesPriorYear
Total Expenses Current Year2616475TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18088RevenuesLessExpensesPriorYear
Revenues Less Expenses CY57931RevenuesLessExpensesCY
Total Assets BOY2779693TotalAssetsBOY
Total Assets EOY2807093TotalAssetsEOY
Total Liabilities BOY75972TotalLiabilitiesBOY
Total Liabilities EOY52246TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2703721NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2754847NetAssetsOrFundBalancesEOY
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, AND ITS NETWORK OF TRANSLATORS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1308375Expense
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)
Expense388563Expense
DescriptionBROADCASTING: CRNC TRANSMITS ITS PROGRAMS THROUGH A VAST NETWORK OF STATIONS AND TRANSLATORS IN NORTHERN COLORADO AND CAN BE HEARD 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)
Expense25091Expense
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 Expense1722029TotalProgramServiceExpense
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 ActivitiesfalseFundraisingActivities
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 With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees22NumberOfEmployees
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
CHARLIE BRUCE
DIRECTOR1.00X000
WILLIAM COOLEY
BOARD CHAIR1.00X000
VICKI SWEET
DIRECTOR1.00X000
MARK MANASSEE
DIRECTOR1.00X000
TIM CLANCY
DIRECTOR1.00X000
MAGGIE WITWER
DIRECTOR1.00X000
KEN DESHAIES
DIRECTOR1.00X000
JULIE JOHNSON HAFFNER
DIRECTOR1.00X000
DAVID RAMIREZ
DIRECTOR1.00X000
TIM BRYNTESON
DIRECTOR1.00X000
LARRY SALMEN
DIRECTOR1.00X000
STACY PLEMMONS
DIRECTOR1.00X000
WALTER WONG
DIRECTOR1.00X000
KATHLEEN SEARS
DIRECTOR1.00X000
JANA CALDWELL
DIRECTOR1.00X000
NEIL BEST
PRESIDENT &40.0089407013361X
JAMIE WOOD
CFO40.0060475011126X
JIL ROSENTRATER
SECRETARY1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org149882TotalReportableCompFromOrg
Total Other Compensation24487TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants289286GovernmentGrants
All Other Contributions1645787AllOtherContributions
Noncash Contributions56494NoncashContributions
Total Contributions1935073TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionUNDERWRITINGDescription
Business Code515100BusinessCode
Total Revenue Column732773TotalRevenueColumn
Related Or Exempt Function Income732773RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue732773TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8392TotalRevenueColumn
Exclusion$8,392ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1981Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1981Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1981TotalRevenueColumn
Related Or Exempt Function Income1981RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events6565GrossIncomeFundraisingEvents
Fundraising Direct Expenses12236FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-5671TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column1858TotalRevenueColumn
Related Or Exempt Function Income1858RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1858TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2674406TotalRevenueColumn
Related Or Exempt Function Income736612RelatedOrExemptFunctionIncome
Exclusion$8,392ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total180516Total
Program Services26407ProgramServices
Management And General127702ManagementAndGeneral
Fundraising26407Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total808945Total
Program Services485773ProgramServices
Management And General22652ManagementAndGeneral
Fundraising300520Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total32356Total
Program Services18692ProgramServices
Fundraising13664Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total132079Total
Program Services82114ProgramServices
Management And General5523ManagementAndGeneral
Fundraising44442Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total78282Total
Program Services42301ProgramServices
Management And General10803ManagementAndGeneral
Fundraising25178Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2832Total
Program Services2832ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12300Total
Management And General12300ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total14608Total
Fundraising14608Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3063Total
Management And General3063ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total980Total
Program Services980ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total55859Total
Program Services15187ProgramServices
Management And General33880ManagementAndGeneral
Fundraising6792Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total68294Total
Program Services38147ProgramServices
Management And General17768ManagementAndGeneral
Fundraising12379Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total95741Total
Program Services57657ProgramServices
Management And General38084ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8804Total
Program Services5950ProgramServices
Management And General2027ManagementAndGeneral
Fundraising827Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total20891Total
Program Services9765ProgramServices
Management And General8781ManagementAndGeneral
Fundraising2345Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total112607Total
Program Services100043ProgramServices
Management And General10318ManagementAndGeneral
Fundraising2246Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12497Total
Program Services5585ProgramServices
Management And General6912ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAMMING FEES631544631544
TOWER RENT & ELECTRICITY125883125883
PURCHASED SERVICES4695330902332712724
BANK & CREDIT CARD FEES3414034140
POSTAGE & POSTAL SERVICES25737473161123653

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total111564Total
