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MINNESOTA PUBLIC RADIO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA PUBLIC RADIO (EIN 41-0953924)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201841349349305584
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T13:21:10-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
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$110,420,043GrossReceiptsAmt
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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee649TotalEmployeeCnt
Total Volunteers320TotalVolunteersCnt
Total Gross UBI$1,984,772TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,693NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,479,345PYContributionsGrantsAmt
CY Contributions Grants$85,659,496CYContributionsGrantsAmt
PY Program Service Revenue$30,684,886PYProgramServiceRevenueAmt
CY Program Service Revenue$22,238,348CYProgramServiceRevenueAmt
PY Investment Income$1,250,558PYInvestmentIncomeAmt
CY Investment Income$850,986CYInvestmentIncomeAmt
PY Other Revenue$1,204,292PYOtherRevenueAmt
CY Other Revenue$682,710CYOtherRevenueAmt
PY Total Revenue$100,619,081PYTotalRevenueAmt
CY Total Revenue$109,431,540CYTotalRevenueAmt
PY Grants And Similar Paid$1,544,233PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,510,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,486,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,851,853CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$389,640PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$289,853CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,465,793CYTotalFundraisingExpenseAmt
PY Other Expenses$45,992,717PYOtherExpensesAmt
CY Other Expenses$45,470,721CYOtherExpensesAmt
PY Total Expenses$97,413,567PYTotalExpensesAmt
CY Total Expenses$98,123,227CYTotalExpensesAmt
PY Revenues Less Expenses$3,205,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,308,313CYRevenuesLessExpensesAmt
Total Assets BOY$151,527,554TotalAssetsBOYAmt
Total Assets EOY$160,321,365TotalAssetsEOYAmt
Total Liabilities BOY$48,945,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,996,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,581,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,325,097NetAssetsOrFundBalancesEOYAmt
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$73,315,646ExpenseAmt
Grant$1,510,800GrantAmt
Revenue$22,238,348RevenueAmt
DescSEE 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 OF MINNESOTA WITH THE BEST REGIONAL RADIO NEWS AVAILABLE AND CREATED MORE WAYS TO REPORT NEWS FROM ALL OF MINNESOTA, FOR ALL OF MINNESOTA. MPR NEWS GARNERED TWENTY-SIX REGIONAL AND MINNESOTA ASSOCIATED PRESS AWARDS, INCLUDING THE MN SOCIETY OF PROFESSIONAL JOURNALIST "JOURNALIST OF THE YEAR" HONOR GOING TO MPR'S LAURA YUEN. THE NEWSROOM'S AWARD-WINNING COVERAGE OF VITAL REGIONAL TOPICS INCLUDED EDUCATION ("MINNESOTA'S GRADUATION GAP"), YOUTH HOMELESSNESS ("DIAMOND'S STORY") POLICE SHOOTINGS ("THE FATAL POLICE SHOOTING OF PHILANDO CASTILE") AND PUBLIC HEALTH ("MINNESOTA'S OPIOID EPIDEMIC").THE CURRENT, MPR'S NON-COMMERCIAL AAA FORMAT MUSIC SERVICE. ELEVATES MINNESOTA'S MUSIC SCENE BY HELPING ASSIST ARTISTS BUILD AUDIENCES AND CONNECTING THEM TO A VIBRANT MUSIC COMMUNITY. THE CURRENT AND MPR'S FITZGERALD THEATER HOSTED A CONCERT ASSOCIATED WITH THE PUBLICATION OF ANDREA SWENSSON'S BOOK "GOT TO BE SOMETHING GOING ON: THE RISE OF THE MINNEAPOLIS SOUND". THE RESULT WAS AN UNPRECEDENTED REMEMBRANCE OF MINNESOTA MUSIC HISTORY. THE CURRENT HOSTED THE TWO-DAY ROCK THE GARDEN CONCERT, THE ROCK THE CRADLE CELEBRATION THAT INTRODUCED NEARLY 10,000 KIDS AND THEIR PARENTS TO MUSICAL INSTRUMENTS AND PERFORMANCE, AND ISSUES-FOCUSED POLICY AND A PINT, ISSUE-FOCUSED DISCUSSIONS THAT 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, MPR'S NON-COMMERCIAL CLASSICAL MUSIC SERVICE, 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 MORE THAN 19,000 HOURS OF PROGRAMMING EACH YEAR. YOURCLASSICAL.ORG ENTERED ITS THIRD 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 SURROUNDING STATES, REACHING MORE THAN 1 MILLION 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.ORGDesc
