2019-03-18T10:56:57-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-07-01 410953924 MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA MINN 6512901446 480 CEDAR STREET ST PAUL MN 55101 MORRIS GOODWIN JR SENIOR VP & CFO 6512901446 2019-03-08 1 KAREN GRIES P00078514 6123764500 67.137.57.251 2019-03-08 14:57:10 CS P 912999D8D5E4D9097136BAD3000543774677FD22 37F149D8265E4E19AE85689D43BA006C0C485BA5 2017 2019-02-21 02:37:17Z MORRIS GOODWIN JR 480 CEDAR STREET ST PAUL MN 55101 134261290 0 X WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG X 1967 MN NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING. 41 40 686 496 2449402 328821 85659496 72063668 22238348 29102121 850986 4871599 682710 566484 109431540 106603872 1510800 1477367 0 0 50851853 56151031 289853 102383 12569766 45470721 52142988 98123227 109873769 11308313 -3269897 160321365 164418208 42996268 53046724 117325097 111371484 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 82653981 1477367 26754290 SEE SCHEDULE O.MINNESOTA PUBLIC RADIO CONTINUED TO DELIVER IMPORTANT NEWS, ARTS AND CULTURAL PROGRAMMING TO AUDIENCES EVERYWHERE IN THE REGION, THE US 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 PROVIDED VITAL AND EXTENSIVE ELECTION YEAR COVERAGE IN 2018 AND SPONSORED CANDIDATE DEBATES FOR GOVERNOR, U.S. SENATE AND CONGRESSIONAL RACES THAT WERE BROADCAST ACROSS THE STATEWIDE RADIO NETWORK. THIS YEAR MPR NEWS WON SIX NATIONAL AWARDS: ONE THIRD COAST AWARD IN DOCUMENTARY CATEGORY FOR "74 SECONDS; ONE PEABODY AWARD OF "74 SECONDS; ONE NATIONAL RTDNA MURROW AWARD FOR "THE FATAL POLICE SHOOTING OF JUSTINE RUSZCZYK; ONE LIVINGSTONE AWARD FOR "74 SECONDS" REPORTING TEAM OF FESHIR, MARTIN AND MUMFORD; ONE NATIONAL ASSOCIATION OF BLACK JOURNALISTS AWARD IN PHOTOGRAPHY FOR VALERIE CASTILE PHOTO; AND ONE NATIONAL SPJ ETHICS IN JOURNALISM AWARD FOR GARRISON KEILLOR COVERAGE. MPR NEWS ALSO RECEIVED 10 MBJA SEVAREID AWARDS, 10 REGIONAL AWARDS FOR EXCELLENCE FROM THE MN CHAPTER OF THE SOCIETY FOR PROFESSIONAL JOURNALISTS AND THREE REGIONAL RTDNA MURROW AWARD. THE CURRENT ELEVATES MINNESOTA'S MUSIC SCENE BY HELPING ASSIST ARTISTS BUILD AUDIENCES AND CONNECTING THEM TO A VIBRANT MUSIC COMMUNITY. THIS YEAR MARKED THE LAUNCH OF THE "PURPLE CURRENT" WEB STREAM, WHICH CURATES AND CELEBRATES THE FAMED "MINNEAPOLIS SOUND AND ITS R&B ROOTS. THE CURRENT HOSTED THE TWO-DAY ROCK THE GARDEN CONCERT, THE ROCK THE CRADLE CELEBRATION THAT INTRODUCES CHILDREN TO MUSICAL INSTRUMENTS AND PERFORMANCE, AND ISSUES-FOCUSED POLICY AND A PINT DISCUSSIONS ENGAGED AUDIENCES OF THE CURRENT BEYOND MERE LISTENING. THE CURRENT WAS NAMED NATIONAL NON-COMMERCIAL AAA STATION OF THE YEAR FOR THE 7TH CONSECUTIVE YEAR.CLASSICAL MPR BROUGHT CLASSICAL MUSIC TO PEOPLE ACROSS THE STATE AS PART OF ITS "POP UP CLASSICAL" EVENTS, AND BROUGHT CHORAL MUSIC TO THOSE WITH LIMITED EXPOSURE TO IT THROUGH REGIONAL "BRING THE SING" EVENTS. CLASSICAL MPR HOSTED ITS ANNUAL MINNESOTA VARSITY PROGRAM TO SHOWCASE THE BEST HIGH SCHOOL CLASSICAL MUSICIANS AND COMPOSERS. ELEMENTARY STUDENTS ACROSS MINNESOTA PARTICIPATED IN CLASSICAL MPR MUSIC EDUCATION EVENTS AND INSPIRING LIVE PERFORMANCES.OPERATING AS AMERICAN PUBLIC MEDIA (APM), MPR SUPPORTS ITS NATIONAL PROGRAM PORTFOLIO; CHRIS THILE, PERFORMANCE TODAY, MARKETPLACE AND THE SPLENDID TABLE, PRODUCING NEARLY 19,000 HOURS OF PROGRAMMING EACH YEAR. YOURCLASSICAL.ORG ENTERED ITS FOURTH 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 REGIONS. 