2025-03-10T16:11:12-05:00 2024-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-07-01 742324052 PUBLIC BROADCASTING OF COLORADO INC PUBL 3038719191 7409 S ALTON CT CENTENNIAL CO 80112 JENNY GENTRY CHIEF OPERATING OFFICER 3038719191 2025-02-24 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-02-24 2023 2025-03-06 01:10:19Z COLORADO PUBLIC RADIO JENNY GENTRY 7409 S ALTON CT CENTENNIAL CO 80112 45948100 0 X WWW.CPR.ORG X 1982 CO TO DELIVER MEANINGFUL NEWS, MUSIC, AND CULTURAL EXPERIENCES TO EVERYONE IN COLORADO 21 20 214 19 57225 0 29570162 19937247 6389839 6279174 878066 500074 46068 242786 36884135 26959281 0 0 0 0 20139936 19228749 65396 64958 3572852 10631775 10364709 30837107 29658416 6047028 -2699135 61880719 58495293 19837877 18420887 42042842 40074406 TO DELIVER MEANINGFUL NEWS, MUSIC, AND CULTURAL EXPERIENCES TO EVERYONE IN COLORADO USING THE POWER OF THE HUMAN VOICE IN ALL ITS FORMS 0 0 20320361 6279174 PROGRAMMING AND PRODUCTION-EXPENSES CONSIST OF STAFF AND RELATED EXPENSES TO BROADCAST THREE DISTINCT FORMATS-CPR NEWS AND KRCC, CPR CLASSICAL, AND INDIE 102.3, ON AIR 24 HOURS A DAY, 7 DAYS A WEEK, AS WELL AS THREE DISTINCT WEBSITES, CPR.ORG, KRCC.ORG, AND DENVERITE.COM. BROADCAST RADIO AUDIENCE REACH WAS APPROXIMATELY 517,000 LISTENERS WEEKLY (SOURCE: NIELSEN FALL 2023/SPRING 2024). MONTHLY DIGITAL AUDIENCE AVERAGES INCLUDED 797,000 ONLINE VISITORS FOR CPR.ORG/KRCC.ORG, 332,000 VISITORS TO DENVERITE.COM, AND 194,000 STREAMING LISTENERS. PODCASTS PRODUCED BY COLORADO PUBLIC RADIO HAD AN AVERAGE OF 23,000 SUBSCRIBERS WEEKLY, AND THERE WERE 100,000 SUBSCRIBERS TO CPR AND KRCC NEWSLETTERS. 3246701 0 BROADCASTING EXPENSES CONSIST OF STAFF AND RELATED EXPENSES TO SUPPORT THE PROGRAMMING, INCLUDING MAINTENANCE OF ALL TRANSMISSION SITES AND TECHNICAL SYSTEMS THAT SUPPORT A STATEWIDE NETWORK OF 52 TRANSMITTERS AND TRANSLATORS. 23567062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 1 214 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X JENNY GENTRY 3038719191 7409 S ALTON CT CENTENNIAL CO 80112 STEWART VANDERWILT PRESIDENT 40.00 1.00 X X 334600 0 28078 BRAD GREENWALD CHAIR 1.00 X X 0 0 0 MICHELLE SOBEL VICE CHAIR 1.00 X X 0 0 0 DIANE F REEDER TREASURER 1.00 X X 0 0 0 RISHI HINGORANEY SECRETARY 1.00 X X 0 0 0 DR ROBERT CONTIGUGLIA DIRECTOR 1.00 X 0 0 0 STEPHEN ERKENBRACK DIRECTOR 1.00 X 0 0 0 NED HARDING DIRECTOR 1.00 X 0 0 0 BRANDY SCHULTZ DIRECTOR 1.00 X 0 0 0 ADRIAN MILLER DIRECTOR 1.00 X 0 0 0 ROBERT MOORE DIRECTOR 1.00 X 0 0 0 JAY ROLLS DIRECTOR 1.00 X 0 0 0 AMY BLAIR DIRECTOR 1.00 X 0 0 0 CARLOS HIPOLITO-DELGADO DIRECTOR 1.00 X 0 0 0 ANDRA ZEPPELIN DIRECTOR 1.00 X 0 0 0 JACK FINLAW DIRECTOR 1.00 X 0 0 0 SHERISSE HAWKINS DIRECTOR 1.00 X 0 0 0 LINDA APPEL LIPSIUS DIRECTOR 1.00 X 0 0 0 RICARDO BACA DIRECTOR 1.00 X 0 0 0 LORI BERGEN DIRECTOR 1.00 X 0 0 0 DEIDRE JOHNSON DIRECTOR 1.00 X 0 0 0 JENNY GENTRY CHIEF OPERATING OFFICER 40.00 1.00 X 206521 0 18882 SEAN NETHERY SVP OF CONTENT AND PLANNING 40.00 X 181852 0 15629 JODI GERSH SVP OF AUDIENCE & PLATFORMS 40.00 X 171521 0 13041 JAMES EAST SVP OF DEVELOPMENT (THRU 8/23) 40.00 X 190823 0 11772 LATOYA LINZEY SVP OF PEOPLE & CULTURE 40.00 X 163588 0 13794 KEVIN DALE EXECUTVE EDITOR 40.00 X 173270 0 15121 DONALD DIXON VP, TECHNOLOGY AND INFRASTRUCTURE 40.00 X 154577 0 33127 KIM NGUYEN SENIOR DIRECTOR OF DIGITAL PLATFORMS 40.00 X 146043 0 5617 CYNTHIA RAILSBACK DIRECTOR OF CORPORATE SUPPORT 40.00 X 145984 0 11829 DEAN PHANNENSTIEL VP, ENGINEERING 1.00 X 155281 0 