Total Program Service Expenses$73,315,646TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document655IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee649EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
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
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 (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID MURPHY
TRUSTEE/CHAIR1.000.00Yes (X)Yes (X)$0$0$0
BRADBURY H ANDERSON
TRUSTEE/VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
EMERY KOENIG
TRUSTEE/TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MARY BRAINERD
TRUSTEE/SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
WENDY BENNETT
TRUSTEE1.000.00Yes (X)$0$0$0
LARRY BERGER
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN BOREN
TRUSTEE1.000.00Yes (X)$0$0$0
PAULA J CARLSON PHD
TRUSTEE1.000.00Yes (X)$0$0$0
JULIE CAUSEY
TRUSTEE1.000.00Yes (X)$0$0$0
PATRICK J DENZER
TRUSTEE1.000.00Yes (X)$0$0$0
JANET M DOLAN
TRUSTEE1.000.00Yes (X)$0$0$0
JIM DWYER
TRUSTEE1.000.00Yes (X)$0$0$0
IVAN FONG
TRUSTEE1.000.00Yes (X)$0$0$0
IAN R FRIENDLY
TRUSTEE1.001.00Yes (X)$0$0$0
SIMA GRIFFITH
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH HLAVKA
TRUSTEE1.000.00Yes (X)$0$0$0
RANDALL J HOGAN
TRUSTEE1.001.00Yes (X)$0$0$0
OMAR ISHRAK
TRUSTEE1.000.00Yes (X)$0$0$0
RICK KING
TRUSTEE1.000.00Yes (X)$0$0$0
KARIN L LARSON
TRUSTEE1.000.00Yes (X)$0$0$0
JONATHAN LOW
TRUSTEE1.002.00Yes (X)$0$0$0
NANCY LYONS
TRUSTEE1.000.00Yes (X)$0$0$0
MARTI MORFITT
TRUSTEE1.000.00Yes (X)$0$0$0
KATE MORTENSON
TRUSTEE1.000.00Yes (X)$0$0$0
DR MARY NICHOLS
TRUSTEE1.000.00Yes (X)$0$0$0
LIWANAG OJALA
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM PEARCE
TRUSTEE1.000.00Yes (X)$0$0$0
ADDISON TAD PIPER
TRUSTEE1.000.00Yes (X)$0$0$0
JULIAN POON
TRUSTEE1.002.00Yes (X)$0$0$0
NI-AYITE QUAYE
TRUSTEE1.000.00Yes (X)$0$0$0
KATE QUINN
TRUSTEE1.000.00Yes (X)$0$0$0
STEVEN ROTHSCHILD
TRUSTEE1.000.00Yes (X)$0$0$0
MARIANNE SHORT
TRUSTEE1.001.00Yes (X)$0$0$0
PATRICIA SIMMONS MD
TRUSTEE1.000.00Yes (X)$0$0$0
JEAN TAYLOR
TRUSTEE1.000.00Yes (X)$0$0$0
JOANNE VON BLON
TRUSTEE1.000.00Yes (X)$0$0$0
SAMUEL SM WAI
TRUSTEE1.000.00Yes (X)$0$0$0
RODNEY YOUNG
TRUSTEE1.000.00Yes (X)$0$0$0
JON MCTAGGART
PRESIDENT & CEO, APMG33.0015.00Yes (X)$0$654,607$64,054
DEBORAH CLARK
SVP & GEN MANAGER, MKTPL40.000.00Yes (X)$252,729$0$58,824
MORRIS GOODWIN JR
SVP/CFO, APMG32.0016.00Yes (X)$0$344,323$16,025
DAVID KANSAS
SVP/COO, APMG32.0016.00Yes (X)$0$534,436$62,115
JOHN KAVANAGH
DIRECTOR, PUBLIC & REG. AFFAIRS36.0012.00Yes (X)$0$9,025$915
NICHOLAS KEREAKOS
SVP&GM MN REGIONAL & CTO48.001.00Yes (X)$254,506$0$40,313
SHONA KOESTER
VP, DISTRIBUTION & CONTENT P/S48.000.00Yes (X)$140,140$0$30,141
METTE MCLOUGHLIN
SVP - HUMAN RESOURCES, APM33.0015.00Yes (X)$0$246,112$63,111
MARY NEASE
FORMER SVP - AUDIENCE DEVELOPMENT29.000.00Yes (X)$314,115$0$53,742
MICHAEL RESZLER
VP - DIGITAL MEDIA48.000.00Yes (X)$268,994$0$48,772
DOUGLAS RODERICK
VP & CORPORATE CONTROLLER,33.0015.00Yes (X)$0$189,960$59,676
CARMEN RODRIGUEZ JOHNSON
SVP & CHIEF MARKETING OFFICER42.003.00Yes (X)$0$0$0
TIMOTHY ROESLER
SVP - BUSINESS DEVELOPMENT45.001.00Yes (X)$379,559$0$67,020
SYLVIA STROBEL
SVP/GENERAL COUNSEL OFFICE32.0016.00Yes (X)$0$311,589$57,905
RANDI YODER
SVP DEVELOPMENT42.003.00Yes (X)$328,237$0$49,992
JUDY MCALPINE
SVP - APM (FORMER)40.000.00Yes (X)$637,599$0$14,120
JENNIFER VANZANDT
DIRECTOR, MARKETING & CREATIVE SERVICES40.000.00Yes (X)$133,689$0$35,482
NANCY ISON