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 A CHRIS THILE, MARKETPLACE, 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 MORE THAN 900,000 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 20 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.ORG 82653981 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 679 0 686 1 1 1 1 CH 0 0 0 1 1 0 0 0 0 X 41 40 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 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 X X X DOUG RODERICK 6512901446 480 CEDAR STREET ST PAUL MN 55101 DAVID MURPHY 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 EMERY KOENIG TRUSTEE/TREASURER 1.00 1.00 X X 0 0 0 LIWANAG OJALA TRUSTEE/SECRETARY 1.00 1.00 X X 0 0 0 BRADBURY H ANDERSON TRUSTEE 1.00 1.00 X 0 0 0 WENDY BENNETT TRUSTEE 1.00 0.00 X 0 0 0 LARRY BERGER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN BOREN TRUSTEE 1.00 0.00 X 0 0 0 PAULA CARLSON TRUSTEE 1.00 0.00 X 0 0 0 JULIE CAUSEY TRUSTEE 1.00 0.00 X 0 0 0 PATRICK J DENZER TRUSTEE 1.00 0.00 X 0 0 0 JIM DWYER TRUSTEE 1.00 1.00 X 0 0 0 IVAN FONG TRUSTEE 1.00 1.00 X 0 0 0 IAN R FRIENDLY TRUSTEE 1.00 0.00 X 0 0 0 SIMA GRIFFITH TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH HLAVKA TRUSTEE 1.00 0.00 X 0 0 0 RANDALL J HOGAN TRUSTEE 1.00 0.00 X 0 0 0 OMAR ISHRAK TRUSTEE 1.00 0.00 X 0 0 0 RICK KING TRUSTEE 1.00 1.00 X 0 0 0 KARIN L LARSON TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN LOW TRUSTEE 1.00 1.00 X 0 0 0 NANCY LYONS TRUSTEE 1.00 0.00 X 0 0 0 KATE MORTENSON TRUSTEE 1.00 1.00 X 0 0 0 DR MARY NICHOLS TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM PEARCE TRUSTEE 1.00 0.00 X 0 0 0 BRYAN PHILLIPS TRUSTEE 1.00 0.00 X 0 0 0 ADDISON TAD PIPER TRUSTEE 1.00 0.00 X 0 0 0 JULIAN POON TRUSTEE 1.00 2.00 X 0 0 0 NI-AYITE QUAYE TRUSTEE 1.00 1.00 X 0 0 0 KATE QUINN TRUSTEE 1.00 0.00 X 0 0 0 STEVEN ROTHSCHILD TRUSTEE 1.00 0.00 X 0 0 0 MARIANNE SHORT TRUSTEE 1.00 1.00 X 0 0 0 PATRICIA SIMMONS MD TRUSTEE 1.00 0.00 X 0 0 0 JEAN TAYLOR TRUSTEE 1.00 1.00 X 0 0 0 JOANNE VON BLON TRUSTEE 1.00 0.00 X 0 0 0 RODNEY YOUNG TRUSTEE 1.00 0.00 X 0 0 0 JON MCTAGGART PRESIDENT & CEO, APMG 33.00 15.00 X 0 690020 41856 TIMOTHY ROESLER SVP - BUSINESS DEVELOPMENT 47.00 1.00 X 399874 0 42907 METTE MCLOUGHLIN SVP - HUMAN RESOURCES, APMG (FORMER) 33.00 15.00 X 0 262163 40516 CARMEN JOHNSON SVP & CHIEF MARKETING OFFICER 45.00 3.00 X 63018 0 20590 DEBORAH CLARK SVP & GEN MANAGER, MKTPL 40.00 0.00 X 320190 0 42181 RANDI YODER SVP DEVELOPMENT 42.00 3.00 X 341598 0 29710 MORRIS GOODWIN JR SVP/CFO, APMG 32.00 16.00 X 0 361383 16671 DAVID KANSAS SVP/COO, APMG 33.00 