STRATEGY STUDIO / PUBLIC DATA EXPLORER

MINNESOTA PUBLIC RADIO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA PUBLIC RADIO (EIN 41-0953924)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-25
IRS object ID
202130569349300208
Schema version
2019v5.2
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)
Return2021-02-25T08:14:59-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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)
PersonMORRIS GOODWIN JRPersonNm
Person TitleSENIOR VP & CFOPersonTitleTxt
Phone6512901446PhoneNum
Signature2021-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REICHLINGPreparerPersonNm
PTINP01587996PTIN
Phone6123764500PhoneNum
Preparation2021-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORRIS GOODWIN JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 CEDAR STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$106,005,216GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionNONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee712TotalEmployeeCnt
Total Volunteers273TotalVolunteersCnt
Total Gross UBI$3,386,930TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$84,882,650PYContributionsGrantsAmt
CY Contributions Grants$76,890,625CYContributionsGrantsAmt
PY Program Service Revenue$24,759,511PYProgramServiceRevenueAmt
CY Program Service Revenue$23,967,049CYProgramServiceRevenueAmt
PY Investment Income$1,515,099PYInvestmentIncomeAmt
CY Investment Income$1,643,176CYInvestmentIncomeAmt
PY Other Revenue$947,818PYOtherRevenueAmt
CY Other Revenue$1,235,216CYOtherRevenueAmt
PY Total Revenue$112,105,078PYTotalRevenueAmt
CY Total Revenue$103,736,066CYTotalRevenueAmt
PY Grants And Similar Paid$1,443,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,410,501CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,391,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,943,399CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$419,664CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,666,453CYTotalFundraisingExpenseAmt
PY Other Expenses$52,168,994PYOtherExpensesAmt
CY Other Expenses$51,668,479CYOtherExpensesAmt
PY Total Expenses$114,004,603PYTotalExpensesAmt
CY Total Expenses$117,442,043CYTotalExpensesAmt
PY Revenues Less Expenses-$1,899,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,705,977CYRevenuesLessExpensesAmt
Total Assets BOY$164,011,033TotalAssetsBOYAmt
Total Assets EOY$186,307,510TotalAssetsEOYAmt
Total Liabilities BOY$51,245,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,033,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,765,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,274,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$91,589,092ExpenseAmt
Grant$1,410,501GrantAmt
Revenue$20,578,017RevenueAmt
DescSEE SCHEDULE O.MINNESOTA PUBLIC RADIO CONTINUED TO DELIVER IMPORTANT NEWS, ARTS AND CULTURAL PROGRAMMING TO AUDIENCES EVERYWHERE IN THE REGION, THE U.S. AND THE WORLD. MPR NEWS PROVIDED THE ENTIRE STATE WITH THE BEST REGIONAL RADIO NEWS AVAILABLE AND CREATED MORE WAYS TO REPORT NEWS FROM ALL OF MINNESOTA, FOR ALL OF MINNESOTA. MPR NEWS HAS BEEN A RELIABLE SOURCE OF INFORMATION DURING THE COVID-19 PANDEMIC AND DELIVERS THE LIVE DAILY PRESS BRIEFINGS FROM MINNESOTA OFFICIALS TO A STATEWIDE RADIO AUDIENCE. IN 2020 MPR NEWS WON 7 AWARDS FROM THE MIDWEST BROADCAST JOURNALISTS ASSOCIATION, 19 AWARDS FROM THE TWIN CITIES SOCIETY FOR PROFESSIONAL JOURNALISTS (INCLUDING MARIANNE COMBS FOR JOURNALIST OF THE YEAR, RIHAM FESHIR FOR BEST BEAT REPORTING AND MPRNEWS.ORG FOR BEST WEBSITE). 3 REGIONAL RTDNA MURROW AWARDS AND ONE NATIONAL RTDNA MURROW AWARD (FOR CONTINUING COVERAGE OF THE TRIAL OF FORMER MINNEAPOLIS POLICE OFFICER MOHAMMED NOOR), AND THE NATIVE AMERICAN JOURNALISTS ASSOCIATION MULTIMEDIA AWARD (FOR THE DOCUMENTARY "UPROOTED: THE 1950S PLAN TO ERASE INDIAN COUNTRY"). IN ADDITION, MPR NEWS HAS PARTNERED WITH SAHAN JOURNAL TO EXPAND REGIONAL REPORTING ON IMMIGRANT COMMUNITIES. THE CURRENT ELEVATES MINNESOTA'S MUSIC SCENE BY HELPING REGIONAL ARTISTS BUILD AUDIENCES AND CONNECTING THEM TO A VIBRANT MUSIC COMMUNITY. IN 2020 THE CURRENT CELEBRATED 15 YEARS ON THE AIR, WINNING THE JBE TRIPLE-A SUMMERFEST AWARD FOR BEST NON-COMMERCIAL STATION FOR THE 12TH YEAR IN A ROW. THE CURRENT ALSO INTRODUCED THE NEW PROGRAM "DULUTH LOCAL SHOW", GIVING INCREASED VISIBILITY TO MUSICIANS WORKING IN AND AROUND THE TWIN PORTS. CLASSICAL MPR HOSTED A NUMBER OF VIRTUAL "BRING THE SING" EVENTS FOR STATEWIDE AUDIENCES DURING THE PANDEMIC, BROUGHT THE BBC PROMS AND THE FESTIVAL OF NINE LESSONS AND CAROLS TO AMERICAN AUDIENCES, WHILE THE "CLASSICAL KIDS STORYTIME" FEATURE BLENDED FAMILIAR FAIRY TALES WITH FAMOUS WORKS OF CLASSICAL MUSIC TO ENGAGE YOUNG AUDIENCES. IN 2020 "CLASSICAL KIDS STORYTIME" SHARED ITS FIRST TRADITIONAL HMONG FAIRY TALE ACCOMPANIED BY TRADITIONAL HMONG COMPOSITIONS. CLASSICAL MPR HOSTED ITS 10TH ANNUAL MINNESOTA VARSITY PROGRAM TO SHOWCASE THE BEST HIGH SCHOOL CLASSICAL MUSICIANS AND COMPOSERS.OPERATING AS AMERICAN PUBLIC MEDIA (APM), MPR SUPPORTS ITS NATIONAL PROGRAM PORTFOLIO, INCLUDING PERFORMANCE TODAY, MARKETPLACE, APM REPORTS AND THE SPLENDID TABLE, PRODUCING NEARLY 19,000 HOURS OF PROGRAMMING EACH YEAR. YOURCLASSICAL.ORG ENTERED ITS SIXTH YEAR AS A WEBSITE SHOWCASING CLASSICAL MUSIC PROGRAMS, UNIQUE PROGRAMS AND RELEVANT STORIES TO PROMOTE LOVE OF CLASSICAL MUSIC. MPR IS WORKING TO MAXIMIZE OUR ESSENTIAL PUBLIC SERVICE TO MINNESOTA BY DEEPENING OUR RELATIONSHIPS IN AREAS WE ALREADY SERVE AND FINDING OPPORTUNITIES TO SERVE NEW AUDIENCES. KEY PRIORITIES ARE TO CONTINUE TO SERVE OUR AUDIENCES WITH INDISPENSABLE CONTENT AND TO ENSURE UNIVERSAL ACCESS TO OUR PROGRAMMING AND CONTENT. WE WILL CONTINUE TO INCREASE THE RELEVANCE AND IMPORTANCE OF MPR NEWS, STRENGTHEN THE CLASSICAL MPR SERVICE THROUGH EFFECTIVE USE OF OUTREACH, EVENTS, LIVE BROADCASTS AND CREATIVE PROGRAMMING, AND INCREASE THE STRENGTH OF THE CURRENT AS AN IMPORTANT MPR AUDIENCE SERVICE. MPR WILL STRENGTHEN THE IMPACT, REACH AND PERFORMANCE OF OUR NATIONAL PROGRAM PORTFOLIO, SUCH AS MARKETPLACE, THE DAILY AND THE SPLENDID TABLE, WHILE ENSURING THAT OUR PRODUCTION AND DISTRIBUTION ACTIVITIES REMAIN FINANCIALLY SUSTAINABLE. MPR WILL CONTINUE TO GROW AND ENGAGE OUR AUDIENCES ON DIGITAL PLATFORMS. WE WILL BUILD OUR CORPORATE STRENGTH BY INCREASING OUR ASSETS AND REVENUES, AND ASSIST IN STRENGTHENING THE NATIONAL PUBLIC MEDIA SYSTEM. WE LOOK TO BE A SOURCE OF INNOVATION AND PROGRESS FOR OUR AUDIENCES, OUR INDUSTRY AND THE COMMUNITIES WE SERVE IN THE DECADES TO COME.MINNESOTA PUBLIC RADIO'S REGIONAL SERVICE IS INTENDED TO SERVE NEWS, INFORMATION AND CULTURAL NEEDS OF THE RESIDENTS OF MINNESOTA AND ITS BORDER COMMUNITIES. MPR OPERATES A 45-STATION RADIO NETWORK SERVING VIRTUALLY ALL OF THE STATE AND PARTS OF THE SURRONDING STATES, REACHING 1,000,000 REGIONAL LISTENERS EACH WEEK. MPR PRODUCES PROGRAMMING FOR RADIO, INTERNET AND FACE-TO-FACE AUDIENCES, AND IS HOME TO THE LARGEST AND MOST EXPERIENCED RADIO NEWSROOM IN THE UPPER MIDWEST. PROGRAMS PRODUCED BY MPR, UNDER THE BRAND AMERICAN PUBLIC MEDIA, REACH MORE THAN 19 MILLION LISTENERS NATIONWIDE EACH WEEK. A COMPLETE LIST OF STATIONS, PROGRAMS AND ADDITIONAL SERVICES CAN BE FOUND AT WWW.MINNESOTAPUBLICRADIO.ORG AND AT WWW.AMERICANPUBLICMEDIA.ORGDesc
Total Program Service Expenses$91,589,092TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document692IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee712EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
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 (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JON MCTAGGART
PRESIDENT & CEO, APMG33.0015.00Yes (X)$0$676,138$45,330
KAI RYSSDAL
HOST40.000.00$525,028$0$47,847Yes (X)
DAVID KANSAS
EVP & PRESIDENT, APM33.0015.00Yes (X)$0$522,953$49,726
DAVID BRANCACCIO
HOST40.000.00$447,560$0$26,978Yes (X)
TIMOTHY ROESLER
CHIEF BUS DEV OFFICER48.000.00Yes (X)$393,342$0$46,663
MICHAEL LEWIS
SVP & GENERAL COUNSEL OFFICER, APMG32.0016.00Yes (X)$0$358,153$31,469
RANDI YODER
SVP DEVELOPMENT48.000.00Yes (X)$353,715$0$32,128
MORRIS GOODWIN JR
SVP & CFO, APMG32.0016.00Yes (X)$0$365,299$18,805
DEBORAH CLARK
SVP & GEN MANAGER, MKTPL, FORMER40.000.00Yes (X)$330,707$0$49,778
TIMOTHY KRESSE
NATIONAL ACCOUNT EXECUTIVE40.000.00$314,858$0$42,613Yes (X)
MICHAEL RESZLER
SVP & CHIEF STRATEGIC OFFICER48.000.00Yes (X)$312,407$0$32,856
NICHOLAS KEREAKOS
SVP - CHIEF TECH OFFICER47.001.00Yes (X)$314,774$0$21,914
LISA BITTMAN
DIRECTOR, APM NATIONAL SALES40.000.00$278,921$0$39,477Yes (X)
MOLLY WOOD
HOST40.000.00$283,952$0$31,573Yes (X)
CARMEN JOHNSON
SVP & CHIEF MARKETING OFFICER40.008.00Yes (X)$277,159$0$34,333
NANCY ISON
MANAGING DIRECTOR NEWS-MARKETPLACE40.000.00$259,341$0$18,431Yes (X)
DOUGLAS RODERICK
VP & CORPORATE CONTROLLER, APMG33.0015.00Yes (X)$0$225,231$41,943
MARK CROWLEY
CHIEF OPERATING OFFICER, MARKETPLACE40.000.00$226,256$0$40,028Yes (X)
CHRISTINE PHELPS
SVP & CHIEF HR OFFICER, APMG33.0015.00Yes (X)$0$230,714$16,658
CHANDRA KAVATI
VP - DISTRIBUTING & UNDERWRITING48.000.00Yes (X)$195,869$0$45,784
LILIANA LILY KIM
VP, APM STUDIOS40.000.00Yes (X)$101,860$0$1,610
DUCHESNE DREW
PRESIDENT, MPR40.000.00Yes (X)$0$0$0
MARY BRAINERD
TRUSTEE/ CHAIR1.001.00Yes (X)$0$0$0Yes (X)
JIM DWYER
TRUSTEE/VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
LARRY BERGER
TRUSTEE/TREASURER1.001.00Yes (X)$0$0$0Yes (X)
SIMA GRIFFITH
TRUSTEE\SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
VIVEK AGRAWAL
TRUSTEE1.000.00$0$0$0Yes (X)
WENDY BENNETT
TRUSTEE1.000.00$0$0$0Yes (X)
JOANNE VON BLON
TRUSTEE1.000.00$0$0$0Yes (X)
JULIE CAUSEY
TRUSTEE1.000.00$0$0$0Yes (X)
IVAN FONG
TRUSTEE1.001.00$0$0$0Yes (X)
IAN R FRIENDLY
TRUSTEE1.000.00$0$0$0Yes (X)
SID GHANDI
TRUSTEE1.000.00$0$0$0Yes (X)
SHAWNTERA HARDY
TRUSTEE1.000.00$0$0$0Yes (X)
KANDACE HECK
TRUSTEE1.000.00$0$0$0Yes (X)
ELIZABETH HLAVKA
TRUSTEE1.000.00$0$0$0Yes (X)
RANDALL J HOGAN
TRUSTEE1.000.00$0$0$0Yes (X)
DR KENNETH HOLMEN
TRUSTEE1.000.00$0$0$0Yes (X)
OMAR ISHRAK
TRUSTEE1.000.00$0$0$0Yes (X)
RICK KING
TRUSTEE1.001.00$0$0$0Yes (X)
SUSAN BOREN KING
TRUSTEE1.000.00$0$0$0Yes (X)
EMERY KOENIG
TRUSTEE1.001.00$0$0$0Yes (X)
KARIN L LARSON
TRUSTEE1.000.00$0$0$0Yes (X)
JONATHAN LOW
TRUSTEE1.001.00$0$0$0Yes (X)
NANCY LYONS
TRUSTEE1.000.00$0$0$0Yes (X)
KATE MORTENSON
TRUSTEE1.000.00$0$0$0Yes (X)
DAVE MURPHY
TRUSTEE1.001.00$0$0$0Yes (X)
DREW MURPHY
TRUSTEE1.002.00$0$0$0Yes (X)
LIWANAG OJALA
TRUSTEE1.001.00$0$0$0Yes (X)
WILLIAM PEARCE
TRUSTEE1.000.00$0$0$0Yes (X)
BRYAN PHILLIPS
TRUSTEE1.000.00$0$0$0Yes (X)
ADDISON TAD PIPER
TRUSTEE1.000.00$0$0$0Yes (X)
JULIAN POON
TRUSTEE1.002.00$0$0$0Yes (X)
NII-AYITE QUAYE
TRUSTEE1.001.00$0$0$0Yes (X)
STEVEN ROTHSCHILD
TRUSTEE1.000.00$0$0$0Yes (X)
MARIANNE SHORT
TRUSTEE1.000.00$0$0$0Yes (X)
PATRICIA SIMMONS MD
TRUSTEE1.000.00$0$0$0Yes (X)
JEAN TAYLOR
TRUSTEE1.001.00$0$0$0Yes (X)
RODNEY YOUNG
TRUSTEE1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,615,749TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,378,488TotReportableCompRltdOrgAmt
Total Other Compensation$715,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K101IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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/ZIPCdServicesServicesDescCompensationCompensationAmt
STREAMGUYS INC
PO BOX 828ARCATACA95518WEB SERVICES$552,319
JACKSON RIVER LLC
2535 13TH STREET NW 005WASHINGTONDC20009CRM CONSULTING$472,906
DALET DIGITAL MEDIA SYSTEMS
88 PINE ST 8TH FLOORNEW YORKNY10005BROADCAST SYSTEM & SUPPORT$431,312
FREDRIKSON & BYRON P A
200 S SIXTH ST SUITE 4000MINNEAPOLISMN55402LEGAL SERVICES$326,441
SALESFORCECOM INC
THE LANDMARK ONE MARKETSAN FRANCISCOCA90070IT AND CRM SERVICES$280,050
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Membership Dues$28,628,375MembershipDuesAmt
Related Organizations$8,748,435RelatedOrganizationsAmt
