2012-04-06T15:05:35-05:00 2011-06-30 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2010-07-01 311410636 Cincinnati Public Radio Inc CINC 5132418282 1223 Central Parkway Cincinnati OH 45214 Barry Weinstein 5132418282 2012-04-02 1 Bradley S Chaffin 5132418313 2010 2016-02-24 21:20:13Z Richard N Eiswerth 1223 Central Parkway Cincinnati OH 45214 7788497 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 34 140 22264 -26968 5949874 5864189 15520 12855 -45648 -98779 71042 29004 5990788 5807269 0 0 0 0 2159031 2173963 497950 0 696193 2598870 2888889 5255851 5062852 734937 744417 27518836 27438508 12600673 11477362 14918163 15961146 X Cincinnati Public Radio's mission is to bring the finest classical music and 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. 0 0 2964078 12855 Our purpose is to provide the finest classical music programming and news of public affairs to the people of the Tri-State, serving approximately 250,000 listeners. 2964078 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 0 1 18 0 1 34 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 Barry Weinstein 5132418282 1223 Central Parkway Cincinnati OH 45214 William Cartwright 0.30 X 0 0 0 Douglas J Bolton 0.30 X 0 0 0 Otto Budig Jr 0.30 X 0 0 0 Richard Campbell 0.30 X 0 0 0 Mark G Contreras 0.30 X 0 0 0 Ted McConnell 0.30 X 0 0 0 Joe Mendelson 0.30 X 0 0 0 Norma Skoog 0.30 X 0 0 0 James Wesner 0.30 X 0 0 0 Stanley Hedeen 0.30 X 0 0 0 Marjorie Fox 0.30 X 0 0 0 William A Fitzgerald 0.30 X 0 0 0 Jan-Michael Lemon Kearney 0.30 X 0 0 0 Jennifer Mooney 0.30 X 0 0 0 Jack Wyant 0.30 X 0 0 0 Richard A Graeter II 0.30 X 0 0 0 Peter Block 0.30 X 0 0 0 Brian P Gillan 0.30 X 0 0 0 Robin Harvey joined 611 0.30 X 0 0 0 Gerri Strauss joined 611 0.30 X 0 0 0 Ed Wolterman joined 611 0.30 X 0 0 0 William Fee 0.30 X X 0 0 0 Richard Gradone 0.30 X X 0 0 0 Murray Sinclaire Jr 0.30 X X 0 0 0 Jeffrey A Bickel 0.30 X X 0 0 0 Richard N Eiswerth 40.00 X X 162968 0 7141 Barry S Weinstein 40.00 X 101795 0 9067 264763 0 16208 2 0 1 0 AIG 5700 Granite Parkway Suite 850 Plano TX 75024 Debt Payments and Fees 965130 National Public Radio Inc PO Box 94950 Baltimore MD 21279 Purchased Programming 861766 Market Enginuity 3131 Clarendon Ave 105 Phoenix AZ 85046 Outsourced Underwriting Sales 533704 CET 1223 Central Parkway Cincinnati OH 45214 Rent and Purchased Services 250709 Harris Corporation PO Box 96776 Chicago IL 60693 Purchased Equipment 218267 9 538779 2615998 17575 58265 2633572 131694 5864189 Auxiliary Audio Servic 900099 12855 12855 12855 57546 57546 4592 4592 1533404 1684655 5074 -151251 -5074 -156325 -156325 290428 17575 291499 -1071 -1071 Studio Rental Income 532000 22264 22264 Product Marketing 900099 2462 2462 Miscellaneous 900099 757 757 25483 5807269 12855 22264 -92039 280972 280972 1616888 1212136 110555 294197 159650 97484 40768 21398 116453 85646 9504 21303 3446 874 2072 500 23485 5955 14122 3408 942599 65216 705525 171858 81990 9868 72122 181095 50035 71019 60041 262381 194233 38942 29206 23140 10954 9423 2763 299704 299704 144099 120462 13648 9989 14762 9596 2952 2214 Program License Fees 719912 719912 0 0 Bad Debt Expense 79531 79531 Research 77315 56150 21165 Dues and Memberships 25644 17071 1848 6725 Repairs and Maintenance 9786 8782 535 469 5062852 2964078 1402581 696193 199069 87706 334399 220172 208201 222828 1311 0 32394 126335 2283673 1357001 621895 926672 2766558 2450996 22988377 22988377 366632 415422 27518836 27438508 706733 295590 183874 132133 11625481 11014378 84585 35261 12600673 11477362 X 14224083 15621582 458131 103615 235949 235949 14918163 15961146 27518836 27438508 X 744417 298566 X X 0 1 1 X 0 X 5376608 5384889 5356624 5949874 5846614 27914609 5376608 5384889 5356624 5949874 5846614 27914609 27914609 92649 139854 75206 80510 84402 472621 8436 31971 532 1522 3219 45680 28432910 1043776 0.98180 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676702 15872 15872 676702 676702 14110 14110 676702 676702 25939 25939 676702 0.65000 0.35000 0 0 884242 289915 594327 456469 443756 12713 942962 623330 319632 926672 Bond Interest Payable 35261 35261 5807269 5062852 744417 298566 298566 1042983 7329353 298566 932019 1230585 6098768 -291499 -291499 5807269 6286370 932019 291499 1223518 5062852 0 5062852 Description of Intended Use of Endowment Funds: 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 XII, Line 4b - Other Adjustments: Special Event Expense -291,499. Part XIII, Line 2d - Other Adjustments: Special Event Expense 291,499. Prairie Home Companion 191342 15000 176342 4000 3064 150066 Whad' Ya Know 42670 2575 40095 38703 3 72086 72086 77093 306098 17575 288523 4000 3064 265862 272926 15597 X X X 0 0 0 0 0 0 0 1 0 Richard N Eiswerth 162968 0 0 0 0 0 0 0 7141 0 170109 0 0 0 County of Hamilton 316000063 2005-08-10 14655000 Economic Development Revenue Bond 0 0 0 14170664 484336 2005 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 X 28 26722 Fair Market Value X Equipment 1 104972 Fair Market Value 0 0 1 1 Third Party Use: Part I, Line 32b: Stock donations are sold upon receipt. 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 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. A summary financial statement, included in the Report to the Community, is provided on the web site each year following the completion of the audit. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 298,566. Form 990, Part XII, Line 2c No changes were made to the process in the fiscal year. Cincinnati Public Radio Properties LLC 1223 Central Parkway Cincinnati OH 45214 Real Estate OH 0 0 Cincinnati Public Radio Inc