2023-04-28T12:26:54-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-07-01 410953924 MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA MINN 6512901446 480 CEDAR STREET ST PAUL MN 55101 BARRY GISSER SENIOR VP & CFO 6512901446 2023-04-24 1 BARRY GISSER 999009999 KIMBERLY ANDERSON P00188889 6086628600 2023-04-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BARRY GISSER 480 CEDAR STREET ST PAUL MN 55101 176300438 0 X WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG X 1967 MN NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING. 33 32 594 188 4811013 0 76687598 144380592 36497846 22966104 581381 1254024 486249 5553059 114253074 174153779 13769868 174000 0 0 55989678 57649467 228027 279522 14968873 47372513 54277831 117360086 112380820 -3107012 61772959 176658132 226940598 57366841 51722869 119291291 175217729 X THE MISSION OF MINNESOTA PUBLIC RADIO (MPR) IS TO ENRICH THE MIND ANDNOURISH THE SPIRIT, THEREBY ENHANCING THE LIVES AND EXPANDING THEPERSPECTIVES OF OUR AUDIENCES, AND ASSISTING THEM IN STRENGTHENINGTHEIR COMMUNITIES. 0 0 80959074 174000 18371660 SEE SCHEDULE O.MINNESOTA PUBLIC RADIO CONTINUED TO DELIVER PERTINENT NEWS AND ARTS PROGRAMMING TO AUDIENCES STATEWIDE, NATIONALLY, AND INTERNATIONALLY. IN 2022, MPR CONTINUED TO PROVIDE MINNESOTA WITH PREMIER PUBLIC MEDIA THROUGH ITS MANY PROGRAMS AND IMPORTANT COVERAGE OF THE ISSUES THAT MATTER MOST. MPR NEWS HAS BEEN A RELIABLE SOURCE OF INFORMATION DURING THE ONGOING COVID-19 PANDEMIC AND WILL CONTINUE LEADING INTO THE MIDTERM ELECTIONS IN FY23. MPR CONTINUES TO DELIVER IMPORTANT PUBLIC AFFAIRS PROGRAMMING STATEWIDE. IN 2022 MPR NEWS WON ONE FIRST PLACE AND SIX AWARDS OF MERIT FROM THE MIDWEST BROADCAST JOURNALISTS ASSOCIATION, 10 AWARDS FROM THE MINNESOTA CHAPTER OF THE SOCIETY OF PROFESSIONAL JOURNALISTS, AND THREE FIRST PLACE AWARDS FROM THE PUBLIC MEDIA JOURNALISTS ASSOCIATION. 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. IN 2022, THE CURRENT WON THREE FIRST PLACE AWARDS FROM THE MINNESOTA CHAPTER OF THE SOCIETY OF PROFESSIONAL JOURNALISTS. IN ADDITION, MPR AND THE CURRENT ANNOUNCED THE LAUNCH OF CARBON SOUND IN PARTNERSHIP WITH KMOJ IN 2022. THE PROJECT IS FUNDED BY THE CORPORATION FOR PUBLIC BROADCASTING (CPB) WITH SUPPORT FROM THE MINNESOTA ARTS AND CULTURAL LEGACY FUND. CARBON SOUND IS A NEW MUSIC STREAM THAT HONORS THE FOUNDATIONAL ROLE OF BLACK ARTISTRY AND MUSIC EXPRESSION IN ALL GENRES OF MUSIC. MPR CELEBRATED A 56 MILLION DOLLAR DONATION IN 2022, THE LARGEST IN THE ORGANIZATION'S HISTORY. THE DONATION WILL BE USED TO SERVE YOUR CLASSICAL MPR AUDIENCES FOR YEARS TO COME. YOUR CLASSICAL WILL CONTINUE TO CONNECT CLASSICAL LISTENERS WITH THE MUSIC THEY LOVE THROUGH CURATED STREAMS, UNIQUE PROGRAMS AND RELEVANT FEATURES. 