2021-02-25T08:14:59-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2019-07-01 954765734 SOUTHERN CALIFORNIA PUBLIC RADIO SOUT 6265835100 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 MORRIS GOODWIN JR SENIOR VP & CFO 6265835100 2021-02-23 1 SARAH REICHLING P01587996 6123764500 2021-02-23 2019 2022-09-23 18:48:47Z WILLIAM HERB SCANNELL 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 41937174 0 X WWW.SCPR.ORG X 1999 MN NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO PRODUCTION AND BROADCASTING. 25 23 239 93 25720 0 29921772 41639578 293645 223962 82193 52231 -74723 -62904 30222887 41852867 0 0 0 0 18790331 19775118 646044 606793 8125589 11085170 12819763 30521545 33201674 -298658 8651193 32315688 44771648 6389031 10212980 25926657 34558668 X 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. 0 0 21855351 0 200482 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 BROADCASTS THROUGHOUT SOUTHERN CALIFORNIA, BROADCASTING COMMUNITY VOICES TO THE ENTIRE REGION. SCPR ANNOUNCED A DEDICATED TASK FORCE TO HELP DEVELOP A PLAN AND RECOMMENDATIONS FOR ACTIONS 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 ASSOCIATED PRESS TELEVISION AND RADIO ASSOCIATION AWARD FOR "ENGAGEMENT JOURNALISM AND THE EDWARD R. MURROW AWARDS FOR "EXCELLENCE IN VIDEO," "MULTIMEDIA, AND "FEATURE REPORTING." SERVING MORE THAN 703,000 LISTENERS EACH WEEK, SCPR IS SUPPORTED IN PART BY OUR 80,000 MEMBERS WHO CONTRIBUTED MORE THAN $18 MILLION IN FY2020.IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE CORONA VIRUS (COVID-19) A GLOBAL PANDEMIC. SCPR CONTINUES TO MONITOR COVID-19 RELATED EVENTS, MAKING APPROPRIATE ADJUSTMENTS TO ITS FUNDRAISING AND COST STRUCTURE. THE RISE TO THE CHALLENGE CAMPAIGN FOR PANDEMIC RELIEF HAS GENERATED OVER $8 MILLION IN ONE-TIME SUPPORT AND WILL BE UTILIZED TO OFFSET MITIGATION EFFORTS FROM FY2020 ON.PRIOR TO COVID-19, SCPR HOSTED OVER 38 PUBLIC SERVICE EVENTS IN THE CRAWFORD FAMILY FORUM AND AT VENUES THROUGHOUT SOUTHERN CALIFORNIA. THE CRAWFORD FAMILY FORUM IS A WELCOMING, NON-PARTISAN, KNOWLEDGE-BUILDING SPACE WHERE SOUTHERN CALIFORNIANS OF ALL BACKGROUNDS CAN ENGAGE IN THE FACE-TO-FACE EXCHANGE OF KNOWLEDGE AND IDEAS THAT IS BECOMING INCREASINGLY RARE IN THE DIGITAL ERA. HAVING AN OPPORTUNITY TO NOT JUST HEAR, BUT SEE OTHERS AND HAVE DIRECT DIALOGUE GOES A LONG WAY TOWARD HELPING BUILD BRIDGES AMONG COMMUNITIES WHILE STRENGTHENING, DEEPENING AND EXPANDING OUR PUBLIC SERVICE.BETWEEN MARCH 2020 AND THE END OF THE FISCAL YEAR, PUBLIC SERVICE EVENTS HAVE BEEN CANCELLED TO STOP THE SPREAD OF COVID 19. SCPR MOVED THESE EVENTS TO A DIGITAL PLATFORM WITH 11 VIRTUAL EVENTS. DURING FY20, SCPR AVERAGED OVER 2.34 MILLION UNIQUE VISITORS TO SCPR.ORG AND LAIST.COM, OVER 2.24 MILLION MOBILE WEB VISITS, 3.96 MILLION DIGITAL PAGEVIEWS, AND AVERAGED 319,000 MONTHLY PODCAST DOWNLOADS WITH 3.8 MILLION IN TOTAL PODCAST DOWNLOADS FOR THE YEAR. WEB TRAFFIC WAS ALREADY INCREASING IN THE MONTHS LEADING UP