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MINNESOTA PUBLIC RADIO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA PUBLIC RADIO (EIN 41-0953924)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202401359349309035
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T15:02:52-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410953924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA PUBLIC RADIOBusinessNameLine1Txt
Business Name Line2AMERICAN PUBLIC MEDIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6512901446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 CEDAR STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY GISSERPersonNm
Person TitleSENIOR VP & CEOPersonTitleTxt
Phone6512901446PhoneNum
Signature2024-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARRYPersonFirstNm
Person LastGISSERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSONPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
Preparation2024-03-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY GISSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 CEDAR STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$171,709,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MPR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionNONCOMMERCIAL EDUCATIONAL PUBLIC BROADCASTING INCLUDING RADIO AND ONDEMAND.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee605TotalEmployeeCnt
Total Volunteers141TotalVolunteersCnt
Total Gross UBI$2,404,145TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,380,592PYContributionsGrantsAmt
CY Contributions Grants$83,510,348CYContributionsGrantsAmt
PY Program Service Revenue$22,966,104PYProgramServiceRevenueAmt
CY Program Service Revenue$20,567,275CYProgramServiceRevenueAmt
PY Investment Income$1,254,024PYInvestmentIncomeAmt
CY Investment Income$4,003,466CYInvestmentIncomeAmt
PY Other Revenue$5,553,059PYOtherRevenueAmt
CY Other Revenue$5,877,297CYOtherRevenueAmt
PY Total Revenue$174,153,779PYTotalRevenueAmt
CY Total Revenue$113,958,386CYTotalRevenueAmt
PY Grants And Similar Paid$174,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$194,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,649,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,433,381CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$279,522PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$269,444CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,694,932CYTotalFundraisingExpenseAmt
PY Other Expenses$54,277,831PYOtherExpensesAmt
CY Other Expenses$56,883,600CYOtherExpensesAmt
PY Total Expenses$112,380,820PYTotalExpensesAmt
CY Total Expenses$115,780,425CYTotalExpensesAmt
PY Revenues Less Expenses$61,772,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,822,039CYRevenuesLessExpensesAmt
Total Assets BOY$226,940,598TotalAssetsBOYAmt
Total Assets EOY$226,827,375TotalAssetsEOYAmt
Total Liabilities BOY$51,722,869TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,149,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,217,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,677,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MINNESOTA PUBLIC RADIO IS CREATING THE FUTURE OF PUBLIC MEDIA BY AMPLIFYING VOICES TO INFORM, INCLUDE, AND INSPIRE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$82,719,761ExpenseAmt
Grant$194,000GrantAmt
Revenue$20,567,275RevenueAmt
DescSEE SCHEDULE O:MINNESOTA PUBLIC RADIO CONTINUED TO DELIVER PERTINENT NEWS AND ARTS PROGRAMMING TO AUDIENCES STATEWIDE, NATIONALLY, AND INTERNATIONALLY. MPR CONTINUES TO DELIVER IMPORTANT PUBLIC AFFAIRS PROGRAMMING STATEWIDE. MPR NEWS WAS A RELIABLE SOURCE OF INFORMATION DURING THE FY23 MIDTERM ELECTIONS, PROVIDING COVERAGE OF THE ISSUES THAT MATTER MOST TO AUDIENCES. MPR NEWS WON 6 FIRST PLACE AWARDS AND 6 AWARDS OF MERIT FROM THE MIDWEST BROADCAST JOURNALIST ASSOCIATION, 5 FIRST PLACE AWARDS FROM THE MINNESOTA CHAPTER OF THE SOCIETY OF PROFESSIONAL JOURNALISTS, AND 2 FIRST PLACE AWARDS FROM THE PUBLIC MEDIA JOURNALISTS ASSOCIATION. MPR NEWS WITH ANGELA DAVIS WON A GRACIE ALLEN AWARD. THE CURRENT CONTINUES TO PROVIDE A WAY FOR LISTENERS TO CONNECT THROUGH A SHARED PASSION OF NEW MUSIC DISCOVERY. THE CURRENT CONTINUES TO PLATFORM KNOWLEDGEABLE AND ENGAGING VOICES TO SHAPE THE MUSICAL TASTES OF THE REGION AND BEYOND. THE CURRENT WON 3 FIRST PLACE AWARDS FROM THE MINNESOTA CHAPTER OF THE SOCIETY OF PROFESSIONAL JOURNALISTS. CARBON SOUND, A MUSIC STREAM, WEBSITE, AND APP DEDICATED TO HONORING AND CELEBRATING BLACK MUSICAL EXPRESSION ACROSS ALL GENRES AND CREATING COMMUNITY THROUGH MUSIC, RECEIVED AN AWARD AT THE WEBBYS 2ND ANNUAL ANTHEM AWARDS RECEPTION IN NEW YEW YORK CITY IN FEBRUARY 2023. CARBON SOUND IS FUNDED BY THE CORPORATION FOR PUBLIC BROADCASTING WITH SUPPORT FROM THE MINNESOTA ARTS AND CULTURAL FUND. YOURCLASSICAL MPR CONTINUES TO PROVIDE UNIQUE PROGRAMS AND RELEVANT FEATURES TO CONNECT CLASSICAL LISTENERS WITH THE MUSIC THEY LOVE. CLASS NOTES, A PROGRAM THAT INSPIRES STUDENTS AND SUPPORTS TEACHERS THROUGH FREE MUSIC EDUCATION RESOURCES, HAD A BANNER YEAR IN FY23, PROVIDING NEARLY 55,000 STUDENTS MUSICAL LESSONS AND PERFORMANCES, A RECORD HIGH FOR THE PROGRAM. OPERATING AS AMERICAN PUBLIC MEDIA (APM), MPR SUPPORTS ITS NATIONAL PROGRAM PORTFOLIO, INCLUDING PERFORMANCE TODAY, MARKETPLACE, APM RESEARCH LAB, AND THE SPLENDID TABLE, AND CAN BE HEARD ON 1,000 PUBLIC RADIO STATIONS WITH NEARLY 17 MILLION LISTENERS EACH WEEK NATIONWIDE. PODCASTS FROM AMERICAN PUBLIC MEDIA BOAST 18 MILLION DOWNLOADS ACROSS ALL APM PODCASTS MONTHLY.SOLD A STORY, A PODCAST FROM APM'S NATIONAL PORTFOLIO VIA APM REPORTS, SHINED THIS YEAR WITH INCREDIBLE IMPACT. THE PODCAST HAS HAD FUNDAMENTAL IMPACT ON THE DISCUSSION ON AND PRACTICE OF HOW WE TEACH CHILDREN TO READ. PODCAST HOST EMILY HANFORD AND TEAM EARNED NUMEROUS AWARDS AND ACCOLADES FOR THE PODCAST INCLUDING AN HONORABLE MENTION AT THE GRACIE ALLEN AWARDS, A PEABODY NOMINATION, AN INVESTIGATIVE REPORTERS & EDITORS AWARD, AND A 2023 GEORGE W. BUSH INSTITUTE CITATION. MPR OPERATES A 46-STATION RADIO NETWORK SERVING NEARLY ALL OF MINNESOTA AND PARTS OF SURROUNDING STATES, REACHING 1,000,000 LISTENERS EACH WEEK THROUGH ITS REGIONAL SERVICES OF MPR NEWS, THE CURRENT AND YOURCLASSICAL. MPR CONTINUES TO BE ONE OF THE NATION'S TOP PUBLIC RADIO STATIONS, PRODUCING PROGRAMMING FOR RADIO, DIGITAL, AND LIVE AUDIENCES. A COMPLETE LIST OF STATIONS, PROGRAMS AND ADDITIONAL SERVICES CAN BE FOUND AT WWW.MPR.ORG AND AT WWW.AMERICANPUBLICMEDIA.ORGDesc
Total Program Service Expenses$82,719,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document664IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee605EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUG RODERICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512901446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 CEDAR STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ADDISON TAD PIPER
TRUSTEE1.000.00Yes (X)$0$0$0
BO THAO-URABE
TRUSTEE1.000.00Yes (X)$0$0$0
BRYAN PHILLIPS
TRUSTEE/ VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
DR KENNETH HOLMEN
TRUSTEE1.001.00Yes (X)$0$0$0
DREW MURPHY
TRUSTEE1.002.00Yes (X)$0$0$0
ELIZABETH HLAVKA
TRUSTEE1.000.00Yes (X)$0$0$0
IAN R FRIENDLY
TRUSTEE1.000.00Yes (X)$0$0$0
ISAAC THOMPSON
TRUSTEE1.000.00Yes (X)$0$0$0
IVAN FONG
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES GANLEY
TRUSTEE1.000.00Yes (X)$0$0$0
JEAN TAYLOR
PRESIDENT & CEO, APMG27.0013.00Yes (X)$0$714,766$49,721Yes (X)
JEANNINE BEFIDI
TRUSTEE/SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
JIM DWYER
TRUSTEE/CHAIR1.001.00Yes (X)$0$0$0Yes (X)
JONATHAN LOW
TRUSTEE1.000.00Yes (X)$0$0$0
JULIE CAUSEY
TRUSTEE1.000.00Yes (X)$0$0$0
KANDACE HECK
TRUSTEE1.001.00Yes (X)$0$0$0
KAREN RICHARD
TRUSTEE1.000.00Yes (X)$0$0$0
MANDY TUONG
TRUSTEE1.000.00Yes (X)$0$0$0
MARY BRAINERD
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL PALMER
TRUSTEE/TREASURER1.001.00Yes (X)$0$0$0Yes (X)
NII-AYITE QUAYE
TRUSTEE1.001.00Yes (X)$0$0$0
PATRICIA SIMMONS MD
TRUSTEE1.000.00Yes (X)$0$0$0
RICK KING
TRUSTEE1.001.00Yes (X)$0$0$0
SHAWNTERA HARDY
TRUSTEE1.000.00Yes (X)$0$0$0
SID GHANDI
TRUSTEE1.001.00Yes (X)$0$0$0
SIMA GRIFFITH
TRUSTEE1.000.00Yes (X)$0$0$0
STEVEN ROTHSCHILD
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN BOREN KING
TRUSTEE1.000.00Yes (X)$0$0$0
VIVEK AGRAWAL
TRUSTEE1.000.00Yes (X)$0$0$0
WENDY BENNETT
TRUSTEE1.000.00Yes (X)$0$0$0
BARRY GISSER
SVP & CFO, APMG27.0013.00$0$88,183$2,713Yes (X)
CARMEN JOHNSON
SVP & CHIEF MARKETING OFFICER40.000.00$350,925$0$37,285Yes (X)
CHANDRA KAVATI
CRO & SVP, DISTRIBUTION & UNDERWRITING40.000.00$358,700$0$50,383Yes (X)
CHRISTINE PHELPS
SVP & CHIEF HR OFFICER (THRU 12/22)27.0013.00$0$356,323$35,152Yes (X)
DUCHESNE DREW
PRESIDENT OF MPR40.000.00$421,185$0$51,133Yes (X)
HEATHER RIDDLE
SVP & CHIEF DEV OFFICER40.000.00$334,936$0$28,607Yes (X)
LIWANAG OJALA
SVP & CHIEF TRANSFORM OFFICER40.000.00$0$316,569$33,291Yes (X)
MICHAEL LEWIS
SVP & GENERAL COUNSEL OFFICER, APMG27.0013.00$0$422,138$35,760Yes (X)
MICHAEL RESZLER
SVP & CHIEF STRATEGIC OFFICER40.000.00$0$346,326$35,760Yes (X)
MORRIS GOODWIN JR
SVP & CFO, APMG (THRU 8/22)27.0013.00$0$416,436$15,411Yes (X)
NICHOLAS KEREAKOS
SVP - CHIEF TECH OFFICER40.000.00$365,770$0$23,057Yes (X)
THOMAS NEAL SCARBROUGH
VP & GENERAL MANAGER - MARKETPLACE40.000.00$331,282$0$32,794Yes (X)
DAVID BRANCACCIO
HOST40.000.00$544,730$0$31,693Yes (X)
KAI RYSSDAL
HOST40.000.00$482,595$0$53,773Yes (X)
CHARLOTTE ZEPPIERI
NATIONAL ACCOUNT EXECUTIVE40.000.00$411,860$0$32,315Yes (X)
LISA BITTMAN
MANAGING DIRECTOR, SALES40.000.00$356,858$0$43,992Yes (X)
ALEXANDRA SCHAFFERT-CALLAGHAN
MANAGING DIRECTOR, OPS40.000.00$297,530$0$45,501Yes (X)
DAVID KANSAS
FORMER - EVP & PRESIDENT, APM0.000.00$0$563,096$14,726Yes (X)
JON MCTAGGART
FORMER - PRESIDENT & CEO, APMG0.000.00$0$571,093$0Yes (X)
LILIANA KIM
FORMER VP & GM, APM STUDIOS40.000.00$128,937$0$14,692Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,385,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,794,930TotReportableCompRltdOrgAmt
Total Other Compensation$667,759TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K135IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
JONES DAY
51 LOUISIANA AVE NWWASHINGTONDC20001LEGAL SERVICES$901,125
NINA HALE CONSULTING INC
100 SOUTH 5TH ST STE 2000MINNEAPOLISMN55402MARKETING AND AUDIENCE DEVELOPMENT CONSU$779,866
STREAMGUYS INC
PO BOX 828ARCATACA95518STREAMING SERVICES AND CONTENT DELIVERY$514,365