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 NEARLY 1,000 PUBLIC RADIO STATIONS WITH 17 MILLION LISTENERS EACH WEEK NATIONWIDE. PODCASTS FROM AMERICAN PUBLIC MEDIA BOAST 18 MILLION DOWNLOADS ACROSS ALL APM PODCASTS MONTHLY. MPR CONTINUES TO STRENGTHEN COMMUNITIES BY EXPANDING THE PERSPECTIVES AND DEPTH OF THINKING OF OUR AUDIENCES. MPR WILL CONTINUE TO IMPACT AND CULTIVATE NEW AND ENGAGED AUDIENCES AND CONTINUE TO BUILD COMPELLING BRANDS AND STORIES. MPR WILL WORK TO BUILD THE FUTURE OF PUBLIC MEDIA THROUGH OUR HIGH-PERFORMING BRANDS AND PEOPLE. DIGITAL TRANSFORMATION AND STRENGTHENING DIGITAL CAPABILITIES WILL BE A KEY PRIORITY FOR MPR IN ORDER TO BUILD OUR REVENUE, CONTINUE TO INCREASE SUCCESS AND REMAIN AN IMPORTANT INSTITUTION FOR OUR CURRENT AND NEW AUDIENCES. 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 YOUR CLASSICAL. 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.ORG 80959074 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 1 1 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 435 0 1 594 1 1 1 1 CH 0 0 0 0 0 0 0 0 0 0 X 33 32 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CO CT FL HI KS KY LA ME MD MI MN NV NH NJ NM OH OK OR PA RI SC TN UT VA WA WV WI X X X DOUG RODERICK 6512901446 480 CEDAR STREET ST PAUL MN 55101 JEAN TAYLOR PRESIDENT & CEO, APMG 27.00 13.00 X X 0 167646 12193 JIM DWYER TRUSTEE/CHAIR 1.00 1.00 X X 0 0 0 MARY BRAINERD TRUSTEE/ VICE CHAIR 1.00 1.00 X X 0 0 0 RICK KING TRUSTEE/ 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 LARRY BERGER TRUSTEE/TREASURER 1.00 1.00 X X 0 0 0 SIMA GRIFFITH TRUSTEE/SECRETARY 1.00 1.00 X 0 0 0 ADDISON TAD PIPER TRUSTEE 1.00 0.00 X 0 0 0 BRYAN PHILLIPS TRUSTEE 1.00 1.00 X 0 0 0 DR KENNETH HOLMEN TRUSTEE 1.00 1.00 X 0 0 0 DREW MURPHY TRUSTEE 1.00 2.00 X 0 0 0 ELIZABETH HLAVKA TRUSTEE 1.00 0.00 X 0 0 0 IAN R FRIENDLY TRUSTEE 1.00 0.00 X 0 0 0 IVAN FONG TRUSTEE 1.00 1.00 X 0 0 0 JEANNINE BEFIDI TRUSTEE 1.00 1.00 X 0 0 0 JONATHAN LOW TRUSTEE 1.00 1.00 X 0 0 0 JULIE CAUSEY TRUSTEE 1.00 0.00 X 0 0 0 KANDACE HECK TRUSTEE 1.00 1.00 X 0 0 0 KAREN RICHARD TRUSTEE 1.00 0.00 X 0 0 0 LIWANAG OJALA SVP & CHIEF TRANSFORM OFFICER 40.00 0.00 X X 0 0 0 MANDY TUONG TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL PALMER TRUSTEE 1.00 1.00 X 0 0 0 NANCY LYONS TRUSTEE 1.00 0.00 X 0 0 0 NII-AYITE QUAYE TRUSTEE 1.00 1.00 X 0 0 0 OMAR ISHRAK TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA SIMMONS MD TRUSTEE 1.00 0.00 X 0 0 0 RANDALL J HOGAN TRUSTEE 1.00 0.00 X 0 0 0 SHAWNTERA HARDY TRUSTEE 1.00 0.00 X 0 0 0 SID GHANDI TRUSTEE 1.00 0.00 X 0 0 0 STEVEN ROTHSCHILD TRUSTEE 1.00 0.00 X 0 0 0 SUSAN BOREN KING TRUSTEE 1.00 0.00 X 0 0 0 VIVEK AGRAWAL TRUSTEE 1.00 0.00 X 0 0 0 WENDY BENNETT TRUSTEE 1.00 0.00 X 0 0 0 DAVID KANSAS FORMER EVP & PRESIDENT, APM (3/22) 40.00 0.00 X 603603 0 48684 JON MCTAGGART FORMER-PRESIDENT & CEO, APMG-DONE (THRU 8/21) 27.00 13.00 X 0 521144 37623 MICHAEL LEWIS SVP & GENERAL COUNSEL OFFICER 27.00 13.00 X 0 418902 33203 DUCHESNE DREW PRESIDENT, MPR 40.00 0.00 X 405701 0 47011 MORRIS GOODWIN JR SVP & CFO, APMG 27.00 13.00 X 0 401082 19103 NICHOLAS KEREAKOS SVP & CHIEF TECH OFFICER 40.00 0.00 X 366585 0 20992 CHRISTINE PHELPS SVP & CHIEF HR OFFICER, APMG 27.00 13.00 X 0 366065 32366 MICHAEL RESZLER SVP & CHIEF STRATEGIC OFFICER 40.00 0.00 X 352706 0 33203 CARMEN JOHNSON SVP & CHIEF MARKETING OFFICER 40.00 0.00 X 342304 0 