2024-07-19T09:54:51-07:00 2023-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-01-01 942789780 REDWOOD COMMUNITY RADIO INC REDW 7079232513 PO BOX 135 REDWAY CA 95560 FLURINA NIGGLI Treasurer 2024-07-19 true NADINE CHAPDELAINE 999009999 true KEITH SLUSSER P01215894 3148457999 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CHESTINE ANDERSON PO BOX 135 REDWAY CA 95560 568325 false X WWW.KMUD.ORG X 1983 CA REDWOOD COMMUNITY RADIO WILL ENCOURAGE A COMMUNICATION CENTER OF OPEN AIRWAYS (KMUD) FOR ALL VOICES TO INFORM, EDUCATE, ENTERTAIN AND INSPIRE THE LISTENING COMMUNITY THROUGH QUALITY PROGRAMMING. 8 8 14 198 0 356855 421185 0 800 3219 107781 129109 465436 553513 0 0 242369 264810 0 79111 292231 314835 534600 579645 -69164 -26132 1219964 1189079 690211 685458 529753 503621 REDWOOD COMMUNITY RADIO WILL ENCOURAGE A COMMUNICATION CENTER OF OPEN AIRWAYS (KMUD) FOR ALL VOICES TO INFORM, EDUCATE, ENTERTAIN, AND INSPIRE THE LISTENING COMMUNITY THROUGH QUALITY PROGRAMMING. false false 342207 106473 OPERATES A COMMUNITY-SUPPORTED COMMUNITY RADIO STATION PROVIDING NEWS, PUBLIC INFORMATION, EDUCATIONAL PROGRAMS, MUSIC, AND ENTERTAINMENT. 342207 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 false 14 true false false false false false false false 0 false false false false false false false X 8 8 false false false false true true true true true false false true true true true false false false false false CA X X SARAH STARK STATION MANAGER 7079232513 PO BOX 135 REDWAY CA 95560 X CHESTINE ANDERSON BOD President 1.00 0.00 X X 0 0 0 LISA DENY Vice President 1.00 0.00 X X 0 0 0 FLURINA NIGGLI Treasurer 1.00 0.00 X X 0 0 0 STEPHANIE THOMAS MEMBER 1.00 0.00 X 0 0 0 TONYA FARMER Secretary 1.00 0.00 X X 0 0 0 GEORGE WINTERSUN MEMBER 1.00 0.00 X 0 0 0 CHESTINE ANDERSON MEMBER 1.00 0.00 X 0 0 0 JAVIER RODRIQUEZ MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 154667 266518 25571 421185 0 3219 3219 0 0 0 0 37448 14812 22636 0 0 NOVELTY SALES 900099 4734 4734 OTHER 900099 1458 1458 UNDERWRITING 900099 100281 100281 106473 553513 106473 3219 X 0 0 0 0 0 0 264810 162073 41649 61088 0 0 0 0 0 0 0 0 0 62346 16975 44639 732 0 24500 3768 20463 269 0 0 96826 92866 3960 0 0 0 0 0 13376 2256 11120 28405 19411 8507 487 UTILITIES 27310 8743 18396 171 LEASE 26566 25480 1086 FUNDRAISING 14198 1147 13051 PROGRAMMING 10440 9679 694 67 10868 956 6666 3246 579645 342207 158327 79111 262030 169541 0 28767 32335 7660 9915 0 0 0 2953 4069 18823 11394 1091750 850980 228741 240770 0 0 0 0 670990 721055 1219964 1189079 7403 6040 682808 679418 690211 685458 X 500486 446216 29267 57405 529753 503621 1219964 1189079 -26132 X X false true X true false X 349772 416552 587932 460568 560372 2375196 0 0 349772 416552 587932 460568 560372 2375196 0 2375196 800 3219 4019 0 0 2379215 8802 0.99830 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49037 49037 329647 187794 141853 713066 663186 49880 240770 RIGHT OF USE ASSET 638048 721055 ACCRUED PAYROLL 6939 ACCRUED VACATIONS 7865 FUTURE MINIMUN LEASE OBLIGATION 664614 679418 X 568325 14812 14812 553513 553513 594457 14812 14812 579645 579645 Part X : FIN48 Footnote PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. REDWOOD COMMUNITY RADIO IS NOT CONSIDRED A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2017. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR 2020 AND PRIOR ARE CLOSED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNCTIONAL EXPENSES $14812 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $14812 false VARIOUS EVENTS 37448 37448 14812 37448 37448 14812 14812 22636 COMPACT DISCS 884 906 FMV UNDERWRITING 10 3560 FMV GOODS/ SERVICES 25 14501 FMV FUNDRAISING MAT 22 6604 FMV false false false Form 990, Part VI, Section A, Line 6 PEOPLE BECOME MEMBERS OF RCR BY PAYING DUES OR,OCCASIONALLY, BYCONTRIBUTING VOLUNTEER TIME APPROVED BY THE STATION MANAGER. Form 990, Part VI, Section A, Line 7a THERE IS AN ANNUAL ELECTION PROCESS IN WHICH ONE OF THE MEMBERS' REPRESENTATIVES PER YEAR IS CHOSEN. THIS PROCESS IS BRIEFLY DESCRIBED IN THE BYLAWS AND DESCRIBED IN DETAIL IN OUR POLICY MANUAL. Form 990, Part VI, Section A, Line 7b AMENDMENTS TO THE BYLAWS WHICH ADVERSELY AFFECT THE VOTING RIGHTS OF MEMBERS OR PROGRAMMERS MUST, AFTER A BALLOT IS APPROVED BY THE BOARD, BE VOTED FOR BY A MAJORITY OF THE VOTERS OF THAT CONSTITUENCY WHO RETURN THEIR BALLOTS. Form 990, Part VI, Section B, Line 11b MANAGEMENT AND FINANCE COMMITTEE ARE THE MAIN REVIEWERS. BOARD AND FINANCECOMMITTEE MEMBERS RECEIVE THE DRAFT FOR REVIEW AND DISCUSS ANY ISSUES BYEMAIL. Form 990, Part VI, Section B, Line 12c THIS POLICY APPLIES TO ALL BOARD MEMBERS AND TO SOME STAFF AND VOLUNTEERSWHO HAVE SIGNIFICANT DECISION-MAKING AUTHORITY REGARDING THE FINANCIALRESOURCES OF RCR.CONFLICT OF INTEREST STATEMENT (THIS FORM WILL BE PART OF THE BOARDBINDER): EVERYONE MENTIONED ABOVE IS COVERED BY THIS POLICY AND HAS THERESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THEY MUST FILLOUT AND SIGN THE CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIRSERVICE. PRESIDENT, COMMITTEE CHAIRPERSONS OR THE STATION MANAGER WILLPROVIDE A COPY OF THIS CONFLICT OF INTEREST POLICY TO SIGNATORIES;SUPERVISE SIGNING, AND FILE CURRENT COPIES OF CONFLICT OF INTERESTSTATEMENTS IN THE BOARD FILE DRAWER.BOARD MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALLNOT PARTICIPATE IN DISCUSSIONS OR VOTE IN SUCH INSTANCES.STAFF MEMBERS OR VOLUNTEERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT SHALLNOT BE SUBSTANTIVELY INVOLVED IN DECISION MAKING AFFECTING SUCHTRANSACTIONS Form 990, Part VI, Section C, Line 18 THE ORGANIZATION HAS IT'S TAX INFORMATION AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 BYLAWS, BOARD MINUTES, AUDITED FINANCIAL STATEMENTS, AND THE RECENT 990, CONFLICT OF INTEREST POLICY, AND MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 1 THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS