MINNESOTA PUBLIC RADIO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA PUBLIC RADIO (EIN 41-0953924)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201500489349300725
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T09:34:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL SUITE 1100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410953924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6512901446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CEDAR STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORRIS GOODWIN JR | PersonNm |
| Person Title | SENIOR VP & CFO | PersonTitleTxt |
| Phone | 6512901446 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD A JACKSON | PreparerPersonNm |
| PTIN | P00092672 | PTIN |
| Phone | 6123324300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORRIS GOODWIN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CEDAR STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,951,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 625 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $965,447 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $121,709 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,021,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,566,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,883,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,874,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,725,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,521,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,819,074 | PYOtherRevenueAmt |
| CY Other Revenue | $1,166,402 | CYOtherRevenueAmt |
| PY Total Revenue | $95,449,236 | PYTotalRevenueAmt |
| CY Total Revenue | $91,129,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,074,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,627,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,493,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,334,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $247,683 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $229,429 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,445,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,736,115 | PYOtherExpensesAmt |
| CY Other Expenses | $45,769,392 | CYOtherExpensesAmt |
| PY Total Expenses | $98,551,422 | PYTotalExpensesAmt |
| CY Total Expenses | $91,960,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,102,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$831,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,342,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,562,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,204,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,029,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,138,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,533,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MINNESOTA PUBLIC RADIO (MPR) IS TO ENRICH THE MIND AND NOURISH THE SPIRIT, THEREBY ENHANCING THE LIVES AND EXPANDING THE PERSPECTIVES OF OUR AUDIENCES, AND ASSISTING THEM IN STRENGTHENING THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,468,565 | ExpenseAmt |
| Grant | $1,627,313 | GrantAmt |
| Revenue | $26,874,170 | RevenueAmt |
| Desc | MINNESOTA PUBLIC RADIO CONTINUED TO DELIVER IMPORTANT NEWS, ARTS AND CULTURAL PROGRAMMING TO AUDIENCES EVERYWHERE IN THE REGION, THE US AND THE WORLD. MPR NEWS PROVIDED THE ENTIRE STATE WITH THE BEST REGIONAL RADIO NEWS AVAILABLE AND CREATED MORE WAYS TO REPORT NEWS FROM ALL OFMINNESOTA, FOR ALL OF MINNESOTA. MPR NEWS GARNERED FOUR NATIONAL AWARDS, TWELVE REGIONAL AWARDS AND 15 MINNESOTA ASSOCIATED PRESS AWARDS, AND ONE REGIONAL EMMY AWARD FOR ON-LINE VIDEO. THE NEWSROOM RESPONDED TO AUDIENCE INTEREST WITH MORE SPECIALIZED REPORTING, ANALYSIS AND OMMENTARY ON TOPICS LIKE ELECTION ISSUES, HEALTH CARE, CLIMATE CHANGE, THE ARCHDIOCESE, AND IRON RANGE MINING. THE CURRENT GREW IN ITS ROLE AS A HUB FOR THE LOCAL MUSIC COMMUNITY AND CONTINUED TO ENGAGE YOUNGER LISTENERS. THE ROCK THE GARDEN CONCERT EXPANDED TO TWO-DAYS, REACHING 18,000 MINNESOTANS, THE ROCK THE CRADLE CELEBRATION THAT INTRODUCES CHILDREN TO MUSICAL INSTRUMENTS AND PERFORMANCE, AND ISSUES-FOCUSED POLICY AND A PINT DISCUSSIONS-ENGAGED AUDIENCES OF THE CURRENT BEYOND MERE LISTENING. THE CURRENT WAS NAMED NATIONAL NON-COMMERCIAL AAA STATION OF THE YEAR FOR THE 5TH CONSECUTIVE YEAR. CLASSICAL MPR BROUGHT MINNESOTANS LIVE CONCERT BROADCASTS, INCLUDING HOSTING THE ESTONIAN CHAMBER CHOIR, THE AMERICAN SPIRITUAL ENSEMBLE, OSMO VANSKA'S FAREWELL WITH THE MINNESOTA ORCHESTRA, AND RESUMED ITS FRIDAY NIGHT BROADCASTS. CLASSICAL MPR HOSTED ITS ANNUAL MINNESOTA VARSITY PROGRAM TO SHOWCASE THE BEST HIGH SCHOOL CLASSICAL MUSICIANS AND COMPOSERS. MORE THAN 24,000 ELEMENTARY STUDENTS ACROSS MINNESOTA PARTICIPATED IN CLASSICAL MPR MUSIC EDUCATION EVENTS AND INSPIRING LIVE PERFORMANCES. OPERATING AS AMERICAN PUBLIC MEDIA (APM), MPR SUPPORTED ITS NATIONAL PROGRAM PORTFOLIO-A PRAIRIE HOME COMPANION, PERFORMANCE TODAY, MARKETPLACE AND THE SPLENDID TABLE-REACHING 18 MILLION LISTENERS ACROSS THE COUNTRY. A PRAIRIE HOME COMPANION CELEBRATED ITS 40TH ANNIVERSARY WITH A THREE DAY FESTIVAL AT THE MACALASTER COLLEGE CAMPUS.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 PRAIRIE HOME COMPANION, MARKETPLACE, THE SPLENDID TABLE, AND WITS-WHILE ENSURING THAT OUR PRODUCTION AND DISTRIBUTION ACTIVITIES REMAIN FINANCIALLY SUSTAINABLE. MPR WILL CONTINUE TO GROW AND ENGAGE OUR AUDIENCES ON DIGITAL PLATFORMS AND INCREASE OUR ONLINE REVENUES. 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 44-STATION RADIO NETWORK SERVING VIRTUALLY ALL OF THE STATE AND PARTS OF SURROUNDING STATES. REACHING MORE THAN 900,000 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 18 MILLION LISTENERS ON MORE THAN 800 RADIO STATIONS NATIONWIDE EACH WEEK. A COMPLETE LIST OF STATIONS, PROGRAMS AND ADDITIONAL SERVICES CAN BE FOUND AT WWW.MINNESOTAPUBLICRADIO.ORG AND AT WWW.AMERICANPUBLICMEDIA.ORG. | Desc |