SLALOM INC
821 2ND AVE SUITE 1900SEATTLEWA98104DIGITAL CONSULTING AND STRATEGY$453,107
TIMOTHY D KRESSE
SALES CONSULTANT$430,514101 HEDDINGTON AVETORONTOONCA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K42CntrctRcvdGreaterThan100KCnt
Membership Dues$35,642,336MembershipDuesAmt
Related Organizations$9,279,869RelatedOrganizationsAmt
Government Grants$7,139,071GovernmentGrantsAmt
All Other Contributions$31,449,072AllOtherContributionsAmt
Noncash Contributions$495,183NoncashContributionsAmt
Total Contributions$83,510,348TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE REVENUE517000$16,040,292$16,040,292
OTHER EARNED REVENUE517000$2,296,576$2,296,576
ADVERTISING541800$2,230,407$2,230,407
FieldValueIRS element (for citing)
Total Program Service Revenue$20,567,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,272,735TotalRevenueColumnAmt
Exclusion$4,272,735ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,786,531TotalRevenueColumnAmt
Unrelated Business Revenue$178,808UnrelatedBusinessRevenueAmt
Exclusion$5,607,723ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$181,669PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$91,208PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$90,461PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,461TotalRevenueColumnAmt
Unrelated Business Revenue-$5,070UnrelatedBusinessRevenueAmt
Exclusion$95,531ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$57,390,605SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,645,450SecuritiesAmt
Other$14,424OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$254,845SecuritiesAmt
Other-$14,424OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$269,269TotalRevenueColumnAmt
Exclusion-$269,269ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$305GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$305TotalRevenueColumnAmt
Exclusion$305ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,958,386TotalRevenueColumnAmt
Related Or Exempt Func Income$18,336,868RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,404,145UnrelatedBusinessRevenueAmt
Exclusion$9,707,025ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$194,000TotalAmt
Program Services$194,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,306,446TotalAmt
Program Services$308,475ProgramServicesAmt
Management And General$1,139,410ManagementAndGeneralAmt
Fundraising$858,561FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,663,075TotalAmt
Program Services$37,694,584ProgramServicesAmt
Management And General$942,895ManagementAndGeneralAmt
Fundraising$7,025,596FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,448,702TotalAmt
Program Services$2,042,406ProgramServicesAmt
Management And General$43,905ManagementAndGeneralAmt
Fundraising$362,391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,534,055TotalAmt
Program Services$3,812,305ProgramServicesAmt
Management And General$58,967ManagementAndGeneralAmt
Fundraising$662,783FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,481,103TotalAmt
Program Services$2,841,512ProgramServicesAmt
Management And General$127,587ManagementAndGeneralAmt
Fundraising$512,004FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$913,853TotalAmt
Program Services$20,178ProgramServicesAmt
Management And General$893,675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,350TotalAmt
Program Services$15,168ProgramServicesAmt
Management And General$72,182ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$78,772TotalAmt
Program Services$78,772ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$269,444TotalAmt
Fundraising$269,444FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,352,766TotalAmt
Program Services$73,008ProgramServicesAmt
Management And General$10,279,758ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,668,318TotalAmt
Program Services$3,174,773ProgramServicesAmt
Management And General$1,282ManagementAndGeneralAmt
Fundraising$492,263FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,201,511TotalAmt
Program Services$588,601ProgramServicesAmt
Management And General$208,681ManagementAndGeneralAmt
Fundraising$404,229FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,880,099TotalAmt
Program Services$7,309,406ProgramServicesAmt
Management And General$175,024ManagementAndGeneralAmt
Fundraising$395,669FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$828,703TotalAmt
Program Services$602,161ProgramServicesAmt
Management And General$43,983ManagementAndGeneralAmt
Fundraising$182,559FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$302,482TotalAmt
Program Services$74,503ProgramServicesAmt
Management And General$202,761ManagementAndGeneralAmt
Fundraising$25,218FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$203,008TotalAmt
Program Services$176,656ProgramServicesAmt
Management And General$4,403ManagementAndGeneralAmt
Fundraising$21,949FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,015,543TotalAmt
Program Services$2,659,774ProgramServicesAmt
Management And General$65,429ManagementAndGeneralAmt
Fundraising$290,340FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$606,373TotalAmt
Program Services$6,168ProgramServicesAmt