Government Grants$4,538,733GovernmentGrantsAmt
All Other Contributions$34,975,082AllOtherContributionsAmt
Noncash Contributions$1,104,588NoncashContributionsAmt
Total Contributions$76,890,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM DISTRIBUTION R515100$18,503,134$18,503,134
ADVERTISING541800$3,389,032$3,389,032
OTHER EARNED REVENUE515100$2,074,883$2,074,883
FieldValueIRS element (for citing)
Total Program Service Revenue$23,967,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,635,661TotalRevenueColumnAmt
Exclusion$1,635,661ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,183,785TotalRevenueColumnAmt
Exclusion$1,183,785ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$255,682PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$204,251PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$51,431PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,431TotalRevenueColumnAmt
Unrelated Business Revenue-$2,102UnrelatedBusinessRevenueAmt
Exclusion$53,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,072,414SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,056,633SecuritiesAmt
Other$8,266OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,781SecuritiesAmt
Other-$8,266OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,515TotalRevenueColumnAmt
Exclusion$7,515ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,736,066TotalRevenueColumnAmt
Related Or Exempt Func Income$20,578,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,386,930UnrelatedBusinessRevenueAmt
Exclusion$2,880,494ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,410,501TotalAmt
Program Services$1,410,501ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,463,590TotalAmt
Program Services$695,746ProgramServicesAmt
Management And General$613,019ManagementAndGeneralAmt
Fundraising$1,154,825FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,200,140TotalAmt
Program Services$42,008,518ProgramServicesAmt
Management And General$1,200,488ManagementAndGeneralAmt
Fundraising$6,991,134FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,631,710TotalAmt
Program Services$2,199,334ProgramServicesAmt
Management And General$69,658ManagementAndGeneralAmt
Fundraising$362,718FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,892,943TotalAmt
Program Services$3,760,024ProgramServicesAmt
Management And General$491,003ManagementAndGeneralAmt
Fundraising$641,916FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,755,016TotalAmt
Program Services$3,112,998ProgramServicesAmt
Management And General$118,725ManagementAndGeneralAmt
Fundraising$523,293FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$271,121TotalAmt
Program Services$31,663ProgramServicesAmt
Management And General$239,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$499,005TotalAmt
Program Services$14,403ProgramServicesAmt
Management And General$484,602ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$143,221TotalAmt
Management And General$143,221ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$419,664TotalAmt
Fundraising$419,664FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,912,106TotalAmt
Management And General$5,912,106ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,238,575TotalAmt
Program Services$6,214,063ProgramServicesAmt
Management And General$82,804ManagementAndGeneralAmt
Fundraising$941,708FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,530,810TotalAmt
Program Services$849,358ProgramServicesAmt
Management And General$261,751ManagementAndGeneralAmt
Fundraising$419,701FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,463,970TotalAmt
Program Services$7,876,293ProgramServicesAmt
Management And General$119,261ManagementAndGeneralAmt
Fundraising$468,416FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$778,807TotalAmt
Program Services$568,536ProgramServicesAmt
Management And General$48,198ManagementAndGeneralAmt
