SOUTHERN CALIFORNIA PUBLIC RADIO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA PUBLIC RADIO (EIN 95-4765734)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-11
- IRS object ID
- 202220709349300507
- Schema version
- 2020v4.2
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-11T06:17:48-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954765734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA PUBLIC RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6265835100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 SOUTH RAYMOND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORRIS GOODWIN JR | PersonNm |
| Person Title | SENIOR VP & CFO | PersonTitleTxt |
| Phone | 6265835100 | PhoneNum |
| Signature | 2022-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MORRIS | PersonFirstNm |
| Person Last | GOODWIN JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH REICHLING | PreparerPersonNm |
| PTIN | P01587996 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2022-03-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM HERB SCANNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 SOUTH RAYMOND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,279,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO PRODUCTION AND BROADCASTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $625,774 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,639,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,279,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $956,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,904 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,091 | CYOtherRevenueAmt |
| PY Total Revenue | $41,852,867 | PYTotalRevenueAmt |
| CY Total Revenue | $37,234,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,775,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,499,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $606,793 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $782,031 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,168,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,819,763 | PYOtherExpensesAmt |
| CY Other Expenses | $13,437,623 | CYOtherExpensesAmt |
| PY Total Expenses | $33,201,674 | PYTotalExpensesAmt |
| CY Total Expenses | $33,719,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,651,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,514,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,771,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,047,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,212,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,740,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,558,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,306,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SOUTHERN CALIFORNIA PUBLIC RADIO IS TO STRENGTHEN THE CIVIC AND CULTURAL BONDS THAT UNITE SOUTHERN CALIFORNIA'S DIVERSE COMMUNITIES BY PROVIDING THE HIGHEST QUALITY NEWS AND INFORMATION SERVICE THROUGH RADIO AND OTHER INTERACTIVE MEDIA. SCPR IS A PUBLIC FORUM THAT ENGAGES ITS AUDIENCES IN AN ONGOING DIALOGUE AND EXPLORATION OF ISSUES, EVENTS AND CULTURES IN THE REGION AND THE WORLD, SEEKING TO PROVIDE GREATER UNDERSTANDING AND NEW PERSPECTIVES TO THE PEOPLE OF THESE COMMUNITIES AND THEIR LEADERS. AS PART OF THAT MISSION, SCPR'S DAILY NEWS REPORTING AND PROGRAMMING DEALS WITH NEEDS AND CONCERNS OF THE DIVERSE ETHNIC CULTURES AND COMMUNITIES THROUGHOUT SOUTHERN CALIFORNIA. THE MERE FACT OF LIVING IN AND REPORTING ON SOUTHERN CALIFORNIA MAKES SUCH COVERAGE AN EXPECTED, EVEN ROUTINE PART OF ITS DAILY WORK. ANY RANDOM SAMPLE OF DAILY LOGS WILL SHOW THAT THIS KIND OF REPORTING AND PROGRAMMING IS AN INTEGRAL PART OF SCPR'S PUBLIC SERVICE AND MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,891,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $331,178 | RevenueAmt |
| Desc | SCPR CONTINUES TO MAKE SIGNIFICANT EFFORTS TO IMPROVE THE ETHNIC DIVERSITY AND LANGUAGE SKILLS OF OUR STAFF. OUR REPORTERS WORK DAILY IN THE ETHNIC COMMUNITIES OF GREATER LOS ANGELES. OUR TALK SHOWS BROADCAST 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 WITH A LOCAL NEWSROOM THAT WON MULTIPLE AWARDS THIS YEAR, INCLUDING AN LA PRESS CLUB AWARD FOR "BROADCAST: MINORITY/IMMIGRATION REPORTING, RADIO AND "ALL MEDIA PLATFORMS: CONSUMER NEWS OR FEATURE." SERVING MORE THAN 618,000 LISTENERS EACH WEEK, SCPR IS SUPPORTED IN PART BY OUR 80,000 MEMBERS WHO CONTRIBUTED MORE THAN $18 MILLION IN FY2021.SCPR CONTINUES TO MONITOR COVID-19 RELATED EVENTS, MAKING APPROPRIATE ADJUSTMENTS TO ITS FUNDRAISING