Management And General$594,466ManagementAndGeneralAmt
Fundraising$5,739FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING/PRODUCTION$21,138,981$20,007,170$215,349$916,462
PROMO & DEVELOPMENT$3,480,146$59,927$36,042$3,384,177
FINANCE/GENERAL$1,530,000$881,903$211,260$436,837
BANK & CREDIT CARD FEES$941,765$80,274$42,837$818,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$653,930TotalAmt
Program Services$18,037ProgramServicesAmt
Management And General$5,836ManagementAndGeneralAmt
Fundraising$630,057FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$115,780,425TotalAmt
Program Services$82,719,761ProgramServicesAmt
Management And General$15,365,732ManagementAndGeneralAmt
Fundraising$17,694,932FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,155,454BOYAmt
EOY$1,738,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,802,143BOYAmt
EOY$5,850,052EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$62,125BOYAmt
EOY$84,139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,399,293BOYAmt
EOY$1,741,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,426,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,070,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,969,784BOYAmt
EOY$29,355,719EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$132,204,664BOYAmt
EOY$136,618,892EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$19,309,253BOYAmt
EOY$19,259,253EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,037,882BOYAmt
EOY$32,179,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,940,598BOYAmt
EOY$226,827,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,364,446BOYAmt
EOY$12,080,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$935,966BOYAmt
EOY$1,153,241EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,753,237BOYAmt
EOY$5,506,053EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,669,220BOYAmt
EOY$29,410,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,722,869BOYAmt
EOY$48,149,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,733,742BOYAmt
EOY$75,702,313EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,483,987BOYAmt
EOY$102,975,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,217,729BOYAmt
EOY$178,677,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,940,598BOYAmt
EOY$226,827,375EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,822,039ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,813,636NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,468,056OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,825,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,822,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,687,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,380,592CurrentTaxYearMinus1YearAmt
Current Tax Year$83,510,348CurrentTaxYearAmt
Total$464,226,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,825,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,822,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,687,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,380,592CurrentTaxYearMinus1YearAmt
Current Tax Year$83,510,348CurrentTaxYearAmt
Total$464,226,606TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,637,173SubstantialContributorsTotAmt
Public Support Total170$408,589,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,880,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,049,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,741,786CurrentTaxYearMinus1YearAmt
Current Tax Year$10,059,266CurrentTaxYearAmt
Total$24,100,588TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,635,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,386,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,310,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,774,005CurrentTaxYearMinus1YearAmt
Current Tax Year$2,412,076CurrentTaxYearAmt
Total$20,518,498TotalAmt
FieldValueIRS element (for citing)
Total Support$508,845,692TotalSupportAmt
Gross Receipts Rltd Activities$108,791,686GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80300PublicSupportCY170Pct
Public Support PY1700.81550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$78,772FilingOrganizationsTotalAmt
Affiliated Group Total$78,772AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$78,772FilingOrganizationsTotalAmt
Affiliated Group Total$78,772AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$98,007,581FilingOrganizationsTotalAmt
Affiliated Group Total$151,949,617AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$98,086,353FilingOrganizationsTotalAmt
Affiliated Group Total$152,028,389AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$143,221CurrentYearMinus3Amt
Current Year Minus2$121,442CurrentYearMinus2Amt
Current Year Minus1$108,906CurrentYearMinus1Amt
Current Year$78,772CurrentYearAmt
Total$452,341TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,221CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,221TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,332GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,247,483BeginningYearBalanceAmt
Contributions$3,885,000ContributionsAmt
Investment Earnings Or Losses$7,295,653InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,803,379GrantsOrScholarshipsAmt
