2015-02-16T09:34:46-06:00 2014-06-30 420714325 MCGLADREY LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2013-07-01 410953924 MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA MINN 6512901446 480 CEDAR STREET ST PAUL MN 55101 MORRIS GOODWIN JR SENIOR VP & CFO 6512901446 2015-02-11 1 TODD A JACKSON P00092672 6123324300 2013 2016-02-25 16:41:14Z MORRIS GOODWIN JR 480 CEDAR STREET ST PAUL MN 55101 91951142 0 X WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG X 1967 MN NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING 37 36 625 300 965447 121709 57021390 60566766 22883282 26874170 2725490 2521679 12819074 1166402 95449236 91129017 13074533 1627313 0 0 44493091 44334568 247683 229429 10445861 40736115 45769392 98551422 91960702 -3102186 -831685 151342801 150562934 56204684 53029824 95138117 97533110 X 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. 0 0 70468565 1627313 26874170 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. 70468565 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 589 0 1 625 1 1 1 0 0 0 0 1 1 0 0 0 0 X 37 36 1 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN CA MI WI X X X DOUG RODERICK 6512901446 480 CEDAR STREET ST PAUL MN 55101 X JON MCTAGGART TRUSTEE/PRESIDENT & CEO 30.00 18.00 X X 0 558588 36940 IAN R FRIENDLY TRUSTEE/CHAIR 2.00 2.00 X X 0 0 0 BRADBURY H ANDERSON TRUSTEE/VICE CHAIR 1.00 1.00 X X 0 0 0 MARTI MORFITT TRUSTEE/SECRETARY 1.00 1.00 X X 0 0 0 EMERY KOENIG TRUSTEE/TREASURER 1.00 1.00 X X 0 0 0 MARYANN BAENNINGER PHD TRUSTEE 1.00 X 0 0 0 SUSAN BOREN TRUSTEE 1.00 X 0 0 0 MARY BRAINERD TRUSTEE 1.00 X 0 0 0 PATRICK J DENZER TRUSTEE 1.00 X 0 0 0 JANET M DOLAN TRUSTEE 1.00 1.00 X 0 0 0 ELISE DONOHUE TRUSTEE 1.00 X 0 0 0 JIM DWYER TRUSTEE 1.00 X 0 0 0 IVAN FONG TRUSTEE 1.00 X 0 0 0 STEVE FRITZE TRUSTEE 1.00 1.00 X 0 0 0 RANDALL J HOGAN TRUSTEE 1.00 1.00 X 0 0 0 SUSAN KAHN TRUSTEE 1.00 X 0 0 0 RICK KING TRUSTEE 1.00 X 0 0 0 C DOUGLAS KRANWINKLE TRUSTEE 1.00 1.00 X 0 0 0 KARIN L LARSON TRUSTEE 1.00 X 0 0 0 NANCY LYONS TRUSTEE 1.00 X 0 0 0 BILL MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 KATE MORTENSON TRUSTEE 1.00 X 0 0 0 DAVID MURPHY TRUSTEE 1.00 X 0 0 0 GLEN D NELSON TRUSTEE 1.00 X 0 0 0 DR MARY NICHOLS TRUSTEE 1.00 X 0 0 0 RICHARD B PAYNE JR TRUSTEE 1.00 X 0 0 0 WILLIAM PEARCE TRUSTEE 1.00 X 0 0 0 JAMES J PHELPS TRUSTEE 1.00 X 0 0 0 ADDISON TAD PIPER TRUSTEE 1.00 1.00 X 0 0 0 ROBERT POHLAD TRUSTEE 1.00 X 0 0 0 JAMES T PROKOPANKO TRUSTEE 1.00 X 0 0 0 PAUL REYELTS TRUSTEE 1.00 1.00 X 0 0 0 STEVEN M ROTHSCHILD TRUSTEE 1.00 1.00 X 0 0 0 PATRICIA SIMMONS MD TRUSTEE 1.00 X 0 0 0 ROBERT J SIVERTSEN TRUSTEE 1.00 X 0 0 0 ROBERT STEPHENS TRUSTEE 1.00 X 0 0 0 JEAN TAYLOR TRUSTEE 1.00 X 0 0 0 SAMUEL SM WAI TRUSTEE 1.00 X 0 0 0 MARK ALFUTH PREVIOUS SVP/CFO 29.00 19.00 X 0 309749 26751 KATHLEEN GOLBUFF VP - UNDERWRITING 48.00 X 175593 0 16801 MORRIS GOODWIN JR SVP/CFO 30.00 18.00 X 0 0 0 DAVID KANSAS SVP/COO 29.00 19.00 X 0 368573 41310 NICHOLAS KEREAKOS VP - TECHNOLOGY & OPERATIONS 48.00 X 186109 0 19122 THOMAS KIGIN EVP/CAO 29.00 19.00 X 0 394309 32510 MARY PAT LADNER VP - MARKETING & COMMUNICATION 48.00 X 177149 0 13607 JUDY MCALPINE SVP - APM 48.00 X 332552 0 28786 METTE MCLOUGHLIN SVP - HUMAN RESOURCES 29.00 19.00 X 0 112161 25497 MARY NEASE SVP - AUDIENCE DEVELOPMENT 29.00 