AND COST STRUCTURE. IN FY 2020, THE RISE TO THE CHALLENGE CAMPAIGN FOR PANDEMIC RELIEF HAS GENERATED OVER $8 MILLION IN ONE-TIME SUPPORT. IN FY2021, SCPR USED APPROXIMATELY $3.3 MILLION OF THESE FUNDS, AND THE REMAINDER WILL BE UTILIZED TO OFFSET ANY FUTURE MITIGATION EFFORTS.IN FY2021, PUBLIC SERVICE EVENTS HAVE NOT BEEN HELD IN PERSON DUE TO THE UNCERTAIN STATE OF THE PANDEMIC. HOWEVER, SCPR MAINTAINED EVENTS ON A DIGITAL PLATFORM WITH 32 FREE VIRTUAL EVENTS, OPEN TO ALL, 5 FREE VIRTUAL MEMBERSHIP EVENTS, AND 8 INVITE-ONLY VIRTUAL GALA EVENTS. IN THE MEANTIME, SCPR IS CURRENTLY ENHANCING THE CRAWFORD FAMILY FORUM TO MAKE IT A MORE DIGITAL FRIENDLY AND TOUCHLESS ENVIRONMENT, WHEN IT OPENS BACK UP FOR PUBLIC EVENTS. DURING FY21, SCPR AVERAGED OVER 1.04 MILLION WEB VISITORS TO SCPR.ORG AND LAIST.COM, OVER 31 THOUSAND MOBILE APP VISITS, 321 THOUSAND LIVESTREAM (CUME) LISTENERS, AND AVERAGED 792,000 MONTHLY PODCAST DOWNLOADS WITH 9.5 MILLION IN TOTAL PODCAST DOWNLOADS FOR THE YEAR THEREBY CONTINUING 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 3 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 "NORCO '80," "YEAH NO, I'M NOT OK, AND "WILD" WHICH CAN BE LISTENED TO ON ANY PODCAST PLATFORM. LAIST STUDIOS FURTHER CONTINUED TO PRODUCE "SERVANT OF POD AND "HOLLYWOOD, THE SEQUEL" (PREVIOUSLY KNOWN AS "THE FRAME" | Desc |
| Total Program Service Expenses | $21,891,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG RODERICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512901446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CEDAR STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JON MCTAGGART | |||||||||
| TRUSTEE/PRESIDENT/CEO, APMG | 9.00 | 39.00 | Yes (X) | Yes (X) | $0 | $522,129 | $44,938 | ||
| THOMAS BILL DAVIS | |||||||||
| FORMER - TRUSTEE/PRESIDENT/CEO, SCPR | 5.00 | 0.00 | $467,647 | $0 | $32,396 | Yes (X) | |||
| WILLIAM HERB SCANNELL | |||||||||
| TRUSTEE/PRESIDENT/CEO, SCPR | 48.00 | 0.00 | Yes (X) | Yes (X) | $389,147 | $0 | $42,203 | ||
| LARRY MANTLE | |||||||||
| HOST | 40.00 | 0.00 | $339,259 | $0 | $45,039 | Yes (X) | |||
| MICHAEL LEWIS | |||||||||
| SVP & GENERAL COUNSEL, APMG | 9.00 | 39.00 | Yes (X) | $0 | $299,016 | $32,345 | |||
| MORRIS GOODWIN JR | |||||||||
| SVP & CFO, APMG | 9.00 | 39.00 | Yes (X) | $0 | $298,743 | $17,933 | |||
| JUSTIN RILEY | |||||||||
| ACCOUNT EXECUTIVE | 40.00 | 0.00 | $240,897 | $0 | $19,409 | Yes (X) | |||
| CARLA WOHL | |||||||||
| SVP, DEVELOPMENT, SCPR | 40.00 | 0.00 | Yes (X) | $220,548 | $0 | $35,035 | |||
| KRISTEN MULLER | |||||||||
| CHIEF CONTENT OFFICER, SCPR | 40.00 | 0.00 | Yes (X) | $212,173 | $0 | $39,297 | |||
| CHRISTINE PHELPS | |||||||||
| SVP & CHIEF HR OFFICER, APMG | 9.00 | 39.00 | Yes (X) | $0 | $224,592 | $20,705 | |||
| GEORGE MARTINEZ | |||||||||
| HOST | 40.00 | 0.00 | $209,762 | $0 | $32,462 | Yes (X) | |||
| ELSA LUNA | |||||||||
| CFO & COO, SCPR | 48.00 | 0.00 | Yes (X) | $214,196 | $0 | $27,531 | |||
| MARY HAWLEY | |||||||||
| VP - UNDERWRITING SALES, SCPR | 40.00 | 0.00 | Yes (X) | $227,565 | $0 | $13,092 | |||
| DOUGLAS RODERICK | |||||||||
| VP & CORPORATE CONTROLLER, APMG | 9.00 | 39.00 | Yes (X) | $0 | $187,848 | $38,481 | |||
| KELLY KOLLA | |||||||||
| ACCOUNT EXECUTIVE | 40.00 | 0.00 | $192,613 | $0 | $20,512 | Yes (X) | |||
| VERONICA LOPEZ | |||||||||
| DIRECTOR,UNDERWRITING SALE | 40.00 | 0.00 | $187,125 | $0 | $13,952 | Yes (X) | |||
| DOUGLAS JOHNSON | |||||||||
| VP - TECHNOLOGY & OPS, SCPR | 40.00 | 0.00 | Yes (X) | $179,584 | $0 | $12,344 | |||
| ALEXANDRA SCHAFFERT-CALLAGHAN | |||||||||
| FORMER - SVP, STRATEGIC PLANNING & CDO | 15.50 | 0.00 | $120,877 | $0 | $18,893 | Yes (X) | |||
| JON COHN | |||||||||
| MANAGING PRODUCER, FORUM & LIVE EVENTS | 40.00 | 0.00 | Yes (X) | $101,576 | $0 | $22,443 | |||
| CATHERINE M WARD | |||||||||
| TRUSTEE/VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WINNIE KHO | |||||||||
| TRUSTEE/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DREW MURPHY | |||||||||
| TRUSTEE/ CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY JANE WAGLE | |||||||||
