2023-05-02T17:01:07-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-07-01 954765734 SOUTHERN CALIFORNIA PUBLIC RADIO SOUT 6265835100 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 BARRY GISSER SVP & CFO 6265835100 2023-04-25 1 BARRY GISSER 999009999 KIMBERLY ANDERSON P00188889 6086628600 2023-04-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM HERB SCANNELL 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 42409687 0 X WWW.SCPR.ORG X 1999 MN NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO PRODUCTION AND BROADCASTING. 29 27 225 27 1177286 0 36279129 41040252 956952 1272195 28370 -11417 -30091 -250921 37234360 42050109 0 0 0 0 19499739 21548245 782031 767926 8690686 13437623 13983103 33719393 36299274 3514967 5750835 50047904 54301037 11740938 10666237 38306966 43634800 X THE MISSION OF SOUTHERN CALIFORNIA PUBLIC RADIO (KPCC, LAIST & LAIST STUDIOS) IS TO STRENGTHEN THE CIVIC AND CULTURAL BONDS THAT UNITE SOUTHERN CALIFORNIA'S DIVERSE COMMUNITIES BY PROVIDING THE HIGHEST QUALITY NEWS AND INFORMATION ACROSS MULTIPLE PLATFORMS. WE ARE A PUBLIC FORUM THAT ENGAGES ITS AUDIENCES IN AN ONGOING DIALOGUE AND EXPLORATION OF ISSUES, EVENTS, AND CULTURES IN THE REGION AND IN THE WORLD. WE SEEK TO PROVIDE GREATER UNDERSTANDING AND NEW PERSPECTIVES TO THE PEOPLE OF THESE COMMUNITIES AND THEIR LEADERS. 0 0 23631697 0 94909 SCPR CONTINUES TO MAKE SIGNIFICANT EFFORTS TO IMPROVE THE ETHNIC DIVERSITY OF OUR STAFF. OUR REPORTERS WORK DAILY IN THE ETHNIC COMMUNITIES OF GREATER LOS ANGELES. OUR TALK SHOWS BROADCASTS THROUGHOUT SOUTHERN CALIFORNIA, BROADCASTING COMMUNITY VOICES TO THE ENTIRE REGION. SCPR IMPLEMENTED A PLAN DESIGNED TO FUNDAMENTALLY IMPROVE THE LEVEL OF DIVERSITY, EQUITY, AND INCLUSION ACROSS THE ORGANIZATION. SCPR CONTINUED TO BE SOUTHERN CALIFORNIA'S PREMIER PUBLIC RADIO NEWS OPERATION, FEATURING THE MOST NPR NEWS IN THE REGION AND A LOCAL NEWSROOM THAT WON MULTIPLE AWARDS THIS YEAR, INCLUDING LA PRESS CLUB AWARDS IN THE BUSINESS, NEWS FEATURE, INVESTIGATIVE, AND PANDEMIC REPORTING CATEGORIES. SERVING MORE THAN 621,000 LISTENERS EACH WEEK, SCPR IS SUPPORTED IN PART BY OUR 78,000 MEMBERS WHO CONTRIBUTED MORE THAN $22 MILLION IN FY2022. SCPR CONTINUED TO MONITOR COVID-19 RELATED EVENTS, MAKING APPROPRIATE ADJUSTMENTS TO ITS FUNDRAISING AND COST STRUCTURE. IN FY2020, "THE RISE TO THE CHALLENGE" CAMPAIGN FOR PANDEMIC RELIEF GENERATED OVER $8 MILLION IN ONE-TIME SUPPORT. IN FY2021 AND FY2022, SCPR USED APPROXIMATELY $5.6 MILLION OF THESE FUNDS, AND THEY WILL BE UTILIZED TO OFFSET ANY FUTURE MITIGATION EFFORTS. IN FY2022, PUBLIC SERVICE EVENTS HAVE BEEN SLOWLY OPENING IN PERSON DUE TO THE OF THE PANDEMIC. SCPR MAINTAINED TO KEEP EVENTS ON A DIGITAL PLATFORM WITH 25 VIRTUAL EVENTS, AND IN THE LATTER HALF OF FY22 OPENED TO THE PUBLIC WITH SIX IN PERSON EVENTS IN OUR NEWLY RENOVATED CRAWFORD