Fundraising$162,073FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$153,862TotalAmt
Program Services$124,341ProgramServicesAmt
Management And General$9,335ManagementAndGeneralAmt
Fundraising$20,186FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$491,965TotalAmt
Program Services$270,148ProgramServicesAmt
Management And General$44,433ManagementAndGeneralAmt
Fundraising$177,384FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,973,822TotalAmt
Program Services$3,493,309ProgramServicesAmt
Management And General$84,796ManagementAndGeneralAmt
Fundraising$395,717FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$493,600TotalAmt
Program Services$6,914ProgramServicesAmt
Management And General$480,947ManagementAndGeneralAmt
Fundraising$5,739FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING/PRODUCTION$15,753,616$15,005,823$284,329$463,464
FINANCE/ADMINISTRATION$4,657,925$3,909,528$659,887$88,510
BANK & CREDIT CARD FEES$898,978$1,616$45,134$852,228
PRINTING$630,183$35,976$16,430$577,777

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$223,087TotalAmt
Management And General-$223,087ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$117,442,043TotalAmt
Program Services$91,589,092ProgramServicesAmt
Management And General$11,186,498ManagementAndGeneralAmt
Fundraising$14,666,453FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,824,109BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,856,247BOYAmt
EOY$7,310,675EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,430,083BOYAmt
EOY$7,269,022EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,927,069BOYAmt
EOY$13,769,868EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,030BOYAmt
EOY$60,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,205,648BOYAmt
EOY$1,265,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,432,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,363,781LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,008,392BOYAmt
EOY$72,069,168EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$67,980,898BOYAmt
EOY$65,467,926EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$18,695,920BOYAmt
EOY$18,695,920EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,637BOYAmt
EOY$398,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,011,033BOYAmt
EOY$186,307,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,421,503BOYAmt
EOY$12,033,157EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,489,963BOYAmt
EOY$14,507,506EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,143,794BOYAmt
EOY$12,035,768EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,557BOYAmt
EOY$36,456,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,245,817BOYAmt
EOY$75,033,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,346,770BOYAmt
EOY$66,559,701EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,418,446BOYAmt
EOY$44,714,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,765,216BOYAmt
EOY$111,274,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,011,033BOYAmt
EOY$186,307,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,705,977ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,000NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$10,985,936PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,265,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$67,479,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,659,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,079,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,825,200CurrentTaxYearMinus1YearAmt
Current Tax Year$77,825,702CurrentTaxYearAmt
Total$387,869,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,479,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,659,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,079,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,825,200CurrentTaxYearMinus1YearAmt
Current Tax Year$77,825,702CurrentTaxYearAmt