16.00 X 0 557793 45516 MICHAEL LEWIS SVP/GENERAL COUNSEL OFFICER, APMG 34.00 14.00 X 0 0 0 SYLVIA STROBEL SVP/GENERAL COUNSEL OFFICER, APMG 16.00 8.00 X 0 415381 38096 NICHOLAS KEREAKOS SVP & GM REGIONAL - TECHNOLOGY & MUSIC SVCS 48.00 1.00 X 285607 0 23266 MICHAEL RESZLER SVP - INNOVATION & DIGITAL 48.00 0.00 X 281222 0 30547 DOUGLAS RODERICK VP & CORPORATE CONTROLLER, APMG 33.00 15.00 X 0 208540 36920 JOHN KAVANAGH MANAGING DIRECTOR, PUBLIC & REG. AFFAIRS 41.00 7.00 X 0 113749 9853 JENNIFER KOESTER INT HEAD OF INT'L & AFFILIATE PARTNERS 48.00 0.00 X 215467 0 28696 MARK CROWLEY CHIEF OPERATING OFFICER, MARKETPLACE 48.00 0.00 X 165134 0 28137 NANCY ISON EXECUTIVE DIRECTOR, NEWS & PROGRAMMING 48.00 0.00 X 250847 0 18301 KAI RYSSDAL HOST, MARKETPLACE 40.00 0.00 X 377660 0 45223 DAVID BRANCACCIO HOST. MMR 40.00 0.00 X 339320 0 16354 LISA BITTMAN DIRECTOR, APM NATIONAL SALES 40.00 0.00 X 256055 0 36247 SAMUEL HUDSON MANAGER, BROADCAST PRODUCTION & OPS 40.00 0.00 X 250599 0 23514 MARK BUNDGAARD SR. NATIONAL ACCOUNT EXECUTIVE 40.00 0.00 X 246257 0 27635 3792848 2609029 642736 101 0 1 0 LOEB & LOEB LLC 10100 SANTA MONICA BLVD 2200 LOS ANGELES CA 90067 LEGAL SERVICES 1055165 STREAMGUYS INC PO BOX 828 ARCATA CA 95518 WEB SERVICE 467026 CLOCKWORK ACTIVE MEDIA SYSTEMS 1501 HENNEPIN AVE MINNEAPOLIS MN 55414 DESIGN AND TECH CONSULTING 306806 SALESFORCECOM INC THE LANDMARK ONE MARKET SUITE 300 SAN FRANCISCO CA 94105 IT CONSULTING 295885 ROBERT HALF INTERNATIONAL PO BOX 743295 LOS ANGELES CA 90074 TEMP STAFFING 201991 23 15773477 323295 8805412 4665680 42495804 1125441 72063668 PROGRAM SERVICE REVENUE 515100 22104165 22104165 OTHER EARNED REVENUE 515100 4571533 4571533 ADVERTISING 541800 2426423 2426423 29102121 1753076 1753076 852493 852493 39565 280040 -240475 -240475 11877 -252352 15202546 15114214 15235546 11962691 -33000 3151523 3118523 3118523 15930 323295 151158 -135228 -135228 117677 27983 89694 78592 11102 106603872 26754290 2449402 5336512 1477367 1477367 3151140 1598844 727010 825286 43787298 36085887 1672156 6029255 2319514 1934051 58656 326807 3480399 2941728 75191 463480 3412680 2827461 115068 470151 1227675 25135 1202540 1856698 11204 1845494 139238 139238 102383 102383 7078636 5726341 83486 1268809 1462216 754956 314096 393164 7343874 6019926 1323623 325 1050943 782819 85353 182771 159249 105935 19402 33912 615738 520678 10646 84414 3891447 3398874 109461 383112 380912 6894 368279 5739 PROGRAMMING/PRODUCTION 18856417 17785895 507893 562629 FINANCE/ADMINISTRATION 6439224 613203 5803094 22927 BANK & CREDIT CARD FEES 787303 7666 41131 738506 PRINTING 751319 29117 46328 675874 102099 101877 222 109873769 82653981 14650022 12569766 3251598 3560964 10615661 8901978 18451960 11614422 22332380 21619589 147646 58734 1552291 1242210 84047682 45992251 39672748 38055431 45018090 60525365 19007961 18695920 271030 143595 160321365 164418208 7517842 8867876 17187098 27837274 18123570 16160517 167758 181057 42996268 53046724 X 71803619 64129954 32205268 33784738 13316210 13456792 117325097 