FAMILY FORUM WHICH HAS BEEN MODIFIED TO MAKE IT MORE A DIGITAL FRIENDLY AND TOUCHLESS ENVIRONMENT. DURING FY2022, SCPR AVERAGED OVER 2 MILLION WEB VISITORS TO KPCC.ORG AND LAIST.COM, OVER 31 THOUSAND MONTHLY APP VISITS, 375 THOUSAND MONTHLY STREAM LISTENERS, AND AVERAGED 6.6 MILLION IN TOTAL PODCAST DOWNLOADS FOR THE YEAR. CONTINUED TO EXPAND NON-TRADITIONAL MEANS OF ENGAGING NEW AUDIENCES. THESE EFFORTS ARE CHARACTERISTIC OF SCPR'S BROADER APPROACH OF REACHING BEYOND THE TRADITIONAL PUBLIC RADIO AUDIENCE TO BETTER REFLECT SOUTHERN CALIFORNIA'S EVOLVING DEMOGRAPHICS. SCPR'S LAIST STUDIOS IS OUR PODCAST PRODUCTION VEHICLE THAT PRODUCES VALUES THAT DRIVE LA. SCPR RELEASED FIVE NEW SHOWS UNDER THE LAIST STUDIOS BRAND WHICH REPRESENTS OUR AMBITION TO TELL LA STORIES TO THE WORLD AND ELEVATE THE VALUES AND DIVERSITY ASSOCIATED WITH LA. THE SHOWS LAUNCHED WERE "IMPERFECT PARADISE," "THE ACADEMY MUSEUM PODCAST," "HUMAN NATURE," "RETAKE AND "SNOOZE" WHICH CAN BE LISTENED TO ON ANY PODCAST PLATFORM. LAIST STUDIOS FURTHER CONTINUED TO PRODUCE EXISTING SHOWS. AMONG THEM ARE "WILD AND SHARING SELECTIONS FROM THE "OFF-RAMP" VAULT. 23631697 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 112 0 1 225 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 29 27 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA MN X X X DOUG RODERICK 6512901446 480 CEDAR STREET ST PAUL MN 55101 WILLIAM HERB SCANNELL TRUSTEE/PRESIDENT/CEO, SCPR 40.00 0.00 X X 627577 0 46463 JEAN TAYLOR PRESIDENT & CEO, APMG 8.00 32.00 X X 0 167645 12193 JON MCTAGGART FORMER-PRESIDENT & CEO, APMG THRU 8/2021 8.00 32.00 X X 0 521144 37623 DREW MURPHY CHAIR 1.00 2.00 X X 0 0 0 CATHERINE M WARD VICE CHAIR 1.00 0.00 X X 0 0 0 WINNIE KHO TREASURER 1.00 0.00 X X 0 0 0 MARY JANE WAGLE SECRETARY 1.00 0.00 X X 0 0 0 ALEJANDRO GUERRERO TRUSTEE 1.00 0.00 X 0 0 0 ANA VALDEZ TRUSTEE 1.00 0.00 X 0 0 0 BARBARA NATTERSON-HOROWITZ TRUSTEE 1.00 0.00 X 0 0 0 BRAD BARRETT TRUSTEE 1.00 0.00 X 0 0 0 BRYONY GAGAN TRUSTEE 1.00 0.00 X 0 0 0 CAPRI MADDOX TRUSTEE 1.00 0.00 X 0 0 0 DANIEL ACOSTA TRUSTEE 1.00 0.00 X 0 0 0 ESTHER CHAO TRUSTEE 1.00 0.00 X 0 0 0 GORDON CRAWFORD TRUSTEE 1.00 0.00 X 0 0 0 GUY PRIMUS TRUSTEE 1.00 0.00 X 0 0 0 JAMES B PICK TRUSTEE 1.00 0.00 X 0 0 0 JANET WATT TRUSTEE 1.00 0.00 X 0 0 0 JIHEE KIM HUH TRUSTEE 1.00 0.00 X 0 0 0 KEVIN BEGGS TRUSTEE 1.00 0.00 X 0 0 0 LYNDA BOONE FETTER TRUSTEE 1.00 0.00 X 0 0 0 MELISSA ALVARAO TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL LAWSON TRUSTEE 1.00 0.00 X 0 0 0 NANCY STARK TRUSTEE 1.00 0.00 X 0 0 0 OFELIA MELENDREZ-KUMPF TRUSTEE 1.00 0.00 X 0 0 0 PETER BENEDEK TRUSTEE 1.00 0.00 X 0 0 0 PETER RICE TRUSTEE 1.00 0.00 X 0 0 0 SUSAN STEINHAUSER TRUSTEE 1.00 0.00 X 0 0 0 VIRGIL ROBERTS TRUSTEE 1.00 0.00 X 0 0 0 ELSA LUNA CFO & COO, SCPR 40.00 0.00 X 318398 0 28028 MARY HAWLEY VP - UNDERWRITING 40.00 0.00 X 364826 