| Total Program Service Expenses | $70,468,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 589 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 625 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG RODERICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512901446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CEDAR STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JON MCTAGGART | |||||||||
| TRUSTEE/PRESIDENT & CEO | 30.00 | 18.00 | Yes (X) | Yes (X) | $0 | $558,588 | $36,940 | ||
| IAN R FRIENDLY | |||||||||
| TRUSTEE/CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRADBURY H ANDERSON | |||||||||
| TRUSTEE/VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTI MORFITT | |||||||||
| TRUSTEE/SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMERY KOENIG | |||||||||
| TRUSTEE/TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARYANN BAENNINGER PHD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN BOREN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BRAINERD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK J DENZER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET M DOLAN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE DONOHUE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM DWYER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IVAN FONG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FRITZE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL J HOGAN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN KAHN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK KING | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| C DOUGLAS KRANWINKLE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN L LARSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY LYONS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL MCLAUGHLIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE MORTENSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MURPHY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLEN D NELSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARY NICHOLS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD B PAYNE JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PEARCE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES J PHELPS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADDISON TAD PIPER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT POHLAD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES T PROKOPANKO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL REYELTS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN M ROTHSCHILD | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SIMMONS MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J SIVERTSEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT STEPHENS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN TAYLOR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL SM WAI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ALFUTH | |||||||||
| PREVIOUS SVP/CFO | 29.00 | 19.00 | Yes (X) | $0 | $309,749 | $26,751 | |||
| KATHLEEN GOLBUFF | |||||||||
| VP - UNDERWRITING | 48.00 | Yes (X) | $175,593 | $0 | $16,801 | ||||
| MORRIS GOODWIN JR | |||||||||
| SVP/CFO | 30.00 | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KANSAS | |||||||||
| SVP/COO | 29.00 | 19.00 | Yes (X) | $0 | $368,573 | $41,310 | |||
| NICHOLAS KEREAKOS | |||||||||
| VP - TECHNOLOGY & OPERATIONS | 48.00 | Yes (X) | $186,109 | $0 | $19,122 | ||||
| THOMAS KIGIN | |||||||||
| EVP/CAO | 29.00 | 19.00 | Yes (X) | $0 | $394,309 | $32,510 | |||
| MARY PAT LADNER | |||||||||
| VP - MARKETING & COMMUNICATION | 48.00 | Yes (X) | $177,149 | $0 | $13,607 | ||||
| JUDY MCALPINE | |||||||||
| SVP - APM | 48.00 | Yes (X) | $332,552 | $0 | $28,786 | ||||
| METTE MCLOUGHLIN | |||||||||
| SVP - HUMAN RESOURCES | 29.00 | 19.00 | Yes (X) | $0 | $112,161 | $25,497 | |||
| MARY NEASE | |||||||||
| SVP - AUDIENCE DEVELOPMENT | 29.00 | 19.00 | Yes (X) | $162,543 | $128,340 | $35,372 | |||
| MICHAEL RESZLER | |||||||||
| VP - DIGITAL MEDIA | 48.00 | Yes (X) | $187,719 | $0 | $23,084 | ||||
| DOUGLAS RODERICK | |||||||||
| VP & CORPORATE CONTROLLER | 29.00 | 19.00 | Yes (X) | $0 | $147,551 | $30,885 | |||
| TIMOTHY ROESLER | |||||||||
| SVP - BUSINESS DEVELOPMENT | 45.00 | 3.00 | Yes (X) | $326,627 | $0 | $36,553 | |||
| RANDI YODER | |||||||||
| SVP DEVELOPMENT | 45.00 | 3.00 | Yes (X) | $224,319 | $0 | $34,102 | |||
| JOHN J YORE | |||||||||
| VP/PROGRAMMING-MARKETPLACE | 48.00 | Yes (X) | $281,653 | $0 | $25,295 | ||||
| NANCY ISON | |||||||||
| MG. DIR. NATIONAL DIGITAL | 48.00 | $188,449 | $0 | $12,080 | Yes (X) | ||||
| CHRISTOPHER WORTHINGTON | |||||||||
| MANAGING DIR., MPR NEWS & PIJ | 48.00 | $166,204 | $0 | $13,731 | Yes (X) | ||||