Total$387,869,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$387,869,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,229,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,816,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,605,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,880,248CurrentTaxYearMinus1YearAmt
Current Tax Year$3,045,665CurrentTaxYearAmt
Total$15,577,326TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,947,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,715,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,635,359CurrentTaxYearMinus1YearAmt
Current Tax Year$3,386,930CurrentTaxYearAmt
Total$11,752,336TotalAmt
FieldValueIRS element (for citing)
Total Support$415,199,003TotalSupportAmt
Gross Receipts Rltd Activities$118,909,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93420PublicSupportCY170Pct
Public Support PY1700.94180PublicSupportPY170Pct
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)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$143,221FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$143,221FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,943,437FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,086,658FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

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$202,689CurrentYearMinus3Amt
Current Year Minus2$168,317CurrentYearMinus2Amt
Current Year Minus1$125,945CurrentYearMinus1Amt
Current Year$143,221CurrentYearAmt
Total$640,172TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,221CurrentYearAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,806,626BeginningYearBalanceAmt
Contributions$3,074,062ContributionsAmt
Investment Earnings Or Losses$1,743,277InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,261,888GrantsOrScholarshipsAmt
Administrative Expenses$85,935AdministrativeExpensesAmt
End Year Balance$32,276,142EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,583,127BeginningYearBalanceAmt
Contributions$236,348ContributionsAmt
Investment Earnings Or Losses$3,263,761InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,198,805GrantsOrScholarshipsAmt
Administrative Expenses$77,805AdministrativeExpensesAmt
End Year Balance$28,806,626EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,255,887BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$460,532InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,118,875GrantsOrScholarshipsAmt
Administrative Expenses$64,417AdministrativeExpensesAmt
End Year Balance$26,583,127EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14670BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40730PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44600TermEndowmentBalanceEOYPct
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$40,232,751OtherCostOrOtherBasisAmt
Depreciation$20,564,188DepreciationAmt
Book Value$19,668,563BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$36,974,002InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,721,641OtherCostOrOtherBasisAmt
Depreciation$22,516,139DepreciationAmt
Book Value$17,179,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,571,755OtherCostOrOtherBasisAmt
Depreciation$2,283,454DepreciationAmt
Book Value$26,288,301BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,798OtherCostOrOtherBasisAmt
Book Value$553,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,069,168TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
RESTRICTED INVESTMENTS$6,001,750F
RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUNDS$32,959,897F
RESTRICTED INVESTMENTS IN INVESTMENT POOL$26,506,279F
FieldValueIRS element (for citing)
Total Book Value Securities$65,467,926TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER LONG TERM OBLIGATIONS$334,614
LONG TERM LEASE LIABILITIES$36,105,185
REFUNDABLE ADVANCE$17,105
FieldValueIRS element (for citing)
Total Liability$36,456,904TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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.
