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AMERICAN PUBLIC MEDIA GROUP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PUBLIC MEDIA GROUP (EIN 36-3503764)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201620479349300847
Schema version
2014v6.0
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)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 NICOLLET MALL SUITE 1100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363503764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PUBLIC MEDIA GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
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
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD A JACKSONPreparerPersonNm
PTINP00092672PTIN
Phone6123324300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON R MCTAGGARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 CEDAR STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,486,502GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANPUBLICMEDIAGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF AMERICAN PUBLIC MEDIA GROUP (APMG) IS TO PERFORM ACTIVITIES THAT PROVIDE ECONOMIES OF SCALE AND COORDINATION OF RELATED COMPANIES IN A MANNER THAT BEST ACCOMPLISHES THE EXEMPT PURPOSES OF ITS SUPPORTED 501(C)(3) ORGANIZATIONS: MINNESOTA PUBLIC RADIO (MPR), THE FITZGERALD THEATER COMPANY (FTC), SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR) AND CLASSICAL SOUTH FLORIDA (CSF).ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$74,727TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$39,212NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,673,600PYContributionsGrantsAmt
CY Contributions Grants$1,627,666CYContributionsGrantsAmt
PY Program Service Revenue$12,080,096PYProgramServiceRevenueAmt
CY Program Service Revenue$17,599,366CYProgramServiceRevenueAmt
PY Investment Income$9,592,814PYInvestmentIncomeAmt
CY Investment Income$11,598,331CYInvestmentIncomeAmt
PY Other Revenue$215,508PYOtherRevenueAmt
CY Other Revenue$2,407,243CYOtherRevenueAmt
PY Total Revenue$23,562,018PYTotalRevenueAmt
CY Total Revenue$33,232,606CYTotalRevenueAmt
PY Grants And Similar Paid$6,266,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,820,163CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,494,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,304,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,886,809PYOtherExpensesAmt
CY Other Expenses$15,465,324CYOtherExpensesAmt
PY Total Expenses$19,647,465PYTotalExpensesAmt
CY Total Expenses$39,589,502CYTotalExpensesAmt
PY Revenues Less Expenses$3,914,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,356,896CYRevenuesLessExpensesAmt
Total Assets BOY$191,538,011TotalAssetsBOYAmt
Total Assets EOY$172,536,671TotalAssetsEOYAmt
Total Liabilities BOY$53,539,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,685,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,998,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,851,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF APMG IS TO PROVIDE SUPPORT FOR MINNESOTA PUBLIC RADIO (MPR), THE FITZGERALD THEATER COMPANY (FTC), SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR), AND CLASSICAL SOUTH FLORIDA (CSF). MPR, SCPR AND CSF ARE EXEMPT SUBSIDIARIES OF APMG; FTC IS, IN TURN, AN EXEMPT SUBSIDIARY OF MPR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,892,752ExpenseAmt
Grant$17,820,163GrantAmt
Revenue$17,599,366RevenueAmt
Desc1) APMG PROVIDES FINANCIAL AND MANAGEMENT SUPPORT SERVICES TO ITS EXEMPT SUBSIDIARIES; 2) MAKES GRANTS TO ITS SUPPORTED ORGANIZATIONS BASED ON INCOME RECEIVED FROM ITS TAXABLE SUBSIDIARIES, ITS ENDOWMENT, AND FROM OTHER SOURCES. DURING FY2015 (TAX 2014), APMG PROVIDED A GRANT TO MPR OF $6,686,021 FROM ITS EARNED ENDOWMENT, WHICH IT HOLDS ON BEHALF OF MPR. APMG ALSO PROVIDED A GRANT TO CSF OF $11,134,142; AND 3) OWNS AND LEASES TO ITS SUBSIDIARY, CLASSICAL SOUTH FLORIDA, THE BROADCAST LICENSE OF WKCP-FM AND CERTAIN EQUIPMENT.Desc
Total Program Service Expenses$32,892,752TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
