MINNESOTA PUBLIC RADIO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA PUBLIC RADIO (EIN 41-0953924)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349301652
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-15T11:32:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410953924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6512901446 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J KIGIN | Name |
| Title | EXECUTIVE VP | Title |
| Phone | 6512901446 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD A JACKSON | Name |
| PTIN | P00092672 | PTIN |
| Phone | 6123324300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS J KIGIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 77612897 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 620 | TotalNbrEmployees |
| Total Nbr Volunteers | 352 | TotalNbrVolunteers |
| Total Gross UBI | 640238 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 284499 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59083626 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54466429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18939593 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19787781 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 570531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1109854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1576884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1480176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80170634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76844240 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1726076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1707966 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40090115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44611730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 348962 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 275523 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9310337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39860427 | OtherExpensePriorYear |
| Other Expenses Current Year | 38510873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82025580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85106092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1854946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8261852 | RevenuesLessExpensesCY |
| Total Assets BOY | 162861513 | TotalAssetsBOY |
| Total Assets EOY | 152894650 | TotalAssetsEOY |
| Total Liabilities BOY | 58590455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57166357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104271058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95728293 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 63435111 | Expense |
| Grants | 1707966 | Grants |
| Revenue | 19803758 | Revenue |
| Description | TO ACCOMPLISH ITS MISSION IN FISCAL YEAR 2012 (TAX YEAR 2011), MINNESOTA PUBLIC RADIO (MPR) OPERATED A 43-STATION RADIO NETWORK AND A NETWORK PRODUCTION CENTER, AND PRODUCED, ACQUIRED AND BROADCAST THREE FULL-TIME NONCOMMERCIAL PUBLIC RADIO PROGRAM SERVICES - CLASSICAL MUSIC, NEWS & INFORMATION AND ALTERNATIVE MUSIC PROGRAMMING - THAT TOTALED OVER 26,000 HOURS OF BROADCASTING. MPR'S BROADCAST SIGNAL WAS RECEIVABLE BY 95% OF THE POPULATION OF MINNESOTA, AS WELL AS BY SUBSTANTIAL SEGMENTS OF THE POPULATION OF NEIGHBORING STATES. WE ESTIMATE THAT DURING THE FISCAL YEAR, A WEEKLY TOTAL OF 950,000 PEOPLE LISTENED TO THE RADIO PROGRAMMING BROADCAST BY THE REGIONAL RADIO STATIONS OF MPR. OVER 137,000 HOUSEHOLDS CONTRIBUTED AS MEMBERS.THROUGH ITS AMERICAN PUBLIC MEDIA (APM) NATIONAL ACTIVITY, MPR INCREASED ITS INTERNATIONAL NEWS COVERAGE WITH A BBC WORLD SERVICE STRATEGIC PARTNERSHIP. DURING THE YEAR, MPR DISTRIBUTED APPROXIMATELY 10,605 HOURS OF PROGRAMMING THAT IT PRODUCED OR ACQUIRED TO 807 PUBLIC RADIO STATIONS THROUGHOUT THE UNITED STATES. WE ESTIMATE THAT, DURING THE FISCAL YEAR, A WEEKLY TOTAL OF 15.8 MILLION PEOPLE LISTENED TO NONCOMMERCIAL EDUCATIONAL RADIO PROGRAMMING PRODUCED AND DISTRIBUTED BY APM. MPR CONTINUED TO FURTHER ITS MISSION THROUGH INTERNET AND SOCIAL MEDIA, BY MAINTAINING COMPREHENSIVE WEBSITES AT MINNESOTAPUBLICRADIO.ORG, AMERICANPUBLICMEDIA.ORG, AND OTHER DOMAINS. THESE WEBSITES PROVIDE PUBLIC SERVICE INFORMATION, NEWS, CULTURAL CONTENT, AND OPPORTUNITIES FOR AUDIENCE INTERACTION. ON A MONTHLY BASIS, MORE THAN 10.1 MILLION PAGES WERE VIEWED BY AN ESTIMATED 2.5 MILLION UNIQUE VISITORS. IN ADDITION, OUR CONTENT RECEIVED BY MOBILE INTERNET DEVICES (SMARTPHONES) GREW SUBSTANTIALLY. WE CONTINUE TO INVEST STRATEGICALLY IN MOBILE APPS AND IN RESPONSIVE DESIGN TO MAKE OUR SITES MORE EFFECTIVE IN THIS CHANNEL.IN ITS ROLE AS A COMMUNITY CONVENER, MPR ORGANIZED OR TOOK PART IN OVER 300 EVENTS DURING THE FISCAL YEAR. THESE EVENTS ATTRACTED MORE THAN A QUARTER-MILLION AUDIENCE MEMBERS. OUR LIVE PRESENTATIONS REFLECT THE AUDIENCE AND MISSION OF MPR. OUR STAGED PRODUCTIONS CREATED THOUSANDS OF MEMORABLE MOMENTS, ATTRACTING AND ENGAGING AUDIENCES FROM ACROSS THE STATE AND THROUGHOUT THE REGION. WE CONTINUE TO RECEIVE EXTERNAL MEDIA COVERAGE ON TELEVISION, IN NEWSPAPERS, NEWSLETTERS, SOCIAL MEDIA SITES AND OTHER BROADCAST SERVICES - ALL WHICH HELP TO MAXIMIZE MPR'S REACH TO NEW AUDIENCES AND DEEPEN OUR IMPACT. | Description |