34704 LILIANA KIM FORMER VP & GM, APM STUDIOS (4/22) 40.00 0.00 X 284039 0 39489 CHANDRA KAVATI SVP & CRO, DISTRIBUTION & UNDERWRITING 40.00 0.00 X 272558 0 45717 HEATHER RIDDLE SVP & CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 107115 0 7569 THOMAS NEAL SCARBROUGH VP & GENERAL MANAGER - MARKETPLACE 40.00 0.00 X 76221 0 5676 KEVIN GILMAN NATIONAL ACCOUNT EXEC 40.00 0.00 X 421471 0 44049 KAI RYSSDAL HOST 40.00 0.00 X 419861 0 49899 DAVID BRANCACCIO HOST 40.00 0.00 X 394582 0 28522 MOLLY WOOD HOST 40.00 0.00 X 376992 0 28154 LISA BITTMAN MANAGING DIRECTOR, SALES 40.00 0.00 X 325996 0 41765 TIMOTHY ROESLER FORMER CHIEF BUS DEV OFFICER 0.00 0.00 X 303057 0 0 RANDI YODER FORMER SVP DEVELOPMENT 0.00 0.00 X 263978 0 24106 5316769 1874839 634028 130 1 1 0 JONES DAY 51 LOUISIANA AVE NW WASHINGTON DC 20001 LEGAL SERVICES 882690 STREAMGUYS INC PO BOX 828 ARCATA CA 95518 STREAMING SERVICES AND CONTENT DELIVERY 724415 MICHAEL GASTON (DBA IMAGINARY BEINGS LL 11420 37TH AVE SW SEATTLE WA 98146 BUSINESS DEVELOPMENT & BRAND CONSULTING 498662 JACKSON RIVER LLC 2535 13TH STREET NW 005 WASHINGTON DC 20009 CRM CONSULTING SERVICES 388586 ZERO DOLLARS AND ZERO SENSE 10250 CONSTELLATION BLVD LOS ANGELES CA 90067 PODCAST HOST AND PRODUCTION 315600 31 92201208 11840216 7782345 32556823 2321333 144380592 PROGRAM SERVICE REVENU 515100 15541055 15541055 ADVERTISING 541800 4594444 4594444 OTHER EARNED REVENUE 515100 2830605 2830605 22966104 1285257 1285257 5456642 221594 5235048 179561 83288 96273 96273 -5025 101298 2004635 27503 2063371 0 -58736 27503 -31233 -31233 144 0 144 144 174153779 18371660 4811013 6590514 174000 174000 4307647 469199 2897198 941250 43246399 36775152 232118 6239129 2409493 2024878 3465 381150 4309433 3540774 170911 597748 3376495 2766811 141757 467927 1474015 33988 1440027 95563 14646 80917 108906 108906 279522 279522 9155760 99996 9055764 8354363 6819853 29022 1505488 1453305 561892 388322 503091 7905417 7260944 227380 417093 314196 233203 23363 57630 125384 49312 48115 27957 268273 232598 5656 30019 3263799 2873900 71706 318193 528073 6063 516271 5739 PROGRAMMING/PRODUCTION 17775941 16258469 599619 917853 FINANCE/ADMINISTRATION 2067928 656767 372995 1038166 BANK & CREDIT CARD FEES 935562 97867 38629 799066 PRINTING 451872 8762 1258 441852 -526 -526 112380820 80959074 16452873 14968873 3763583 3155454 8680030 6802143 45836 62125 1078771 1399293 80109164 49139380 67477369 30969784 76635633 132204664 18695920 19309253 280990 33037882 176658132 226940598 12234781 12364446 959983 935966 9925422 7753237 34246655 30669220 57366841 51722869 X 72383635 77733742 46907656 97483987 119291291 175217729 176658132 226940598 X 61772959 -2795074 -3051447 X 0 1 X 1 0 X 72079598 84825200 74822868 76687598 144380592 452795856 72079598 84825200 74822868 76687598 144380592 452795856 53008788 399787068 2605569 2880248 3049467 1369821 6741786 16646891 2715786 3635359 3386930 6310128 4774005 20822208 490264955 117287758 0.81550 0.83710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 108906 129375 108906 129375 97303041 147386034 97411947 