Roaring Fork Public Radio Inc.

“Members of the organization include any individual or entity that has donated at least $60.”

“Members include any person or entity that has contributed at least $60 to the organization. Individual members are allowed to vote for the board of directors. A ballot is sent to all individual members, and they are also allowed to vote in person at the annual meeting.”

“The executive director and the finance committee of the board review the 990 in detail. It is made available to the full board for review before filing.”

“Any issues that could give rise to a conflict of interest are required to be disclosed immediately in accordance with the organization's conflict of interest policy.”

“Aspen public radio regularly evaluates the performance of its employees. All new staff members will be evaluated at the end of three months and will be evaluated after six months of employment. Employees are evaluated annually. Employees may be evaluated at other times, if a special need arises. The review process is designed to promote verbal and written discussion between employees and supervisors regarding current job responsibilities, performance of assigned duties, problems that may have arisen on the job and other pertinent topics. Aspen public radio uses a skip-level review system. Performance reviews will be scheduled annually for full and part-time employees of the stations. The executive director is reviewed by members of the executive committee of the board of directors.”

“The organizing documents and other policies and procedures, as well as the annual audited financial statements, are available upon request. The annual audit is also available on the organization's website.”

“Public radio international fees: program service expenses 24,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,493. Se catering: program service expenses 20,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,817. Dues, fees, licenses & subs: program service expenses 11,667. Management and general expenses 3,889. Fundraising expenses 0. Total expenses 15,556. Office phones: program service expenses 10,405. Management and general expenses 3,469. Fundraising expenses 0. Total expenses 13,874. Bank charge/merchant fees: program service expenses 7,753. Management and general expenses 1,938. Fundraising expenses 0. Total expenses 9,691. Printing: program service expenses 9,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,253. Miscellaneous expenses: program service expenses 8,659. Management and general expenses 419. Fundraising expenses 0. Total expenses 9,078. Satellite interconnect fee: program service expenses 8,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,380. Software licenses: program service expenses 0. Management and general expenses 6,466. Fundraising expenses 718. Total expenses 7,184. Se travel: program service expenses 6,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,763. Postage & shipping: program service expenses 4,916. Management and general expenses 1,639. Fundraising expenses 0. Total expenses 6,555. Equipment expense: program service expenses 4,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,810. Freelance news: program service expenses 4,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,620. Se misc: program service expenses 4,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,584. Internet streaming: program service expenses 4,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,095. Rmcp cap cov: program service expenses 2,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,605. Isp: program service expenses 2,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,526. Cell phones: program service expenses 1,875. Management and general expenses 625. Fundraising expenses 0. Total expenses 2,500. Payroll service: program service expenses 1,413. Management and general expenses 501. Fundraising expenses 112. Total expenses 2,026. Staff/volunteer entertainment: program service expenses 1,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,844. Relocation expense: program service expenses 1,109. Management and general expenses 394. Fundraising expenses 88. Total expenses 1,591. Scholarship: program service expenses 1,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019. Se honorarium: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Mileage: program service expenses 0. Management and general expenses 893. Fundraising expenses 0. Total expenses 893. Se venue: program service expenses 843. Management and general expenses 0. Fundraising expenses 0. Total expenses 843. Routine capital improvements: program service expenses 667. Management and general expenses 0. Fundraising expenses 0. Total expenses 667. Entertainment: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142.”