| Total Program Service Expense | 63435111 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 577 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 620 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG RODERICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512901446 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JON MCTAGGART | |||||||||
| TRUSTEE/PRESIDENT - CEO | 29.00 | X | X | 0 | 470067 | 24390 | |||
| IAN R FRIENDLY | |||||||||
| TRUSTEE/CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| RANDALL J HOGAN | |||||||||
| TRUSTEE/VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| BRADBURY H ANDERSON | |||||||||
| TRUSTEE/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| PAUL REYELTS | |||||||||
| TRUSTEE/TREASURER | 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 | ||||
| PATRICK J DENZER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JANET M DOLAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELISE DONOHUE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE FRITZE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SARA H GAVIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KIRSTEN GORSUCH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN KAHN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICK KING | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EMERY KOENIG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANITA H KUNIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KARIN L LARSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R MCLAUGHLIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARTI MORFITT | |||||||||
| 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 | X | 0 | 0 | 0 | ||||
| JAMES T PROKOPANKO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN M ROTHSCHILD | |||||||||
| 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 | ||||
| DAVID R STRAND | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DR MARILYN SUTTON PH D | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| REED V TUCKSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SAMUEL S M WAI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARK ALFUTH | |||||||||
| SENIOR VP / CFO | 29.00 | X | 0 | 283321 | 24242 | ||||
| JOAQUIN ALVARADO | |||||||||
| SVP - DIGITAL INNOVATION | 48.00 | X | 303727 | 0 | 22405 | ||||
| KATHLEEN GOLBUFF | |||||||||
| VP - UNDERWRITING | 48.00 | X | 193342 | 0 | 15984 | ||||
| DAVID KANSAS | |||||||||
| SVP - COO | 29.00 | X | 0 | 118584 | 2674 | ||||
| NICHOLAS KEREAKOS | |||||||||
| VP - TECHNOLOGY & OPERATIONS | 48.00 | X | 144273 | 0 | 11875 | ||||
| THOMAS KIGIN | |||||||||
| EVP | 29.00 | X | 0 | 374437 | 23130 | ||||
| MARY PAT LADNER | |||||||||
| VP - MARKETING | 48.00 | X | 160990 | 0 | 17586 | ||||
| JUDY MCALPINE | |||||||||
| SVP - APM | 48.00 | X | 280681 | 0 | 22994 | ||||
| MARY NEASE | |||||||||
| SVP - HR, SHARED SERVICES | 29.00 | X | 0 | 270992 | 25920 | ||||
| MICHAEL RESZLER | |||||||||
| VP - DIGITAL MEDIA | 48.00 | X | 139624 | 0 | 12760 | ||||
| TIMOTHY ROESLER | |||||||||
| SVP - GENERAL MANAGER-MPR | 48.00 | X | 305470 | 0 | 26089 | ||||
| RANDI YODER | |||||||||
| SVP DEVELOPMENT | 45.00 | X | 171264 | 0 | 6527 | ||||
| JOHN J YORE | |||||||||
| VP/PROGRAMMING-MARKETPLACE | 48.00 | X | 267925 | 0 | 24337 | ||||
| NANCY ISON | |||||||||
| MG. DIR. NATIONAL DIGITAL | 48.00 | 169916 | 0 | 6790 | X | ||||
| CHRISTOPHER WORTHINGTON | |||||||||
| MANAGING DIR., MPR NEWS | 48.00 | 158336 | 0 | 12289 | X | ||||
| NORMA COX | |||||||||
| DIRECTOR, APM NATIONAL SALES | 40.00 | 222155 | 0 | 13532 | X | ||||
| SHERRI ETTINGER | |||||||||
| SR. NATIONAL ACCOUNT EXECUTIVE | 40.00 | 163814 | 0 | 15177 | X | ||||
| SAMUEL HUDSON | |||||||||
| ENGINEER, APHC | 40.00 | 183416 | 0 | 14662 | X | ||||
| KAI RYSSDAL | |||||||||
| HOST/SENIOR EDITOR | 40.00 | 259774 | 0 | 27363 | X | ||||
| ROBERT SCHMITZ | |||||||||
| CHINA CORRESPONDENT, MKTPLC. | 40.00 | 222719 | 0 | 13873 | X | ||||
| WILLIAM KLING - PRESIDENT | |||||||||