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 TAXEXEMPT 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 RESULT IN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2020, MPR RECORDED AN ESTIMATED TAX BENEFIT THAT AMOUNTED TO $223,087. 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC12PROGRAM SERVICESNEWS GATHERING$219,603
EUROPE (INCLUDING ICELAND & GREENLAND)11PROGRAM SERVICESNEWS GATHERING$73,240
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$292,843SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$292,843TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
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 SUITE 240PORTLANDOR97239DIRECT MAIL0$2,593,943$187,593$2,406,350
ACD DIRECT INC
1353 NORTH 1075 WEST SUITE 6FARMINGTONUT84025TELEMARKETING0$770,336$110,648$659,688
QCSS INC (DBA ARIA COMMUNICATIONS)
717 WEST GERMAIN STREETST CLOUDMN56301TELEMARKETING0$136,757$121,423$15,334
FieldValueIRS element (for citing)
Total Gross Receipts$3,501,036TotalGrossReceiptsAmt
Total Retained By Contractors$419,664TotalRetainedByContractorsAmt
Total Net To Organization$3,081,372TotalNetToOrganizationAmt
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 StatesMSLicensedStatesCd
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 SOLICITED 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 Line1AMERICAN PUBLIC MEDIA GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 CEDAR STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN363503764RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,410,501CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
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)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
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 Payment0SeverancePaymentInd
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
JON MCTAGGART
PRESIDENT & CEO, APMG$0$476,022$0$161,877$0$38,239$0$18,200$0$27,130$0$721,468$0$0
KAI RYSSDAL
HOST$421,806$0$100,000$0$3,222$0$18,200$0$29,647$0$572,875$0$0$0
DAVID KANSAS
EVP & PRESIDENT, APM$0$401,389$0$119,398$0$2,166$0$18,200$0$31,526$0$572,679$0$0
DAVID BRANCACCIO
HOST$383,054$0$60,000$0$4,506$0$18,200$0$8,778$0$474,538$0$0$0
TIMOTHY ROESLER
CHIEF BUS DEV OFFICER$287,425$0$101,331$0$4,586$0$18,200$0$28,463$0$440,005$0$0$0
MICHAEL LEWIS
SVP & GENERAL COUNSEL OFFICER, APMG$0$285,377$0$70,585$0$2,191$0$16,800$0$14,669$0$389,622$0$0
RANDI YODER
SVP DEVELOPMENT$278,979$0$69,428$0$5,308$0$18,200$0$13,928$0$385,843$0$0$0
MORRIS GOODWIN JR
SVP & CFO, APMG$0$290,962$0$70,009$0$4,328$0$0$0$18,805$0$384,104$0$0
DEBORAH CLARK
SVP & GEN MANAGER, MKTPL, FORMER$263,738$0$64,803$0$2,166$0$18,200$0$31,578$0$380,485$0$0$0
TIMOTHY KRESSE
NATIONAL ACCOUNT EXECUTIVE$42,852$0$0$0$272,006$0$18,200$0$24,413$0$357,471$0$0$0
MICHAEL RESZLER
SVP & CHIEF STRATEGIC OFFICER$259,850$0$50,642$0$1,915$0$18,200$0$14,656$0$345,263$0$0$0
NICHOLAS KEREAKOS
SVP - CHIEF TECH OFFICER$262,554$0$50,400$0$1,820$0$18,200$0$3,714$0$336,688$0$0$0
LISA BITTMAN
DIRECTOR, APM NATIONAL SALES$94,109$0$26,000$0$158,812$0$16,923$0$22,554$0$318,398$0$0$0
MOLLY WOOD
HOST$280,621$0$0$0$3,331$0$18,200$0$13,373$0$315,525$0$0$0
CARMEN JOHNSON
SVP & CHIEF MARKETING OFFICER$221,157$0$54,452$0$1,550$0$18,200$0$16,133$0$311,492$0$0$0
NANCY ISON
MANAGING DIRECTOR NEWS-MARKETPLACE$212,405$0$40,345$0$6,591$0$16,489$0$1,942$0$277,772$0$0$0
DOUGLAS RODERICK
VP & CORPORATE CONTROLLER, APMG$0$184,864$0$37,196$0$3,171$0$15,279$0$26,664$0$267,174$0$0
MARK CROWLEY
