2013-02-15T11:32:40-06:00 2012-06-30 420714325 MCGLADREY LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2011-07-01 410953924 MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA MINN 6512901446 480 CEDAR STREET ST PAUL MN 55101 THOMAS J KIGIN 6512901446 2013-02-15 1 TODD A JACKSON P00092672 6123324300 2011 2016-03-07 17:11:31Z THOMAS J KIGIN 480 CEDAR STREET ST PAUL MN 55101 77612897 0 X WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG X 1967 MN NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING 31 30 620 352 640238 284499 59083626 54466429 18939593 19787781 570531 1109854 1576884 1480176 80170634 76844240 1726076 1707966 0 0 40090115 44611730 348962 275523 9310337 39860427 38510873 82025580 85106092 -1854946 -8261852 162861513 152894650 58590455 57166357 104271058 95728293 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 63435111 1707966 19803758 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. 63435111 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 1 577 0 1 620 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 31 30 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN CA MI WI X X X DOUG RODERICK 6512901446 480 CEDAR STREET ST PAUL MN 55101 X JON MCTAGGART 29.00 X X 0 470067 24390 IAN R FRIENDLY 2.00 X X 0 0 0 RANDALL J HOGAN 1.00 X X 0 0 0 BRADBURY H ANDERSON 1.00 X X 0 0 0 PAUL REYELTS 1.00 X X 0 0 0 MARYANN BAENNINGER PHD 1.00 X 0 0 0 SUSAN BOREN 1.00 X 0 0 0 PATRICK J DENZER 1.00 X 0 0 0 JANET M DOLAN 1.00 X 0 0 0 ELISE DONOHUE 1.00 X 0 0 0 STEVE FRITZE 1.00 X 0 0 0 SARA H GAVIN 1.00 X 0 0 0 KIRSTEN GORSUCH 1.00 X 0 0 0 SUSAN KAHN 1.00 X 0 0 0 RICK KING 1.00 X 0 0 0 EMERY KOENIG 1.00 X 0 0 0 ANITA H KUNIN 1.00 X 0 0 0 KARIN L LARSON 1.00 X 0 0 0 WILLIAM R MCLAUGHLIN 1.00 X 0 0 0 MARTI MORFITT 1.00 X 0 0 0 GLEN D NELSON 1.00 X 0 0 0 DR MARY NICHOLS 1.00 X 0 0 0 RICHARD B PAYNE JR 1.00 X 0 0 0 WILLIAM PEARCE 1.00 X 0 0 0 JAMES J PHELPS 1.00 X 0 0 0 ADDISON TAD PIPER 1.00 X 0 0 0 JAMES T PROKOPANKO 1.00 X 0 0 0 STEVEN M ROTHSCHILD 1.00 X 0 0 0 ROBERT J SIVERTSEN 1.00 X 0 0 0 ROBERT STEPHENS 1.00 X 0 0 0 DAVID R STRAND 1.00 X 0 0 0 DR MARILYN SUTTON PH D 1.00 X 0 0 0 REED V TUCKSON 1.00 X 0 0 0 SAMUEL S M WAI 1.00 X 0 0 0 MARK ALFUTH 29.00 X 0 283321 24242 JOAQUIN ALVARADO 48.00 X 303727 0 22405 KATHLEEN GOLBUFF 48.00 X 193342 0 15984 DAVID KANSAS 29.00 X 0 118584 2674 NICHOLAS KEREAKOS 48.00 X 144273 0 11875 THOMAS KIGIN 29.00 X 0 374437 23130 MARY PAT LADNER 48.00 X 160990 0 17586 JUDY MCALPINE 48.00 X 280681 0 22994 MARY NEASE 29.00 X 0 270992 25920 MICHAEL RESZLER 48.00 X 139624 0 12760 TIMOTHY ROESLER 48.00 X 305470 0 26089 RANDI YODER 45.00 X 171264 0 6527 JOHN J YORE 48.00 X 267925 0 24337 NANCY ISON 48.00 X 169916 0 6790 CHRISTOPHER WORTHINGTON 48.00 X 158336 0 12289 NORMA COX 40.00 X 222155 0 13532 SHERRI ETTINGER 40.00 X 163814 0 15177 SAMUEL HUDSON 40.00 X 183416 0 14662 KAI RYSSDAL 40.00 X 259774 0 27363 ROBERT SCHMITZ 40.00 X 222719 0 13873 WILLIAM KLING - PRESIDENT 0.00 X 0 521041 20142 3347426 2038442 384741 74 1 1 0 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 19 19634724 6197000 6517751 22116954 223902 54466429 PROGRAM SERVICE REVENU 515100 18461549 18461549 OTHER EARNED REVENUE 515100 791296 791296 ADVERTISING 541800 534936 534936 19787781 1085347 1085347 1303857 1303857 446530 257632 188898 188898 82620 106278 24507 0 24507 24507 24507 442716 477977 -35261 -35261 55730 33048 22682 22682 76844240 19252845 640238 2484728 1707966 1707966 2475183 2088067 387116 34624281 27288487 3160797 4174997 1655643 1319826 141235 194582 2990818 2406725 231323 352770 2865805 2289001 226472 350332 497202 5839 491363 1663607 26500 1637107 70295 70295 275523 275523 3993465 2552558 1440907 1440694 1084419 57619 298656 5077718 4431027 