| TRUSTEE/SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ACOSTA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA ALVARAO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD BARRETT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BEGGS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BENEDEK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNDA BOONE FETTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER CHAO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON CRAWFORD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BYRONY GAGAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO GUERRERO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIHEE KIM HUH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAWSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAPRI MADDOX | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OFELIA MELENDRES-KUMPF | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBRA NATTERSON-HOROWITZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES B PICK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUY PRIMUS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER RICE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGIL ROBERTS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY STARK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STEINHAUSER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA VALDEZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,302,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,532,328 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $529,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OMNICOM GROUP INC DBA OUTDOOR MEDIA GR | |||||
| 195 BROADWAY | NEW YORK | NY | 10007 | MARKETING COMMUNICATIONS SERVICES | $425,756 |
| CARS DONATING IS EASY | |||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | FUNDRAISING | $394,951 |
| MEDIOS BRUTALES LLC | |||||
| 686 E UNION APT 402 | PASADENA | CA | 91101 | MARKETING & CONSULTING | $317,662 |
| VERITONE ONE INC | |||||
| 575 ANTON BLVD STE 100 | COSTA MESA | CA | 92626 | MARKETING | $272,843 |
| POCOCO PUNCH LLC | |||||
| 119 BRAINTREE STREET STE 50 | BOSTON | MA | 02134 | CONSULTING | $190,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,211,157 | MembershipDuesAmt |
| Fundraising | $607,020 | FundraisingAmt |
| Government Grants | $2,067,469 | GovernmentGrantsAmt |
| All Other Contributions | $16,393,483 | AllOtherContributionsAmt |
| Noncash Contributions | $4,480,664 | NoncashContributionsAmt |
| Total Contributions | $36,279,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $625,774 | $625,774 | |
| OTHER EARNED REVENUE | 515100 | $324,086 | $324,086 | |
| BROADCAST REVENUE | 515100 | $7,092 | $7,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $956,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,455 | TotalRevenueColumnAmt |
| Exclusion | $10,455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,915 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,915 | TotalRevenueColumnAmt |
| Exclusion | $17,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $607,020 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,091 | TotalRevenueColumnAmt |
| Exclusion | -$30,091 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,234,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $625,774 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,721 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,897 | TotalAmt |
| Program Services | $602,040 | ProgramServicesAmt |
| Management And General | $286,780 | ManagementAndGeneralAmt |
| Fundraising | $554,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,784,145 | TotalAmt |
| Program Services | $10,147,017 | ProgramServicesAmt |
| Management And General | $1,522,897 | ManagementAndGeneralAmt |
| Fundraising | $3,114,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,165 | TotalAmt |
| Program Services | $536,558 | ProgramServicesAmt |
| Management And General | $66,590 | ManagementAndGeneralAmt |
| Fundraising | $155,017 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,157 | TotalAmt |
| Program Services | $979,937 | ProgramServicesAmt |
| Management And General | $183,790 | ManagementAndGeneralAmt |
| Fundraising | $229,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,375 | TotalAmt |
| Program Services | $800,174 | ProgramServicesAmt |
| Management And General | $93,362 | ManagementAndGeneralAmt |
| Fundraising | $227,839 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,208 | TotalAmt |
| Management And General | $279,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,670 | TotalAmt |
| Management And General | $586,670 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,031 | TotalAmt |
| Fundraising | $782,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,414 | TotalAmt |
| Program Services | $405,255 | ProgramServicesAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
| Fundraising | $1,749,284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,518 | TotalAmt |
| Program Services | $420,300 | ProgramServicesAmt |