CHIEF OPERATING OFFICER, MARKETPLACE$223,516$0$0$0$2,740$0$15,066$0$24,962$0$266,284$0$0$0
CHRISTINE PHELPS
SVP & CHIEF HR OFFICER, APMG$0$200,401$0$28,598$0$1,715$0$4,472$0$12,186$0$247,372$0$0
CHANDRA KAVATI
VP - DISTRIBUTING & UNDERWRITING$173,273$0$20,875$0$1,721$0$13,557$0$32,227$0$241,653$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHEALTH 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. 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 ARE NOT INCLUDED IN TAXABLE INCOME.ExplanationTxt

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
B521440935792893GC82010-12-01$9,413,881SEE 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$7,560,000$15,510,000$180,000$15,330,0002014Yes (1)0Yes (1)Yes (1)
B$4,795,000$9,413,881$168,881$9,245,0002011Yes (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
A0Yes (1)000000Yes (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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CLOCKWORK ACTIVITY MEDIA SYSTEMS
TRUSTEE NANCY LYONS IS OWNER/PARTNER OF CLOCKWORK ACTIVITY MEDIA SYSTEMS$54,000DIGITAL WEB BASED DESIGN SUPPORT0
STATION RESOURCE GROUP
DAVID KANSAS IS CHAIR OF THE BORAD OF STATION RESOURCE GROUP$81,254PUBLIC RADIO CONSULTING FOR STRATEGY AND PLANNING.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution122ContributionCnt
Noncash Contributions Rpt F990$1,104,588NoncashContributionsRptF990Amt
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 TOTAL NUMBER OF ITEMS CONTRIBUTED IS REPORTED IN COLUMN (B).
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 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 15THE HUMAN RESOURCES & COMPENSATION COMMITTEE (HRCC) OF THE BOARD REVIEWS THE COMPENSATION AND BENEFITS PLANS OF THE ORGANIZATIONS OF APMG, INCLUDING MPR, ON AN ANNUAL BASIS, INCLUDING THE GROUP'S COMPENSATION PHILOSOPHY, HEALTH CARE PLAN, EXECUTIVE BENEFITS, SAVINGS AND RETIREMENT PLANS, AND OTHER BENEFITS. THE HRCC SETS THE COMPENSATION FOR THE CEO, APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR THE DIVISION PRESIDENTS, AND REVIEWS COMPENSATION FOR OTHER OFFICERS. THE COMMITTEE 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: - FOCUS MANAGEMENT EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS. - ENCOURAGE TEAMWORK AND INDIVIDUAL PERFORMANCE BY PROVIDING AT-RISK CONPENSATION RELATED TO THE ACHIEVEMENT OF COMPANY GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES. THIS PROCESS WAS LAST PERFORMED IN 2020.
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 1,265,000.

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$5TotalIncomeAmt
End Of Year Assets$99,921EndOfYearAssetsAmt

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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CLEARSPRING HOLDINGS INC
480 CEDAR STREETST PAULMN55101411904483MANAGEMENT SERVICESMNAMERICAN PUBLIC MEDIA GROUPC0
CLEARSPRING ENTERPRISES INC
480 CEDAR STREETST PAULMN55101411584257CONTENT ACQUISITIONMNCLEARSPRING HOLDINGS INCC0
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0RentalOfFacilitiesToOthOrgInd
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 OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLEARSPRING HOLDINGS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$733,487InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
Meduim ExplanationMINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $143,221 FOR THEFISCAL YEAR 2020 (TAX YEAR 2019) 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