| SAMUEL HUDSON | |||||||||
| ENGINEER, APHC | 40.00 | $200,609 | $0 | $19,144 | Yes (X) | ||||
| KERRI MILLER | |||||||||
| HOST, MIDMORNING | 40.00 | $162,752 | $0 | $24,255 | Yes (X) | ||||
| KAI RYSSDAL | |||||||||
| HOST, MARKETPLACE | 40.00 | $300,996 | $0 | $43,032 | Yes (X) | ||||
| ROBERT SCHMITZ | |||||||||
| CHINA CORRESPONDENT, MKTPL | 40.00 | $241,976 | $0 | $36,779 | Yes (X) | ||||
| KRISTA TIPPETT | |||||||||
| HOST, ON BEING | 40.00 | $167,483 | $0 | $12,717 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,482,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,019,271 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $588,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MA MORTENSON COMPANY | |||||
| 700 MEADOW LN N | GOLDEN VALLEY | MN | 55422 | CONSTRUCTION | $402,041 |
| AKAMAI TECHNOLOGIES INC | |||||
| 8 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | WEB SERVICES | $273,994 |
| NEAPOLIS MEDIA INC | |||||
| 17 ELM COURT | SOUTH ORANGE | NJ | 07079 | ON-AIR TALENT | $273,927 |
| LE WATERS CONSTRUCTION CO | |||||
| 6100 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | CONSTRUCTION | $266,920 |
| HBC SOLUTIONS | |||||
| PO BOX 732107 | DALLAS | TX | 75373 | IT | $253,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,606,512 | MembershipDuesAmt |
| Related Organizations | $6,231,832 | RelatedOrganizationsAmt |
| Government Grants | $4,260,960 | GovernmentGrantsAmt |
| All Other Contributions | $31,467,462 | AllOtherContributionsAmt |
| Noncash Contributions | $329,917 | NoncashContributionsAmt |
| Total Contributions | $60,566,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 515100 | $23,673,418 | $23,673,418 | |
| OTHER EARNED REVENUE | 515100 | $2,323,187 | $2,323,187 | |
| ADVERTISING | 541800 | $877,565 | $877,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,874,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,229,502 | TotalRevenueColumnAmt |
| Exclusion | $1,229,502 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $947,745 | TotalRevenueColumnAmt |
| Exclusion | $947,745 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $457,340 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $289,613 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $167,727 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,727 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,753 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,974 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,313,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,056 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,292,177 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292,177 | TotalRevenueColumnAmt |
| Exclusion | $1,292,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $515,705 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $485,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,149 | TotalRevenueColumnAmt |
| Exclusion | $30,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $46,681 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,900 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,129 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,129,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,000,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $965,447 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,596,547 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,313 | TotalAmt |
| Program Services | $1,627,313 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,198 | TotalAmt |
| Program Services | $1,265,076 | ProgramServicesAmt |
| Management And General | $259,331 | ManagementAndGeneralAmt |
| Fundraising | $682,791 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,065,080 | TotalAmt |
| Program Services | $27,733,196 | ProgramServicesAmt |
| Management And General | $1,777,824 | ManagementAndGeneralAmt |
| Fundraising | $4,554,060 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,640 | TotalAmt |
| Program Services | $1,433,297 | ProgramServicesAmt |
| Management And General | $73,830 | ManagementAndGeneralAmt |
| Fundraising | $196,513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614,690 | TotalAmt |
| Program Services | $3,009,074 | ProgramServicesAmt |
| Management And General | $135,124 | ManagementAndGeneralAmt |
| Fundraising | $470,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,960 | TotalAmt |
| Program Services | $2,217,953 | ProgramServicesAmt |
| Management And General | $138,549 | ManagementAndGeneralAmt |
| Fundraising | $387,458 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,891 | TotalAmt |
| Program Services | $1,819 | ProgramServicesAmt |
| Management And General | $388,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,229 | TotalAmt |
| Management And General | $1,787,229 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Management And General | $52,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,429 | TotalAmt |
| Fundraising | $229,429 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,372 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $37,530 | ManagementAndGeneralAmt |
| Fundraising | $86,738 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,107,483 | TotalAmt |
| Program Services | $2,619,209 | ProgramServicesAmt |
| Management And General | $3,657 | ManagementAndGeneralAmt |