640543 6148 923098 677035 151247 94816 123889 94307 14806 14776 451025 451025 4191539 3705126 91202 395211 290045 290045 PROGRAMMING 12564691 12564691 PRINTING AND PUBLICATIO 6257548 710130 5036987 510431 ADMINISTRATIVE 865742 32382 19288 814072 UBI TAX 100315 100315 85106092 63435111 12360644 9310337 1533120 1744741 8623264 7518508 18285274 15107752 27751096 26172588 392061 300284 1384364 1137020 79047420 35244310 44518980 43803110 41243622 38310438 18741485 18424228 388247 375981 162861513 152894650 6350368 6792524 21169029 21305047 27511239 26285342 2290173 1786987 1269646 996457 58590455 57166357 X 65595709 63403940 26313090 20127961 12362259 12196392 104271058 95728293 162861513 152894650 X -8261852 -280913 X 0 1 1 X 0 X 62751792 44820766 55340860 60612309 54466429 277992156 62751792 44820766 55340860 60612309 54466429 277992156 37183554 240808602 3375529 1646956 2312445 1896946 2389204 11621080 289613236 0.83150 0.85540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 70295 154491 70295 154491 63365989 82944674 63436284 83099165 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 60850 91441 172741 154491 479523 250000 250000 250000 250000 1000000 1500000 21484178 250728 399981 936679 59650 21138558 17114311 1513313 3876882 959066 61262 21484178 15872115 395315 1898944 993977 58086 17114311 0.52000 0.48000 1 0 8750223 8750223 39431410 10922347 28509063 2039109 2009883 29226 28341140 22312080 6029060 485538 485538 43803110 RESTRICTED INVESTMENTS 262356 F RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUND 23672786 F RESTRICTED INVESTMENTS IN INVESTMENT POOL 14375296 F 38310438 OTHER LONG TERM OBLIGATIONS 84173 INTEREST RATE SWAP 912284 996457 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. EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES NEWS GATHERING 407000 1 2 0 0 1 2 407000 0 407000 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: 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. X X X X X X X 1 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 978286 275523 702763 CA MN MI WI FOOD & WINE EXPERIENCE 371567 371567 59418 233421 GRILLFEST 71149 71149 4000 181138 442716 442716 63418 414559 477977 -35261 1 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 1 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. X X 1 1 X X X X X X 0 1 0 1 1 1 1 0 0 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 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. 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 1910000 11521848 282185 229792 12127 10997744 2006 0 0 1 1 475000 9413881 9245000 164234 4647 2011 1 0 1 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 1 X 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. 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 X 78 223902 NET SALES PROCEEDS 0 0 1 THIRD PARTY USE: PART I, LINE 32B: 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. 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. AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS 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 OFFICERS/DIRECTORS/TRUSTEES/KEY EMPLOYEES/HIGHEST COMPENSATED EMPLOYEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 MN 91105 954765734 NONCOMMERCIAL PUBLIC RADIO BROADCASTING MN 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 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 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 1 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 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. AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 0 59996 59996 16115527 16175523 958776 239694 0 0 0 CLASSICAL SOUTH FLORIDA 330 SW 2ND STREET FORT LAUDERDALE FL 33312 261417978 0 24200 24200 3484936 3509136 325457 81364 0 0 0