TO COVID-19 AND THE SAFER AT HOME ORDERS, WITH 1.6 MILLION VISITORS IN FEBRUARY 2020. WITH THE SHIFT TO WORKING FROM HOME, SCPR SAW RECORD-BREAKING TRAFFIC, WITH 5.9 MILLION UNIQUE VISITORS IN MARCH, AND AN AVERAGE OF 4.2 MILLION BETWEEN MARCH AND THE END OF THE FISCAL 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.IN FY2020, SCPR LAUNCHED LAIST STUDIOS, A NEW PODCAST PRODUCTION VEHICLE THAT PRODUCES VALUES THAT DRIVE LA. SCPR RELEASED 4 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 "SERVANT OF POD," "HOLLYWOOD, THE SEQUEL," "CALIFORNIA LOVE, AND "CALIFORNIA CITY;" WHICH CAN BE LISTENED TO ON ANY PODCAST PLATFORM. 21855351 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 1 118 0 239 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 23 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MN X X X DOUG RODERICK 6512901446 480 CEDAR STREET ST PAUL MN 55101 JON MCTAGGART TRUSTEE/PRESIDENT/CEO, APMG 9.00 39.00 X X 0 676138 45330 THOMAS BILL DAVIS FORMER - TRUSTEE/PRESIDENT/CEO, SCPR 5.00 0.00 X 551680 0 31934 DAVID KANSAS EVP & PRESIDENT, APM 9.00 39.00 X 0 522953 49726 WILLIAM HERB SCANNELL TRUSTEE/PRESIDENT/CEO, SCPR 48.00 0.00 X X 390443 0 26412 MICHAEL LEWIS SVP & GENERAL COUNSEL, APMG 9.00 39.00 X 0 358153 31469 MORRIS GOODWIN JR SVP & CFO, APMG 9.00 39.00 X 0 365299 18805 LARRY MANTLE HOST 40.00 0.00 X 267439 0 42855 KRISTEN MULLER CHIEF CONTENT OFFICER, SCPR 40.00 0.00 X 253254 0 39067 MARY HAWLEY VP - UNDERWRITING SALES, SCPR 40.00 0.00 X 263165 0 24833 ELSA LUNA CFO & COO, SCPR 48.00 0.00 X 256988 0 28242 ALEXANDRA SCHAFFERT-CALLAGHAN FORMER - SVP, STRATEGIC PLANNING & CDO 40.00 0.00 X 227888 0 42856 MARY MARCUS ACCOUNT EXECUTIVE 40.00 0.00 X 233901 0 35557 DOUGLAS RODERICK VP - CORPORATE CONTROLLER, APMG 9.00 39.00 X 0 225232 41943 VERONICA LOPEZ DIRECTOR,UNDERWRITING SALES 40.00 0.00 X 244250 0 16988 CHRISTINE PHELPS SVP & CHIEF HR OFFICER, APMG 9.00 39.00 X 0 230714 16658 JUSTIN RILEY ACCOUNT EXECUTIVE 40.00 0.00 X 227199 0 18222 KELLY KOLLA ACCOUNT EXECUTIVE 40.00 0.00 X 226002 0 18306 DOUGLAS JOHNSON VP - TECHNOLOGY & OPS, SCPR 40.00 0.00 X 212599 0 12963 JON COHN MANAGING PRODUCER, FORUM & LIVE EVENTS 40.00 0.00 X 102805 0 19655 CARLA WOHL SVP, DEVELOPMENT, SCPR 40.00 0.00 X 13643 0 2837 ANA VALDEZ TRUSTEE/CHAIR 1.00 0.00 X X 0 0 0 DREW MURPHY TRUSTEE/ VICE CHAIR/TREASURER 1.00 2.00 X X 0 0 0 JULIAN POON TRUSTEE/ SECRETARY 1.00 2.00 X X 0 0 0 DANIEL ACOSTA TRUSTEE 1.00 0.00 X 0 0 0 MELISSA ALVARAO TRUSTEE 1.00 0.00 X 0 0 0 BRAD BARRETT TRUSTEE 1.00 0.00 X 0 0 0 KEVIN BEGGS TRUSTEE 1.00 0.00 X 0 0 0 PETER BENEDEK TRUSTEE 1.00 0.00 X 0 0 0 THOMAS CASTRO 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 LYNDA BOONE FETTER TRUSTEE 1.00 0.00 X 0 0 0 JIHEE KIM HUH TRUSTEE 1.00 0.00 X 0 0 0 WINNIE KHO TRUSTEE 1.00 0.00 X 0 0 0 CAPRI MADDOX TRUSTEE 1.00 0.00 X 0 0 0 MOLLY MUNGER TRUSTEE 1.00 0.00 X 0 0 0 DR FERNANDO J GUERRA PHD TRUSTEE 1.00 0.00 X 0 0 0 JAMES B PICK TRUSTEE 1.00 0.00 X 0 