| SEE SCH O DETAILS OF ONE-TIME ITEMS | 0.00 | 0 | 521041 | 20142 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3347426 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2038442 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 384741 | TotalOtherCompensation |
| Number Individuals GT100 K | 74 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEONARD STREET AND DEINARD | |||||
| 150 SOUTH FIFTH STREET SUITE 2300 | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | 829221 |
| PALANTIRNET INC | |||||
| 2211 N ELSTON AVENUE SUITE 202 | CHICAGO | IL | 60614 | CONSULTING AND SOFTWARE DEVELOPMENT | 732797 |
| ARIA COMMUNICATIONS | |||||
| 717 WEST ST GERMAIN STREET | ST CLOUD | MN | 56301 | FUNDRAISING | 279293 |
| ROBERT HALF INTERNATIONAL | |||||
| PO BOX 60000 | SAN FRANCISCO | CA | 94160 | STAFFING | 262193 |
| NEAPOLIS MEDIA INC | |||||
| 17 ELM COURT | SOUTH ORANGE | NJ | 07079 | TALENT | 237764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Membership Dues | 19634724 | MembershipDues |
| Related Organizations | 6197000 | RelatedOrganizations |
| Government Grants | 6517751 | GovernmentGrants |
| All Other Contributions | 22116954 | AllOtherContributions |
| Noncash Contributions | 223902 | NoncashContributions |
| Total Contributions | 54466429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE REVENU | 515100 | 18461549 | 18461549 | |
| OTHER EARNED REVENUE | 515100 | 791296 | 791296 | |
| ADVERTISING | 541800 | 534936 | 534936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19787781 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1085347 | TotalRevenueColumn |
| Exclusion | $1,085,347 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1303857 | TotalRevenueColumn |
| Exclusion | $1,303,857 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 446530 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 257632 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 188898 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188898 | TotalRevenueColumn |
| Unrelated Business Revenue | 82620 | UnrelatedBusinessRevenue |
| Exclusion | $106,278 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24507 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24507 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24507 | TotalRevenueColumn |
| Exclusion | $24,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 442716 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 477977 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35261 | TotalRevenueColumn |
| Exclusion | -$35,261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 55730 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33048 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22682 | TotalRevenueColumn |
| Unrelated Business Revenue | 22682 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76844240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19252845 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 640238 | UnrelatedBusinessRevenue |
| Exclusion | $2,484,728 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707966 | Total |
| Program Services | 1707966 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475183 | Total |
| Program Services | 2088067 | ProgramServices |
| Fundraising | 387116 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34624281 | Total |
| Program Services | 27288487 | ProgramServices |
| Management And General | 3160797 | ManagementAndGeneral |
| Fundraising | 4174997 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655643 | Total |
| Program Services | 1319826 | ProgramServices |
| Management And General | 141235 | ManagementAndGeneral |
| Fundraising | 194582 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2990818 | Total |
| Program Services | 2406725 | ProgramServices |
| Management And General | 231323 | ManagementAndGeneral |
| Fundraising | 352770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865805 | Total |
| Program Services | 2289001 | ProgramServices |
| Management And General | 226472 | ManagementAndGeneral |
| Fundraising | 350332 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497202 | Total |
| Program Services | 5839 | ProgramServices |
| Management And General | 491363 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663607 | Total |
| Program Services | 26500 | ProgramServices |
| Management And General | 1637107 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70295 | Total |
| Management And General | 70295 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275523 | Total |
| Fundraising | 275523 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3993465 | Total |
| Program Services | 2552558 | ProgramServices |
| Fundraising | 1440907 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440694 | Total |