EXECUTIVE DIRECTOR - NEWS48.000.00$249,969$0$35,100Yes (X)
KAI RYSSDAL
HOST, MARKETPLACE40.000.00$360,572$0$63,673Yes (X)
JON GORDON
INTERIM MANAGING EDITOR, MARKETPLACE40.000.00$242,437$0$10,768Yes (X)
ROBERT SCHMITZ
FORMER-CORRESPONDENT, CHINA, MARKETPLACE40.000.00$235,629$0$45,020Yes (X)
SHERI ETTINGER
SR. NATIONAL ACCOUNT EXECUTIVE40.000.00$218,125$0$46,714Yes (X)
LISA BITTMAN
DIRECTOR, APM NATIONAL SALES40.000.00$217,513$0$53,302Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,233,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,290,052TotReportableCompRltdOrgAmt
Total Other Compensation$976,784TotalOtherCompensationAmt
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 SERVICE$397,661
LOEB & LOEB LLC
10100 SANTA MONICA BLVD 2200LOS ANGELESCA90067LEGAL SERVICES$335,326
ARIA COMMUNICATIONS
717 ST GERMAIN STREETST CLOUDMN56301TELEMARKETING$275,097
ORACLE AMERICA INC
500 ORACLE PARKWAYREDWOOD CITYCA94065CONSULTING SERVICES$208,000
NEAPOLIS MEDIA INC
17 ELM COURTSOUTH ORANGENJ07079ON AIR TALENT$191,397
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Membership Dues$23,772,403MembershipDuesAmt
Related Organizations$8,791,074RelatedOrganizationsAmt
Government Grants$8,809,151GovernmentGrantsAmt
All Other Contributions$44,286,868AllOtherContributionsAmt
Noncash Contributions$2,960,731NoncashContributionsAmt
Total Contributions$85,659,496TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE REVENUE515100$18,824,562$18,824,562
ADVERTISING541800$1,952,925$1,952,925
OTHER EARNED REVENUE515100$1,460,861$1,460,861
FieldValueIRS element (for citing)
Total Program Service Revenue$22,238,348TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$808,354TotalRevenueColumnAmt
Exclusion$808,354ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$805,491TotalRevenueColumnAmt
Exclusion$805,491ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$258,683PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$401,497PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal-$142,814PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$142,814TotalRevenueColumnAmt
Unrelated Business Revenue$29,687UnrelatedBusinessRevenueAmt
Exclusion-$172,501ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$538,962SecuritiesAmt
Other$74,929OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$559,962SecuritiesAmt
Other$11,297OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$21,000SecuritiesAmt
Other$63,632OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,632TotalRevenueColumnAmt
Exclusion$42,632ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$35,780GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,747CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,033TotalRevenueColumnAmt
Related Or Exempt Func Income$17,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,160UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,431,540TotalRevenueColumnAmt
Related Or Exempt Func Income$20,303,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,984,772UnrelatedBusinessRevenueAmt
Exclusion$1,483,976ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,510,800TotalAmt
Program Services$1,510,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,890,361TotalAmt
Program Services$1,144,378ProgramServicesAmt
Management And General$688,651ManagementAndGeneralAmt
Fundraising$1,057,332FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,816,075TotalAmt
Program Services$32,690,258ProgramServicesAmt
Management And General$1,723,214ManagementAndGeneralAmt
Fundraising$5,402,603FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,067,023TotalAmt
Program Services$1,710,789ProgramServicesAmt
Management And General$72,681ManagementAndGeneralAmt
Fundraising$283,553FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,943,318TotalAmt
Program Services$2,465,541ProgramServicesAmt