19.00 X 162543 128340 35372 MICHAEL RESZLER VP - DIGITAL MEDIA 48.00 X 187719 0 23084 DOUGLAS RODERICK VP & CORPORATE CONTROLLER 29.00 19.00 X 0 147551 30885 TIMOTHY ROESLER SVP - BUSINESS DEVELOPMENT 45.00 3.00 X 326627 0 36553 RANDI YODER SVP DEVELOPMENT 45.00 3.00 X 224319 0 34102 JOHN J YORE VP/PROGRAMMING-MARKETPLACE 48.00 X 281653 0 25295 NANCY ISON MG. DIR. NATIONAL DIGITAL 48.00 X 188449 0 12080 CHRISTOPHER WORTHINGTON MANAGING DIR., MPR NEWS & PIJ 48.00 X 166204 0 13731 SAMUEL HUDSON ENGINEER, APHC 40.00 X 200609 0 19144 KERRI MILLER HOST, MIDMORNING 40.00 X 162752 0 24255 KAI RYSSDAL HOST, MARKETPLACE 40.00 X 300996 0 43032 ROBERT SCHMITZ CHINA CORRESPONDENT, MKTPL 40.00 X 241976 0 36779 KRISTA TIPPETT HOST, ON BEING 40.00 X 167483 0 12717 3482733 2019271 588353 75 0 1 0 MA MORTENSON COMPANY 700 MEADOW LN N GOLDEN VALLEY MN 55422 CONSTRUCTION 402041 AKAMAI TECHNOLOGIES INC 8 CAMBRIDGE CENTER CAMBRIDGE MA 02142 WEB SERVICES 273994 NEAPOLIS MEDIA INC 17 ELM COURT SOUTH ORANGE NJ 07079 ON-AIR TALENT 273927 LE WATERS CONSTRUCTION CO 6100 WILSHIRE BLVD LOS ANGELES CA 90048 CONSTRUCTION 266920 HBC SOLUTIONS PO BOX 732107 DALLAS TX 75373 IT 253368 20 18606512 6231832 4260960 31467462 329917 60566766 PROGRAM SERVICE REVENUE 515100 23673418 23673418 OTHER EARNED REVENUE 515100 2323187 2323187 ADVERTISING 541800 877565 877565 26874170 1229502 1229502 947745 947745 457340 289613 167727 167727 70753 96974 1313233 21056 1292177 1292177 1292177 515705 485556 30149 30149 46681 25900 20781 3652 17129 91129017 26000257 965447 3596547 1627313 1627313 2207198 1265076 259331 682791 34065080 27733196 1777824 4554060 1703640 1433297 73830 196513 3614690 3009074 135124 470492 2743960 2217953 138549 387458 389891 1819 388072 1787229 1787229 52500 52500 229429 229429 124372 104 37530 86738 4107483 2619209 3657 1484617 1311002 860832 131938 318232 6331499 5796490 529117 5892 940564 576970 250607 112987 160216 82045 53862 24309 660624 660624 4159495 3606920 177340 375235 343173 3655 338314 1204 PROGRAMMING 19331890 18597645 692494 41751 FINANCE AND ADMINISTRAT 5326001 332345 4394320 599336 PRINTING & PUBLICATIONS 937149 43998 18334 874817 UBI TAX -193696 -193696 91960702 70468565 11046276 10445861 1945377 2139585 8650692 6254129 13629146 13739981 25456953 24529712 240588 117499 1292987 1374708 86033583 43499041 43073387 42534542 38310127 41053777 18351409 18278590 392135 540411 151342801 150562934 8235837 8077278 21214231 20338711 24726196 23118300 1293418 999938 735002 495597 56204684 53029824 X 63259677 63922611 19379354 20578939 12499086 13031560 95138117 97533110 151342801 150562934 -831685 3224550 2126 0 X 0 1 X 1 0 X 54915732 59083626 54466429 57021390 60566766 286053943 54915732 59083626 54466429 57021390 60566766 286053943 25717565 260336378 2312265 1978006 2495482 2696774 2274221 11756748 95661 189403 284499 163835 152341 885739 11296419 11296419 309992849 104612490 0.83980 0.80670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 168104 190173 168104 190173 70300461 89713088 70468565 89903261 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 172741 154491 145851 190173 663256 250000 250000 250000 250000 1000000 1500000 23172874 609670 4281847 958372 27106019 21138558 166098 2868089 922781 77090 23172874 21484178 250728 399981 936679 59650 21138558 