| Program Services | 1084419 | ProgramServices |
| Management And General | 57619 | ManagementAndGeneral |
| Fundraising | 298656 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5077718 | Total |
| Program Services | 4431027 | ProgramServices |
| Management And General | 640543 | ManagementAndGeneral |
| Fundraising | 6148 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923098 | Total |
| Program Services | 677035 | ProgramServices |
| Management And General | 151247 | ManagementAndGeneral |
| Fundraising | 94816 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123889 | Total |
| Program Services | 94307 | ProgramServices |
| Management And General | 14806 | ManagementAndGeneral |
| Fundraising | 14776 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451025 | Total |
| Program Services | 451025 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4191539 | Total |
| Program Services | 3705126 | ProgramServices |
| Management And General | 91202 | ManagementAndGeneral |
| Fundraising | 395211 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290045 | Total |
| Management And General | 290045 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING | 12564691 | 12564691 | ||
| PRINTING AND PUBLICATIO | 6257548 | 710130 | 5036987 | 510431 |
| ADMINISTRATIVE | 865742 | 32382 | 19288 | 814072 |
| UBI TAX | 100315 | 100315 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85106092 | Total |
| Program Services | 63435111 | ProgramServices |
| Management And General | 12360644 | ManagementAndGeneral |
| Fundraising | 9310337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533120 | BOY |
| EOY | 1744741 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8623264 | BOY |
| EOY | 7518508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18285274 | BOY |
| EOY | 15107752 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27751096 | BOY |
| EOY | 26172588 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392061 | BOY |
| EOY | 300284 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384364 | BOY |
| EOY | 1137020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79047420 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35244310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44518980 | BOY |
| EOY | 43803110 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41243622 | BOY |
| EOY | 38310438 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18741485 | BOY |
| EOY | 18424228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388247 | BOY |
| EOY | 375981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162861513 | BOY |
| EOY | 152894650 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6350368 | BOY |
| EOY | 6792524 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21169029 | BOY |
| EOY | 21305047 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27511239 | BOY |
| EOY | 26285342 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290173 | BOY |
| EOY | 1786987 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269646 | BOY |
| EOY | 996457 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58590455 | BOY |
| EOY | 57166357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65595709 | BOY |
| EOY | 63403940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26313090 | BOY |
| EOY | 20127961 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12362259 | BOY |
| EOY | 12196392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104271058 | BOY |
| EOY | 95728293 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162861513 | BOY |
| EOY | 152894650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8261852 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -280913 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62751792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44820766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55340860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60612309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54466429 | CurrentTaxYear |
| Total | 277992156 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62751792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44820766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55340860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60612309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54466429 | CurrentTaxYear |
| Total | 277992156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 37183554 | AmountsSubstContributorsTotal |
| Public Support Total170 | 240808602 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3375529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2312445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1896946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2389204 | CurrentTaxYear |