| Fundraising | $1,484,617 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,002 | TotalAmt |
| Program Services | $860,832 | ProgramServicesAmt |
| Management And General | $131,938 | ManagementAndGeneralAmt |
| Fundraising | $318,232 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331,499 | TotalAmt |
| Program Services | $5,796,490 | ProgramServicesAmt |
| Management And General | $529,117 | ManagementAndGeneralAmt |
| Fundraising | $5,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,564 | TotalAmt |
| Program Services | $576,970 | ProgramServicesAmt |
| Management And General | $250,607 | ManagementAndGeneralAmt |
| Fundraising | $112,987 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,216 | TotalAmt |
| Program Services | $82,045 | ProgramServicesAmt |
| Management And General | $53,862 | ManagementAndGeneralAmt |
| Fundraising | $24,309 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,624 | TotalAmt |
| Program Services | $660,624 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159,495 | TotalAmt |
| Program Services | $3,606,920 | ProgramServicesAmt |
| Management And General | $177,340 | ManagementAndGeneralAmt |
| Fundraising | $375,235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,173 | TotalAmt |
| Program Services | $3,655 | ProgramServicesAmt |
| Management And General | $338,314 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING | $19,331,890 | $18,597,645 | $692,494 | $41,751 |
| FINANCE AND ADMINISTRAT | $5,326,001 | $332,345 | $4,394,320 | $599,336 |
| PRINTING & PUBLICATIONS | $937,149 | $43,998 | $18,334 | $874,817 |
| UBI TAX | -$193,696 | -$193,696 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,960,702 | TotalAmt |
| Program Services | $70,468,565 | ProgramServicesAmt |
| Management And General | $11,046,276 | ManagementAndGeneralAmt |
| Fundraising | $10,445,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,377 | BOYAmt |
| EOY | $2,139,585 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,650,692 | BOYAmt |
| EOY | $6,254,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,629,146 | BOYAmt |
| EOY | $13,739,981 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,456,953 | BOYAmt |
| EOY | $24,529,712 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,588 | BOYAmt |
| EOY | $117,499 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,987 | BOYAmt |
| EOY | $1,374,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,033,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,499,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,073,387 | BOYAmt |
| EOY | $42,534,542 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,310,127 | BOYAmt |
| EOY | $41,053,777 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,351,409 | BOYAmt |
| EOY | $18,278,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,135 | BOYAmt |
| EOY | $540,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,342,801 | BOYAmt |
| EOY | $150,562,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,235,837 | BOYAmt |
| EOY | $8,077,278 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,214,231 | BOYAmt |
| EOY | $20,338,711 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,726,196 | BOYAmt |
| EOY | $23,118,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,418 | BOYAmt |
| EOY | $999,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,002 | BOYAmt |
| EOY | $495,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,204,684 | BOYAmt |
| EOY | $53,029,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,259,677 | BOYAmt |
| EOY | $63,922,611 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,379,354 | BOYAmt |
| EOY | $20,578,939 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,499,086 | BOYAmt |
| EOY | $13,031,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,138,117 | BOYAmt |
| EOY | $97,533,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,342,801 | BOYAmt |
| EOY | $150,562,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$831,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,224,550 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,126 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,915,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,083,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,466,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,021,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,566,766 | CurrentTaxYearAmt |
| Total | $286,053,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,915,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,083,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,466,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,021,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,566,766 | CurrentTaxYearAmt |
| Total | $286,053,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,717,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $260,336,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,696,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,274,221 | CurrentTaxYearAmt |
| Total | $11,756,748 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,341 | CurrentTaxYearAmt |
| Total | $885,739 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,296,419 | CurrentTaxYearMinus1YearAmt |
