COMMUNITY RADIO FOR NORTHERN COLORADO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY RADIO FOR NORTHERN COLORADO (EIN 84-1577682)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-03-24
IRS object ID
201120839349300307
Schema version
2009v1.7
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)
Timestamp2011-03-24T09:34:17-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

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 Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN841577682EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY RADIOBusinessNameLine1
Business Name Line2FOR NORTHERN 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
TitlePRESIDENTTitle
Phone9703782579Phone
Date Signed2011-02-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2011-03-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange

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 AVENUEAddressLine1
CityGREELEYCity
StateCOState
ZIP Code80634ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2427164GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
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 COMMMUNITY. 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 Employees21TotalNbrEmployees
Total Nbr Volunteers55TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1812146ContributionsGrantsPriorYear
Contributions Grants Current Year1715995ContributionsGrantsCurrentYear
Program Service Revenue Prior Year665427ProgramServiceRevenuePriorYear
Program Service Revenue CY644600ProgramServiceRevenueCY
Investment Income Prior Year29077InvestmentIncomePriorYear
Investment Income Current Year11695InvestmentIncomeCurrentYear
Other Revenue Prior Year14839OtherRevenuePriorYear
Other Revenue Current Year35709OtherRevenueCurrentYear
Total Revenue Prior Year2521489TotalRevenuePriorYear
Total Revenue Current Year2407999TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1127817SalariesEtcPriorYear
Salaries Etc Current Year1130052SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year29390TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY20548TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year495406TotalFundrsngExpCurrentYear
Other Expense Prior Year1181771OtherExpensePriorYear
Other Expenses Current Year1239311OtherExpensesCurrentYear
Total Expenses Prior Year2338978TotalExpensesPriorYear
Total Expenses Current Year2389911TotalExpensesCurrentYear
Revenues Less Expenses Prior Year182511RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18088RevenuesLessExpensesCY
Total Assets BOY2709185TotalAssetsBOY
Total Assets EOY2779693TotalAssetsEOY
Total Liabilities BOY40767TotalLiabilitiesBOY
Total Liabilities EOY75972TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2668418NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2703721NetAssetsOrFundBalancesEOY
Mission DescriptionCOMMUNITY RADIO FOR NORTHERN COLORADO'S MISSION IS TO CULTIVATE THE MIND AND SPIRIT, TO INFORM, INSPIRE AND ENTERTAIN, AND TO STRENGTHEN COMMMUNITY. 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
Expense1200014Expense
DescriptionPROGRAMMING & PRODUCTION - CRNC PROVIDES PROGRAMMING ON ITS PUBLIC RADIO STATIONS THROUGH THE ACQUISITION OF PROGRAMMING FROM OTHER PUBLIC BROADCASTING ENTITIES SUCH AS NPR AND THE PRODUCTION OF LOCAL PROGRAMMING BY CRNC STAFF. CRNC OPERATES A REGIONAL NEWS DEPARTMENT THAT PRODUCES LOCAL NEWS STORIES FOR ITS AUDIENCE. CRNC'S MUSIC STAFF IS RESPONSIBLE FOR PRODUCING 30 HOURS OF DIVERSE MUSIC PROGRAMMING EACH WEEK.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense370300Expense
DescriptionBROADCASTING - CRNC TRANSMITS ITS PROGRAMS THROUGH A VAST NETWORK OF TRANSLATORS. CRNC CONTINUALLY LOOKS FOR WAYS TO IMPROVE OUR SERVICE AREA BY INCREASING OUR BROADCASTING CAPABILITIES. CRNC EMPLOYS A FULL TIME ENGINEER TO ENSURE THAT THE PROGRAMMING IS ABLE TO REACH THE LISTENING AUDIENCE. STREAMING IS AVAILABLE VIA THE WEBSITE AT WWW.KUNC.ORG.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense20569Expense
DescriptionPROGRAM INFORMATION & SPECIAL EVENTS - CRNC INFORMS THE LISTENING PUBLIC OF AVAILABLE PROGAM SERVICES. IN ADDITION, CRNC PROMOTES AND SPONSORS NUMEROUS COMMUNITY EVENTS WITHIN NORTHERN COLORADO.Description
FieldValueIRS element (for citing)
Total Program Service Expense1590883TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
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
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
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 SUITE 200AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80634ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CHARLIE BRUCE
DIRECTOR1.00X000
WILLIAM COOLEY
DIRECTOR1.00X000
VICKI SWEET
DIRECTOR1.00X000
JIL ROSENTRATER
DIRECTOR1.00X000
TIM CLANCY
DIRECTOR1.00X000
MAGGIE WITWER
DIRECTOR1.00X000
KEN DESHAIES
DIRECTOR1.00X000
JULIE JOHNSON HAFFNER
DIRECTOR1.00X000
TIM BRYNTESON
DIRECTOR1.00X000
LARRY SALMEN
DIRECTOR1.00X000
WALTER WONG
DIRECTOR1.00X000
MARK MANASSEE
DIRECTOR1.00X000
DAVID RAMIREZ
DIRECTOR1.00X000
NEIL BEST
PRESIDENT/CE40.0084943012929X
JAMIE L WOOD
CFO40.0060613010960X
FieldValueIRS element (for citing)
Total Reportable Comp From Org145556TotalReportableCompFromOrg
Total Other Compensation23889TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants274427GovernmentGrants
All Other Contributions1441568AllOtherContributions
Noncash Contributions43053NoncashContributions
Total Contributions1715995TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionUNDERWRITINGDescription
Business Code515100BusinessCode
Total Revenue Column644600TotalRevenueColumn
Related Or Exempt Function Income644600RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue644600TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12247TotalRevenueColumn
Exclusion$12,247ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other552Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-552Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-552TotalRevenueColumn
Related Or Exempt Function Income-552RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events51633GrossIncomeFundraisingEvents
Fundraising Direct Expenses18613FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column33020TotalRevenueColumn
Related Or Exempt Function Income33020RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column2689TotalRevenueColumn
Related Or Exempt Function Income2689RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2689TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2407999TotalRevenueColumn
Related Or Exempt Function Income679757RelatedOrExemptFunctionIncome
Exclusion$12,247ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total176501Total
Program Services25573ProgramServices
Management And General125355ManagementAndGeneral
Fundraising25573Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total727200Total
Program Services456272ProgramServices
Management And General16210ManagementAndGeneral
Fundraising254718Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total37879Total
Program Services26778ProgramServices
Fundraising11101Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total116385Total
Program Services76479ProgramServices
Management And General4378ManagementAndGeneral
Fundraising35528Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total72087Total
Program Services39694ProgramServices
Management And General10182ManagementAndGeneral
Fundraising22211Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21931Total
Program Services20566ProgramServices
Management And General1365ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11800Total
Management And General11800ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total20548Total
Fundraising20548Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total934Total
Program Services934ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total41122Total
Program Services12013ProgramServices
Management And General25638ManagementAndGeneral
Fundraising3471Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total58398Total
Program Services29565ProgramServices
Management And General19052ManagementAndGeneral
Fundraising9781Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total72765Total
Program Services28155ProgramServices
Management And General44610ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8953Total
Program Services6138ProgramServices
Management And General1905ManagementAndGeneral
Fundraising910Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9229Total
Program Services2587ProgramServices
Management And General3021ManagementAndGeneral
Fundraising3621Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total92409Total
Program Services71266ProgramServices
Management And General19415ManagementAndGeneral
Fundraising1728Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total15009Total
Program Services7409ProgramServices
Management And General7600ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PROGRAMMING FEES587411587411
TOWER RENT & ELECTRICITY121386121386
PURCHASED SERVICES480693722910840
POSTAGE & POSTAL SERVICES33110108302852717
CREDIT CARD FEES2670926709