Management And General$82,155ManagementAndGeneralAmt
Fundraising$395,622FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,135,076TotalAmt
Program Services$2,551,059ProgramServicesAmt
Management And General$153,892ManagementAndGeneralAmt
Fundraising$430,125FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,033,541TotalAmt
Management And General$1,033,541ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,018,170TotalAmt
Program Services$6,666ProgramServicesAmt
Management And General$2,011,504ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$166,893TotalAmt
Management And General$166,893ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$289,853TotalAmt
Fundraising$289,853FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,031,992TotalAmt
Program Services$4,890,829ProgramServicesAmt
Management And General$186,789ManagementAndGeneralAmt
Fundraising$954,374FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,510,669TotalAmt
Program Services$917,948ProgramServicesAmt
Management And General$239,836ManagementAndGeneralAmt
Fundraising$352,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,865,392TotalAmt
Program Services$6,117,874ProgramServicesAmt
Management And General$747,518ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$995,623TotalAmt
Program Services$740,657ProgramServicesAmt
Management And General$117,177ManagementAndGeneralAmt
Fundraising$137,789FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$128,007TotalAmt
Program Services$96,394ProgramServicesAmt
Management And General$14,316ManagementAndGeneralAmt
Fundraising$17,297FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$607,625TotalAmt
Program Services$470,573ProgramServicesAmt
Management And General$18,684ManagementAndGeneralAmt
Fundraising$118,368FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,085,682TotalAmt
Program Services$3,552,562ProgramServicesAmt
Management And General$112,236ManagementAndGeneralAmt
Fundraising$420,884FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$381,029TotalAmt
Program Services$11,474ProgramServicesAmt
Management And General$363,816ManagementAndGeneralAmt
Fundraising$5,739FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING/PRODUCTION$15,540,310$14,408,728$613,946$517,636
FINANCE/ADMINISTRATION$5,002,706$4,942,885$59,821
BANK & CREDIT CARD FEES$632,009$2,912$40,753$588,344
PRINTING$483,727$26,204$24,215$433,308

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$12,654TotalAmt
Management And General-$12,914ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,123,227TotalAmt
Program Services$73,315,646ProgramServicesAmt
Management And General$13,341,788ManagementAndGeneralAmt
Fundraising$11,465,793FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,787,932BOYAmt
EOY$3,251,598EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,336,279BOYAmt
EOY$10,615,661EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,632,293BOYAmt
EOY$18,451,960EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$23,046,554BOYAmt
EOY$22,332,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$127,871BOYAmt
EOY$147,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,933,769BOYAmt
EOY$1,552,291EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,570,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,897,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,643,594BOYAmt
EOY$39,672,748EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$42,702,295BOYAmt
EOY$45,018,090EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$18,650,631BOYAmt
EOY$19,007,961EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$666,336BOYAmt
EOY$271,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,527,554BOYAmt
EOY$160,321,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,078,604BOYAmt