| Total | $11,296,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $309,992,849 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $104,612,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,104 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $190,173 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,104 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $190,173 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,300,461 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $89,713,088 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,468,565 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $89,903,261 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $172,741 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,491 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,851 | CurrentYearMinus1Amt |
| Current Year | $190,173 | CurrentYearAmt |
| Total | $663,256 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,172,874 | BeginningYearBalanceAmt |
| Contributions | $609,670 | ContributionsAmt |
| Investment Earnings Or Losses | $4,281,847 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $958,372 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,106,019 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,138,558 | BeginningYearBalanceAmt |
| Contributions | $166,098 | ContributionsAmt |
| Investment Earnings Or Losses | $2,868,089 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $922,781 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,090 | AdministrativeExpensesAmt |
| End Year Balance | $23,172,874 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,484,178 | BeginningYearBalanceAmt |
| Contributions | $250,728 | ContributionsAmt |
| Investment Earnings Or Losses | $399,981 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $936,679 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,650 | AdministrativeExpensesAmt |
| End Year Balance | $21,138,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,114,311 | BeginningYearBalanceAmt |
| Contributions | $1,513,313 | ContributionsAmt |
| Investment Earnings Or Losses | $3,876,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $959,066 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $61,262 | AdministrativeExpensesAmt |
| End Year Balance | $21,484,178 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,872,115 | BeginningYearBalanceAmt |
| Contributions | $395,315 | ContributionsAmt |
| Investment Earnings Or Losses | $1,898,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $993,977 | OtherExpendituresAmt |
| Administrative Expenses | $58,086 | AdministrativeExpensesAmt |
| End Year Balance | $17,114,311 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,622,634 | OtherCostOrOtherBasisAmt |
| Book Value | $8,622,634 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,906,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,351,443 | DepreciationAmt |
| Book Value | $26,554,573 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,225,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,050,348 | DepreciationAmt |
| Book Value | $175,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,465,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,097,250 | DepreciationAmt |
| Book Value | $6,368,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,580 | OtherCostOrOtherBasisAmt |
| Book Value | $813,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,534,542 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RESTRICTED INVESTMENTS | $774,890 | F |
| RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUND | $29,753,882 | F |
| RESTRICTED INVESTMENTS IN INVESTMENT POOL | $10,525,005 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,053,777 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LONG TERM OBLIGATIONS | $87,399 |
| INTEREST RATE SWAP | $408,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $495,597 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | NEWS GATHERING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $395,361 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $395,361 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $395,361 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL STATEMENTS OF MINNESOTA PUBLIC RADIO ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. ALL AMOUNTS LISTED IN PART I, LINE 3, COLUMN (F) WERE FOR EXPENDITURES ASSOCIATED WITH THIS REGION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIA COMMUNICATIONS CORP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 W ST GERMAIN STREET | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 56301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $766,877 | GrossReceiptsAmt |
| Retained By Contractor | $229,429 | RetainedByContractorAmt |
| Net To Organization | $537,448 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $766,877 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $229,429 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $537,448 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOD & WINE EXPERIENCE | NameOfEvent1Amt |
| Gross Receipts Event1 | $333,366 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $333,366 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $303,217 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GRILLFEST | NameOfEvent2Amt |