17114311 1513313 3876882 959066 61262 21484178 15872115 395315 1898944 993977 58086 17114311 0.16000 0.47000 0.37000 1 0 8622634 8622634 39906016 13351443 26554573 2225509 2050348 175161 34465844 28097250 6368594 813580 813580 42534542 RESTRICTED INVESTMENTS 774890 F RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUND 29753882 F RESTRICTED INVESTMENTS IN INVESTMENT POOL 10525005 F 41053777 OTHER LONG TERM OBLIGATIONS 87399 INTEREST RATE SWAP 408198 495597 X PART V, LINE 4: MPR'S ENDOWMENT FUNDS PROVIDE A LONG TERM FUNDING SOURCE THAT SUPPORTS MPR'S PROGRAMS INCLUDING: NEWS AND INFORMATION, ALTERNATIVE MUSIC, CLASSICAL MUSIC, AND NATIONAL PROGRAMS. PART X, LINE 2: THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 2 PROGRAM SERVICES NEWS GATHERING 395361 1 2 0 0 1 2 395361 0 395361 0 0 0 0 0 0 PART I, LINE 3: THE FINANCIAL STATEMENTS OF MINNESOTA PUBLIC RADIO ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. ALL AMOUNTS LISTED IN PART I, LINE 3, COLUMN (F) WERE FOR EXPENDITURES ASSOCIATED WITH THIS REGION. X X X X X X X 1 ARIA COMMUNICATIONS CORP 717 W ST GERMAIN STREET ST CLOUD MN 56301 TELEMARKETING 0 766877 229429 537448 766877 229429 537448 CA MN MI WI FOOD & WINE EXPERIENCE 333366 333366 303217 GRILLFEST 182339 182339 182339 515705 515705 485556 485556 30149 1 AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 501(C)(3) 1623600 SEE PART IV 1 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 X X X X 1 1 X X X X X X 1 1 0 1 1 1 1 0 0 JON MCTAGGART TRUSTEE/PRESIDENT & CEO 0 389652 0 116964 0 51972 0 16575 0 20365 0 595528 0 0 MARK ALFUTH PREVIOUS SVP/CFO 0 170297 0 53263 0 86189 0 14823 0 11928 0 336500 0 0 KATHLEEN GOLBUFF VP - UNDERWRITING 71090 0 0 0 104503 0 6844 0 9957 0 192394 0 0 0 DAVID KANSAS SVP/COO 0 282624 0 76346 0 9603 0 16575 0 24735 0 409883 0 0 NICHOLAS KEREAKOS VP - TECHNOLOGY & OPERATIONS 176057 0 8146 0 1906 0 12232 0 6890 0 205231 0 0 0 THOMAS KIGIN EVP/CAO 0 288370 0 85608 0 20331 0 16575 0 15935 0 426819 0 0 MARY PAT LADNER VP - MARKETING & COMMUNICATION 94066 0 15216 0 67867 0 7221 0 6386 0 190756 0 0 0 JUDY MCALPINE SVP - APM 263829 0 61170 0 7553 0 16575 0 12211 0 361338 0 0 0 MARY NEASE SVP - AUDIENCE DEVELOPMENT 99997 127010 59271 0 3275 1330 8024 8551 7847 10950 178414 147841 0 0 MICHAEL RESZLER VP - DIGITAL MEDIA 178057 0 7965 0 1697 0 12309 0 10775 0 210803 0 0 0 DOUGLAS RODERICK VP & CORPORATE CONTROLLER 0 144936 0 0 0 2615 0 9613 0 21272 0 178436 0 0 TIMOTHY ROESLER SVP - BUSINESS DEVELOPMENT 249055 0 69370 0 8202 0 16575 0 19978 0 363180 0 0 0 RANDI YODER SVP DEVELOPMENT 194518 0 26830 0 2971 0 13956 0 20146 0 258421 0 0 0 JOHN J YORE VP/PROGRAMMING-MARKETPLACE 148588 0 48189 0 84876 0 13222 0 12073 0 306948 0 0 0 NANCY ISON MG. DIR. NATIONAL DIGITAL 168876 0 16810 0 2763 0 8862 0 3218 0 200529 0 0 0 CHRISTOPHER WORTHINGTON MANAGING DIR., MPR NEWS & PIJ 163615 0 0 0 2589 0 10686 0 3045 0 179935 0 0 0 SAMUEL HUDSON ENGINEER, APHC 198115 0 0 0 2494 0 10000 0 9144 0 219753 0 0 0 KERRI MILLER HOST, MIDMORNING 156743 0 5000 0 1009 0 10525 0 13730 0 187007 0 0 0 KAI RYSSDAL HOST, MARKETPLACE 298616 0 0 0 2380 0 16575 0 26457 0 344028 0 0 0 ROBERT SCHMITZ CHINA CORRESPONDENT, MKTPL 91981 0 0 0 149995 0 5483 0 31296 0 278755 0 0 0 KRISTA TIPPETT HOST, ON BEING 126782 0 35000 0 5701 0 8300 0 4417 0 180200 