0 21893 JON COHN EXEC DIRECTOR, LIVE PROGRAMS & EVENTS 40.00 0.00 X 112709 0 23605 KRISTEN MULLER CHIEF CONTENT OFFICER 40.00 0.00 X 320502 0 42643 DOUGLAS JOHNSON VP - TECHNOLOGY & OPS, SCPR 40.00 0.00 X 246873 0 12933 CARLA WOHL SVP - DEVELOPMENT, SCPR 40.00 0.00 X 289586 0 47433 CARLO GIOVANNI VP OF PEOPLE & CULTURE 40.00 0.00 X 29086 0 1983 MORRIS GOODWIN JR SVP & CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 401082 19103 MICHAEL LEWIS SVP & GENERAL COUNSEL OFFICER 8.00 32.00 X 0 418903 33203 CHRISTINE PHELPS SVP & CHIEF HR OFFICER, APMG 8.00 32.00 X 0 366064 32366 KELLY KOLLA ACCOUNT EXECUTIVE 40.00 0.00 X 338684 0 40955 CAROL KOMATSUKA MANAGING DIRECTOR, DEVELOPMENT 40.00 0.00 X 201358 0 34698 VERONICA LOPEZ DIRECTOR, UNDERWRITING SALES 40.00 0.00 X 198480 0 14156 LARRY MANTLE HOST 40.00 0.00 X 347062 0 46748 JUSTIN RILEY ACCOUNT EXECUTIVE 40.00 0.00 X 240977 0 18449 THOMAS BILL DAVIS FORMER-TRUSTEE/PRESIDENT/CEO, SCPR 0.00 0.00 X 549669 0 33677 4185787 1874838 548152 46 1 1 0 CARS DONATING IS EASY 4669 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 FUNDRAISING SERVICES 426173 MEDIOS BRUTALES LLC 686 E UNION APT 402 PASADENA CA 91101 MARKETING & CONTENT CONSULTING 283776 PERFECT SENSE INC (DBA BRIGHTSPOT) 12120 SUNSET HILLS RD 6TH FL RESTON VA 20190 WEBSITE CONSULTING AND PLATFORM 273254 ROCOCO PUNCH LLC 119 BRAINTREE STREET STE 50 BOSTON MA 02134 CONSULTING 212000 FUTURO MEDIA GROUP 361 W 125TH ST 6TH FLOOR NEW YORK NY 10027 PODCAST PRODUCTION SERVICES 165000 13 16736760 1271741 5547304 17484447 3589514 41040252 ADVERTISING 541800 1027286 0 1027286 OTHER EARNED REVENUE 515100 191525 41525 150000 BROADCAST REVENUE 515100 53384 53384 1272195 7 7 322 0 322 322 322 11424 -11424 -11424 -11424 96911 1271741 348154 -251243 -251243 42050109 94909 1177286 -262338 2808020 835564 1216457 755999 251872 251872 15072669 11262447 565719 3244503 802840 569731 45606 187503 1330944 1012029 93876 225039 1281900 906895 115591 259414 157492 157492 593253 593253 767926 767926 157967 91808 55350 10809 2059444 129944 1362 1928138 1034463 444875 53507 536081 752724 611824 42048 98852 82568 40868 29206 12494 56467 26845 22053 7569 58602 47046 1033 10523 881476 692854 54238 134384 159081 37507 121574 PROGRAMMING & PRODUCTIO 7549487 6919888 526088 103511 BANK FEES 405155 20704 384451 PRINTING/PUBLICATIONS 26798 1572 1736 23490 UBIT EXPENSE 8126 8126 36299274 23631697 3976891 8690686 3251700 0 2955547 3022384 2096293 2830641 72491 44965 128882 69577 30733048 8467688 20008485 22265360 19517263 23929355 1863525 1863525 153718 275230 50047904 54301037 3442339 3440572 348970 469678 2191618 1775740 3116282 0 2641729 4980247 11740938 10666237 X 23204000 31260899 15102966 12373901 38306966 43634800 50047904 54301037 X 5750835 -423001 X 0 1 X 1 0 X 27072016 29922331 43072597 37465105 40404150 177936199 27072016 29922331 