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 Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 FldMNStatesWhereCopyOfReturnIsFldCd
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRADBURY H ANDERSON
TRUSTEE/CHAIR2.001.00Yes (X)Yes (X)$0$0$0
IAN R FRIENDLY
TRUSTEE/VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
EMERY KOENIG
TRUSTEE/TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MARTI MORFITT
TRUSTEE/SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
JANET M DOLAN
TRUSTEE1.001.00Yes (X)$0$0$0
STEVE FRITZE
TRUSTEE1.001.00Yes (X)$0$0$0
C DOUGLAS KRANWINKLE
TRUSTEE1.001.00Yes (X)$0$0$0
JONATHAN LOW
TRUSTEE1.001.00Yes (X)$0$0$0
ANA VALDEZ
TRUSTEE1.001.00Yes (X)$0$0$0
MORRIS GOODWIN JR
SVP/CFO6.0042.00Yes (X)$254,387$0$8,744
DAVID KANSAS
SVP/COO6.0042.00Yes (X)$423,537$0$34,984
METTE MCLOUGHLIN
SVP, HUMAN RESOURCES6.0042.00Yes (X)$205,955$0$32,443
JON MCTAGGART
PRESIDENT & CEO6.0042.00Yes (X)$644,131$0$35,424
DOUGLAS RODERICK
VP & CORPORATE CONTROLLER6.0042.00Yes (X)$202,484$0$31,856
SYLVIA STROBEL
SVP/GENERAL COUNSEL OFFICER6.0042.00Yes (X)$103,188$0$6,966
JENNIFER HANLON ASH
DIRECTOR, HUMAN RESOURCES40.00$102,609$0$23,415Yes (X)
JEFFREY ENGELKING
ASSISTANT CONTROLLER40.00$102,627$0$25,670Yes (X)
MITZI GRAMLING
ASSOCIATE GENERAL COUNSEL40.00$147,900$0$16,583Yes (X)
FRANCINE MERRELL
DIRECTOR, TOTAL REWARDS40.00$103,480$0$16,182Yes (X)
LISA RADZAK
MANAGING DIRECTOR, GOV'T RELATIONS40.00$120,673$0$7,804Yes (X)
MARK ALFUTH
FORMER OFFICER (SVP/CFO)0.000.00$113,145$0$0Yes (X)
THOMAS KIGIN
FORMER OFFICER (SVP/CAO)0.000.00$311,255$0$23,885Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,835,371TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$263,956TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXECUTIVE MEETINGS & INCENTIVE
685 ROUTE 202/206BRIDGEWATERNJ08807TRAVEL COORDINATION$470,250
AVERYKIGIN CONSULTING
764 GOODRICH AVEST PAULMN55101CONSULTING$186,226
RSM US LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674AUDIT & TAX COMPLIANCE$121,663
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$1,577,666RelatedOrganizationsAmt
All Other Contributions$50,000AllOtherContributionsAmt
Total Contributions$1,627,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFIN'L & MGMT SUPPORT SVCSDesc
Business561000BusinessCd
Total Revenue Column$17,599,366TotalRevenueColumnAmt
Related Or Exempt Func Income$17,599,366RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,599,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,277,852TotalRevenueColumnAmt
Exclusion$10,277,852ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,535TotalRevenueColumnAmt
Exclusion$45,535ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,017,909SecuritiesAmt
Other$15,276OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,712,706SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,305,203SecuritiesAmt
Other$15,276OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,320,479TotalRevenueColumnAmt
Exclusion$1,320,479ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$714,495GrossSalesOfInventoryAmt
Cost Of Goods Sold$541,190CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,305TotalRevenueColumnAmt
Unrelated Business Revenue$68,137UnrelatedBusinessRevenueAmt
Exclusion$105,168ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM PARTNERSHIPSDesc
Business561000BusinessCd
Total Revenue Column$2,188,403TotalRevenueColumnAmt
Unrelated Business Revenue$6,590UnrelatedBusinessRevenueAmt
Exclusion$2,181,813ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,188,403OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,232,606TotalRevenueColumnAmt
Related Or Exempt Func Income$17,599,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$74,727UnrelatedBusinessRevenueAmt
Exclusion$13,930,847ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,820,163TotalAmt
Program Services$17,820,163ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,140,996TotalAmt