Program Services41794ProgramServices
Management And General19105ManagementAndGeneral
Fundraising50665Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2616475Total
Program Services1722029ProgramServices
Management And General323856ManagementAndGeneral
Fundraising570590Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-25434BOY
EOY15088EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY652741BOY
EOY631522EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY94464BOY
EOY80370EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY54053BOY
EOY51707EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1089300LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec480977LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY582438BOY
EOY608323EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY206984BOY
EOY205636EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1214447BOY
EOY1214447EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2779693BOY
EOY2807093EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY75972BOY
EOY48746EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY3500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY75972BOY
EOY52246EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2496737BOY
EOY2549211EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY66309BOY
EOY59961EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY140675BOY
EOY145675EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2703721BOY
EOY2754847EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2779693BOY
EOY2807093EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses57931ReconcilationRevenueExpenses
Reconcilation Other Changes-6805ReconcilationOtherChanges
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 Years1539908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1532944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1812146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1715995CurrentTaxYearMinus1Year
Current Tax Year1935073CurrentTaxYear
Total8536066Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1539908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1532944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1812146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1715995CurrentTaxYearMinus1Year
Current Tax Year1935073CurrentTaxYear
Total8536066Total
FieldValueIRS element (for citing)
Public Support Total1708536066PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41868CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12247CurrentTaxYearMinus1Year
Current Tax Year8392CurrentTaxYear
Total117291Total
FieldValueIRS element (for citing)
Total Support8653357TotalSupport
Gross Receipts From Admissions Etc741196GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98250PublicSupportPertcentPriorYear
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 Balance206984BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses-2444InvestmentEarningsOrLosses
Other Expenditures841OtherExpenditures
Administrative Expenses3063AdministrativeExpenses
End Of Year Balance205636EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Balance1.00000PermanentEndowmentEOYBalance
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
Depreciation7128Depreciation
Book Value41616BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis998156OtherCostOrOtherBasis
Depreciation473849Depreciation
Book Value524307BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis42400OtherCostOrOtherBasis
Book Value42400BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings608323TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionFCC LICENSESDescription
Book Value1214447BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1214447TotalBookValueOtherAssets
Total Revenue2674406TotalRevenue
Total Expenses2616475TotalExpenses
Excess Or Deficit For Year57931ExcessOrDeficitForYear
Net Unrealized GL On Investments-6805NetUnrealizedGLOnInvestments
Total Adjustments-6805TotalAdjustments
Excess Or Deficit Per FS51126ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2676233TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-6805NetUnrealizedGainsInvestments
Other Revenues12236OtherRevenues
Revenue Not Rptd F9905431RevenueNotRptdF990
Revenue Subtotal2670802RevenueSubtotal
Investment Expenses Not Included3063InvestmentExpensesNotIncluded
Other Revenues Not Included541OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3604RevenueNotRptdOnFinStmt
Total Revenue Per Form9902674406TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2625107TotExpensesEtcAuditedFinclStmt
Other Expenses Included12236OtherExpensesIncluded
Expenses Not Rptd F99012236ExpensesNotRptdF990
Expenses Subtotal2612871ExpensesSubtotal
Investment Expenses Not Included23063InvestmentExpensesNotIncluded2
Other Expenses Not Included541OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3604ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902616475TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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 EXPENSES IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAS BEEN INCURRED OR ARE RECONGNIZED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENTS DIRECT EXPENSES 12,236 ANNUITY PRINCIPAL ADJUSTMENT -541 SPECIAL EVENTS DIRECT EXPENSES -12,236 ANNUITY PRINCIPAL ADJUSTMENT 541
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 12,236
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BANNUITY PRINCIPAL ADJUSTMENT 541
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 12,236
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BANNUITY PRINCIPAL ADJUSTMENT 541

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions148NumberOfContributions
Noncash Contribs Rptd F99056494NoncashContribsRptdF990
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, 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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