| Gross Receipts Event2 | $182,339 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $182,339 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $182,339 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $515,705 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $515,705 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $485,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $485,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,149 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC MEDIA GROUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CEDAR STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 363503764 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,623,600 | CashGrantAmt |
| Purpose Of Grant | SEE PART IV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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 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. |
| PART II, LINE 1, COLUMN H | IN FY09 MPR ENTERED INTO CONTRACTS WITH SPRINT NEXTEL TO LEASE EXCESS CAPACITY OF ITS EBS (EDUCATIONAL BROADCAST SERVICE) FREQUENCIES. THE TOTAL CASH REVENUE FROM THESE CONTRACTS WAS PAID IN ADVANCE, AND IS BEING RECOGNIZED OVER THE 30 YEAR LEASE TERMS ON A STRAIGHT LINE BASIS. MPR LOANED THE CASH REVENUE TO APMG FOR USE IN ITS EARNED ENDOWMENT, BENEFITTING MPR. THE LOAN IS BEING AMORTIZED OVER 30 YEARS. EACH YEAR, SO LONG AS MPR REMAINS THE BENEFICIARY OF THE EARNED ENDOWMENT, MPR CONSIDERS FORGIVENESS OF THE CURRENT YEAR PRINCIPAL AND INTEREST AND RECORDS SUCH FORGIVENESS AS A GRANT TO APMG -- $1,611,100 IN FY14. APMG INITIALLY PROVIDED GRANTS TO MPR TO BUILD-OUT OFFICE AND STUDIO SPACE. DURING THE FISCAL YEAR 2014, MPR MADE A GRANT TO APMG OF $12,500 FROM THE PROCEEDS OF A SUBLEASE OF THIS SPACE. RELATED TO EBS LOAN FORGIVENESS $ 1,611,100 RELATED TO SUBLEASE PROCEEDS 12,500 TOTAL $1,623,600 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON MCTAGGART | ||||||||||||||
| TRUSTEE/PRESIDENT & CEO | $0 | $389,652 | $0 | $116,964 | $0 | $51,972 | $0 | $16,575 | $0 | $20,365 | $0 | $595,528 | $0 | $0 |
| MARK ALFUTH | ||||||||||||||
| PREVIOUS SVP/CFO | $0 | $170,297 | $0 | $53,263 | $0 | $86,189 | $0 | $14,823 | $0 | $11,928 | $0 | $336,500 | $0 | $0 |
| KATHLEEN GOLBUFF | ||||||||||||||
| VP - UNDERWRITING | $71,090 | $0 | $0 | $0 | $104,503 | $0 | $6,844 | $0 | $9,957 | $0 | $192,394 | $0 | $0 | $0 |
| DAVID KANSAS | ||||||||||||||
| SVP/COO | $0 | $282,624 | $0 | $76,346 | $0 | $9,603 | $0 | $16,575 | $0 | $24,735 | $0 | $409,883 | $0 | $0 |
| NICHOLAS KEREAKOS | ||||||||||||||
| VP - TECHNOLOGY & OPERATIONS | $176,057 | $0 | $8,146 | $0 | $1,906 | $0 | $12,232 | $0 | $6,890 | $0 | $205,231 | $0 | $0 | $0 |
| THOMAS KIGIN | ||||||||||||||
| EVP/CAO | $0 | $288,370 | $0 | $85,608 | $0 | $20,331 | $0 | $16,575 | $0 | $15,935 | $0 | $426,819 | $0 | $0 |
| MARY PAT LADNER | ||||||||||||||
| VP - MARKETING & COMMUNICATION | $94,066 | $0 | $15,216 | $0 | $67,867 | $0 | $7,221 | $0 | $6,386 | $0 | $190,756 | $0 | $0 | $0 |
| JUDY MCALPINE | ||||||||||||||
| SVP - APM | $263,829 | $0 | $61,170 | $0 | $7,553 | $0 | $16,575 | $0 | $12,211 | $0 | $361,338 | $0 | $0 | $0 |
| MARY NEASE | ||||||||||||||
| SVP - AUDIENCE DEVELOPMENT | $99,997 | $127,010 | $59,271 | $0 | $3,275 | $1,330 | $8,024 | $8,551 | $7,847 | $10,950 | $178,414 | $147,841 | $0 | $0 |
| MICHAEL RESZLER | ||||||||||||||
| VP - DIGITAL MEDIA | $178,057 | $0 | $7,965 | $0 | $1,697 | $0 | $12,309 | $0 | $10,775 | $0 | $210,803 | $0 | $0 | $0 |
| DOUGLAS RODERICK | ||||||||||||||
| VP & CORPORATE CONTROLLER | $0 | $144,936 | $0 | $0 | $0 | $2,615 | $0 | $9,613 | $0 | $21,272 | $0 | $178,436 | $0 | $0 |
| TIMOTHY ROESLER | ||||||||||||||
| SVP - BUSINESS DEVELOPMENT | $249,055 | $0 | $69,370 | $0 | $8,202 | $0 | $16,575 | $0 | $19,978 | $0 | $363,180 | $0 | $0 | $0 |
| RANDI YODER | ||||||||||||||
| SVP DEVELOPMENT | $194,518 | $0 | $26,830 | $0 | $2,971 | $0 | $13,956 | $0 | $20,146 | $0 | $258,421 | $0 | $0 | $0 |
| JOHN J YORE | ||||||||||||||
| VP/PROGRAMMING-MARKETPLACE | $148,588 | $0 | $48,189 | $0 | $84,876 | $0 | $13,222 | $0 | $12,073 | $0 | $306,948 | $0 | $0 | $0 |
| NANCY ISON | ||||||||||||||
| MG. DIR. NATIONAL DIGITAL | $168,876 | $0 | $16,810 | $0 | $2,763 | $0 | $8,862 | $0 | $3,218 | $0 | $200,529 | $0 | $0 | $0 |
| CHRISTOPHER WORTHINGTON | ||||||||||||||
| MANAGING DIR., MPR NEWS & PIJ | $163,615 | $0 | $0 | $0 | $2,589 | $0 | $10,686 | $0 | $3,045 | $0 | $179,935 | $0 | $0 | $0 |
| SAMUEL HUDSON | ||||||||||||||
| ENGINEER, APHC | $198,115 | $0 | $0 | $0 | $2,494 | $0 | $10,000 | $0 | $9,144 | $0 | $219,753 | $0 | $0 | $0 |
| KERRI MILLER | ||||||||||||||
| HOST, MIDMORNING | $156,743 | $0 | $5,000 | $0 | $1,009 | $0 | $10,525 | $0 | $13,730 | $0 | $187,007 | $0 | $0 | $0 |
| KAI RYSSDAL | ||||||||||||||
| HOST, MARKETPLACE | $298,616 | $0 | $0 | $0 | $2,380 | $0 | $16,575 | $0 | $26,457 | $0 | $344,028 | $0 | $0 | $0 |
| ROBERT SCHMITZ | ||||||||||||||
| CHINA CORRESPONDENT, MKTPL | $91,981 | $0 | $0 | $0 | $149,995 | $0 | $5,483 | $0 | $31,296 | $0 | $278,755 | $0 | $0 | $0 |
| KRISTA TIPPETT | ||||||||||||||