| Management And General | $37,459 | ManagementAndGeneralAmt |
| Fundraising | $504,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,802 | TotalAmt |
| Program Services | $811,951 | ProgramServicesAmt |
| Management And General | $36,848 | ManagementAndGeneralAmt |
| Fundraising | $100,003 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,222 | TotalAmt |
| Program Services | $7,246 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,538 | TotalAmt |
| Program Services | $4,304 | ProgramServicesAmt |
| Management And General | $5,498 | ManagementAndGeneralAmt |
| Fundraising | $8,736 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,804 | TotalAmt |
| Program Services | $52,417 | ProgramServicesAmt |
| Management And General | $5,744 | ManagementAndGeneralAmt |
| Fundraising | $13,643 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,755 | TotalAmt |
| Program Services | $632,015 | ProgramServicesAmt |
| Management And General | $58,654 | ManagementAndGeneralAmt |
| Fundraising | $148,086 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,802 | TotalAmt |
| Program Services | $33,669 | ProgramServicesAmt |
| Management And General | $101,133 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING | $6,869,429 | $6,396,819 | $304,570 | $168,040 |
| BANK FEES | $390,122 | $275 | $21,886 | $367,961 |
| FINANCE/ADMINISTRATION | $117,019 | $50,693 | $59,830 | $6,496 |
| PRINTING/PUBLICATIONS | $47,483 | $11,155 | $36,328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837 | TotalAmt |
| Management And General | $1,837 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,719,393 | TotalAmt |
| Program Services | $21,891,825 | ProgramServicesAmt |
| Management And General | $3,658,764 | ManagementAndGeneralAmt |
| Fundraising | $8,168,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,664 | BOYAmt |
| EOY | $3,251,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,536 | BOYAmt |
| EOY | $2,955,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,831 | BOYAmt |
| EOY | $2,096,293 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,295 | BOYAmt |
| EOY | $72,491 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,821 | BOYAmt |
| EOY | $128,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,757,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,748,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,084,986 | BOYAmt |
| EOY | $20,008,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,859,807 | BOYAmt |
| EOY | $19,517,263 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,525 | BOYAmt |
| EOY | $1,863,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,183 | BOYAmt |
| EOY | $153,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,771,648 | BOYAmt |
| EOY | $50,047,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866,591 | BOYAmt |
| EOY | $3,442,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,393 | BOYAmt |
| EOY | $348,970 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,496 | BOYAmt |
| EOY | $2,191,618 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,116,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,500 | BOYAmt |
| EOY | $2,641,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,212,980 | BOYAmt |
| EOY | $11,740,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,862,000 | BOYAmt |
| EOY | $23,204,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,696,668 | BOYAmt |
| EOY | $15,102,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,558,668 | BOYAmt |
| EOY | $38,306,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,771,648 | BOYAmt |
| EOY | $50,047,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,514,967 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332,423 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$99,092 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,851,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,072,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,922,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,072,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,465,105 | CurrentTaxYearAmt |
| Total | $170,384,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,851,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,072,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,922,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,072,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,465,105 | CurrentTaxYearAmt |
| Total | $170,384,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,328,422 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,055,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$34,882 | CurrentTaxYearAmt |