43072597 37465105 40404150 177936199 177936199 96394 77829 73009 -34882 4896 217246 96911 96911 178250356 1843414 0.99820 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2148167 -253897 15621 1878649 1304944 500000 353348 10125 2148167 1306820 6407 8283 1304944 1243915 71602 8697 1306820 688179 500000 62927 7191 1243915 0.54093 0.38579 0.07328 1 0 6311305 6311305 16003137 6356392 9646745 3316972 2111296 1205676 5101634 5101634 22265360 INTEREST IN INVESTMENT POOL 22050705 F ENDOWMENT INVESTMENTS HELD BY OTHERS 1878650 F 23929355 REFUNDABLE ADVANCE 180510 ROU LEASE OBLIGATIONS 4799737 4980247 X 42958920 983656 -74845 908811 42050109 0 42050109 37631084 983656 348154 1331810 36299274 0 36299274 PART V, LINE 4: THE SCPR ENDOWMENT FUND IS DEDICATED TO SUPPORT THE LONG TERM ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: SCPR IS ORGANIZED UNDER CHAPTER 317 OF MINNESOTA STATUTES AS A NONPROFIT ORGANIZATION. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT SCPR IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION, AS IT QUALIFIES UNDER SECTION 509(A)(1) AS AN ORGANIZATION DEFINED UNDER SECTION 170(B)(1)(A)(VI) OF THE IRC. THE STATE OF CALIFORNIA FRANCHISE TAX BOARD HAS DETERMINED THAT SCPR IS EXEMPT FROM CALIFORNIA FRANCHISE OR INCOME TAXES UNDER SECTION 2370(1)(D) OF THE CALIFORNIA CODE, AND THE MINNESOTA DEPARTMENT OF REVENUE HAS DETERMINED THAT SCPR IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER SECTION 290.05 SUBDIVISION 9 OF MINNESOTA STATUTES. SCPR IS ENGAGED IN CERTAIN ACTIVITIES THAT CAN RESULT IN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2022, ESTIMATED TAX EXPENSE, INCLUDED IN ADMINISTRATIVE EXPENSES, WAS $8,000. THE ORGANIZATION HAS ADOPTED CERTAIN PROVISIONS OF ASC TOPIC 740, INCOME TAXES. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 348,154. INVESTMENT RETURN -153,484. ROUNDING ADJUSTMENT 2. CHANGE IN ENDOWMENT -269,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 348,154. X X X X 1 CHARITABLE AUTO RESOURCES 4669 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 VEHICLE DONATION PROGRAM 1 2013250 409695 1603555 QCSS INC 717 WEST GERMAIN STREET ST CLOUD MN 56301 SOLICIT CONTRIBUTIONS 0 157787 161086 0 GREATER PUBLIC 401 NORTH THIRD STREET SUITE 370 MINNEAPOLIS MN 55401 SOLICIT CONTRIBUTIONS 0 127108 197145 0 2298145 767926 1603555 CA MN GALA DINNER 1368652 1271741 96911 177638 143032 7034 20450 1368652 1271741 96911 177638 143032 7034 20450 348154 -251243 X 1 1 X 1 0 0 0 0 0 0 0 0 WILLIAM HERB SCANNELL TRUSTEE/PRESIDENT/CEO, SCPR 429655 0 195075 0 2847 0 18850 0 27613 0 674040 0 0 0 THOMAS BILL DAVIS FORMER-TRUSTEE/PRESIDENT/CEO, SCPR 0 0 0 0 549669 0 18850 0 14827 0 583346 0 0 0 JON MCTAGGART FORMER-PRESIDENT & CEO, APMG THRU 8/ 0 325940 0 0 0 195204 0 18850 0 18773 0 558767 0 0 MICHAEL LEWIS SVP & GENERAL COUNSEL OFFICER 0 299124 0 117593 0 2186 0 