| HOST, ON BEING | $126,782 | $0 | $35,000 | $0 | $5,701 | $0 | $8,300 | $0 | $4,417 | $0 | $180,200 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION REQUESTS THAT CERTAIN OF ITS OFFICERS BECOME MEMBERS OF SOCIAL CLUBS THAT PROVIDE THE ORGANIZATION REPRESENTATION IN THE COMMUNITY, THAT CAN BE USED BY THE ORGANIZATION FOR BOARD COMMITTEE MEETINGS AND BOARD MEETINGS, AND THAT PROVIDE 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. THE ORGANIZATION MAINTAINS AN OFFICE IN SHANGHAI, CHINA AS PART OF ITS WORLD-WIDE COVERAGE OF BUSINESS AND FINANCIAL NEWS. IN ORDER TO ATTRACT AND FAIRLY COMPENSATE EMPLOYEES WHO WORK INTERNATIONALLY, THE ORGANIZATION HAS A POLICY THAT ALLOWS FOR CERTAIN BENEFITS TO BE AVAILABLE TO EMPLOYEES ENGAGED IN SUCH SERVICE. DURING THE CURRENT PERIOD THE ORGANIZATION PROVIDED THE FOLLOWING BENEFITS FOR ONE LISTED HIGHLY COMPENSATED EMPLOYEE: TRAVEL FOR COMPANIONS, TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, AND PERSONAL SERVICES. ALL PAYMENTS MADE BY THE ORGANIZATION RELATED TO THESE BENEFITS ARE REPORTED AS INCOME TO THE EMPLOYEE. |
| PART I, LINES 4A-B | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2013: MARK ALFUTH, SVP/CFO, APMG - $94,226.50 KATHLEEN GOLBUFF, VP - UNDERWRITING - $74,394.00 MARY PAT LADNER, VP - MARKETING & COMMUNICATION - $66,888.00 JOHN YORE, VP/PROGRAMMING-MARKETPLACE - $83,404.00 KAI RYSSDALL PARTICIPATED IN A NON-QUALIFIED 457(F) PLAN. THERE WERE NO DISTRIBUTIONS DURING CALENDAR YEAR 2013. |
| PART I, LINE 5 | EVERY MEMBER OF THE SENIOR MANAGEMENT TEAM IN THE APM GROUP 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 OBJECTIVE MEASURES); AND THE REMAINDER ON PERSONAL ACHIEVEMENT AGAINST GOALS (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY 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 6 | INCLUDED IN THE ABOVE RESPONSE FOR PART I, LINE 5. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PORT AUTHORITY OF THE CITY OF ST PAUL MINNESOTA | ||||||||
| A | 416005524 | 793067AM1 | 2005-10-18 | $11,500,000 | SEE PART V, SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
| HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL | ||||||||
| B | 416005521 | 792893FV6 | 2010-12-01 | $9,040,000 | SEE PART V, SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,995,000 | $11,521,848 | $282,185 | $229,792 | $12,127 | $10,997,744 | 2006 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $1,460,000 | $9,413,881 | $164,234 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $9,245,000 | $4,647 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F: | TO FINANCE THE ACQUISITION AND IMPROVEMENT OF RADIO BROADCASTING LICENSES AND RADIO TRANSMISSION EQUIPMENT. THESE NONCOMMERCIAL EDUCATIONAL RADIO BROADCAST LICENSES INCLUDED KCMP(FM) - NORTHFIELD, MN AND KMSE(FM) - ROCHESTER, MN |
| FORM 990, SCHEDULE K, PART I, LINE B, COLUMN F: | TO REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF MPR SERIES 2005 BONDS THAT PROVIDED PARTIAL FINANCING FOR THE ACQUISITION, REMODELLING AND EQUIPPING OF MPR'S BROADCAST CENTER LOCATED AT 480 CEDAR STREET, SAINT PAUL, MN. |
| FORM 990, SCHEDULE K, PART II, LINE 3, COLUMN A | THE DIFFERENCE BETWEEN THE ISSUE PRICE SHOWN IN PART I, LINE A, COLUMN E AND THE TOTAL PROCEEDS ISSUED SHOWN IN PART II, LINE 3, COLUMN A IS DUE TO INTEREST EARNED ON THE INVESTMENT OF BOND PROCEEDS. |
| FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN A | THE REBATE COMPUTATION WAS PERFORMED AS OF MAY 31, 2010. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THOMSON REUTERS | |||
| RICK KING, THOMSON REUTERS OFFICER IS MPR TRUSTEE | $60,750 | MPR HAD A BARTER AGREEMENT ALLOWING FOR USE OF THOMSON REUTERS REFERENCE MATERIALS. | 0 |
| THOMSON REUTERS | |||
| RICK KING, THOMSON REUTERS OFFICER IS MPR TRUSTEE | $73,617 | MPR PURCHASED PRODUCTS DURING THE YEAR FROM THOMSON REUTERS. | 0 |
| GREENISLAND GROUP | |||
| WILLIAM KLING, OWNER IS FORMER MPR OFFICER & TRUSTEE & FORMER APMG OFFICER | $640,861 | BEGINNING JULY 1, 2011, GREENISLAND GROUP HAS PROVIDED CONSULTING SERVICES TO THE ORGANIZATION. | 0 |
| MA MORTENSON COMPANY | |||
| KATE MORTENSON'S SPOUSE IS M.A. MORTENSON CO TRUSTEE & KATE IS MPR TRUSTEE | $17,018 | MPR PURCHASED REPAIR AND MAINTENANCE AND BUILDING IMPROVEMENT SERVICES FROM M. A. MORTENSON | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 93 | ContributionCnt |
| Noncash Contributions Rpt F990 | $329,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEE PAUL REYELTS AND LIFE TRUSTEE WILLIAM PEARCE - FAMILY RELATIONSHIP (WILLIAM PEARCE CHANGED TO NON-VOTING HONORARY MEMBER). TRUSTEE ELISE DONOHUE AND LIFE TRUSTEE ROBERT SIVERTSEN - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION RELIES ON AMERICAN PUBLIC MEDIA GROUP TO PROVIDE CERTAIN MANAGEMENT, FINANCIAL, AND HR SERVICES. AMERICAN PUBLIC MEDIA GROUP IS A NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL AND MANAGEMENT SUPPORT SERVICES TO ITS AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MINNESOTA PUBLIC RADIO (MPR) IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO APPROVE THE ELECTION OF TRUSTEES BY THE MPR BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | MINNESOTA PUBLIC RADIO (MPR) IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO APPROVE THE ELECTION OF TRUSTEES BY THE MPR BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED UNDER THE DIRECTION OF THE AUDIT COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES AND IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SURVEYS ITS TRUSTEES, OFFICERS, AND KEY EMPLOYEES ANNUALLY FOR POTENTIAL CONFLICTS OF INTEREST. THE SURVEYS ARE ANALYZED AND INFORM TRANSACTIONS AND VOTING IN ORDER TO MANAGE AND DISCLOSE ACTUAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL & COMPENSATION COMMITTEE OF THE BOARD (PCC) REVIEWS THE COMPENSATION AND BENEFITS PLANS OF THE ORGANIZATIONS OF THE APM GROUP, 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 CAO AND COO, AND REVIEWS COMPENSATION FOR OTHER OFFICERS. TOWERS PERRIN IS THE COMMITTEE'S COMPENSATION CONSULTANT OF RECORD, 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 THE APM GROUP, 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 TOWERS PERRIN. 