111371484 160321365 164418208 X -3269897 -965000 -1718716 X 0 1 X 1 0 X 60566766 67889755 67479345 85659496 72079598 353674960 60566766 67889755 67479345 85659496 72079598 353674960 353674960 2274221 2198283 2229205 4816639 2605569 14123917 121709 251769 66356 1947905 2715786 5103525 372902402 126568506 0.94840 0.92350 X 0 0 0 0 X 139238 168317 139238 168317 97164481 115354755 97303719 115523072 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 203434 222741 202689 168317 797181 250000 250000 250000 250000 1000000 1500000 28806626 3074062 1743277 1261888 85935 32276142 26583127 236348 3263761 1198805 77805 28806626 27255887 50000 460532 1118875 64417 26583127 27106019 285300 996635 1054796 77271 27255887 23172874 609670 4281847 958372 27106019 0.14660 0.41710 0.43630 1 1 1 8534002 8534002 40551453 18277052 22274401 2721871 2269093 452778 31721332 25446106 6275226 519024 519024 38055431 RESTRICTED INVESTMENTS 16446769 F RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUNDS 31639304 F RESTRICTED INVESTMENTS IN INVESTMENT POOL 12439292 F 60525365 OTHER LONG TERM OBLIGATIONS 181057 181057 X 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 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 RESULT IN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2018, MPR RECORDED AN ESTIMATED TAX EXPENSE INCLUDED IN ADMINISTRATIVE EXPENSES THAT AMOUNTED TO $105,000. 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. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 PROGRAM SERVICES NEWS GATHERING 218424 1 1 0 0 1 1 218424 0 218424 0 0 0 0 0 0 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. X X X X X X X 1 ACD DIRECT INC 1353 NORTH 1075 WEST SUITE 6 FARMINGTON UT 84025 TELEMARKETING 0 383468 47134 336334 ARIA COMMUNICATIONS CORPORATION 717 WEST GERMAIN STREET ST CLOUD MN 56301 TELEMARKETING 0 82235 55249 26986 465703 102383 363320 AL AK AR CA CO CT FL HI KS KY LA ME MD MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GA IL MA 50TH ANNIVERSARY GALA & STREET DANC 339225 323295 15930 17000 57178 28202 48778 339225 323295 15930 17000 57178 28202 48778 151158 -135228 1 AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 501(C)(3) 1477367 0 N/A N/A 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 1 1 X X X X X 1 0 0 0 0 0 0 0 0 JON MCTAGGART PRESIDENT & CEO, APMG 0 449023 0 193427 0 47570 0 17550 0 24306 0 731876 0 0 TIMOTHY ROESLER SVP - BUSINESS DEVELOPMENT 273964 0 112633 0 13277 0 17550 0 25357 0 442781 0 0 0 METTE MCLOUGHLIN SVP - HUMAN RESOURCES, APMG (FORMER) 0 209261 0 51166 0 1736 0 17550 0 22966 0 302679 0 0 DEBORAH CLARK SVP & GEN MANAGER, MKTPL 249496 0 68511 0 2183 0 17550 0 24631 0 362371 0 0 0 RANDI YODER SVP DEVELOPMENT 257420 0 77998 0 6180 0 17550 0 12160 0 371308 0 0 0 MORRIS GOODWIN JR SVP/CFO, APMG 0 274091 0 81958 0 5334 0 0 0 16671 0 378054 0 0 DAVID KANSAS SVP/COO, APMG 0 378768 0 167859 0 11166 0 17550 0 27966 0 603309 0 0 SYLVIA STROBEL SVP/GENERAL COUNSEL OFFICER, APMG 0 216763 0 62938 0 135680 0 17550 0 20546 0 453477 0 0 NICHOLAS KEREAKOS