0 0 GUY PRIMUS TRUSTEE 1.00 0.00 X 0 0 0 PETER RICE TRUSTEE 1.00 0.00 X 0 0 0 VIRGIL ROBERTS TRUSTEE 1.00 0.00 X 0 0 0 NANCY STARK TRUSTEE 1.00 0.00 X 0 0 0 SUSAN STEINHAUSER TRUSTEE 1.00 0.00 X 0 0 0 MARY JANE WAGLE TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE M WARD TRUSTEE 1.00 0.00 X 0 0 0 CHARLES WOO TRUSTEE 1.00 0.00 X 0 0 0 3471256 2378489 564658 13 1 1 0 CARS DONATING IS EASY 4669 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 FUNDRAISING 311508 MEDIOS BRUTALES LLC 686 E UNION APT 402 PASADENA CA 91101 MARKETING & CONSULTING 143100 QCSS (FORMERLY ARIA COMMUNICATIONS) 717 WEST ST GERMAIN STREET ST CLOUD MN 56301 FUNDRAISING SERVICES 138997 GREATER PUBLIC 401 NORTH THIRD ST SUITE 370 MINNEAPOLIS MN 55401 FUNDRAISING CONSULTING 133844 COMMERCIAL PROTECTIVE SERVICES 3400 E AIRPORT WAY LONG BEACH CA 90806 SECURITY SERVICES 114220 6 16398400 779023 1364820 23097335 3201276 41639578 OTHER EARNED REVENUE 515100 123931 123931 BROADCAST REVENUE 515100 76551 76551 ADVERTISING 541800 23480 23480 223962 51606 51606 21403 0 21403 21403 2240 19163 625 0 625 625 625 0 779023 84307 -84307 -84307 41852867 200482 25720 -12913 2017917 832300 834042 351575 14552540 10807978 815251 2929311 746929 544513 45886 156530 1246709 901679 160571 184459 1211023 883834 101180 226009 125488 125488 683935 683935 606793 606793 2987737 857667 74592 2055478 973774 405590 58222 509962 782119 686021 26650 69448 164928 85616 49635 29677 31393 15855 3114 12424 84715 63559 5902 15254 806592 623001 50785 132806 137335 33490 103845 PROGRAMMING 5496035 5006208 69882 419945 BANK FEES 418555 17176 401379 FINANCE/ADMINISTRATION 102681 81553 9708 11420 PRINTING/PUBLICATIONS 50441 26487 10835 13119 -25965 -25965 33201674 21855351 3220734 8125589 4671913 4453664 1684407 3864536 1920800 1391831 59019 72295 55976 72821 29232571 7147585 17954936 22084986 3998586 10859807 1863525 1863525 106526 108183 32315688 44771648 2992816 2866591 357295 429393 2993375 2597496 45545 4319500 6389031 10212980 X 17237029 16862000 8689628 17696668 25926657 34558668 32315688 44771648 X 8651193 -19193 11 X 0 1 X 1 0 X 26846261 32851985 27072016 29922331 43072597 159765190 26846261 32851985 27072016 29922331 43072597 159765190 297952 159467238 27987 61979 96394 77829 73009 337198 160102388 1198030 0.99600 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306820 6407 8283 1304944 1243915 71602 8697 1306820 688179 500000 62927 7191 1243915 595958 15000 82188 4967 688179 849111 282712 -41439 -500000 5574 595958 0.71000 0.17000 0.12000 1 0 6311305 6311305 15910355 5342434 10567921 2760022 1805151 954871 4250889 4250889 22084986 INTEREST IN INVESTMENT POOL 9554863 F ENDOWMENT INVESTMENTS HELD BY OTHERS 1304944 F 10859807 REFUNDABLE ADVANCE 231500 ROU LEASE OBLIGATIONS 4088000 4319500 X 43351000 -19193 1433019 84307 1498133 41852867 0 41852867 34719000 1433019 84307 1517326 33201674 0 33201674 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, 2020, ESTIMATED TAX BENEFIT WAS $26,814. 