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total90076Total
Program Services41320ProgramServices
Management And General10374ManagementAndGeneral
Fundraising38382Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2389911Total
Program Services1590883ProgramServices
Management And General303622ManagementAndGeneral
Fundraising495406Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11202BOY
EOY-25434EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY772119BOY
EOY652741EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY64988BOY
EOY94464EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY34843BOY
EOY54053EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1136765LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec554327LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY539521BOY
EOY582438EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY186065BOY
EOY206984EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1100447BOY
EOY1214447EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2709185BOY
EOY2779693EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40767BOY
EOY75972EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY40767BOY
EOY75972EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2386691BOY
EOY2496737EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY146052BOY
EOY66309EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY135675BOY
EOY140675EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2668418BOY
EOY2703721EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2709185BOY
EOY2779693EOY
FieldValueIRS element (for citing)
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 Years1451190CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1539908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1532944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1812146CurrentTaxYearMinus1Year
Current Tax Year1715995CurrentTaxYear
Total8052183Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1451190CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1539908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1532944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1812146CurrentTaxYearMinus1Year
Current Tax Year1715995CurrentTaxYear
Total8052183Total
FieldValueIRS element (for citing)
Public Support Total1708052183PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41868CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28077CurrentTaxYearMinus1Year
Current Tax Year12247CurrentTaxYear
Total143136Total
FieldValueIRS element (for citing)
Total Support8195319TotalSupport
Gross Receipts From Admissions Etc1821288GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98250PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98140PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 Balance186065BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses19810InvestmentEarningsOrLosses
Other Expenditures841OtherExpenditures
Administrative Expenses3050AdministrativeExpenses
End Of Year Balance206984EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Balance0.67960PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.32040TermEndowmentEOYBalance
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 Basis130344OtherCostOrOtherBasis
Depreciation101270Depreciation
Book Value29074BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1006421OtherCostOrOtherBasis
Depreciation453057Depreciation
Book Value553364BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings582438TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionFCC LICENSESDescription
Book Value1214447BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1214447TotalBookValueOtherAssets
Total Revenue2407999TotalRevenue
Total Expenses2389911TotalExpenses
Excess Or Deficit For Year18088ExcessOrDeficitForYear
Net Unrealized GL On Investments17215NetUnrealizedGLOnInvestments
Total Adjustments17215TotalAdjustments
Excess Or Deficit Per FS35303ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2440488TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments17215NetUnrealizedGainsInvestments
Other Revenues18613OtherRevenues
Revenue Not Rptd F99035828RevenueNotRptdF990
Revenue Subtotal2404660RevenueSubtotal
Investment Expenses Not Included3050InvestmentExpensesNotIncluded
Other Revenues Not Included289OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3339RevenueNotRptdOnFinStmt
Total Revenue Per Form9902407999TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2405185TotExpensesEtcAuditedFinclStmt
Other Expenses Included18613OtherExpensesIncluded
Expenses Not Rptd F99018613ExpensesNotRptdF990
Expenses Subtotal2386572ExpensesSubtotal
Investment Expenses Not Included23050InvestmentExpensesNotIncluded2
Other Expenses Not Included289OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3339ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902389911TotalExpensesPerForm990