SVP & GM REGIONAL - TECHNOLOGY & MUS 237737 0 46112 0 1758 0 17550 0 5716 0 308873 0 0 0 MICHAEL RESZLER SVP - INNOVATION & DIGITAL 235088 0 44552 0 1582 0 17550 0 12997 0 311769 0 0 0 DOUGLAS RODERICK VP & CORPORATE CONTROLLER, APMG 0 173062 0 32462 0 3016 0 14265 0 22655 0 245460 0 0 JENNIFER KOESTER INT HEAD OF INT'L & AFFILIATE PARTNE 175853 0 37969 0 1645 0 14286 0 14410 0 244163 0 0 0 MARK CROWLEY CHIEF OPERATING OFFICER, MARKETPLACE 163065 0 0 0 2069 0 11099 0 17038 0 193271 0 0 0 NANCY ISON EXECUTIVE DIRECTOR, NEWS & PROGRAMMI 201333 0 46814 0 2700 0 16190 0 2111 0 269148 0 0 0 KAI RYSSDAL HOST, MARKETPLACE 376214 0 0 0 1446 0 17550 0 27673 0 422883 0 0 0 DAVID BRANCACCIO HOST. MMR 336314 0 0 0 3006 0 12004 0 4350 0 355674 0 0 0 LISA BITTMAN DIRECTOR, APM NATIONAL SALES 93450 0 26000 0 136605 0 15472 0 20775 0 292302 0 0 0 SAMUEL HUDSON MANAGER, BROADCAST PRODUCTION & OPS 214169 0 33600 0 2830 0 14204 0 9310 0 274113 0 0 0 MARK BUNDGAARD SR. NATIONAL ACCOUNT EXECUTIVE 41381 0 0 0 204876 0 16180 0 11455 0 273892 0 0 0 PART I, LINE 1A 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 SYLVIA STROBEL - SEVERANCE - $133,875. 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 792893GC8 2010-12-01 9413881 SEE PART V, SUPPLEMENTAL INFO 0 0 0 A 4650000 15510000 180000 15330000 2014 1 0 1 1 B 3615000 9413881 168881 9245000 2011 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 1 0 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. FORM 990, SCHEDULE K, PART I. LINE B, COLUMN F: TO REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF MPR SERIES 2005 BONDS THAT PROVIDED PARTIAL FINANCING FOR THE ACQUISITION, REMODELLING AND EQUIPPING OF MPR'S BROADCAST CENTER LOCATED AT 480 CEDAR STREET, SAINT PAUL, MN. CLOCKWORK ACTIVITY MEDIA SYSTEMS TRUSTEE NANCY LYONS IS OWNER/PARTNER OF CLOCKWORK ACTIVITY MEDIA SYSTEMS 167075 DIGITAL WEB BASED DESIGN SUPPORT 0 X 150 1125441 FMV 0 0 1 1 PART I, COLUMN (B): THE TOTAL NUMBER OF CONTRIBUTORS IS BEING 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. FORM 990, PART VI, SECTION A, LINE 1 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 PERSONNEL & COMPENSATION COMMITTEE OF THE BOARD (PCC) REVIEWS THE COMPENSATION AND BENEFITS PLANS OF THE ORGANIZATIONS OF APMG, INCLUDING MPR, ON AN ANNUAL BASIS, INCLUDING THE COMPANY'S COMPENSATION PHILOSOPHY, HEALTH CARE PLAN, AND SUMMARY OF OTHER BENEFITS, INCLUDING EXECUTIVE BENEFITS, AND SAVINGS AND RETIREMENT PLANS. THE PCC SETS THE COMPENSATION FOR THE CEO, APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR THE COO, AND REVIEWS COMPENSATION FOR OTHER OFFICERS. THE COMMITTEE UTILIZES A COMPENSATION CONSULTANT AND THE ORGANIZATION SUBSCRIBES TO SEVERAL ADDITIONAL MARKET DATA SOURCES TO ENSURE MARKET COMPETITIVE PAY PRACTICES. THE PCC 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 REWARDS FOR ACHIEVEMENT OF COMPANY GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES. EACH MEMBER OF THE SENIOR MANAGEMENT TEAM PARTICIPATES IN THE PLAN, WHICH PROVIDES THAT A CERTAIN PERCENTAGE