MINNESOTA PUBLIC RADIO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA PUBLIC RADIO (EIN 41-0953924)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-13
- IRS object ID
- 202000739349300545
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-13T12:52:06-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 SOUTH SIXTH 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 | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410953924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA PUBLIC RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORRIS GOODWIN JR | PersonNm |
| Person Title | SENIOR VP & CFO | PersonTitleTxt |
| Phone | 6512901446 | PhoneNum |
| Signature | 2020-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2020-03-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-04 | IPDt |
| IP Tm | 14:23:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9C1DED54EE6A56468881F41BE7A7DD662CF8FCB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E88769D924135FAE6C91FF1C181B25E4DDFCADD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORRIS GOODWIN JR | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,885,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 677 | TotalEmployeeCnt |
| Total Volunteers | 386 | TotalVolunteersCnt |
| Total Gross UBI | $3,617,656 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,258 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,063,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,882,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,102,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,759,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,871,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,515,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $566,484 | PYOtherRevenueAmt |
| CY Other Revenue | $947,818 | CYOtherRevenueAmt |
| PY Total Revenue | $106,603,872 | PYTotalRevenueAmt |
| CY Total Revenue | $112,105,078 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,477,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,443,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,151,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,391,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $102,383 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,586,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,142,988 | PYOtherExpensesAmt |
| CY Other Expenses | $52,168,994 | CYOtherExpensesAmt |
| PY Total Expenses | $109,873,769 | PYTotalExpensesAmt |
| CY Total Expenses | $114,004,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,269,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,899,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,418,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,011,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,046,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,245,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,371,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,765,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MINNESOTA PUBLIC RADIO (MPR) IS TO ENRICH THE MIND ANDNOURISH THE SPIRIT, THEREBY ENHANCING THE LIVES AND EXPANDING THEPERSPECTIVES OF OUR AUDIENCES, AND ASSISTING THEM IN STRENGTHENINGTHEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $86,743,772 | ExpenseAmt |
| Grant | $1,443,934 | GrantAmt |
| Revenue | $21,283,969 | RevenueAmt |