| Total | $274,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $170,658,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,469,162 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,304,944 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $353,348 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,125 | AdministrativeExpensesAmt |
| End Year Balance | $2,148,167 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,306,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,407 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,283 | AdministrativeExpensesAmt |
| End Year Balance | $1,304,944 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,243,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,602 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,697 | AdministrativeExpensesAmt |
| End Year Balance | $1,306,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $688,179 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $62,927 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,191 | AdministrativeExpensesAmt |
| End Year Balance | $1,243,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,958 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $82,188 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,967 | AdministrativeExpensesAmt |
| End Year Balance | $688,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54133 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33739 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12128 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,311,305 | OtherCostOrOtherBasisAmt |
| Book Value | $6,311,305 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,910,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,847,937 | DepreciationAmt |
| Book Value | $10,062,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,889,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,900,883 | DepreciationAmt |
| Book Value | $988,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,646,580 | OtherCostOrOtherBasisAmt |
| Book Value | $2,646,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,008,485 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTEREST IN INVESTMENT POOL | $17,369,096 | F |
| ENDOWMENT INVESTMENTS HELD BY OTHERS | $2,148,167 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,517,263 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $280,510 |
| ROU LEASE OBLIGATIONS | $2,361,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,641,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,189,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $332,423 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $577,360 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $45,331 | OtherRevenueAmt |
| Revenue Not Reported | $955,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,234,360 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,234,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,441,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $676,452 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $45,331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $721,783 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,719,393 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,719,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 NOT-FOR-PROFIT ORGANIZATION. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT SCPR IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) 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 CODE. 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, 2021, ESTIMATED TAX EXPENSE WAS $2,000. 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 45,337. ROUNDING ADJUSTMENT -6. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 45,337. ROUNDING ADJUSTMENT -6. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE AUTO RESOURCES | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATION PROGRAM | Yes (1) | $2,227,862 | $458,590 | $1,769,272 |
| QCSS INC (FORMERLY ARIA COMMUNICATIONS CORPORATION) | ||||||||
| 717 WEST GERMAIN STREET | ST CLOUD | MN | 56301 | SOLICIT CONTRIBUTIONS | 0 | $211,136 | $181,076 | $30,060 |
| GREATER PUBLIC | ||||||||