Administrative Expenses$141,271AdministrativeExpensesAmt
End Year Balance$98,483,486EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,673,731BeginningYearBalanceAmt
Contributions$56,233,027ContributionsAmt
Investment Earnings Or Losses-$2,994,795InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,664,480GrantsOrScholarshipsAmt
Administrative Expenses$146,445AdministrativeExpensesAmt
End Year Balance$91,247,483EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,053,763BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$8,243,275InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,570,579GrantsOrScholarshipsAmt
Administrative Expenses$102,728AdministrativeExpensesAmt
End Year Balance$39,673,731EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,284,650BeginningYearBalanceAmt
Investment Earnings Or Losses$1,396,286InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,532,304GrantsOrScholarshipsAmt
Administrative Expenses$94,869AdministrativeExpensesAmt
End Year Balance$33,053,763EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,276,142BeginningYearBalanceAmt
Investment Earnings Or Losses$2,595,499InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,490,204GrantsOrScholarshipsAmt
Administrative Expenses$96,787AdministrativeExpensesAmt
End Year Balance$33,284,650EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05740BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19660TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,379,002OtherCostOrOtherBasisAmt
Book Value$8,379,002BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,997,820OtherCostOrOtherBasisAmt
Depreciation$24,284,193DepreciationAmt
Book Value$16,713,627BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,530,344OtherCostOrOtherBasisAmt
Depreciation$2,319,687DepreciationAmt
Book Value$210,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,265,172OtherCostOrOtherBasisAmt
Depreciation$22,466,916DepreciationAmt
Book Value$3,798,256BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,177OtherCostOrOtherBasisAmt
Book Value$254,177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,355,719TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
RESTRICTED INVESTMENTS$2,941,421F
RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUNDS$97,538,211F
RESTRICTED INVESTMENTS IN INVESTMENT POOL$36,139,260F
FieldValueIRS element (for citing)
Total Book Value Securities$136,618,892TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LONG TERM PREPAID ASSETS$245,870
RIGHT OF USE ASSETS$31,933,394
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,179,264TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LONG TERM LEASE LIABILITIES$29,344,619
REFUNDABLE ADVANCE$65,412
FieldValueIRS element (for citing)
Total Liability$29,410,031TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$120,594,528TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,813,636NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,263,242DonatedServicesAndUseFcltsAmt
Other Revenue$3,559,264OtherRevenueAmt
Revenue Not Reported$6,636,142RevenueNotReportedAmt
Revenue Subtotal$113,958,386RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$113,958,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$117,134,875TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,263,242DonatedServicesUseFcltsAmt
Other Expenses Included$91,208OtherExpensesIncludedAmt
Expenses Not Reported$1,354,450ExpensesNotReportedAmt
Expenses Subtotal$115,780,425ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$115,780,425TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:MPR'S ENDOWMENT FUNDS PROVIDE A LONG TERM FUNDING SOURCE THAT SUPPORTS MPR'S PROGRAMS INCLUDING: NEWS AND INFORMATION, ALTERNATIVE MUSIC, CLASSICAL MUSIC, AND NATIONAL PROGRAMS. APMG HOLDS A QUASI ENDOWMENT FUND FOR THE BENEFIT OF MPR.
PART X, LINE 2:MPR IS ORGANIZED UNDER CHAPTER 317 OF MINNESOTA STATUTES AS NONPROFIT ORGANIZATIONS. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT MPR IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION, AS IT QUALIFIES UNDER SECTION 509(A)(1) AS AN ORGANIZATION DEFINED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. THE MINNESOTA DEPARTMENT OF REVENUE HAS DETERMINED THAT MPR IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER SECTION 290.05 SUBDIVISION 9 OF MINNESOTA STATUTES. THE ORGANIZATION IS ENGAGED IN CERTAIN ACTIVITIES THAT COULD RESULT IN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2023, MPR RECORDED NO ESTIMATED TAX EXPENSE. THE ORGANIZATION HAS ADOPTED CERTAIN PROVISIONS OF ASC TOPIC 740, INCOME TAXES. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 91,208. CHANGE IN ENDOWMENT HELD BY OTHERS 3,468,056.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 91,208.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC12PROGRAM SERVICESNEWS GATHERING$330,908
EUROPE (INCLUDING ICELAND & GREENLAND)11PROGRAM SERVICESNEWS GATHERING$73,078
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$403,986SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$403,986TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FINANCIAL REPORTS ARE REVEIWED BY MINNESOTA PUBLIC RADIO ON A PERIODIC BASIS TO ENSURE USE OF THE FUNDS ARE IN LINE WITH THE GRANT PURPOSE.