18850 0 14353 0 452106 0 0 MORRIS GOODWIN JR SVP & CHIEF FINANCIAL OFFICER 0 302889 0 93366 0 4827 0 0 0 19103 0 420185 0 0 CHRISTINE PHELPS SVP & CHIEF HR OFFICER, APMG 0 263696 0 99400 0 2968 0 18850 0 13516 0 398430 0 0 LARRY MANTLE HOST 339874 0 2500 0 4688 0 18850 0 27898 0 393810 0 0 0 MARY HAWLEY VP - UNDERWRITING 172647 0 190876 0 1303 0 8223 0 13670 0 386719 0 0 0 KELLY KOLLA ACCOUNT EXECUTIVE 332469 0 2500 0 3715 0 18850 0 22105 0 379639 0 0 0 KRISTEN MULLER CHIEF CONTENT OFFICER 224825 0 90406 0 5271 0 15152 0 27491 0 363145 0 0 0 ELSA LUNA CFO & COO, SCPR 226441 0 90199 0 1758 0 15086 0 12942 0 346426 0 0 0 CARLA WOHL SVP - DEVELOPMENT, SCPR 235763 0 50000 0 3823 0 16400 0 31033 0 337019 0 0 0 DOUGLAS JOHNSON VP - TECHNOLOGY & OPS, SCPR 187946 0 55866 0 3061 0 12217 0 716 0 259806 0 0 0 JUSTIN RILEY ACCOUNT EXECUTIVE 236227 0 2500 0 2250 0 15459 0 2990 0 259426 0 0 0 CAROL KOMATSUKA MANAGING DIRECTOR, DEVELOPMENT 178718 0 19140 0 3500 0 12366 0 22332 0 236056 0 0 0 VERONICA LOPEZ DIRECTOR, UNDERWRITING SALES 194355 0 2500 0 1625 0 12643 0 1513 0 212636 0 0 0 JEAN TAYLOR PRESIDENT & CEO, APMG 0 167089 0 0 0 556 0 2827 0 9366 0 179838 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION REQUESTS THAT CERTAIN OF ITS OFFICERS BECOME MEMBERS OF SOCIAL CLUBS THAT PROVIDE THE ORGANIZATION REPRESENTATION IN THE COMMUNITY AND THAT CAN BE USED BY THE ORGANIZATION FOR BOARD COMMITTEE MEETINGS AND THAT PROVIDES THE PARTICIPATING EMPLOYEE WITH DEVELOPMENT AND FITNESS OPPORTUNITIES. ANNUALLY, THE ORGANIZATION ASKS THAT THE EMPLOYEES WHO ARE MEMBERS OF SUCH CLUBS REPORT THE PERSONAL USE PORTION OF THE CLUB. THE ORGANIZATION THEN INCLUDES THAT PERSONAL USE PORTION OF THE CLUB DUES AS TAXABLE INCOME TO THE EMPLOYEE. ALL PAYMENTS MADE BY THE ORGANIZATION FOR THE EMPLOYEE'S USE OF THE CLUB'S FITNESS FACILITIES ARE REPORTED AS TAXABLE INCOME TO THE EMPLOYEE. PART I, LINE 4A THOMAS (BILL) DAVIS RECEIVED A PAYMENT OF $549,669 UNDER THE TERMS OF AGREEMENT AND DUE AFTER HIS SEPARATION DURING CALENDAR YEAR 2019. JON MCTAGGART RECEIVED $169,673 UNDER THE TERMS OF HIS EMPLOYMENT AGREEMENT DUE AFTER HIS SEPARATION DURING CALENDAR YEAR 2021. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 NONEAVAIL 2014-12-01 4479500 SEE PART V - SUPPLEMENTAL INFO 0 0 0 A 2675000 4479500 89500 4390000 2014 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F TO REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF SCPR SERIES 2005 BONDS THAT PROVIDED THE PARTIAL FINANCING FOR THE ACQUISITION, DESIGN, CONSTRUCTION, IMPROVEMENTS, AND REMODELING OF THE SCPR BROADCAST CENTER AND FORUM IN PASADENA, CA. X 1423 1641101 FMV X 34 1948413 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: SCPR CONTRACTS WITH A THIRD PARTY TO ADMINISTER AND OPERATE A VEHICLE DONATION PROGRAM. THIS THIRD PARTY ACTS AS SCPR'S AUTHORIZED AGENT TO PERFORM SERVICES RELATED TO THE SOLICITATION, DISPOSITION, AND REPORTING OF DONATED VEHICLES. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES MAY APPOINT AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE TRUSTEES. THE EXECUTIVE COMMITTEE, IF ONE IS APPOINTED, SHALL HAVE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 3 AMERICAN PUBLIC MEDIA GROUP (APMG) IS A NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL AND MANAGEMENT SUPPORT SERVICE TO ITS AFFILIATES. APMG PERFORMS SOME MANAGEMENT DUTIES FOR SCPR. FORM 990, PART VI, SECTION A, LINE 7A SCPR IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION, AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO ELECT THE TRUSTEES OF SCPR. FORM 990, PART VI, SECTION A, LINE 7B SCPR IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION, AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO APPROVE CERTAIN ACTIONS OF SCPR, AS PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 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 MAINTAIN AND DISCLOSE ACTUAL CONFLICTS OF INTEREST. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE WHO HAS A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING OR, AT THE OPTION OF THE SECRETARY, IN A SEPARATE MEMORANDUM THAT IS FILED WITH THE ORIGINAL MINUTES OF THE MEETING. A TRUSTEE WHO DOES NOT PLAN TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD WILL ACT ON A MATTER IN WHICH THE TRUSTEE HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING OR, AT THE OPTION OF THE SECRETARY, IN A SEPARATE MEMORANDUM THAT IS FILED WITH THE ORIGINAL MINUTES OF THE MEETING. IF THE TRUSTEE HAVING THE CONFLICT OF INTEREST IS THE CHAIR, THEN THE REQUIRED DISCLOSURE SHALL BE MADE TO, AND THE REQUIRED REPORT TO THE BOARD SHALL BE MADE BY, THE SECRETARY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER 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 474 S RAYMOND AVENUE PASADENA, CA 91105 AND 480 CEDAR STREET, ST PAUL, MN 55101. A FEE MAY APPLY FOR COPYING AND MAILING COSTS ASSOCIATED WITH A REQUEST. DOCUMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: INVESTMENT RETURN FROM APMG -153,484. CHANGE IN ENDOWMENT -269,517. AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 PARENT SUPPORT ORGANIZATION MN 501(C)(3) LINE 12A, I N/A 0 MINNESOTA PUBLIC RADIO 480 CEDAR STREET ST PAUL MN 55101 410953924 NONCOMMERCIAL PUBLIC RADIO BROADCASTING MN 501(C)(3) LINE 7 AMERICAN PUBLIC MEDIA GROUP 0 CLEARSPRING HOLDINGS INC 480 CEDAR STREET ST PAUL MN 55101 411904483 MANAGEMENT SERVICES MN AMERICAN PUBLIC MEDIA GROUP C 0 CLEARSPRING ENTERPRISES INC 480 CEDAR STREET ST PAUL MN 55101 411584257 CONTENT ACQUISITION MN AMERICAN PUBLIC MEDIA GROUP C 0 CLEARSPRING STUDIOS 480 CEDAR STREET ST PAUL MN 55101 873087472 CONTENT SERVICES MN AMERICAN PUBLIC MEDIA GROUP C 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0