| Total | 11621080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 289613236 | TotalSupport |
| Public Support Pertcentage170 | 0.83150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70295 | FilingOrganizationsTotals |
| Affiliated Group Totals | 154491 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70295 | FilingOrganizationsTotals |
| Affiliated Group Totals | 154491 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63365989 | FilingOrganizationsTotals |
| Affiliated Group Totals | 82944674 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63436284 | FilingOrganizationsTotals |
| Affiliated Group Totals | 83099165 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60850 | CurrentYearMinus3 |
| Current Year Minus2 | 91441 | CurrentYearMinus2 |
| Current Year Minus1 | 172741 | CurrentYearMinus1 |
| Current Year | 154491 | CurrentYear |
| Total | 479523 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21484178 | BeginningOfYearBalance |
| Contributions | 250728 | Contributions |
| Investment Earnings Or Losses | 399981 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 936679 | GrantsOrScholarships |
| Administrative Expenses | 59650 | AdministrativeExpenses |
| End Of Year Balance | 21138558 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17114311 | BeginningOfYearBalance |
| Contributions | 1513313 | Contributions |
| Investment Earnings Or Losses | 3876882 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 959066 | GrantsOrScholarships |
| Administrative Expenses | 61262 | AdministrativeExpenses |
| End Of Year Balance | 21484178 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15872115 | BeginningOfYearBalance |
| Contributions | 395315 | Contributions |
| Investment Earnings Or Losses | 1898944 | InvestmentEarningsOrLosses |
| Other Expenditures | 993977 | OtherExpenditures |
| Administrative Expenses | 58086 | AdministrativeExpenses |
| End Of Year Balance | 17114311 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8750223 | OtherCostOrOtherBasis |
| Book Value | 8750223 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39431410 | OtherCostOrOtherBasis |
| Depreciation | 10922347 | Depreciation |
| Book Value | 28509063 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2039109 | OtherCostOrOtherBasis |
| Depreciation | 2009883 | Depreciation |
| Book Value | 29226 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28341140 | OtherCostOrOtherBasis |
| Depreciation | 22312080 | Depreciation |
| Book Value | 6029060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485538 | OtherCostOrOtherBasis |
| Book Value | 485538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43803110 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| RESTRICTED INVESTMENTS | 262356 | F |
| RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUND | 23672786 | F |
| RESTRICTED INVESTMENTS IN INVESTMENT POOL | 14375296 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38310438 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LONG TERM OBLIGATIONS | $84,173 |
| INTEREST RATE SWAP | $912,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 996457 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES; 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
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | NEWS GATHERING | SpecificServicesProvided |
| Total Expenditures | 407000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 407000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 407000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ARIA COMMUNICATIONS CORP | ||||||||
| 717 W ST GERMAIN STREET | ST CLOUD | MN | 56301 | SOLICIT CONTRIBUTIONS | 0 | 913836 | 261582 | 652254 |
| RUFFALO CODY | ||||||||
| 65 KIRKWOOD NORTH ROAD SW | CEDAR RAPIDS | IA | 52404 | SOLICIT CONTRIBUTIONS | 0 | 64450 | 13941 | 50509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 978286 | TotalGrossReceipts |
| Total Retained By Contractors | 275523 | TotalRetainedByContractors |
| Total Net To Organization | 702763 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOD & WINE EXPERIENCE | NameOfEvent1 |
| Gross Receipts Event1 | 371567 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 371567 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 59418 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 233421 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRILLFEST | NameOfEvent2 |
| Gross Receipts Event2 | 71149 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 71149 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 181138 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 442716 | GrossReceiptsTotal |