| 401 NORTH THIRD STREET SUITE 370 | MINNEAPOLIS | MN | 55401 | SOLICIT CONTRIBUTIONS | 0 | $117,717 | $142,365 | -$24,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,556,715 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $782,031 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,774,684 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $617,266 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $607,020 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,246 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $32,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,887 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $617,266 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $607,020 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,246 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $32,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,091 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON MCTAGGART | ||||||||||||||
| TRUSTEE/PRESIDENT/CEO, APMG | $0 | $484,506 | $0 | $0 | $0 | $37,623 | $0 | $18,525 | $0 | $26,413 | $0 | $567,067 | $0 | $0 |
| THOMAS BILL DAVIS | ||||||||||||||
| FORMER - TRUSTEE/PRESIDENT/CEO, SCPR | $0 | $0 | $0 | $0 | $467,647 | $0 | $18,525 | $0 | $13,871 | $0 | $500,043 | $0 | $0 | $0 |
| WILLIAM HERB SCANNELL | ||||||||||||||
| TRUSTEE/PRESIDENT/CEO, SCPR | $386,375 | $0 | $0 | $0 | $2,772 | $0 | $17,743 | $0 | $24,460 | $0 | $431,350 | $0 | $0 | $0 |
| LARRY MANTLE | ||||||||||||||
| HOST | $334,591 | $0 | $0 | $0 | $4,668 | $0 | $18,525 | $0 | $26,514 | $0 | $384,298 | $0 | $0 | $0 |
| MICHAEL LEWIS | ||||||||||||||
| SVP & GENERAL COUNSEL, APMG | $0 | $296,850 | $0 | $0 | $0 | $2,166 | $0 | $18,525 | $0 | $13,820 | $0 | $331,361 | $0 | $0 |
| MORRIS GOODWIN JR | ||||||||||||||
| SVP & CFO, APMG | $0 | $295,421 | $0 | $0 | $0 | $3,322 | $0 | $0 | $0 | $17,933 | $0 | $316,676 | $0 | $0 |
| JUSTIN RILEY | ||||||||||||||
| ACCOUNT EXECUTIVE | $231,222 | $0 | $7,175 | $0 | $2,500 | $0 | $15,146 | $0 | $4,263 | $0 | $260,306 | $0 | $0 | $0 |
| CARLA WOHL | ||||||||||||||
| SVP, DEVELOPMENT, SCPR | $217,036 | $0 | $0 | $0 | $3,512 | $0 | $5,796 | $0 | $29,239 | $0 | $255,583 | $0 | $0 | $0 |
| KRISTEN MULLER | ||||||||||||||
| CHIEF CONTENT OFFICER, SCPR | $210,472 | $0 | $0 | $0 | $1,701 | $0 | $14,182 | $0 | $25,115 | $0 | $251,470 | $0 | $0 | $0 |
| CHRISTINE PHELPS | ||||||||||||||
| SVP & CHIEF HR OFFICER, APMG | $0 | $222,586 | $0 | $0 | $0 | $2,006 | $0 | $8,889 | $0 | $11,816 | $0 | $245,297 | $0 | $0 |
| GEORGE MARTINEZ | ||||||||||||||
| HOST | $209,010 | $0 | $0 | $0 | $752 | $0 | $13,937 | $0 | $18,525 | $0 | $242,224 | $0 | $0 | $0 |
| ELSA LUNA | ||||||||||||||
| CFO & COO, SCPR | $210,797 | $0 | $1,700 | $0 | $1,699 | $0 | $14,150 | $0 | $13,381 | $0 | $241,727 | $0 | $0 | $0 |
| MARY HAWLEY | ||||||||||||||
| VP - UNDERWRITING SALES, SCPR | $161,345 | $0 | $65,204 | $0 | $1,016 | $0 | $0 | $0 | $13,092 | $0 | $240,657 | $0 | $0 | $0 |
| DOUGLAS RODERICK | ||||||||||||||
| VP & CORPORATE CONTROLLER, APMG | $0 | $184,652 | $0 | $0 | $0 | $3,196 | $0 | $12,830 | $0 | $25,651 | $0 | $226,329 | $0 | $0 |
| KELLY KOLLA | ||||||||||||||
| ACCOUNT EXECUTIVE | $186,455 | $0 | $2,500 | $0 | $3,658 | $0 | $12,378 | $0 | $8,134 | $0 | $213,125 | $0 | $0 | $0 |
| VERONICA LOPEZ | ||||||||||||||
| DIRECTOR,UNDERWRITING SALE | $182,886 | $0 | $2,500 | $0 | $1,739 | $0 | $11,909 | $0 | $2,043 | $0 | $201,077 | $0 | $0 | $0 |
| DOUGLAS JOHNSON | ||||||||||||||
| VP - TECHNOLOGY & OPS, SCPR | $176,700 | $0 | $0 | $0 | $2,884 | $0 | $11,497 | $0 | $847 | $0 | $191,928 | $0 | $0 | $0 |
| ALEXANDRA SCHAFFERT-CALLAGHAN | ||||||||||||||
| FORMER - SVP, STRATEGIC PLANNING & C | $92,107 | $0 | $28,000 | $0 | $770 | $0 | $6,289 | $0 | $12,604 | $0 | $139,770 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION REQUESTS THAT CERTAIN OF ITS OFFICERS BECOME MEMBERS OF SOCIAL CLUBS THAT PROVIDE THE ORGANIZATION REPRESENTATION IN THE COMMUNITY 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 RECIEVED A PAYMENT OF $467,647 UNDER THE TERMS OF HIS EMPLOYMENT AGREEMENT DUE AFTER HIS SEPARATION DURING CALENDAR YEAR 2019. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2014-12-01 | BondIssuedDt |
| Issue Price | $4,479,500 | IssuePriceAmt |
| Purpose | SEE PART V - SUPPLEMENTAL INFO | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,250,000 | RetiredAmt |
| Total Proceeds | $4,479,500 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $89,500 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $4,390,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2026 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,789,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,691,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | AMERICAN PUBLIC MEDIA GROUP | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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