EOY$7,517,842EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,063,626BOYAmt
EOY$17,187,098EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,344,522BOYAmt
EOY$18,123,570EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$354,509BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,509BOYAmt
EOY$167,758EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,945,770BOYAmt
EOY$42,996,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,168,958BOYAmt
EOY$71,803,619EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,332,497BOYAmt
EOY$32,205,268EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,080,329BOYAmt
EOY$13,316,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,581,784BOYAmt
EOY$117,325,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,527,554BOYAmt
EOY$160,321,365EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,308,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,409,000OtherChangesInNetAssetsAmt
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$57,021,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,566,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,889,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,479,345CurrentTaxYearMinus1YearAmt
Current Tax Year$85,659,496CurrentTaxYearAmt
Total$338,616,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,021,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,566,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,889,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,479,345CurrentTaxYearMinus1YearAmt
Current Tax Year$85,659,496CurrentTaxYearAmt
Total$338,616,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$338,616,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,696,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,274,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,198,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,229,205CurrentTaxYearMinus1YearAmt
Current Tax Year$4,816,639CurrentTaxYearAmt
Total$14,215,122TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,947,905CurrentTaxYearAmt
Total$2,551,574TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,296,419CurrentTaxYearMinus4YearsAmt
Total$11,296,419TotalAmt
FieldValueIRS element (for citing)
Total Support$366,679,867TotalSupportAmt
Gross Receipts Rltd Activities$121,627,762GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92350PublicSupportCY170Pct
Public Support PY1700.92740PublicSupportPY170Pct
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$166,893FilingOrganizationsTotalAmt
Affiliated Group Total$202,689AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$166,893FilingOrganizationsTotalAmt
Affiliated Group Total$202,689AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,436,725FilingOrganizationsTotalAmt
Affiliated Group Total$114,056,887AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,603,618FilingOrganizationsTotalAmt
Affiliated Group Total$114,259,576AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$190,173CurrentYearMinus3Amt
Current Year Minus2$203,434CurrentYearMinus2Amt
Current Year Minus1$222,741CurrentYearMinus1Amt
Current Year$202,689CurrentYearAmt
Total$819,037TotalAmt

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$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,106,019BeginningYearBalanceAmt
Contributions$285,300ContributionsAmt
Investment Earnings Or Losses$996,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,054,796GrantsOrScholarshipsAmt
Administrative Expenses$77,271AdministrativeExpensesAmt
End Year Balance$27,255,887EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,172,874BeginningYearBalanceAmt
Contributions$609,670ContributionsAmt
Investment Earnings Or Losses$4,281,847InvestmentEarningsOrLossesAmt
Grants Or Scholarships$958,372GrantsOrScholarshipsAmt
End Year Balance$27,106,019EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,138,558BeginningYearBalanceAmt