Program Services$2,140,996ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,347,626TotalAmt
Program Services$3,347,626ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$158,878TotalAmt
Program Services$158,878ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$340,839TotalAmt
Program Services$340,839ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$315,676TotalAmt
Program Services$315,676ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,438TotalAmt
Management And General$58,438ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$451,210TotalAmt
Management And General$451,210ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,675TotalAmt
Management And General$95,675ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$198,576TotalAmt
Program Services$18,735ProgramServicesAmt
Management And General$179,841ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,882TotalAmt
Program Services$71,882ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,974TotalAmt
Management And General$170,974ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,383TotalAmt
Management And General$56,383ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$903,957TotalAmt
Management And General$903,957ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,325TotalAmt
Management And General$7,325ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$251,214TotalAmt
Program Services$251,214ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LIVE EVENTS & PRODUCTIO$7,546,110$7,546,110
IMPAIRMENT LOSS$3,434,554$3,434,554
FINANCE AND OTHER GENER$1,338,394$1,338,394
UBI TAX INCURRED-$1-$1

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$880,633TotalAmt
Program Services$880,633ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,589,502TotalAmt
Program Services$32,892,752ProgramServicesAmt
Management And General$6,696,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,037,198BOYAmt
EOY$6,160,873EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,628BOYAmt
EOY$166,654EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,315,332BOYAmt
EOY$240,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$344,946BOYAmt
EOY$371,334EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,885,303BOYAmt
EOY$307,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$356,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,591BOYAmt
EOY$12,430EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$72,026EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$16,921,660BOYAmt
EOY$13,487,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$152,819,353BOYAmt
EOY$151,718,486EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,538,011BOYAmt
EOY$172,536,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,183,331BOYAmt
EOY$2,720,517EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,090,000BOYAmt
EOY$19,785,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,265,955BOYAmt
EOY$25,180,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,539,286BOYAmt
EOY$47,685,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,134,328BOYAmt
EOY$122,947,213EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$479,397BOYAmt
EOY$468,916EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,000BOYAmt
EOY$1,435,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,998,725BOYAmt
EOY$124,851,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,538,011BOYAmt
EOY$172,536,671EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,356,896ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,762,728NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,974OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations4SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MINNESOTA PUBLIC RADIO
4109539247Yes (1)$6,686,021$0
CLASSICAL SOUTH FLORIDA
2614179787Yes (1)$11,134,142$0
SOUTHERN CALIFORNIA PUBLIC RADIO
9547657347Yes (1)$0$0
THE FITZGERALD THEATER COMPANY
4114294059Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$17,820,163SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION C, LINE 1FormAndLineReferenceDesc