PART I, LINE 3:THE FINANCIAL STATEMENTS OF MINNESOTA PUBLIC RADIO ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. ALL AMOUNTS LISTED IN PART I, LINE 3, COLUMN (F) WERE FOR EXPENDITURES ASSOCIATED WITH THIS REGION.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LKA FUNDRAISING AND COMMUNICATIONS
4800 S MACADAM AVE STE 240PORTLANDOR97239DIRECT MAIL SOLICITATIONS0$2,310,010$125,150$2,184,860
ACD DIRECT
520 N MARKETPLACE DR STE 200CENTERVILLEUT84014TELEMARKETING/CALL CENTER0$525,092$62,467$462,625
QCSS INC
21925 WEST FIELD PARKWAY SUITE 210DEER PARKMN60010TELEMARKETING0$72,914$81,827-$8,913
FieldValueIRS element (for citing)
Total Gross Receipts$2,908,016TotalGrossReceiptsAmt
Total Retained By Contractors$269,444TotalRetainedByContractorsAmt
Total Net To Organization$2,638,572TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHESE ORGANIZATIONS RAISE FUNDS THROUGH MAIL AND PHONE SOLICITATIONS. THEY DON'T SOLICIT GRANTS (NON-GOVERNMENT OR GOVERNMENT) OR PARTICIPATE IN SPECIAL FUNDRAISING EVENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CALIFORNIA PUBLIC RADIOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1474 SOUTH RAYMOND AVENUEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Recipient EIN954765734RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$194,000NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantTO SUPPORT PROGRAM SERVICESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL REPORTS ARE REVIEWED BY MINNESOTA PUBLIC RADIO ON A PERIODIC BASIS TO ENSURE USE OF THE FUNDS ARE IN LINE WITH THE GRANT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEAN TAYLOR
PRESIDENT & CEO, APMG$0$517,741$0$194,253$0$2,772$0$19,825$0$29,896$0$764,487$0$0
DAVID KANSAS
FORMER - EVP & PRESIDENT, APM$0$95,734$0$0$0$467,362$0$6,501$0$8,225$0$577,822$0$0
DAVID BRANCACCIO
HOST$469,822$0$70,000$0$4,908$0$19,825$0$11,868$0$576,423$0$0$0
JON MCTAGGART
FORMER - PRESIDENT & CEO, APMG$0$0$0$0$0$571,093$0$0$0$0$0$571,093$0$0
KAI RYSSDAL
HOST$480,309$0$0$0$2,286$0$19,825$0$33,948$0$536,368$0$0$0
DUCHESNE DREW
PRESIDENT OF MPR$301,915$0$117,464$0$1,806$0$19,825$0$31,308$0$472,318$0$0$0
MICHAEL LEWIS
SVP & GENERAL COUNSEL OFFICER, APMG$0$307,685$0$112,287$0$2,166$0$19,825$0$15,935$0$457,898$0$0
CHARLOTTE ZEPPIERI
NATIONAL ACCOUNT EXECUTIVE$410,294$0$0$0$1,566$0$19,825$0$12,490$0$444,175$0$0$0
MORRIS GOODWIN JR
SVP & CFO, APMG (THRU 8/22)$0$219,122$0$88,056$0$109,258$0$0$0$15,411$0$431,847$0$0
CHANDRA KAVATI
CRO & SVP, DISTRIBUTION & UNDERWRITI$269,439$0$87,220$0$2,041$0$19,825$0$30,558$0$409,083$0$0$0
LISA BITTMAN
MANAGING DIRECTOR, SALES$296,640$0$55,000$0$5,218$0$19,825$0$24,167$0$400,850$0$0$0
CHRISTINE PHELPS
SVP & CHIEF HR OFFICER (THRU 12/22)$0$275,259$0$78,058$0$3,006$0$19,825$0$15,327$0$391,475$0$0
NICHOLAS KEREAKOS
SVP - CHIEF TECH OFFICER$276,468$0$87,136$0$2,166$0$19,825$0$3,232$0$388,827$0$0$0
CARMEN JOHNSON
SVP & CHIEF MARKETING OFFICER$271,400$0$77,905$0$1,620$0$19,825$0$17,460$0$388,210$0$0$0
MICHAEL RESZLER
SVP & CHIEF STRATEGIC OFFICER$0$267,519$0$75,313$0$3,494$0$19,825$0$15,935$0$382,086$0$0
THOMAS NEAL SCARBROUGH