| Gross Revenue Total Events | 442716 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 63418 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 414559 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 477977 | DirectExpenseSummaryEvents |
| Net Income Summary | -35261 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | |||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | 501(C)(3) | 1677966 | SEE PART IV |
| AMERICAN PUBLIC MEDIA GROUP | |||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | 501(C)(3) | 30000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: AMERICAN PUBLIC MEDIA GROUP (APMG), MPR'S PARENT SUPPORT ORGANIZATION, HOLDS AND MANAGES AN ENDOWMENT AND CERTAIN OTHER FUNDS FOR THE BENEFIT OF MPR. FROM TIME TO TIME, MPR MAKES CONTRIBUTIONS, IN THE FORM OF GRANTS, TO THESE FUNDS MANAGED BY APMG. SUCH CONTRIBUTIONS ARE APPROVED BY THE MPR BOARD OF TRUSTEES. |
| PART II, LINE 1, COLUMN H | PURPOSE OF GRANT OR ASSISTANCE | 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 WILL CONSIDER FORGIVENESS OF THE CURRENT YEAR PRINCIPAL AND INTEREST AND RECORD AS A GRANT TO APMG -- $1,677,966 IN FY12. |
| PART II, LINE 1, COLUMN H | PURPOSE OF GRANT OR ASSISTANCE | APMG INITIALLY PROVIDED GRANTS TO MPR TO BUILD-OUT OFFICE AND STUDIO SPACE. DURING THE FISCAL YEAR 2012, MPR MADE A GRANT TO APMG OF $30,000 FROM THE PROCEEDS OF A SUBLEASE OF THIS SPACE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON MCTAGGART | |||||||||||||
| 0 | 333990 | 0 | 102300 | 0 | 33777 | 0 | 15925 | 0 | 8465 | 0 | 494457 | 0 | 0 |
| MARK ALFUTH | |||||||||||||
| 0 | 228107 | 0 | 50715 | 0 | 4499 | 0 | 15925 | 0 | 8317 | 0 | 307563 | 0 | 0 |
| JOAQUIN ALVARADO | |||||||||||||
| 224024 | 0 | 69738 | 0 | 9965 | 0 | 13500 | 0 | 8905 | 0 | 326132 | 0 | 0 | 0 |
| KATHLEEN GOLBUFF | |||||||||||||
| 110404 | 0 | 0 | 0 | 82938 | 0 | 7946 | 0 | 8038 | 0 | 209326 | 0 | 0 | 0 |
| NICHOLAS KEREAKOS | |||||||||||||
| 142914 | 0 | 0 | 0 | 1359 | 0 | 9497 | 0 | 2378 | 0 | 156148 | 0 | 0 | 0 |
| THOMAS KIGIN | |||||||||||||
| 0 | 275145 | 0 | 82123 | 0 | 17169 | 0 | 15925 | 0 | 7205 | 0 | 397567 | 0 | 0 |
| MARY PAT LADNER | |||||||||||||
| 142840 | 0 | 16060 | 0 | 2090 | 0 | 10491 | 0 | 7095 | 0 | 178576 | 0 | 0 | 0 |
| JUDY MCALPINE | |||||||||||||
| 226201 | 0 | 50181 | 0 | 4299 | 0 | 15925 | 0 | 7069 | 0 | 303675 | 0 | 0 | 0 |
| MARY NEASE | |||||||||||||
| 0 | 205052 | 0 | 62750 | 0 | 3190 | 0 | 15925 | 0 | 9995 | 0 | 296912 | 0 | 0 |
| MICHAEL RESZLER | |||||||||||||
| 138172 | 0 | 0 | 0 | 1452 | 0 | 5652 | 0 | 7108 | 0 | 152384 | 0 | 0 | 0 |
| TIMOTHY ROESLER | |||||||||||||
| 228609 | 0 | 70344 | 0 | 6517 | 0 | 15925 | 0 | 10164 | 0 | 331559 | 0 | 0 | 0 |
| RANDI YODER | |||||||||||||
| 149111 | 0 | 20000 | 0 | 2153 | 0 | 0 | 0 | 6527 | 0 | 177791 | 0 | 0 | 0 |
| JOHN J YORE | |||||||||||||
| 216406 | 0 | 47517 | 0 | 4002 | 0 | 15925 | 0 | 8412 | 0 | 292262 | 0 | 0 | 0 |
| NANCY ISON | |||||||||||||
| 159509 | 0 | 8200 | 0 | 2207 | 0 | 824 | 0 | 5966 | 0 | 176706 | 0 | 0 | 0 |
| CHRISTOPHER WORTHINGTON | |||||||||||||
| 156236 | 0 | 0 | 0 | 2100 | 0 | 10147 | 0 | 2142 | 0 | 170625 | 0 | 0 | 0 |
| NORMA COX | |||||||||||||
| 86696 | 0 | 0 | 0 | 135459 | 0 | 6564 | 0 | 6968 | 0 | 235687 | 0 | 0 | 0 |
| SHERRI ETTINGER | |||||||||||||
| 41504 | 0 | 0 | 0 | 122310 | 0 | 7656 | 0 | 7521 | 0 | 178991 | 0 | 0 | 0 |
| SAMUEL HUDSON | |||||||||||||
| 181778 | 0 | 0 | 0 | 1638 | 0 | 9385 | 0 | 5277 | 0 | 198078 | 0 | 0 | 0 |
| KAI RYSSDAL | |||||||||||||
| 248157 | 0 | 10000 | 0 | 1617 | 0 | 16500 | 0 | 10863 | 0 | 287137 | 0 | 0 | 0 |
| ROBERT SCHMITZ | |||||||||||||
| 81659 | 0 | 0 | 0 | 141060 | 0 | 5116 | 0 | 8757 | 0 | 236592 | 0 | 0 | 0 |
| WILLIAM KLING - PRESIDENT | |||||||||||||
| 0 | 238628 | 0 | 174191 | 0 | 108222 | 0 | 15925 | 0 | 4217 | 0 | 541183 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL: THE ORGANIZATION'S TRAVEL POLICY STATES THAT ITS TRAVELERS MUST PURCHASE COACH TICKETS AND MAKE EFFORTS TO GET THE LOWEST FARE. ANY EXCEPTION TO THE POLICY (E.G. FIRST-CLASS WAS THE ONLY FLIGHT AVAILABLE) MUST BE APPROVED BY THE ORGANIZATION'S EXECUTIVE MANAGEMENT AND/OR THE BOARD OF TRUSTEES. DURING THE REPORTING PERIOD, THE ORGANIZATION APPROVED FIRST-CLASS BUSINESS AIR TRAVEL FOR ONE LISTED PERSON, FOR A TOTAL OF ONE FIRST CLASS TRIP. FIRST-CLASS TRAVEL ACCOUNTED FOR LESS THAN 1% OF THE ORGANIZATION'S TOTAL TRAVEL RELATED EXPENSES. 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 AND THAT CAN BE USED BY THE ORGANIZATION FOR BOARD COMMITTEE MEETINGS AND BOARD MEETINGS AND THAT PROVIDES THE PARTICIPATING EMPLOYEE WITH DEVELOPMENT AND FITNESS OPPORTUNITIES. SUCH MEMBERSHIP DUES ARE PAID FOR BY THE ORGANIZATION. ANNUALLY, THE ORGANIZATION ASKS THAT THE EMPLOYEES WHO ARE MEMBERS OF SUCH CLUBS REPORT THE PERSONAL USE OF THE CLUB. THE ORGANIZATION THEN INCLUDES THE PERSONAL USE PORTION OF THE CLUB DUES AS TAXABLE INCOME TO THE EMPLOYEE. ALL PAYMENTS MADE BY THE ORGANIZATION FOR THE EMPLOYEE'S USE OF THE CLUB'S FITNESS FACILITIES IS REPORTED AS INCOME TO THE EMPLOYEE. |
