2016-09-29T13:32:40-05:00 2016-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2015-07-01 311410636 Cincinnati Public Radio Inc CINC 5132418282 1223 Central Parkway Cincinnati OH 45214 Christine Trenholm CFO 5132418282 2016-09-22 1 Paula Hume P00537516 5132418313 2015 2017-02-10 21:41:12Z Richard N Eiswerth 1223 Central Parkway Cincinnati OH 45214 7315547 0 X www.cinradio.org X 1994 OH To bring the finest classical music, news, and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line Internet streams and on-demand downloads. 23 22 41 100 37848 -2558 7607738 6784290 27308 15293 179529 191906 25858 30017 7840433 7021506 0 0 0 0 2368768 2431470 0 0 705104 3121248 3188704 5490016 5620174 2350417 1401332 31365383 32274613 5855558 5392377 25509825 26882236 Cincinnati Public Radio will produce, acquire and distribute programming that meets the highest standards of public service in journalism and cultural expression to create a vibrant community with a more informed and enriched public. 0 0 3690876 15293 Our purpose is to provide the finest classical music programming and news of public affairs to the people of the Tri-State, serving approximately 270,000 listeners. 3690876 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 20 0 1 41 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Christine Trenholm 5132418282 1223 Central Parkway Cincinnati OH 45214 Mrs Emily Bae Director 0.30 X 0 0 0 Mr Tysonn Betts Director 0.30 X 0 0 0 Dr Richard Campbell Director 0.30 X 0 0 0 Mr Tripp Eldredge Director 0.30 X 0 0 0 Ms Amy Goodwin Director 0.30 X 0 0 0 Ms Amanda Matusak Director 0.30 X 0 0 0 Hon Michael J Newman Director 0.30 X 0 0 0 Ms Gerri Strauss Director 0.30 X 0 0 0 Mr Adam Symson Director 0.30 X 0 0 0 Mrs Ellen van der Horst Director 0.30 X 0 0 0 Mr Ed Wolterman Director 0.30 X 0 0 0 Ms Michele Carey Secretary 0.30 X 0 0 0 Ms Cynthia Walker Director 0.30 X 0 0 0 Dr Gwyn Mellinger Director- Left 6/16 0.30 X 0 0 0 Ms Jennifer Mooney Director- Left 6/16 0.30 X 0 0 0 Mr Jack Wyant Director- Left 6/16 0.30 X 0 0 0 Mr Kevin Roach Director- Left 6/16 0.30 X 0 0 0 Mr Justin Buckner Director- Began 6/16 0.30 X 0 0 0 Mr Calvin Buford Director- Began 6/16 0.30 X 0 0 0 Dr Wendy Maxian Director- Began 6/16 0.30 X 0 0 0 Mr Jerry Kathman Director- Began 6/16 0.30 X 0 0 0 Mr Murray Sinclaire Jr Chair 0.30 X X 0 0 0 Mr Otto Budig Jr Vice Chair 0.30 X X 0 0 0 Mr William A Fitzgerald Treasurer 0.30 X X 0 0 0 Ms Hagit Limor Sunberg Secretary 0.30 X X 0 0 0 Mr William Cartwright Community Board Chair 0.30 X X 0 0 0 Mr Richard N Eiswerth President 40.00 X X 196849 0 8523 196849 0 8523 1 0 1 0 AIG Commerical Equipment Finance 5700 Granite Parkway Suite 850 Plano TX 75024 Debt Payments and Fees 1889771 National Public Radio Inc PO Box 79540 Baltimore MD 21279 Purchased Programming 643923 Market Enginuity 3131 E Clarendon Ave 105 Phoenix AZ 85016 Outsourced Underwriting Sales 631718 CET 1223 Central Parkway Cincinnati OH 45214 Rent and Purchased Services 301516 GatesAir Inc PO Box 732505 Dallas TX 75373 Broadcast Equipment 177797 8 509222 2808848 17100 73921 3375199 30494 6784290 Auxiliary Audio Servic 900099 15293 15293 15293 188931 188931 1148 1148 126456 156260 127761 151980 -1305 4280 2975 2975 0 17100 14300 -14300 -14300 Studio Rental Income 532000 37848 37848 Miscellaneous 900099 3069 3069 Product Marketing 900099 2252 2252 43169 7021506 15293 37848 184075 X 216067 72022 144045 1911571 1517095 94564 299912 165218 127433 14006 23779 138614 109606 7067 21941 9598 9598 21750 21750 36609 36609 1022527 96350 795742 130435 112696 70869 41827 166567 40096 23182 103289 269847 201937 33955 33955 