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 CAO AND COO ARE EVALUATED BY THE CEO, WHO DISCUSSES THEIR EVALUATIONS WITH THE PCC AND MAKES A RECOMMENDATION FOR THEIR BASE SALARY AND AT RISK COMPENSATION. THE OFFICE OF THE PRESIDENT, WHICH CONSISTS OF THE CEO, CAO, COO, CFO, CHRO, AND CDO PROVIDE THEIR RECOMMENDATIONS FOR BASE SALARY AND AT-RISK COMPENSATION FOR THE REMAINDER OF THE SENIOR MANAGEMENT TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE; BY REQUEST TO HAVE THE DOCUMENTS RECEIVED VIA E-MAIL OR THE POST; OR IN PERSON AT ITS OFFICES AT 480 CEDAR STREET, ST PAUL, MN 55101. A FEE MAY APPLY FOR COPYING AND MAILING COSTS ASSOCIATED WITH A REQUEST. DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART VII, SECTION A, LINE 56 | BEGINNING ON JULY 01, 2011, MR. KLING BEGAN TO PERFORM SERVICES FOR APMG, MPR'S NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION, IN ACCORDANCE WITH THE TERMS OF HIS EMPLOYMENT AGREEMENT, WHICH CALLED FOR A POST-EMPLOYMENT CONSULTING PERIOD, THAT ENDED DECEMBER 31, 2013. THE AGREEMENT CALLED FOR MR. KLING TO PROVIDE CONSULTING AND FUNDRAISING SERVICES, AND TO COMPLY WITH REQUIREMENTS FOR NONCOMPETITION, NONSOLICITATION, NONDISCLOSURE AND OTHER TERMS TYPICAL OF AN END-OF-EMPLOYMENT AGREEMENT FOR A SENIOR EXECUTIVE. MR. KLING CHOSE TO PERFORM THESE SERVICES AND RECEIVE PAYMENT THROUGH HIS RELATED ORGANIZATION, GREENISLAND GROUP. SEE SCHEDULE L , PARTS IV AND V. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | |||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | PROVIDE SUPPORT TO EXEMPT SUBSIDIARIES | MN | 501(C)(3) | 509(A)(3)-I | N/A | Yes (1) | |
| CLASSICAL SOUTH FLORIDA | |||||||||||
| 330 SW SECOND STREET | FORT LAUDERDALE | FL | 33312 | 261417978 | NONCOMMERCIAL PUBLIC RADIO BROADCASTING | FL | 501(C)(3) | 170(B)(1) (A)(VI) | Yes (1) | AMERICAN PUBLIC MEDIA GROUP | |
| THE FITZGERALD THEATER COMPANY | |||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411429405 | PROVIDE VALUABLE REHEARSAL & PERFORMANCE SPACE | MN | 501(C)(3) | 509(A)(2) | Yes (1) | MINNESOTA PUBLIC RADIO | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 91105 | 954765734 | NONCOMMERCIAL PUBLIC RADIO BROADCASTING | CA | 501(C)(3) | 170(B)(1) (A)(VI) | Yes (1) | AMERICAN PUBLIC MEDIA GROUP | |
| OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO | |||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 416429971 | MAKES GRANTS TO HELP MAINTAIN & ENHANCE THE QUALITY OF MPR | MN | 501(C)(3) | 509(A)(3)-I | Yes (1) | MINNESOTA PUBLIC RADIO | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CLEARSPRING HOLDINGS INC | |||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411904483 | MANAGEMENT SERVICES | MN | AMERICAN PUBLIC MEDIA GROUP | C | Yes (1) |
| CLEARSPRING ENTERPRISES INC | |||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411584257 | PUBLISHING & LIVE SHOWS/EVENTS | MN | CLEARSPRING HOLDINGS INC | C | Yes (1) |
| CEDAR STREET HOLDINGS INC | |||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 203194673 | MANAGEMENT SERVICES | MN | AMERICAN PUBLIC MEDIA GROUP | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | ||
| B | $1,623,600 | ACTUAL AMOUNT |
| AMERICAN PUBLIC MEDIA GROUP | ||
| C | $6,266,418 | ACTUAL AMOUNT |
| AMERICAN PUBLIC MEDIA GROUP | ||
| D | $18,603,577 | ACTUAL AMOUNT |
| AMERICAN PUBLIC MEDIA GROUP | ||
| E | $24,682,191 | ACTUAL AMOUNT |
| AMERICAN PUBLIC MEDIA GROUP | ||
| M | $5,807,208 | ACTUAL AMOUNT |
| THE FITZGERALD THEATER COMPANY | ||
| N | $445,308 | ACTUAL AMOUNT |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||
| B | $150,493 | ACTUAL AMOUNT |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||
| L | $605,024 | ACTUAL AMOUNT |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||
| S | $307,777 | ACTUAL AMOUNT |
| CLASSICAL SOUTH FLORIDA | ||
| L | $160,000 | ACTUAL AMOUNT |
| CLASSICAL SOUTH FLORIDA | ||
| Q | $139,620 | ACTUAL AMOUNT |
| OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO | ||
| C | $52,457 | ACTUAL AMOUNT |
| (no name) | ||
| ACTUAL AMOUNT | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART IV | FormAndLineReferenceDesc |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | MINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $168,104 FOR THE FISCAL YEAR 2014 (TAX YEAR 2013) TO ADDRESS REGIONAL AND NATIONAL ISSUES AFFECTING THE ORGANIZATION AND PUBLIC BROADCASTING. THE ORGANIZATION PROMOTED LEGISLATION AFFECTING FUNDING FOR PUBLIC BROADCASTING, BOTH AT THE STATE LEVEL AND AT THE NATIONAL LEVEL. | MeduimExplanationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | ||||||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | $0 | $22,069 | $22,069 | $16,478,737 | $16,500,806 | $975,040 | $243,760 | $0 | $0 | $0 |
| CLASSICAL SOUTH FLORIDA | ||||||||||||||
| 330 SW 2ND STREET | FORT LAUDERDALE | FL | 33312 | 261417978 | $0 | $0 | $0 | $2,933,890 | $2,933,890 | $296,695 | $74,174 | $0 | $0 | $0 |