147515409 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 125945 143221 121442 108906 499514 250000 250221 250000 250000 1000221 1500332 39673731 56183027 -2848350 1614480 146445 91247483 33053763 50000 8243275 1570579 102728 39673731 33284650 1396286 1532304 94869 33053763 32276142 2595499 1490204 96787 33284650 28806626 3074062 1743277 1261888 85935 32276142 0.05862 0.14891 0.79247 1 1 1 8379002 8379002 40804417 23040681 17763736 2530344 2259975 270369 27895055 23827668 4067387 500346 11056 489290 30969784 RESTRICTED INVESTMENTS 3795218 F RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUNDS 91187209 F RESTRICTED INVESTMENTS IN INVESTMENT POOL 37222237 F 132204664 LONG TERM PREPAID ASSETS 295476 ROU ASSETS 32742406 33037882 LONG TERM LEASE LIABILITIES 30157964 REFUNDABLE ADVANCE 511256 30669220 X 169155279 -2795074 764733 -2968159 -4998500 174153779 0 174153779 113228841 764733 83288 848021 112380820 0 112380820 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, DIGITAL TRANSFORMATION, 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, 2022, 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 83,288. CHANGE IN ENDOWMENT HELD BY OTHERS -3,051,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 83,288. 1 EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES NEWS GATHERING 322767 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES NEWS GATHERING 76708 2 3 0 0 2 3 399475 0 399475 0 0 0 0 0 0 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: X X X X 1 LKA FUNDRAISING AND COMMUNICATIONS 4800 S MACADAM AVE STE 240 PORTLAND OR 97239 DIRECT MAIL 0 3342773 145730 3197040 ACD DIRECT INC 520 N MARKETPLACE STE 200 CENTERVILLE UT 84014 TELEMARKETING 0 581525 76659 504865 QCSS INC 21925 WEST FIELD PARKWAY SUITE 210 DEER PARK MN 60010 TELEMARKETING 0 98851 57133 41718 4023149 279522 3743623 AL AK AR CA CO CT FL HI KS KY LA ME MD MI MN NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) THESE ORGANIZATIONS RAISE FUNDS THROUGH MAIL AND PHONE SOLICITATIONS. THEY DON'T SOLICITED GRANTS (NON-GOVERNMENT OR GOVERNMENT) OR PARTICIPATE IN SPECIAL FUNDRAISING EVENTS. 1 SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 954765734 501(C)(3) 0 174000 FMV PROGRAMMING CONTENT TO SUPPORT PROGRAM SERVICES 1 0 PART I, LINE 2: FINANCIAL REPORTS ARE REVIEWED BY MINNESOTA PUBLIC RADIO ON A PERIODIC BASIS TO ENSURE USE OF THE FUNDS ARE IN LINE WITH THE GRANT PURPOSE. X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 DAVID KANSAS FORMER EVP & PRESIDENT, APM (3/22) 411024 0 190393 0 2186 0 18850 0 29834 0 652287 0 0 0 JON MCTAGGART FORMER-PRESIDENT & CEO, APMG-DONE (T 0 325940 0 0 0 195204 0 18850 0 18773 0 558767 0 0 KAI RYSSDAL HOST 417555 0 0 0 2306 0 18850 0 31049 0 469760 0 0 0 KEVIN GILMAN NATIONAL ACCOUNT EXEC 419862 0 0 0 1609 0 18850 0 25199 0 465520 0 0 0 DUCHESNE DREW PRESIDENT, MPR 290055 0 114660 0 986 0 18850 0 28161 0 452712 0 0 0 MICHAEL LEWIS SVP & GENERAL COUNSEL OFFICER 0 299123 0 117593 0 2186 0 18850 0 14353 0 452105 0 0 DAVID BRANCACCIO HOST 390590 0 0 0 3992 0 18850 0 9672 0 423104 0 0 0 MORRIS