ExplanationAPMG, AS THE PARENT ORGANIZATION, HAS THE ABILITY TO ELECT OR APPROVE THE ELECTION OF AT LEAST A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY OF ITS SUPPORTED ORGANIZATIONS.ExplanationTxt

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)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$25,231DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$25,231TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationAMERICAN PUBLIC MEDIA GROUP INCURRED $25,231 FOR THE FISCAL YEAR 2015 (TAX YEAR 2014) TO ADDRESS REGIONAL AND NATIONAL ISSUES AFFECTING ITS SUPPORTED ORGANIZATIONS AND OTHER PUBLIC BROADCASTING ORGANIZATIONS. FOR EXAMPLE, THE ORGANIZATION PROMOTED LEGISLATION AFFECTING FUNDING FOR PUBLIC BROADCASTING, BOTH AT THE STATE LEVEL AND AT THE NATIONAL LEVEL.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$160,270,382BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$6,679,092InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,519,991GrantsOrScholarshipsAmt
Administrative Expenses$238,545AdministrativeExpensesAmt
End Year Balance$160,240,938EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,206,765BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$25,692,806InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,408,000GrantsOrScholarshipsAmt
Administrative Expenses$271,189AdministrativeExpensesAmt
End Year Balance$160,270,382EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,300,784BeginningYearBalanceAmt
Contributions$9,560,000ContributionsAmt
Investment Earnings Or Losses$15,699,086InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,115,004GrantsOrScholarshipsAmt
Administrative Expenses$238,101AdministrativeExpensesAmt
End Year Balance$141,206,765EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,336,392BeginningYearBalanceAmt
Contributions$1,275,000ContributionsAmt
Investment Earnings Or Losses$3,070,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,197,000GrantsOrScholarshipsAmt
Administrative Expenses$184,398AdministrativeExpensesAmt
End Year Balance$122,300,784EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,584,102BeginningYearBalanceAmt
Investment Earnings Or Losses$23,318,211InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,292,000GrantsOrScholarshipsAmt
Administrative Expenses$273,921AdministrativeExpensesAmt
End Year Balance$124,336,392EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98810BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00290TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,783OtherCostOrOtherBasisAmt
Depreciation$25,814DepreciationAmt
Book Value-$31BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,648OtherCostOrOtherBasisAmt
Depreciation$330,187DepreciationAmt
Book Value$12,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,430TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT AND OTHER INVESTMENTS$151,718,485
DEFERRED TAX ASSET$1
FieldValueIRS element (for citing)
Total Book Value Other Assets$151,718,486TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO MPR CAPITAL CAMPAIGN$5,964,127
LONG TERM NOTE TO MPR$17,797,959
INTEREST RATE SWAP$1,253,892
OTHER LT OBLIGATIONS$164,047
FieldValueIRS element (for citing)
Total Liability$25,180,025TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FROM THE PROCEEDS OF PAST SUCCESSFUL BUSINESS VENTURES THE APMG BOARD OF TRUSTEES CREATED A QUASI-ENDOWMENT FOR THE BENEFIT OF MINNESOTA PUBLIC RADIO (THE EARNED ENDOWMENT). THE EARNED ENDOWMENT POLICY PROVIDES AN ANNUAL DRAW OF 5.0 PERCENT OF THE FIVE-YEAR AVERAGE MARKET VALUE OF THE EARNED ENDOWMENT'S ASSETS, WHICH IS GRANTED TO MINNESOTA PUBLIC RADIO TO SUPPORT ITS PROGRAM SERVICES. APMG ALSO MANAGES A CONTRIBUTED ENDOWMENT (THE WILLIAM H KLING FOUNDERS ENDOWMENT FOR THE CREATIVE ADVANCEMENT OF PUBLIC MEDIA) FOR THE SUPPORT OF PUBLIC MEDIA INITIATIVES OF ITS AFFILIATES. THE CONTRIBUTED ENDOWMENT FOLLOWS THE SAME POLICY AS THE EARNED ENDOWMENT ON BEHALF OF APMG'S AFFILIATES.
PART X, LINE 2: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 I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MINNESOTA PUBLIC RADIO