17400 2024060 0 184290 54 0 1 0 NEXT GENERATION FUNDRAISING 1235 WESTLAKE DR BEVYEN PA 19312 FUNDRAISING 411097 10UP INC 2765 CARRADALE DR ROSEVILLE CA 95661 WEBSITE PROJECT MANAGER 358182 COMMUNITY COUNSELING SERVICE CO 527 MADISON AVENUE NEW YORK NY 10022 CAMPAIGN CONSULTANT 187564 RADIO RESEARCH CONSORTIUM 18200 HILLCREST AVENUE OLNEY MD 20832 AUDIENCE DATA RESEARCH 112470 4 19937247 2493847 19937247 UNDERWRITING INCOME 516100 6031850 6031850 UNDERWRITING TRADE INCOME 516100 241667 241667 JOINT VENTURE SUNLIGHT PEAK 516100 -9839 -9839 15496 15496 6279174 561263 561263 185561 57225 0 0 185561 57225 242786 57225 185561 18927630 18988819 -61189 -61189 -61189 26959281 6279174 57225 685635 1173749 406902 365993 400854 15245620 12702217 813771 1729632 1571422 1275803 99765 195854 1237958 989836 88045 160077 61049 30860 19236 10953 151446 76557 47719 27170 64958 64958 61760 61760 788735 431544 268992 88199 100254 22215 289 77750 364962 72637 14231 278094 647159 606498 13734 26927 1659907 1338384 261707 59816 182999 83653 77472 21874 356592 339876 5926 10790 1167249 1080069 51447 35733 111919 84799 9614 17506 PROGRAM MATERIALS 2144214 2144214 AGENCY COMMISSIONS 811194 811194 BANK FEES 439371 172843 8461 258067 TELECOMMUNICATIONS 301957 240791 22005 39161 1013942 656170 288335 69437 29658416 23567062 2518502 3572852 1586042 2955386 5448912 658780 1092503 671350 359463 480604 31551399 14946887 9131162 16604512 20286205 13786951 23924357 23287474 52075 50236 61880719 58495293 1794592 1970736 196664 143961 12329997 11448520 800000 800000 4716624 4057670 19837877 18420887 X 30685305 37001550 11357537 3072856 42042842 40074406 61880719 58495293 -2699135 730699 0 X 0 1 X 1 0 X 16166744 23054613 22690564 29570162 19937247 111419330 16166744 23054613 22690564 29570162 19937247 111419330 111419330 502948 416059 834705 633250 759061 3146023 114565353 31505094 0.97250 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625973 1625973 5412440 3205681 2206759 4100791 1284346 2816445 11885850 10456860 1428990 8526345 8526345 16604512 OPERATING LEASE LIABILITY 4057670 4057670 X 27628220 730699 730699 26897521 61760 61760 26959281 29596656 0 29596656 61760 61760 29658416 PART X, LINE 2: PUBLIC BROADCASTING OF COLORADO, INC. DBA COLORADO PUBLIC RADIO IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT UNRELATED BUSINESS TAXABLE INCOME. THESE TAX FILINGS ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2021. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X X 1 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 CALL CENTER OPERATION/MANAGEMENT 0 138442 64958 73484 138442 64958 73484 CO X X X X 1 0 0 0 0 0 0 1 0 STEWART VANDERWILT PRESIDENT 334287 0 0 0 313 0 8998 0 19170 0 362768 0 0 0 JENNY GENTRY CHIEF OPERATING OFFICER 206208 0 0 0 313 0 5409 0 13548 0 225478 0 0 0 JAMES EAST SVP OF DEVELOPMENT (THRU 8/23) 122427 0 0 0 68396 0 4429 0 7343 0 202595 0 0 0 SEAN NETHERY SVP OF CONTENT AND PLANNING 181539 0 0 0 313 0 4650 0 11038 0 197540 0 0 0 KEVIN DALE EXECUTVE EDITOR 167224 0 4135 0 1911 0 4539 0 10641 0 188450 0 0 0 DONALD DIXON VP, TECHNOLOGY AND INFRASTRUCTURE 154264 0 0 0 313 0 4280 0 28937 0 187794 0 0 0 JODI GERSH SVP OF AUDIENCE & PLATFORMS 169401 0 0 0 2120 0 4063 0 9068 0 184652 0 0 0 LATOYA LINZEY SVP OF PEOPLE & CULTURE 162577 0 0 0 1011 0 4233 0 9651 0 177472 0 0 0 DEAN PHANNENSTIEL VP, ENGINEERING 154968 0 0 0 313 0 3992 0 13497 0 172770 0 0 0 CYNTHIA RAILSBACK DIRECTOR OF CORPORATE SUPPORT 143530 0 1000 0 1454 0 3622 0 8281 0 157887 0 0 0 KIM NGUYEN SENIOR DIRECTOR OF DIGITAL PLATFORMS 136647 0 0 0 9396 0 5417 0 290 0 151750 0 0 0 PART I, LINE 4A JAMES EAST, SVP OF DEVELOPMENT - SEVERANCE PAYMENT OF $68,146 MADE AS REQUIRED UNDER AGREEMENT WITH EMPLOYER UPON DEPARTURE FROM EMPLOYMENT. PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS AND DETERMINE IF ADDITIONAL COMPENSATION, IN THE FORM OF A BONUS, WILL BE APPROVED FOR ITS EMPLOYEES. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTHORITIES 840896727 000000000 2020-10-08 14800000 REFUND SERIES 2012 AND 2015 BONDS ISSUED 5/31/12 AND 4/29/15 0 0 0 A 3351480 14800000 136495 2270870 12392635 2020 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 0 0 1 A 1 X 1834 2315204 NET PROCEEDS X 43 178643 SELLING PRICE 0 0 1 1 PART I, COLUMN (B): IN PART I, COLUMN (B), LINE 6 IS REPORTING THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND LINE 9 IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS. PART I, LINE 32B: CPR CONTRACTS WITH A THIRD PARTY TO PROCESS AND SELL VEHICLES AND REAL ESTATE DONATED TO CPR. NET PROCEEDS FROM THE SALES IS FORWARDED FROM THE THIRD PARTY TO CPR. FORM 990, PART VI, SECTION B, LINE 11B STAFF SUBMITS THE DRAFT FORM 990 TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE RETURN IN DETAIL WITH STAFF AND THEN PRESENTS TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT DIRECTORS DISCLOSE ANY CONFLICT AND RECUSE THEMSELVES FROM ANY DELIBERATIONS OR DECISIONS WHERE A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 IN 2022, CPR UNDERWENT THE CREATION OF AN ORGANIZATION-WIDE COMPENSATION AND CLASSIFICATION STRUCTURE. AN OUTSIDE CONSULTANT ANALYZED EACH POSITION TO DETERMINE APPROPRIATE JOB MATCHES TO CLASSIFY EACH POSITION AND USED MARKET DATA FROM SIX DIFFERENT SOURCES. THE NEW COMPENSATION AND CLASSIFICATION STRUCTURE ENSURE THAT CPR ALIGNS WITH OUR COMPENSATION PHILOSOPHY TO COMPLEMENT AND SUPPORT THE ORGANIZATION'S MISSION BY ATTRACTING, MOTIVATING, REWARDING AND RETAINING TALENT SO THAT THE MISSION AND PURPOSE CAN BE ACHIEVED. WE OFFER A COMPETITIVE BASE PAY STRUCTURE THAT ALIGNS WITH THE MARKET, AND MAKE PAY DECISIONS CONSISTENTLY AND FAIRLY. THE STRUCTURE IS DESIGNED TO BE EXTERNALLY COMPETITIVE AND INTERNALLY EQUITABLE AND WILL BE COMPLETELY RE-EVALUATED EVERY TWO YEARS TO DETERMINE IF WE ARE KEEPING UP WITH MARKET CHANGES. THE CPR BOARD OF DIRECTORS REVIEWS AND APPROVES ANY SALARY CHANGE FOR THE PRESIDENT BASED ON A PERFORMANCE EVALUATION CONDUCTED BY THE BOARD. THE SENIOR VICE PRESIDENT OF PEOPLE AND CULTURE RECEIVES A WRITTEN CONFIRMATION FROM THE BOARD REGARDING A SALARY CHANGE AND APPROPRIATE DOCUMENTATION OF THE DELIBERATION AND DECISION IS SUBSTANTIATED IN THE ORGANIZATION'S BOOKS AND RECORDS. THE CPR PRESIDENT REVIEWS AND RECOMMENDS SALARY CHANGES FOR EACH SENIOR EXECUTIVE BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. AFTER REVIEW BY THE COMMITTEE, THE SENIOR VICE PRESIDENT OF PEOPLE AND CULTURE RECEIVES A WRITTEN CONFIRMATION FROM THE PRESIDENT REGARDING SALARY CHANGES FOR EACH SENIOR EXECUTIVE. NOTE THAT CPR, ALONG WITH MANY PUBLIC RADIO ORGANIZATIONS, HAS EXPERIENCED FINANCIAL CHALLENGES. THE PRESIDENT, COO AND SENIOR VICE PRESIDENTS ALL HAD REDUCTIONS IN THEIR COMPENSATION EFFECTIVE 7/1/23, RANGING FROM 3%-10%. THOSE HAVE NOT BEEN RESTORED YET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. SUNLIGHT PEAK LLC 7409 S ALTON CT CENTENNIAL CO 80112 200301596 TRANSMISSION CO 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0