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 84,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 84,307. X X X X X X X 1 CARS DONATING IS EASY 4669 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 VEHICLE DONATION PROGRAM 1 1488186 282742 1205444 QCSS (FORMERLY ARIA COMMUNICATIONS CORPORATION) 717 WEST GERMAIN STREET ST CLOUD MN 56301 SOLICIT CONTRIBUTIONS 0 249779 160529 89250 ALLEGIANCE 701 LEE ROAD SUITE 103 CHESTERBROOK PA 19087 CONSULTING SERVICES FOR DIRECT MAIL FUNDRAISING 0 52850 45805 7045 GREATER PUBLIC 401 NORTH THIRD STREET SUITE 370 MINNEAPOLIS MN 55401 SOLICIT CONTRIBUTIONS 0 52104 117716 -65612 1842919 606792 1236127 CA MN VIRTUAL GALA NIGHT 779023 779023 10000 74307 779023 779023 10000 74307 84307 -84307 X 1 1 X X X 1 0 0 0 0 0 0 0 0 JON MCTAGGART TRUSTEE/PRESIDENT/CEO, APMG 0 476022 0 161877 0 38239 0 18200 0 27130 0 721468 0 0 THOMAS BILL DAVIS FORMER - TRUSTEE/PRESIDENT/CEO, SCPR 50018 0 0 0 501662 0 18200 0 13734 0 583614 0 0 0 DAVID KANSAS EVP & PRESIDENT, APM 0 401389 0 119398 0 2166 0 18200 0 31526 0 572679 0 0 WILLIAM HERB SCANNELL TRUSTEE/PRESIDENT/CEO, SCPR 339750 0 28333 0 22360 0 5600 0 20812 0 416855 0 0 0 MICHAEL LEWIS SVP & GENERAL COUNSEL, APMG 0 285377 0 70585 0 2191 0 16800 0 14669 0 389622 0 0 MORRIS GOODWIN JR SVP & CFO, APMG 0 290962 0 70009 0 4328 0 0 0 18805 0 384104 0 0 LARRY MANTLE HOST 248388 0 15000 0 4051 0 16985 0 25870 0 310294 0 0 0 KRISTEN MULLER CHIEF CONTENT OFFICER, SCPR 210378 0 41175 0 1701 0 14206 0 24861 0 292321 0 0 0 MARY HAWLEY VP - UNDERWRITING SALES, SCPR 166154 0 95816 0 1195 0 11178 0 13655 0 287998 0 0 0 ELSA LUNA CFO & COO, SCPR 203429 0 51250 0 2309 0 13735 0 14507 0 285230 0 0 0 ALEXANDRA SCHAFFERT-CALLAGHAN FORMER - SVP, STRATEGIC PLANNING & C 187201 0 39000 0 1687 0 13025 0 29831 0 270744 0 0 0 MARY MARCUS ACCOUNT EXECUTIVE 26412 0 13779 0 193710 0 14681 0 20876 0 269458 0 0 0 DOUGLAS RODERICK VP - CORPORATE CONTROLLER, APMG 0 184865 0 37196 0 3171 0 15279 0 26664 0 267175 0 0 VERONICA LOPEZ DIRECTOR,UNDERWRITING SALES 99091 0 10675 0 134484 0 15117 0 1871 0 261238 0 0 0 CHRISTINE PHELPS SVP & CHIEF HR OFFICER, APMG 0 200401 0 28598 0 1715 0 4472 0 12186 0 247372 0 0 JUSTIN RILEY ACCOUNT EXECUTIVE 32819 0 3750 0 190630 0 14505 0 3717 0 245421 0 0 0 KELLY KOLLA ACCOUNT EXECUTIVE 31449 0 13901 0 180652 0 13793 0 4513 0 244308 0 0 0 DOUGLAS JOHNSON VP - TECHNOLOGY & OPS, SCPR 182363 0 27253 0 2983 0 11900 0 1063 0 225562 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION REQUESTS THAT CERTAIN OF ITS OFFICERS BECOME MEMBERS OF SOCIAL CLUBS THAT PROVIDE THE ORGANIZATION REPRESENTATION IN THE COMMUNITY 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 $414,353 IN PAYMENTS UNDER THE TERMS OF HIS EMPLOYMENT AGREEMENT DUE AFTER HIS SEPARATION DURING CALENDAR YEAR 2019. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 NONEAVAIL 2014-12-01 4479500 SEE PART V - SUPPLEMENTAL INFO 0 0 0 A 1835000 4479500 89500 4390000 2014 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 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 1980 1140231 SALES PROCEEDS X 37 2061045 FMV 0 1 1 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 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 B, LINE 15A THE HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE APMG BOARD IS CHARTERED WITH THE ORGANIZATION'S OVERALL COMPENSATION PHILOSOPHY AND RESPONSIBILITY FOR SETTING AND/OR APPROVING THE COMPENSATION PACKAGES OF THE APMG CEO AND THE APMG STAFF OFFICERS SERVING SCPR. THE HRCC MAKES ITS COMPENSATION DECISIONS BASED ON THE FOLLOWING INPUTS: MARKET DATA SUBSCRIBED TO BY THE ORGANIZATION, RECOMMENDATIONS BY THE ORGANIZATION'S HUMAN RESOURCES AND MANAGEMENT TEAMS, AND THE HRCC'S EXTERNAL COMPENSATION CONSULTANT. THE HRCC ESTABLISHES AN ANNUAL AT-RISK COMPENSATION PLAN (THE PLAN) TO ENABLE THE ORGANIZATION TO ATTRACT, RETAIN, AND MOTIVATE KEY APMG MANAGEMENT TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET AND HAS THE OBJECTIVES TO: A.) FOCUS MANAGEMENT EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS AND B.) ENCOURAGE TEAMWORK AND INDIVIDUAL PERFORMANCE BY PROVIDING AT-RISK COMPENSATION FOR ACHIEVEMENT OF THE ORGANIZATION'S GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES. THE PLAN APPLIES TO THE APMG CEO AND THE APMG STAFF OFFICERS SERVING SCPR AND 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. FOR THE SCPR CEO, THE TOTAL COMPENSATION RECOMMENDATION IS PREPARED BY APMG HUMAN RESOURCES, INCLUDES BENCHMARK DATA PROVIDED BY THE HRCC'S EXTERNAL COMPENSATION CONSULTANT AND IS APPROVED BY THE SCPR BOARD OF TRUSTEES. TOTAL COMPENSATION INCLUDES BASE PAY AND INCENTIVE PAY. THE INCENTIVE PAY PLAN PROVIDES THAT A CERTAIN PERCENTAGE OF BASE PAY IS AVAILABLE IN THE FORM OF AT-RISK COMPENSATION AT YEAR END BASED ON AN EVALUATION OF PERFORMANCE AGAINST GOALS. A PORTION OF THE EVALAUTION AGAINST GOALS IS DETERMINED BY THE SCORE OF OVERALL COMPANY OBJECTIVES, INCLUDING FINANCIAL MEASURES AND ANNUAL OBJECTIVES. ACHIEVEMENT AGAINST FINANCIAL AND ANNUAL OBJECTIVES IS DETERMINED BY THE SCPR BOARD. FOR ALL OTHER SCPR OFFICERS AND KEY EMPLOYEES, TOTAL COMPENSATION TYPICALLY INCLUDES BASE PAY AND INCENTIVE PAY. THE TOTAL COMPENSATION OPPORTUNITY IS BENCHMARKED EXTERNALLY BY APMG HUMAN REOURCES WHILE ALSO CONSIDERING INTERNAL EQUITY TO ENABLE THE ORGANIZATION TO ATTRACT, RETAIN, AND MOTIVATE KEY MANAGEMENT TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET. ANY PLAN FOR INCENTIVE PAY IS SPECIFIC TO THE POSITION, BASED ON INDIVIDUAL GOALS, AND IS CALCULATED AS A PERCENTAGE OF BASE PAY IN THE FORM OF AT-RISK COMPENSATION AT YEAR END. THE PAYOUT FOR INCENTIVE PAY IS DETERMINED BY THE SCPR CEO BASED ON AN EVALUATION OF PERFORMANCE AGAINST THE INDIVIDUAL GOALS. 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: OTHER ADJUSTMENTS 11. 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 0 0 1 0 1 0 0 0 0 0 1 0 1 1 1 1 0 1 1