Contributions$166,098ContributionsAmt
Investment Earnings Or Losses$2,868,089InvestmentEarningsOrLossesAmt
Grants Or Scholarships$922,781GrantsOrScholarshipsAmt
Administrative Expenses$77,090AdministrativeExpensesAmt
End Year Balance$23,172,874EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47700TermEndowmentBalanceEOYPct
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$8,701,634OtherCostOrOtherBasisAmt
Book Value$8,701,634BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,424,470OtherCostOrOtherBasisAmt
Depreciation$17,057,736DepreciationAmt
Book Value$23,366,734BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,856,914OtherCostOrOtherBasisAmt
Depreciation$2,279,261DepreciationAmt
Book Value$577,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,517,289OtherCostOrOtherBasisAmt
Depreciation$27,560,453DepreciationAmt
Book Value$6,956,836BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,891OtherCostOrOtherBasisAmt
Book Value$69,891BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,672,748TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
RESTRICTED INVESTMENTS$897,370F
RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUNDS$31,311,897F
RESTRICTED INVESTMENTS IN INVESTMENT POOL$12,808,823F
FieldValueIRS element (for citing)
Total Book Value Securities$45,018,090TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LONG TERM OBLIGATIONSDesc
Amt$167,758Amt
FieldValueIRS element (for citing)
Total Liability$167,758TotalLiabilityAmt
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 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, 2017, MPR RECORDED AN ESTIMATED TAX EXPENSE INCLUDED IN ADMINISTRATIVE EXPENSES THAT AMOUNTED TO $14,000. 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedNEWS GATHERINGSpecificServicesProvidedTxt
Region Total Expenditures$145,116RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$145,116SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$145,116TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ACD DIRECT INC
1353 NORTH 1075 WEST SUITE 6FARMINGTONUT84025TELEMARKETING0$813,017$115,665$697,352
ARIA COMMUNICATIONS CORPORATION
717 WEST GERMAIN STREETST CLOUDMN56301TELEMARKETING0$176,048$174,188$1,860
FieldValueIRS element (for citing)
Total Gross Receipts$989,065TotalGrossReceiptsAmt
Total Retained By Contractors$289,853TotalRetainedByContractorsAmt
Total Net To Organization$699,212TotalNetToOrganizationAmt
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

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$1,510,800CashGrantAmt
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)
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 (21 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$444,862$0$163,611$0$46,134$0$17,225$0$46,829$0$718,661$0$0
DEBORAH CLARK
SVP & GEN MANAGER, MKTPL$211,444$0$39,574$0$1,711$0$16,907$0$41,917$0$311,553$0$0$0
MORRIS GOODWIN JR
SVP/CFO, APMG$0$268,369$0$70,620$0$5,334$0$0$0$16,025$0$360,348$0$0
DAVID KANSAS
SVP/COO, APMG$0$380,689$0$147,925$0$5,822$0$17,225$0$44,890$0$596,551$0$0
NICHOLAS KEREAKOS
SVP&GM MN REGIONAL & CTO$217,006$0$34,341$0$3,159$0$16,597$0$23,716$0$294,819$0$0$0
SHONA KOESTER
VP, DISTRIBUTION & CONTENT P/S$126,339$0$12,566$0$1,235$0$8,606$0$21,535$0$170,281$0$0$0
METTE MCLOUGHLIN
SVP - HUMAN RESOURCES, APM$0$200,967$0$43,442$0$1,703$0$16,771$0$46,340$0$309,223$0$0
MARY NEASE
FORMER SVP - AUDIENCE DEVELOPMENT$201,734$0$82,756$0$29,625$0$17,225$0$36,517$0$367,857$0$0$0
MICHAEL RESZLER
VP - DIGITAL MEDIA$231,637$0$35,850$0$1,507$0$17,225$0$31,547$0$317,766$0$0$0
DOUGLAS RODERICK
VP & CORPORATE CONTROLLER,$0$169,139$0$18,430$0$2,391$0$13,036$0$46,640$0$249,636$0$0
TIMOTHY ROESLER
SVP - BUSINESS DEVELOPMENT$276,695$0$98,682$0$4,182$0$24,650$0$42,370$0$446,579$0$0$0