47346 19613 13038 14695 219419 219419 220770 189115 15827 15828 16548 11584 2482 2482 Program License Fees 948080 948080 Research 66920 59200 7720 Dues and Memberships 16501 6545 1314 8642 Bad Debt Expense 11899 285 3295 8319 1627 1627 5620174 3690876 1224194 705104 587512 901626 5311 25320 265521 285565 68490 74897 2554716 1886263 747418 668453 6457212 7109051 22988377 22988377 245542 221324 31365383 32274613 256497 246558 168590 134723 5384133 4971836 46338 39260 5855558 5392377 X 25091607 26466585 82269 79702 335949 335949 25509825 26882236 31365383 32274613 1401332 -28921 0 X X 0 1 X 1 0 X 5911536 9313610 7084662 7607738 6784290 36701836 5911536 9313610 7084662 7607738 6784290 36701836 4527209 32174627 45589 94684 136931 163821 190079 631104 13100 117 4889 6912 5321 30339 37363279 118047 0.86110 0.86080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 776702 3161790 54369 54369 3938492 676702 100000 21292 21292 776702 676702 19268 19268 676702 676702 7267 7267 676702 676702 12509 12509 676702 0.91470 0.08530 0 0 936749 699296 237453 595498 458688 136810 1022469 728279 294190 668453 Bond Interest Payable 29628 Lease Liability 9632 39260 7696518 -28921 689633 14300 675012 7021506 0 7021506 6324107 689633 14300 703933 5620174 0 5620174 Part V, Line 4: The intended use of the organization's investment funds are to provide support to the operations to meet expenses or for capital and related needs. Part XI, Line 2d - Other Adjustments: Special Event Expense 14,300. Part XII, Line 2d - Other Adjustments: Special Event Expense 14,300. Audie Cornish Luncheon 17100 17100 8080 500 580 17100 17100 8080 500 580 9160 -9160 X X X 0 0 0 0 0 0 0 0 0 Mr Richard N Eiswerth President 196849 0 0 0 0 0 317 0 8206 0 205372 0 0 0 A County of Hamilton 316000063 2013-05-23 9677798 Economic Development Revenue Bond 0 0 0 A 9677798 2005 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 28 30494 Fair Market Value 0 0 1 1 Part I, Line 32b: Stock donations are sold upon receipt. Also car donations are received and processed through a third party; once the car is sold by the third party, we receive the proceeds less expenses. Form 990, Part VI, Section B, line 11 The CFO reviewed the return and a copy of the 990 was provided to members of the finance committee and the board of directors before filing. This process has not changed from the prior year. Form 990, Part VI, Section B, line 12c The policy is reviewed and signed by board members, officers and key employees. Form 990, Part VI, Section B, line 15 Compensation is based on the Salary Report for Public Radio Stations and salaries of similar positions at local arts organizations and reviewed by the Executive Committee. Compensation is documented in the Executive Committee meetings. Form 990, Part VI, Section C, line 19 These documents are available upon request. The audited financial statements are provided on the website each year following the completion of the audit. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 96,350. Management and general expenses 38,840. Fundraising expenses 130,435. Total expenses 265,625. Agency Fees: Program service expenses 0. Management and general expenses 103,276. Fundraising expenses 0. Total expenses 103,276. Underwriting Contracted Services: Program service expenses 0. Management and general expenses 653,626. Fundraising expenses 0. Total expenses 653,626. Form 990, Part XII Line 2c The organization has not changed its selection or oversight process during the current tax year. Cincinnati Public Radio Properties LLC 1223 Central Parkway Cincinnati OH 45214 Real Estate OH Cincinnati Public Radio Inc