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 EXPENSE IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAS BEEN INCURRED OR ARE RECOGNIZED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENTS DIRECT EXPENSES 18,613 ANNUITY PRINCIPAL ADJUSTMENT -289 SPECIAL EVENTS DIRECT EXPENSES -18,613 ANNUITY PRINCIPAL ADJUSTMENT 289
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 18,613
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BANNUITY PRINCIPAL ADJUSTMENT 289
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENTS DIRECT EXPENSES 18,613
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BANNUITY PRINCIPAL ADJUSTMENT 289

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganizationGross ReceiptsGrossReceipts
MAJORGIVINGCOM
MAJOR GIVIfalse10000-10000
COMNET
TELEMARKETfalse6547881915366
FieldValueIRS element (for citing)
Total Gross Receipts15366TotalGrossReceipts
Total Retained By Contractors16547TotalRetainedByContractors
Total Net To Organization-1181TotalNetToOrganization
Licensed StatesCOLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1IRA GLASSNameOfEvent1
Gross Receipts Event147821GrossReceiptsEvent1
Gross Revenue Event147821GrossRevenueEvent1
Rent Facility Costs Event17843RentFacilityCostsEvent1
Food And Beverage Event11722FoodAndBeverageEvent1
Other Direct Expenses Event13785OtherDirectExpensesEvent1
Gross Receipts Total47821GrossReceiptsTotal
Gross Revenue Total Events47821GrossRevenueTotalEvents
Rent Facility Costs Total Events7843RentFacilityCostsTotalEvents
Food And Beverage Total Events1722FoodAndBeverageTotalEvents
Other Direct Expenses Total Events3785OtherDirectExpensesTotalEvents
Direct Expense Summary Events13350DirectExpenseSummaryEvents
Net Income Summary34471NetIncomeSummary

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions183NumberOfContributions
Noncash Contribs Rptd F99041588NoncashContribsRptdF990
Method Of Determining RevenuesCASH FROM SALE OF AUTOSMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9901465NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
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
ExplanationCRNC'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 (7 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 COMMMUNITY. CRNC STRIVES TO MEET ITS MISSION THROUGH ITS PUBLIC RADIO STATIONS KUNC-FM, KRNC-FM, KENC-FM, KVNC-FM, AND ITS NETWORK OF TRANSLATORS.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSFORM 990, PAGE 6, PART VI, LINE 4THE ORGANIZATION MADE CHANGES TO ITS BYLAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE FORM 990 IS REVIEWED BY THE FINANCE COMITTEE, WHO THEN RECOMMENDS APPROVAL TO THE ENTIRE BOARD. AT A QUARTERLY MEETING, EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990. THE CHIEF FINANCIAL OFFICER 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 INEREST 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 REGARD 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'S SALARY AND BENEFITS ARE REVIEWED AND COMPARED TO THE ANNUAL CORPORATION FOR PUBLIC BROADCASTING (CPB) SALARY SURVEY. THE CPB SALARY SURVEY PROVIDES SALARY DATA FOR SIMILAR SIZED PUBLIC RADIO STATIONS BY POSITION, INCLUDING PRESIDENT. THE BOARD OF DIRECTORS AUTHORIZES ANY CHANGES TO THE PRESIDENT'S 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 ORGANIZATION'S WEBSITE AT WWW.KUNC.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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