SYLVIA STROBEL
SVP/GENERAL COUNSEL OFFICE$0$251,292$0$54,638$0$5,659$0$17,225$0$40,680$0$369,494$0$0
RANDI YODER
SVP DEVELOPMENT$250,788$0$66,612$0$10,837$0$17,225$0$32,767$0$378,229$0$0$0
JUDY MCALPINE
SVP - APM (FORMER)$265,544$0$70,291$0$301,764$0$13,379$0$741$0$651,719$0$0$0
JENNIFER VANZANDT
DIRECTOR, MARKETING & CREATIVE SERVI$132,038$0$0$0$1,651$0$8,991$0$26,491$0$169,171$0$0$0
NANCY ISON
EXECUTIVE DIRECTOR - NEWS$196,399$0$50,797$0$2,773$0$14,989$0$20,111$0$285,069$0$0$0
KAI RYSSDAL
HOST, MARKETPLACE$358,015$0$0$0$2,557$0$17,225$0$46,448$0$424,245$0$0$0
JON GORDON
INTERIM MANAGING EDITOR, MARKETPLACE$104,251$0$1,500$0$136,686$0$5,039$0$5,729$0$253,205$0$0$0
ROBERT SCHMITZ
FORMER-CORRESPONDENT, CHINA, MARKETP$61,474$0$0$0$174,155$0$5,019$0$40,001$0$280,649$0$0$0
SHERI ETTINGER
SR. NATIONAL ACCOUNT EXECUTIVE$42,627$0$0$0$175,498$0$14,475$0$32,239$0$264,839$0$0$0
LISA BITTMAN
DIRECTOR, APM NATIONAL SALES$92,563$0$12,500$0$112,450$0$13,786$0$39,516$0$270,815$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.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 CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,250,000$15,510,000$180,000$15,330,0002014Yes (1)0Yes (1)Yes (1)
B$3,055,000$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
AVERYKIGIN CONSULTING
THOMAS KIGIN IS A FORMER MPR OFFICER & OWNER OF AVERYKIGIN CONSULTING$31,038BUSINESS AND LEGAL CONSULTING.0
CLOCKWORK ACTIVITY MEDIA SYSTEMS
TRUSTEE NANCY LYONS IS OWNER/PARTNER OF CLOCKWORK ACTIVITY MEDIA SYSTEMS$315,069DIGITAL WEB BASED DESIGN SUPPORT0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution149ContributionCnt
Noncash Contributions Rpt F990$2,960,731NoncashContributionsRptF990Amt
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 Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE TOTAL NUMBER OF CONTRIBUTORS IS BEING REPORTED IN COLUMN (B).ExplanationTxt

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 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 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/BENEFICIAL INTEREST IN TRUST 3,409,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMERICAN PUBLIC MEDIA FOUNDATION
480 CEDAR STREETST PAULMN55101472607447SOLICIT CONTRIBUTIONSDE$30,000$59,905MINNESOTA PUBLIC RADIO
OLMSTEAD SPRINGS LLC
480 CEDAR STREETST PAULMN55101OPERATE THE BROADCAST TOWER SITE LOCATED IN SOUTH CENTRAL MNMN$55,604$969,917MINNESOTA PUBLIC RADIO

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 12A, IN/A0
CLASSICAL SOUTH FLORIDA
480 CEDAR STREETST PAULMN55101261417978NONCOMMERCIAL PUBLIC RADIO BROADCASTINGFL501(C)(3)LINE 70AMERICAN PUBLIC MEDIA GROUP
THE FITZGERALD THEATER COMPANY
480 CEDAR STREETST PAULMN55101411429405PROVIDE VALUABLE REHEARSAL & PERFORMANCE SPACEMN501(C)(3)LINE 100MINNESOTA PUBLIC RADIO
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA91105954765734NONCOMMERCIAL PUBLIC RADIO BROADCASTINGCA501(C)(3)LINE 70AMERICAN PUBLIC MEDIA GROUP
OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO
480 CEDAR STREETST PAULMN55101416429971MAKES GRANTS TO HELP MAINTAIN & ENHANCE THE QUALITY OF MPRMN501(C)(3)LINE 12A, I0MINNESOTA PUBLIC RADIO

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 PAULMN55101411584257PUBLISHING & LIVE SHOWS/EVENTSMNCLEARSPRING HOLDINGS INCC0
CEDAR STREET HOLDINGS INC
480 CEDAR STREETST PAULMN55101203194673MANAGEMENT SERVICESMNAMERICAN PUBLIC MEDIA GROUPC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
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 Line1THE FITZGERALD THEATER COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$375,012InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
Meduim ExplanationMINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $166,893 FOR THEFISCAL YEAR 2017 (TAX YEAR 2016) 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