GOODWIN JR SVP & CFO, APMG 0 302889 0 93366 0 4827 0 0 0 19103 0 420185 0 0 MOLLY WOOD HOST 321298 0 40000 0 15694 0 16572 0 11582 0 405146 0 0 0 CHRISTINE PHELPS SVP & CHIEF HR OFFICER, APMG 0 263697 0 99400 0 2968 0 18850 0 13516 0 398431 0 0 NICHOLAS KEREAKOS SVP & CHIEF TECH OFFICER 271367 0 93032 0 2186 0 18850 0 2142 0 387577 0 0 0 MICHAEL RESZLER SVP & CHIEF STRATEGIC OFFICER 265844 0 84916 0 1946 0 18850 0 14353 0 385909 0 0 0 CARMEN JOHNSON SVP & CHIEF MARKETING OFFICER 257649 0 83025 0 1630 0 18850 0 15854 0 377008 0 0 0 LISA BITTMAN MANAGING DIRECTOR, SALES 317648 0 2500 0 5848 0 18850 0 22915 0 367761 0 0 0 LILIANA KIM FORMER VP & GM, APM STUDIOS (4/22) 246120 0 37500 0 419 0 16502 0 22987 0 323528 0 0 0 CHANDRA KAVATI SVP & CRO, DISTRIBUTION & UNDERWRITI 193064 0 77600 0 1894 0 16619 0 29098 0 318275 0 0 0 TIMOTHY ROESLER FORMER CHIEF BUS DEV OFFICER 0 0 0 0 303057 0 0 0 0 0 303057 0 0 0 RANDI YODER FORMER SVP DEVELOPMENT 152414 0 109027 0 2537 0 15879 0 8227 0 288084 0 0 0 JEAN TAYLOR PRESIDENT & CEO, APMG 0 167090 0 0 0 556 0 2827 0 9366 0 179839 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: THE ORGANIZATION'S POLICY IS EMPLOYEES MAY FLY BUSINESS(FIRST) CLASS ON INTERNATIONAL LONG-HAUL FLIGHTS EXCEEDING SIX HOURS IN THE AIR. FIRST CLASS TRAVEL REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE INCOME. HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION REQUESTS THAT CERTAIN OF ITS OFFICERS BECOME MEMBERS OF SOCIAL CLUBS THAT PROVIDE THE ORGANIZATION REPRESENTATION IN THE COMMUNITY THAT CAN BE USED BY THE ORGANIZATION FOR BOARD COMMITTEE AND BOARD MEETINGS, AND PROVIDE THE PARTICIPATING EMPLOYEE WITH DEVELOPMENT AND FITNESS OPPORTUNITIES. THESE MEMBERSHIP DUES ARE PAID FOR BY THE ORGANIZATION. ANNUALLY, THE ORGANIZATION ASKS THAT THE EMPLOYEES WHO ARE MEMBERS OF SUCH CLUBS REPORT THE PERSONAL USE OF THE CLUB. THE ORGANIZATION THEN INCLUDES THE PERSONAL USE PORTION OF THE CLUB DUES AS TAXABLE INCOME TO THE EMPLOYEE. ALL PAYMENTS MADE BY THE ORGANIZATION FOR THE EMPLOYEE'S USE OF THE CLUB'S FITNESS FACILITIES ARE REPORTED AS INCOME TO THE EMPLOYEE. PART I, LINE 4A THE FOLLOWING LISTED PERSONS RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR 2021: JON MCTAGGART $ 169,673 TIMOTHY ROESLER: $ 303,057 PAYMENTS WERE DUE UNDER THE TERMS OF THEIR AGREEMENTS UPON SEPARATION DURING THE CALENDAR YEAR 2021. A HOUSING AND REDEVELOPMENT AUTHORITY 521440935 NONEAVAIL 2014-12-01 15510000 SEE PART V, SUPPLEMENTAL INFO 0 0 0 B HOUSING AND REDEVELOPMENT AUTHORITY 521440935 2020-11-25 3620000 SEE PART V, SUPPLEMENTAL INFO 0 0 0 A 10580000 15510000 180000 15330000 2014 1 0 1 1 B 695000 3620000 75300 3544700 2020 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 FORM 990, SCHEDULE K, PART I. LINE A, COLUMN F: TO 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. STAR TRIBUNE ENTITY MORE THAN 35% OWNED BY JEAN TAYLOR'S FATHER 181595 MARKETING AND DIGITAL ADS 0 X 165 2321333 FMV 0 0 1 1 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. FORM 990, PART VI, SECTION A, LINE 1A THE 