| PART I, LINE 4B | PLAN 457F PROVIDES FOR A DEFERRED COMPENSATION AGREEMENT THAT HAS A DEFINED PERIOD OF TIME AND HAS A SUBSTANTIAL RISK OF FORFEITURE IF THE EMPLOYEE DOES NOT MEET THE TERMS OF HIS EMPLOYMENT AGREEMENT. THE EMPLOYER ESTABLISHES A DEFERRED COMPENSATION ACCOUNT IN THE NAME OF THE EMPLOYEE, IN WHICH THE EMPLOYER DEPOSITS A SPECIFIC DOLLAR AMOUNT YEARLY, UNTIL THE END OF THE SPECIFIED TERM AT WHICH THE ACCOUNT IS PAID OUT IN FULL TO THE EMPLOYEE. IF THE EMPLOYEE VOLUNTARILY TERMINATES EMPLOYMENT OR IS DISCHARGED FOR CAUSE THE ENTIRE AMOUNT IN THE DEFERRED COMPENSATION ACCOUNT IS FORFEITED BACK TO THE EMPLOYER. PLAN 457(F) PARTICIPANT(S): KAI RYSSDAL - PAID $0 |
| 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
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| PORT AUTHORITY OF THE CITY OF ST PAUL MINNESOTA | |||||||
| 416005524 | 793067AM1 | 2005-10-18 | 11500000 | SEE PART V, SUPPLEMENTAL INFOMRATION | 0 | 0 | 0 |
| HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL | |||||||
| 416005521 | 792893FV6 | 2010-12-01 | 9040000 | SEE PART V, SUPPLEMENTAL INFOMRATION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1910000 | 11521848 | 282185 | 229792 | 12127 | 10997744 | 2006 | 0 | 0 | 1 | 1 | ||
| 475000 | 9413881 | 164234 | 2011 | 1 | 0 | 1 | 1 | 9245000 | 4647 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F: | PURPOSE OF BOND: | 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: | PURPOSE OF BOND: | 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 | DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS: | 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMSON REUTERS | |||
| RICK KING, THOMSON REUTERS OFFICER IS MPR TRUSTEE | 244090 | MPR HAD A BARTER AGREEMENT ALLOWING FOR USE OF THOMSON REUTERS REFERENCE MATERIALS. | 0 |
| THOMSON REUTERS | |||
| RICK KING, THOMSON REUTERS OFFICER IS MPR TRUSTEE | 34698 | MPR PURCHASED PRODUCTS DURING THE YEAR FROM THOMSON REUTERS. | 0 |
| GREENISLAND GROUP | |||
| WILLIAM KLING, OWNER IS FORMER MPR OFFICER & TRUSTEE & FORMER AMPG OFFICER | 238842 | GREENISLAND GROUP PROVIDED CONSULTING SERVICES TO APMG, A RELATED ORGANZATION. | 0 |
| SPENCER STUART | |||
| SUE BOREN, SPENCER STUART DIRECTOR IS MPR TRUSTEE | 116395 | SPENCER STUART PROVIDED EXECUTIVE SEARCH AND CONSULTING SERVICES TO APMG DURING FISCAL YEAR 2012. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 78 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 223902 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET SALES PROCEEDS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | MPR PARTNERS WITH A THIRD PARTY WHO PROVIDES SERVICES AND SUPPORT REQUIRED TO OPERATE A VEHICLE DONATION PROGRAM. MPR ALSO CONTRACTS WITH INDEPENDENT BROKERS TO PROCESS THE RECEIPT AND SUBSEQUENT SALE OF DONATED PUBLICLY LISTED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEE PAUL REYELTS AND LIFE TRUSTEE WILLIAM PEARCE - FAMILY RELATIONSHIP 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 4 | THE MPR BOARD OF TRUSTEES APPROVED REMOVAL OF PROVISIONS IN THE BYLAWS THAT AUTHORIZED ELECTION BY AMERICAN PUBLIC MEDIA GOUP, OF A VOTING TRUSTEE FOR ONE-YEAR TERMS WITHOUT REGARD TO EARLIER SERVICE ON THE BOARD, IF THEY WERE A RETIRED STAFF OFFICER. | |
| 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 AVOID 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. | |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B | CERTAIN INDIVIDUALS LISTED IN PART VII DEDICATE A PORTION OF THEIR TIME TO ONE OR MORE OF THE FOLLOWING RELATED ENTITIES - AMERICAN PUBLIC MEDIA GROUP (APMG), SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR), CLASSICAL SOUTH FLORIDA (CSF), THE FITZGERALD THEATER COMPANY (FTC), AND GREENSPRING COMPANY (GSP). JON MCTAGGART, APMG - 6, SCPR - 8, CSF - 3, FTC - 1, GSP - 1 IAN R. FRIENDLY, APMG - 2 RANDALL J. HOGAN, APMG - 1 BRADBURY H. ANDERSON, APMG - 1 PAUL REYELTS, APMG - 1 JANET M. DOLAN, APMG - 1 STEVE FRITZE, APMG - 1 SARA H. GAVIN, APMG - 1 WILLIAM M. MCLAUGHLIN, APMG - 1 GLEN D. NELSON, MD, APMG - 1 ADDISON (TAD) PIPER - APMG - 1 DAVID R. STRAND, APMG - 1, SCPR - 1 DR. MARILYN SUTTON, PH.D., APMG - 1, SCPR - 1 MARK ALFUTH, APMG - 6, SCPR - 8, CSF - 3, FTC - 1, GSP - 1 DAVID KANSAS, APMG - 6, SCPR - 8, CSF - 3, FTC - 1, GSP - 1 THOMAS KIGIN, APMG - 6, SCPR - 8, CSF - 3, FTC - 1, GSP - 1 MARY NEASE, APMG - 6, SCPR - 8, CSF - 3, FTC - 1, GSP - 1 RANDI YODER, CSF - 3 | AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS |
| FORM 990, PART VII, SECTION A, LINE 55 | ALTHOUGH THIS FORM 990 COVERS THE PERIOD JULY 1, 2011 THROUGH JUNE 30, 2012 (FY2012 FOR THE ORGANIZATION), COMPENSATION INFORMATION IS REPORTED FOR THE CALENDAR YEAR THAT ENDS DURING THE REPORTING PERIOD, AS REQUIRED BY THE IRS. IN THIS CASE, THAT IS CALENDAR YEAR 2011 - JANUARY 1, 2011 THROUGH DECEMBER 31, 2011, WHICH FALLS IN THE LAST HALF OF THE ORGANIZATION'S FY2011 AND THE FIRST HALF OF THE ORGANIZATION'S FY2012. WILLIAM KLING IS THE FOUNDER OF APMG AND OF MPR AND SERVED AS THEIR PRESIDENT UNTIL JUNE 30, 2011. THE PAYMENTS MADE TO MR. KLING AND REPORTED FOR CALENDAR 2011 ARE IN ACCORDANCE WITH THE EMPLOYMENT AGREEMENT THAT WAS ORIGINALLY ENTERED INTO BETWEEN HIM AND THE BOARD OF TRUSTEES IN 2001. IN ENTERING INTO THE AGREEMENT, THE BOARD WAS ADVISED BY A NATIONALLY-RECOGNIZED COMPENSATION CONSULTANT AND RECEIVED A REASONABLENESS OPINION FROM THE CONSULTANT. DURING CALENDAR 2011, MR. KLING RECEIVED BASE COMPENSATION OF $238,628, AN AT-RISK AWARD OF $174,191, AND OTHER REPORTABLE COMPENSATION OF $108,222. THE AT-RISK AWARD, WHICH WAS DETERMINED BY THE BOARD, RELATED TO THE TWELVE-MONTH PERIOD OF THE ORGANIZATION'S 2011 FISCAL YEAR, WHICH CONCLUDED ON JUNE 30, 2011. THE OTHER REPORTABLE COMPENSATION INCLUDED PAYMENT OF $69,607 FOR UNUSED VACATION ACCUMULATED IN PRIOR PERIODS, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON UNUSED VACATION. A CONTRIBUTION OF $15,925 WAS MADE TO HIS 403(B) RETIREMENT PROGRAM, AND HE RECEIVED NONTAXABLE BENEFITS OF $4,217. TOTAL COMPENSATION PAID DURING CALENDAR 2011 WAS, THEREFORE, $541,183. 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 THE EMPLOYMENT AGREEMENT THAT CALLED FOR A POST-EMPLOYMENT CONSULTING PERIOD, WHICH ENDS DECEMBER 31, 2013. THE AGREEMENT CALLS 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. DURING CALENDAR 2011, $238,842 WAS PAID TO GREENISLAND GROUP. | OFFICERS/DIRECTORS/TRUSTEES/KEY EMPLOYEES/HIGHEST COMPENSATED EMPLOYEES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -288,382. DONATED SERVICES AND USE OF FACILITIES: 7,476. ROUNDING ADJUSTMENT -7. TOTAL TO FORM 990, PART XI, LINE 5: -280,913. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | 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 | 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) | 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) | 1 | MINNESOTA PUBLIC RADIO | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||||||
| 474 S RAYMOND AVENUE | PASADENA | MN | 91105 | 954765734 | NONCOMMERCIAL PUBLIC RADIO BROADCASTING | MN | 501(C)(3) | 170(B)(1) (A)(VI) | 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 | 1 | MINNESOTA PUBLIC RADIO | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| GREENSPRING COMPANY | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411904483 | MANAGEMENT SERVICES | MN | AMERICAN PUBLIC MEDIA GROUP | C |
| GREENSPRING MEDIA GROUP | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411584257 | PUBLICATIONS | MN | GREENSPRING COMPANY | C |
| CEDAR STREET HOLDINGS INC | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 203194673 | MANAGEMENT SERVICES | MN | AMERICAN PUBLIC MEDIA GROUP | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | ||
| B | 1707966 | ACTUAL AMOUNT |
| AMERICAN PUBLIC MEDIA GROUP | ||
| C | 12154774 | ACTUAL AMOUNT |
| AMERICAN PUBLIC MEDIA GROUP | ||
| D | 20214814 | ACTUAL AMOUNT |
| AMERICAN PUBLIC MEDIA GROUP | ||
| E | 26209891 | ACTUAL AMOUNT |
| AMERICAN PUBLIC MEDIA GROUP | ||
| L | 5132636 | ACTUAL AMOUNT |
| THE FITZGERALD THEATER COMPANY | ||
| M | 337461 | ACTUAL AMOUNT |
| GREENSPRING MEDIA GROUP | ||
| L | 542461 | ACTUAL AMOUNT |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||
| B | 98000 | ACTUAL AMOUNT |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||
| K | 418000 | ACTUAL AMOUNT |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||
| R | 248000 | ACTUAL AMOUNT |
| CLASSICAL SOUTH FLORIDA | ||
| K | 204970 | ACTUAL AMOUNT |
| OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO | ||
| C | 77719 | ACTUAL AMOUNT |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $70,295 FOR THE FISCAL YEAR 2012 (TAX YEAR 2011) 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. | Explanation |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | ||||||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | 0 | 59996 | 59996 | 16115527 | 16175523 | $958,776 | $239,694 | 0 | 0 | 0 |
| CLASSICAL SOUTH FLORIDA | ||||||||||||||
| 330 SW 2ND STREET | FORT LAUDERDALE | FL | 33312 | 261417978 | 0 | 24200 | 24200 | 3484936 | 3509136 | $325,457 | $81,364 | 0 | 0 | 0 |