VP & GENERAL MANAGER - MARKETPLACE$282,410$0$44,651$0$4,221$0$8,927$0$23,867$0$364,076$0$0$0
HEATHER RIDDLE
SVP & CHIEF DEV OFFICER$263,046$0$70,928$0$962$0$15,130$0$13,477$0$363,543$0$0$0
LIWANAG OJALA
SVP & CHIEF TRANSFORM OFFICER$0$277,665$0$38,050$0$854$0$5,993$0$27,298$0$349,860$0$0
ALEXANDRA SCHAFFERT-CALLAGHAN
MANAGING DIRECTOR, OPS$243,951$0$51,470$0$2,109$0$16,425$0$29,076$0$343,031$0$0$0
LILIANA KIM
FORMER VP & GM, APM STUDIOS$88,550$0$37,250$0$3,137$0$6,158$0$8,534$0$143,629$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING LISTED PERSONS RECEIVED PAYMENTS, IN CALENDAR YEAR 2022, DUE UNDER TERMS OF THEIR AGREEMENTS UPON SEPARATION: JON MCTAGGART: $ 519,000 DAVID KANSAS: $ 431,646 MORRIS GOODWIN JR.: $ 106,691 THE FOLLOWING LISTED PERSON RECEIVED A DISTRIBUTION, IN CALENDAR YEAR 2022, FROM THE ORGANIZATION'S 457(B) DEFERRED COMPENSATION PLAN, WHICH WAS FUNDED BY PAYROLL DEDUCTIONS WHILE THEY WERE AN EMPLOYEE. JON MCTAGGART: $ 52,093ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HOUSING AND REDEVELOPMENT AUTHORITY
A521440935NONEAVAIL2014-12-01$15,510,000SEE PART V, SUPPLEMENTAL INFO000
HOUSING AND REDEVELOPMENT AUTHORITY
B5214409352020-11-25$3,620,000SEE PART V, SUPPLEMENTAL INFO000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$12,170,000$15,510,000$180,000$15,330,0002014Yes (1)0Yes (1)Yes (1)
B$1,385,000$3,620,000$75,300$3,544,7002020Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE K, PART I. LINE A, COLUMN F:FormAndLineReferenceDesc
ExplanationTO REFUND OUTSTANDING PRINCIPAL AMOUNT OF MPR SERIES 2002 AND SERIES 2005-07 BONDS. SERIES 2012 BONDS PROVIDED PARTIAL FUNDING FOR THE ACQUISITION, REMODELING, AND EQUIPPING OF MPR FACILITIES LOCATED AT 480 CEDAR STREET, ST. PAUL, MN. SERIES 2005-07 BONDS FINANCED THE PURCHASE OF TWO NONCOMMERCIAL EDUCATIONAL RADIO BROADCAST STATIONS, WCAL(FM), NORTHFIELD, MN AND KMSF(FM), ROCHESTER, MN.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAR TRIBUNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY JEAN TAYLOR'S FATHERRelationshipDescriptionTxt
Transaction$219,169TransactionAmt
TransactionMPR PAID FOR MARKETING AND DIGITAL SERVICES FROM STAR TRIBUNE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution96ContributionCnt
Noncash Contributions Rpt F990$495,183NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:MPR CONTRACTS WITH A THIRD PARTY TO ADMINISTER AND OPERATE A VEHICLE DONATION PROGRAM. THIS THIRD PARTY ACTS AS MPR'S AUTHORIZED AGENT TO PERFORM SERVICES RELATED TO THE SOLICITATION, DISPOSITION AND REPORTING OF DONATED VEHICLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE TRUSTEES DESIGNATED BY THE BOARD OF TRUSTEES. THE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION RELIES ON AMERICAN PUBLIC MEDIA GROUP TO PROVIDE CERTAIN MANAGEMENT, FINANCIAL, AND HR SERVICES. AMERICAN PUBLIC MEDIA GROUP IS A NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL AND MANAGEMENT SUPPORT SERVICES TO ITS AFFILIATES.
FORM 990, PART VI, SECTION A, LINE 7AMINNESOTA PUBLIC RADIO (MPR) IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO APPROVE THE ELECTION OF TRUSTEES BY THE MPR BOARD.