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION REQUESTS THAT CERTAIN OF ITS OFFICERS BECOME MEMBERS OF SOCIAL CLUBS THAT PROVIDE THE ORGANIZATION REPRESENTATION IN THE COMMUNITY, THAT CAN BE USED BY THE ORGANIZATION FOR BOARD COMMITTEE 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. A PORT AUTHORITY OF THE CITY OF ST PAUL MINNESOTA 416005524 793067AM1 2005-10-18 11500000 SEE PART V, SUPPLEMENTAL INFORMATION 0 0 0 B HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL 416005521 792893FV6 2010-12-01 9040000 SEE PART V, SUPPLEMENTAL INFORMATION 0 0 0 A 2995000 11521848 282185 229792 12127 10997744 2006 0 0 1 1 B 1460000 9413881 9245000 164234 4647 2011 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F: TO 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. THOMSON REUTERS RICK KING, THOMSON REUTERS OFFICER IS MPR TRUSTEE 60750 MPR HAD A BARTER AGREEMENT ALLOWING FOR USE OF THOMSON REUTERS REFERENCE MATERIALS. 0 THOMSON REUTERS RICK KING, THOMSON REUTERS OFFICER IS MPR TRUSTEE 73617 MPR PURCHASED PRODUCTS DURING THE YEAR FROM THOMSON REUTERS. 0 GREENISLAND GROUP WILLIAM KLING, OWNER IS FORMER MPR OFFICER & TRUSTEE & FORMER APMG OFFICER 640861 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 17018 MPR PURCHASED REPAIR AND MAINTENANCE AND BUILDING IMPROVEMENT SERVICES FROM M. A. MORTENSON 0 X 93 329917 FMV 0 1 0 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. 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 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) AMERICAN PUBLIC MEDIA GROUP 1 THE FITZGERALD THEATER COMPANY 480 CEDAR STREET ST PAUL MN 55101 411429405 PROVIDE VALUABLE REHEARSAL & PERFORMANCE SPACE MN 501(C)(3) 509(A)(2) MINNESOTA PUBLIC RADIO 1 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) AMERICAN PUBLIC MEDIA GROUP 1 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 MINNESOTA PUBLIC RADIO 1 CLEARSPRING HOLDINGS INC 480 CEDAR STREET ST PAUL MN 55101 411904483 MANAGEMENT SERVICES MN AMERICAN PUBLIC MEDIA GROUP C 1 CLEARSPRING ENTERPRISES INC 480 CEDAR STREET ST PAUL MN 55101 411584257 PUBLISHING & LIVE SHOWS/EVENTS MN CLEARSPRING HOLDINGS INC C 1 CEDAR STREET HOLDINGS INC 480 CEDAR STREET ST PAUL MN 55101 203194673 MANAGEMENT SERVICES MN AMERICAN PUBLIC MEDIA GROUP C 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 0 1 AMERICAN PUBLIC MEDIA GROUP B 1623600 ACTUAL AMOUNT AMERICAN PUBLIC MEDIA GROUP C 6266418 ACTUAL AMOUNT AMERICAN PUBLIC MEDIA GROUP D 18603577 ACTUAL AMOUNT AMERICAN PUBLIC MEDIA GROUP E 24682191 ACTUAL AMOUNT AMERICAN PUBLIC MEDIA GROUP M 5807208 ACTUAL AMOUNT THE FITZGERALD THEATER COMPANY N 445308 ACTUAL AMOUNT SOUTHERN CALIFORNIA PUBLIC RADIO B 150493 ACTUAL AMOUNT SOUTHERN CALIFORNIA PUBLIC RADIO L 605024 ACTUAL AMOUNT SOUTHERN CALIFORNIA PUBLIC RADIO S 307777 ACTUAL AMOUNT CLASSICAL SOUTH FLORIDA L 160000 ACTUAL AMOUNT CLASSICAL SOUTH FLORIDA Q 139620 ACTUAL AMOUNT OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO C 52457 ACTUAL AMOUNT ACTUAL AMOUNT FORM 990, SCHEDULE R, PART IV 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. AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 0 22069 22069 16478737 16500806 975040 243760 0 0 0 CLASSICAL SOUTH FLORIDA 330 SW 2ND STREET FORT LAUDERDALE FL 33312 261417978 0 0 0 2933890 2933890 296695 74174 0 0 0