480 CEDAR STREETST PAULMN55101410953924501(C)3$6,686,021SUPPORT THE EXEMPT PURPOSE & PROGRAMMING OF MPR
CLASSICAL SOUTH FLORIDA
330 SW 2ND STREET SUITE 207FORT LAUDERDALEFL33312261417978501(C)3$11,134,142PROGRAMMING SUPPORT OF CSF
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFROM THE PROCEEDS OF PAST SUCCESSFUL BUSINESS VENTURES THE APMG BOARD OF TRUSTEES CREATED A QUASI-ENDOWMENT FOR THE BENEFIT OF MINNESOTA PUBLIC RADIO (THE EARNED ENDOWMENT). THE EARNED ENDOWMENT INVESTMENT POLICY PROVIDES AN ANNUAL DRAW OF 5.0 PERCENT OF THE FIVE-YEAR AVERAGE MARKET VALUE OF THE EARNED ENDOWMENT'S ASSETS, WHICH IS GRANTED TO MINNESOTA PUBLIC RADIO TO SUPPORT ITS PROGRAM SERVICES.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
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
MORRIS GOODWIN JR
SVP/CFO$198,792$0$25,916$0$29,679$0$0$0$10,993$0$265,380$0$0$0
DAVID KANSAS
SVP/COO$296,647$0$114,183$0$12,707$0$16,900$0$26,007$0$466,444$0$0$0
METTE MCLOUGHLIN
SVP, HUMAN RESOURCES$162,533$0$41,864$0$1,558$0$14,359$0$25,702$0$246,016$0$0$0
JON MCTAGGART
PRESIDENT & CEO$410,596$0$177,979$0$55,556$0$16,900$0$21,447$0$682,478$0$0$0
DOUGLAS RODERICK
VP & CORPORATE CONTROLLER$160,394$0$39,496$0$2,594$0$12,522$0$21,934$0$236,940$0$0$0
MITZI GRAMLING
ASSOCIATE GENERAL COUNSEL$94,384$0$0$0$53,516$0$6,582$0$11,897$0$166,379$0$0$0
MARK ALFUTH
FORMER OFFICER (SVP/CFO)$0$0$0$0$113,145$0$0$0$0$0$113,145$0$0$0
THOMAS KIGIN
FORMER OFFICER (SVP/CAO)$203,265$0$91,839$0$16,151$0$16,900$0$8,446$0$336,601$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH 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 AND THAT CAN BE USED BY THE ORGANIZATION FOR BOARD COMMITTEE MEETINGS AND BOARD MEETINGS AND THAT PROVIDES THE PARTICIPATING EMPLOYEE WITH DEVELOPMENT AND FITNESS OPPORTUNITIES. SUCH 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 4ATHE FOLLOWING RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2014: MARK ALFUTH, SVP/CFO, APMG - $94,227 MITZI GRAMLING, ASSOCIATE GENERAL COUNCEL - $51,555
PART I, LINE 5EVERY MEMBER OF THE SENIOR MANAGEMENT TEAM IN THE APM GROUP, INCLUDING APMG, PARTICIPATES IN AN ANNUAL AT-RISK COMPENSATION PLAN (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. A PORTION OF THE EVALUATION AGAINST GOALS IS DETERMINED BY THE SCORE ON OVERALL COMPANY OBJECTIVES - INCLUDING REVENUE AND NET (FINANCIAL MEASURE) AND ANNUAL OBJECTIVES (ANNUAL OBJECTIVES MEASURE), AND THE REMAINDER ON PERSONAL ACHIEVEMENT AGAINST GOALS (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY OBJECTIVES, INCLUDING FINANCIAL AND ANNUAL OBJECTIVES, IS DETERMINED BY THE PERSONNEL & COMPENSATION COMMITTEE (PCC); FOR THE CEO, PERSONAL ACHIEVEMENT AGAINST GOALS IS ALSO DETERMINED BY THE PCC.
PART I, LINE 6INCLUDED IN THE ABOVE RESPONSE FOR PART I, LINE 5.
PART I, LINE 7APMG PAID A $20,000 NON-FIXED PAYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA DEVELOPMENT FINANCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN593270584BondIssuerEIN
Bond Issued2014-12-01BondIssuedDt
Issue Price$19,785,000IssuePriceAmt
PurposeSEE PART V - SUPPLEMENTAL INFORMATIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$19,785,000TotalProceedsAmt
Refunding Escrow$19,540,000RefundingEscrowAmt
Issuance Costs From Proceeds$239,594IssuanceCostsFromProceedsAmt
Other Spent Proceeds$5,406OtherSpentProceedsAmt
Substantial Completion2014SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, COLUMN FFormAndLineReferenceDesc
ExplanationTO REFINANCE APMG VARIABLE RATE DEMAND REVENUE BONDS SERIES 2008 WHICH PROVIDED FINANCING FOR THE PURCHASE OF (I) BROADCAST LICENSE WKCP 89.7 MIAMI, FL (II) RADIO TRANSMISSION EQUIPMENT; AND (III) CONSTRUCTION OF A BROADCAST CENTER IN FORT LAUDERDALE, FL.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AVERYKIGIN CONSULTING
THOMAS KIGIN IS A FORMER OFFICER OF APMG & OWNER OF AVERYKIGIN CONSULTING$343,991LEGAL & BUSINESS CONSULTING SERVICES0
THOMAS KIGIN