FORM 990, PART VI, SECTION A, LINE 7BMINNESOTA PUBLIC RADIO (MPR) IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). THE FOLLOWING ACTIONS REQUIRE PRIOR APPROVAL OF THE BOARD OF TRUSTEES OF APMG: 1) AMENDMENT OF THE ARTICLES OF INCORPORATION 2) AMENDMENT OF THE BYLAWS 3) MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION 4) SALE, LEASE, ENCUMBRANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY 5) VOLUNTARY DISSOLUTION
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED UNDER THE DIRECTION OF THE AUDIT COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES AND IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION SURVEYS ITS TRUSTEES, OFFICERS, AND KEY EMPLOYEES ANNUALLY FOR POTENTIAL CONFLICTS OF INTEREST. THE SURVEYS ARE ANALYZED AND INFORM TRANSACTIONS AND VOTING IN ORDER TO IDENTIFY AND DISCLOSE ACTUAL CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS (A) TRUSTEES, (B) A TRUSTEE OR DIRECTOR OF A RELATED ORGANIZATION (WITHIN THE MEANING OF MINNESOTA STATUTES, SECTION 317A.011, SUBDIVISION 18), OR (C) AN ORGANIZATION IN OR OF WHICH A TRUSTEE IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OR HAS A MATERIAL FINANCIAL INTEREST. TRANSACTIONS MAY BE AUTHORIZED IF THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND AS TO THE TRUSTEE'S INTEREST ARE FULLY DISCLOSED OR KNOWN TO THE BOARD OF TRUSTEES, AND THE BOARD OF TRUSTEES AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE TRUSTEES (WITHOUT COUNTING THE INTERESTED TRUSTEE), AT A MEETING AT WHICH THERE IS A QUORUM WITHOUT COUNTING THE INTERESTED TRUSTEE.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD REVIEWS THE COMPENSATION AND BENEFITS PLANS OF APMG, INCLUDING MPR, ON AN ANNUAL BASIS, INCLUDING THE GROUP'S COMPENSATION PHILOSOPHY, HEALTH CARE PLAN, EXECUTIVE BENEFITS AND SAVINGS AND RETIREMENT PLANS, AND OTHER BENEFITS. THE HRCC SETS THE COMPENSATION FOR THE CEO OF APMG, APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR THE DIVISION PRESIDENT, AND REVIEWS COMPENSATION FOR OTHER OFFICERS. THE COMMITTEE ALSO UTILIZES A COMPENSATION CONSULTANT. THE ORGANIZATION SUBSCRIBES TO SEVERAL MARKET DATA SOURCES TO ENSURE MARKET-COMPETITIVE PAY PRACTICES. THE HRCC ESTABLISHES AN ANNUAL AT-RISK COMPENSATION PLAN TO ENABLE THE PARTICIPATING ORGANIZATIONS OF APMG, INCLUDING MPR, TO ATTRACT, RETAIN AND MOTIVATE KEY MANAGEMENT TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET AND HAS THE FOLLOWING OBJECTIVES: (A) FOCUS MANAGEMENT EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS (B) ENCOURAGE TEAMWORK AND INDIVIDUAL PERFORMANCE BY PROVIDING AT-RISK COMPENSATION RELATED TO THE ACHIEVEMENT OF THE ORGANIZATION'S GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE; BY REQUEST TO HAVE THE DOCUMENTS RECEIVED VIA E-MAIL OR THE POST; OR IN PERSON AT ITS OFFICES AT 480 CEDAR ST. ST PAUL, MN 55101.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE; BY REQUEST TO HAVE THE DOCUMENTS RECEIVED VIA E-MAIL OR THE POST; OR IN PERSON AT ITS OFFICES AT 480 CEDAR STREET, ST PAUL, MN 55101. A FEE MAY APPLY FOR COPYING AND MAILING COSTS ASSOCIATED WITH A REQUEST. DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:CHANGE IN VALUE ENDOWMENT FUND HELD BY OTHERS 3,468,056.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PUBLIC MEDIA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 CEDAR STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
EIN472607447EIN
Primary ActivitiesSOLICIT CONTRIBUTIONSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$16TotalIncomeAmt
End Of Year Assets$99,937EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA PUBLIC RADIOBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMERICAN PUBLIC MEDIA GROUP
480 CEDAR STREETST PAULMN55101363503764PROVIDE SUPPORT TO EXEMPT SUBSIDIARIESMN501(C)(3)LINE 12B, IIN/A0
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA91105954765734NONCOMMERCIAL PUBLIC RADIO BROADCASTINGCA501(C)(3)LINE 70AMERICAN PUBLIC MEDIA GROUP

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CLEARSPRING ENTERPRISES INC
480 CEDAR STREETST PAULMN55101411584257CONTENT ACQUISITIONMNN/AC0
CLEARSPRING HOLDINGS INC
480 CEDAR STREETST PAULMN55101411904483MANAGEMENT SERVICESMNN/AC0
CLEARSPRING STUDIOS INC
480 CEDAR STREETST PAULMN55101873087472CONTENT SERVICESMNN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
Meduim ExplanationMINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $78,772 FOR THEFISCAL YEAR 2023 (TAX YEAR 2022) TO ADDRESS REGIONAL AND NATIONALISSUES AFFECTING THE ORGANIZATION AND PUBLIC BROADCASTING. THEORGANIZATION PROMOTED LEGISLATION AFFECTING FUNDING FOR PUBLICBROADCASTING, BOTH AT THE STATE LEVEL AND AT THE NATIONAL LEVEL.MeduimExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
AMERICAN PUBLIC MEDIA GROUP
480 CEDAR STREETST PAULMN55101363503764Yes (X)$0$0$0$21,192,075$21,192,075$1,000,000$250,000$0$0$0
MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA
480 CEDAR STREETST PAULMN55101410953924Yes (X)$0$78,772$78,772$98,007,581$98,086,353$1,000,000$250,000$0$0$0
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA91105954765734Yes (X)$0$0$0$32,749,961$32,749,961$1,000,000$250,000$0$0$0