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 3 THE 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 7A MINNESOTA 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 7B MINNESOTA 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 11B THE 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 12C THE 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 MAINTAIN 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 15 THE 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 LEADERSHIP TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET AND HAS THE FOLLOWING OBJECTIVES: - FOCUS LEADERSHIP EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS - REWARD EXECUTIVES COMMENSURATE WITH PERFORMANCE - DRIVE INCREMENTAL PERFORMANCE AGAINST SHARED GOALS, WITH AN EMPHASIS ON FUNDING GROWTH - RECOGNIZE INDIVIDUAL/DEPARTMENTAL PERFORMANCE OBJECTIVES THIS PROCESS WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 THE 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 19 THE 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 -3,051,447. AMERICAN PUBLIC MEDIA FOUNDATION 480 CEDAR STREET ST PAUL MN 55101 472607447 SOLICIT CONTRIBUTIONS DE 0 99921 MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 PROVIDE SUPPORT TO EXEMPT SUBSIDIARIES MN 501(C)(3) LINE 12B, II N/A 0 SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 954765734 NONCOMMERCIAL PUBLIC RADIO BROADCASTING CA 501(C)(3) LINE 7 AMERICAN PUBLIC MEDIA GROUP 0 CLEARSPRING HOLDINGS INC 480 CEDAR STREET ST PAUL MN 55101 411904483 MANAGEMENT SERVICES MN AMERICAN PUBLIC MEDIA GROUP C 0 CLEARSPRING ENTERPRISES INC 480 CEDAR STREET ST PAUL MN 55101 411584257 CONTENT ACQUISITION MN CLEARSPRING HOLDINGS INC C 0 CLEARSPRING STUDIOS INC 480 CEDAR STREET ST PAUL MN 55101 873087472 CONTENT SERVICES MN CLEARSPRING HOLDINGS INC C 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 0 0 MINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $108,906 FOR THE FISCAL YEAR 2022 (TAX YEAR 2021) TO ADDRESS REGIONAL AND NATIONAL ISSUES AFFECTING THE ORGANIZATION AND PUBLIC BROADCASTING. THE ORGANIZATION PROMOTED LEGISLATION AFFECTING FUNDING FOR PUBLIC BROADCASTING, BOTH AT THE STATE LEVEL AND AT THE NATIONAL LEVEL.THE FOLLOWING ORGANIZATIONS ARE APART OF THE AFFILIATED GROUP:AMERICAN PUBLIC MEDIA GROUP:1. ADDRESS: 480 CEDAR STREET ST. PAUL, MN 551012. EIN: 36-35037643. SHARE OF LOBBYING EXPENDITURES: $20,469MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA:1. ADDRESS: 480 CEDAR STREET ST. PAUL, MN 551012. EIN: 41-09539243. SHARE OF LOBBYING EXPENDITURES: $108,906SOUTHERN CALIFORNIA PUBLIC RADIO:1. ADDRESS: 474 SOUTH RAYMOND AVENUE PASADENA, CA 911052. EIN: 95-47657343. SHARE OF LOBBYING EXPENDITURES: $0 AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 X 0 20469 20469 22474404 22494873 1000000 250000 0 0 0 MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA 480 CEDAR STREET ST PAUL MN 55101 410953924 X 0 108906 108906 27608589 27717495 1000000 250000 0 0 0 SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 954765734 X 0 0 0 97303041 97303041 1000000 250000 0 0 0