THOMAS KIGIN IS A FORMER OFFICER OF APMG$15,276APMG SOLD A VEHICLE TO THOMAS KIGIN. THE VEHICLE WAS SOLD AT BLUE BOOK VALUE.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE CHAIR OF THE MINNESOTA PUBLIC RADIO BOARD OF TRUSTEES IS AN EX-OFFICIO MEMBER OF THE APMG BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 MANAGE AND DISCLOSE ACTUAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL & COMPENSATION COMMITTEE OF THE BOARD (PCC) REVIEWS THE COMPENSATION AND BENEFITS PLANS OF THE APM GROUP ON AN ANNUAL BASIS, INCLUDING THE GROUP'S COMPENSATION PHILOSOPHY, HEALTH CARE PLAN, AND OTHER BENEFITS, INCLUDING EXECUTIVE BENEFITS AND SAVINGS AND RETIREMENT PLANS. THE PCC SETS THE COMPENSATION FOR THE CEO OF APMG, APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR THE COO, AND REVIEWS COMPENSATION FOR OTHER OFFICERS, INCLUDING THE PRESIDENT OF CSF. TOWERS PERRIN IS THE COMMITTEE'S COMPENSATION CONSULTANT OF RECORD. THE ORGANIZATION SUBSCRIBES TO SEVERAL MARKET DATA SOURCES TO ENSURE MARKET-COMPETITIVE PAY PRACTICES. THE PCC ESTABLISHES AN ANNUAL AT-RISK COMPENSATION PLAN TO ENABLE THE PARTICIPATING ORGANIZATIONS OF THE APM GROUP TO ATTRACT, RETAIN AND MOTIVATE KEY MANAGEMENT TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET AND HAS THE FOLLOWING OBJECTIVES: - FOCUS MANAGEMENT EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS. - ENCOURAGE TEAMWORK AND INDIVIDUAL PERFORMANCE BY PROVIDING AT-RISK COMPENSATION RELATED TO THE ACHIEVEMENT OF APM GROUP GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES MANY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE. REQUESTS CAN ALSO BE MADE TO HAVE THE DOCUMENTS PROVIDED VIA E-MAIL, THE POST, OR IN PERSON AT THE APMG 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:EQUITY INVESTMENT IN FOR PROFIT SUBSIDIARY -27,974.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CLASSICAL SOUTH FLORIDA
330 SW SECOND STREETFORT LAUDERDALEFL33312261417978NONCOMMERCIAL PUBLIC RADIO BROADCASTINGFL501(C)(3)170(B)(1) (A)(VI)AMERICAN PUBLIC MEDIA GROUPYes (1)
THE FITZGERALD THEATER COMPANY
480 CEADR STREETST PAULMN55101411429405NONCOMMERCIAL PUBLIC RADIO BROADCASTINGMN501(C)(3)170(B)(1) (A)(VI)MINNESOTA PUBLIC RADIOYes (1)
MINNESOTA PUBLIC RADIO
480 CEADR STREETST PAULMN55101410953924NONCOMMERCIAL PUBLIC RADIO BROADCASTINGMN501(C)(3)170(B)(1) (A)(VI)AMERICAN PUBLIC MEDIA GROUPYes (1)
SOUTHERN CALIFORNIA PUBLIC RADIO
474 S RAYMOND AVENUEPASADENACA91105954765734NONCOMMERCIAL PUBLIC RADIO BROADCASTINGMN501(C)(3)170(B)(1) (A)(VI)AMERICAN PUBLIC MEDIA GROUPYes (1)
OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO
480 CEADR STREETST PAULMN55101416429971MAKES GRANTS TO HELP MAINTAIN & ENHANCE THE QULAITY OF MPRMN501(C)(3)509(A)(3) IMINNESOTA PUBLIC RADIOYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
CLEARSPRING HOLDINGS INC
480 CEDAR STREETST PAULMN55101411904483MANAGEMENT SERVICESMNAMERICAN PUBLIC MEDIA GROUPC$99,8591.00000Yes (1)
CLEARSPRING ENTERPRISES INC
480 CEDAR STREETST PAULMN55101411584258PUBLISHING & LIVE SHOWS/EVENTSMNCLEARSPRING HOLDINGS INCC$54,2241.00000Yes (1)$3,690
CEDAR STREET HOLDINGS INC
480 CEDAR STREETST PAULMN55101203194673MANAGEMENT SERVICESMNAMERICAN PUBLIC MEDIA GROUPC1.00000Yes (1)
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CLASSICAL SOUTH FLORIDA
A$22,625ACTUAL AMOUNT
CLASSICAL SOUTH FLORIDA
D$9,465,000ACTUAL AMOUNT
CLASSICAL SOUTH FLORIDA
E$20,625,000ACTUAL AMOUNT
CLASSICAL SOUTH FLORIDA
J$1,290,000ACTUAL AMOUNT
CLASSICAL SOUTH FLORIDA
M$85,000ACTUAL AMOUNT
MINNESOTA PUBLIC RADIO
A$772,040ACTUAL AMOUNT
MINNESOTA PUBLIC RADIO
B$6,686,021ACTUAL AMOUNT
MINNESOTA PUBLIC RADIO
C$1,577,658ACTUAL AMOUNT
MINNESOTA PUBLIC RADIO
D$22,200,000ACTUAL AMOUNT
MINNESOTA PUBLIC RADIO
E$17,797,959ACTUAL AMOUNT
SOUTHERN CALIFORNIA PUBLIC RADIO
A$22,694ACTUAL AMOUNT
SOUTHERN CALIFORNIA PUBLIC RADIO
D$4,799,500ACTUAL AMOUNT
SOUTHERN CALIFORNIA PUBLIC RADIO
L$661,044ACTUAL AMOUNT
MINNESOTA PUBLIC RADIO
L$6,074,989ACTUAL AMOUNT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART IVFormAndLineReferenceDesc