OF THEIR BASE SALARY IS AVAILABLE IN THE FORM OF AT-RISK COMPENSATION AT YEAR END BASED ON AN EVALUATION OF PERFORMANCE AGAINST GOALS. THE TOTAL COMPENSATION OPPORTUNITY IS BENCHMARKED EXTERNALLY THROUGH A COMPENSATION CONSULTANT. THE GOALS AGAINST WHICH PERFORMANCE IS EVALUATED INCLUDE OVERALL COMPANY OBJECTIVES - INCLUDING REVENUE AND NET (FINANCIAL MEASURE) AND ANNUAL OBJECTIVES (ANNUAL OBJECTIVE MEASURE), AND ALSO PERSONAL OBJECTIVES (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY OBJECTIVES, INCLUDING FINANCIAL AND ANNUAL OBJECTIVES, IS DETERMINED BY THE PCC. THE SIZE OF AT-RISK COMPENSATION VARIES BY LEVEL WITHIN THE ORGANIZATION. EACH EMPLOYEE LEVEL HAS AN AT-RISK AMOUNT THAT IS A PERCENTAGE OF HER/HIS BASE SALARY. THE PLAN IS DISCRETIONARY IN THAT THE PCC RESERVES THE DISCRETION TO PROVIDE AT-RISK COMPENSATION UP TO 125% OF TARGET FOR EXCEPTIONAL RESULTS, TO MAKE AWARDS ON A PRO-RATA BASIS FOR RESULTS THAT EXCEED THE PLAN THRESHOLD BUT NOT THE TARGET, OR TO WAIVE THE THRESHOLD REQUIREMENT ALTOGETHER. ON AN ANNUAL BASIS, THE CEO'S COMPENSATION IS DETERMINED BY THE PCC. THE COO IS EVALUATED BY THE CEO, WHO DISCUSSES THE EVALUATION WITH THE PCC AND MAKES A RECOMMENDATION FOR THE COO'S BASE SALARY AND AT RISK COMPENSATION. THE OFFICE OF THE PRESIDENT, WHICH INCLUDES THE CEO, COO, CFO, CHRO, GENERAL COUNSEL, AND CDO PROVIDE THEIR RECOMMENDATIONS FOR BASE SALARY AND AT-RISK COMPENSATION FOR THE REMAINDER OF THE SENIOR MANAGEMENT TEAM. 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/BENEFICIAL INTEREST IN TRUST -1,718,716. AMERICAN PUBLIC MEDIA FOUNDATION 480 CEDAR STREET ST PAUL MN 55101 472607447 SOLICIT CONTRIBUTIONS DE 30003 89909 MINNESOTA PUBLIC RADIO OLMSTEAD SPRINGS LLC 480 CEDAR STREET ST PAUL MN 55101 OPERATE THE BROADCAST TOWER SITE LOCATED IN SOUTH CENTRAL MN MN 876997 2614392 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 12A, I N/A 0 THE FITZGERALD THEATER COMPANY 480 CEDAR STREET ST PAUL MN 55101 411429405 PROVIDE VALUABLE REHEARSAL & PERFORMANCE SPACE MN 501(C)(3) LINE 11 MINNESOTA PUBLIC RADIO 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 OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO 480 CEDAR STREET ST PAUL MN 55101 416429971 MAKES GRANTS TO HELP MAINTAIN & ENHANCE THE QUALITY OF MPR MN 501(C)(3) LINE 12A, I MINNESOTA PUBLIC RADIO 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 PUBLISHING & LIVE SHOWS/EVENTS MN CLEARSPRING HOLDINGS INC C 0 CEDAR STREET HOLDINGS INC 480 CEDAR STREET ST PAUL MN 55101 203194673 MANAGEMENT SERVICES MN AMERICAN PUBLIC MEDIA GROUP C 0 1 1 1 1 1 0 0 0 0 1 1 1 0 1 1 1 1 0 1 THE FITZGERALD THEATER COMPANY N 352212 ACTUAL AMOUNT CLEARSPRING ENTERPRISES INC M 174951 ACTUAL AMOUNT OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO C 30480 ACTUAL AMOUNT OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO S 3195845 ACTUAL AMOUNT MINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $139,238 FOR THEFISCAL YEAR 2018 (TAX YEAR 2017) 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.