| Desc | SEE SCHEDULE O.MINNESOTA PUBLIC RADIO CONTINUED TO DELIVER IMPORTANT NEWS, ARTS AND CULTURAL PROGRAMMING TO AUDIENCES EVERYWHERE IN THE REGION, THE US AND THE WORLD. MPR NEWS PROVIDED THE ENTIRE STATE WITH THE BEST REGIONAL RADIO NEWS AVAILABLE AND CREATED MORE WAYS TO REPORT NEWS FROM ALL OF MINNESOTA, FOR ALL OF MINNESOTA. IN 2019 MPR NEWS WON 11 AWARDS FROM THE MIDWEST BROADCAST JOURNALISTS ASSOCIATION, 14 AWARDS FROM THE TWIN CITIES SPJ (INCLUDING YOUNG JOURNALIST OF THE YEAR FOR EVAN FROST), 2 RTDNA MURROW AWARDS, AND THE UNIVERSITY OF WISCONSIN ANTHONY SHADID AWARD FOR JOURNALISM ETHICS. THE CURRENT ELEVATES MINNESOTA'S MUSIC SCENE BY HELPING REGIONAL ARTISTS BUILD AUDIENCES AND CONNECTING THEM TO A VIBRANT MUSIC COMMUNITY. THE CURRENT HOSTED THE TWO-DAY ROCK THE GARDEN CONCERT, THE ROCK THE CRADLE CELEBRATION THAT INTRODUCES CHILDREN TO MUSICAL INSTRUMENTS AND PERFORMANCE, AND PREMIERED THE NEW PROGRAM "THE MESSAGE" HOSTED BY SANNI BROWN AND SEAN MCPHERSON THAT EXPLORES R&B AND HIPHOP, DEEPENING LISTENER UNDERSTANDING AND APPRECIATION OF THOSE MUSICAL GENRES. CLASSICAL MPR BROUGHT CHORAL MUSIC TO THOSE WITH LIMITED EXPOSURE TO IT THROUGH REGIONAL "BRING THE SING" EVENTS IN DULUTH, ROCHESTER AND OTHER CITIES AROUND THE STATE. A NEW PODCAST "TRILOQUY", HOSTED BY GARRETT MCQUEEN AND SCOTT BLANKENSHIP, FOCUSED ON ISSUES OF ACCESSIBILITY AND DIVERSITY IN CLASSICAL MUSIC, WHILE THE "CLASSICAL KIDS STORYTIME" FEATURE BLENDED FAMILIAR FAIRY TALES WITH FAMOUS WORKS OF CLASSICAL MUSIC TO ENGAGE YOUNG AUDIENCES. CLASSICAL MPR HOSTED ITS ANNUAL MINNESOTA VARSITY PROGRAM TO SHOWCASE THE BEST HIGH SCHOOL CLASSICAL MUSICIANS AND COMPOSERS. ELEMENTARY STUDENTS ACROSS MINNESOTA PARTICIPATED IN CLASSICAL MPR MUSIC EDUCATION EVENTS AND INSPIRING LIVE PERFORMANCES.OPERATING AS AMERICAN PUBLIC MEDIA (APM), MPR SUPPORTS ITS NATIONAL PROGRAM PORTFOLIO; CHRIS THILE, PERFORMANCE TODAY, MARKETPLACE AND THE SPLENDID TABLE, PRODUCING NEARLY 19,000 HOURS OF PROGRAMMING EACH YEAR. YOURCLASSICAL.ORG ENTERED ITS FIFTH YEAR AS A WEBSITE SHOWCASING CLASSICAL MUSIC PROGRAMS, UNIQUE PROGRAMS AND RELEVANT STORIES TO PROMOTE LOVE OF CLASSICAL MUSIC. MPR IS WORKING TO MAXIMIZE OUR ESSENTIAL PUBLIC SERVICE TO MINNESOTA BY DEEPENING OUR RELATIONSHIPS IN AREAS WE ALREADY SERVE AND FINDING OPPORTUNITIES TO SERVE NEW REGIONS. KEY PRIORITIES ARE TO CONTINUE TO SERVE OUR AUDIENCES WITH INDISPENSABLE CONTENT AND TO ENSURE UNIVERSAL ACCESS TO OUR PROGRAMMING AND CONTENT. WE WILL CONTINUE TO INCREASE THE RELEVANCE AND IMPORTANCE OF MPR NEWS, STRENGTHEN THE CLASSICAL MPR SERVICE THROUGH EFFECTIVE USE OF OUTREACH, EVENTS, LIVE BROADCASTS AND CREATIVE PROGRAMMING, AND INCREASE THE STRENGTH OF THE CURRENT AS AN IMPORTANT MPR AUDIENCE SERVICE. MPR WILL STRENGTHEN THE IMPACT, REACH AND PERFORMANCE OF OUR NATIONAL PROGRAM PORTFOLIO, SUCH AS A CHRIS THILE, MARKETPLACE, AND THE SPLENDID TABLE, WHILE ENSURING THAT OUR PRODUCTION AND DISTRIBUTION ACTIVITIES REMAIN FINANCIALLY SUSTAINABLE. MPR WILL CONTINUE TO GROW AND ENGAGE OUR AUDIENCES ON DIGITAL PLATFORMS. WE WILL BUILD OUR CORPORATE STRENGTH BY INCREASING OUR ASSETS AND REVENUES, AND ASSIST IN STRENGTHENING THE NATIONAL PUBLIC MEDIA SYSTEM. WE LOOK TO BE A SOURCE OF INNOVATION AND PROGRESS FOR OUR AUDIENCES, OUR INDUSTRY AND THE COMMUNITIES WE SERVE IN THE DECADES TO COME.MINNESOTA PUBLIC RADIO'S REGIONAL SERVICE IS INTENDED TO SERVE NEWS, INFORMATION AND CULTURAL NEEDS OF THE RESIDENTS OF MINNESOTA AND ITS BORDER COMMUNITIES. MPR OPERATES A 45-STATION RADIO NETWORK SERVING VIRTUALLY ALL OF THE STATE AND PARTS OF THE SURRONDING STATES, REACHING 1,000,000 REGIONAL LISTENERS EACH WEEK. MPR PRODUCES PROGRAMMING FOR RADIO, INTERNET AND FACE-TO-FACE AUDIENCES, AND IS HOME TO THE LARGEST AND MOST EXPERIENCED RADIO NEWSROOM IN THE UPPER MIDWEST. PROGRAMS PRODUCED BY MPR, UNDER THE BRAND AMERICAN PUBLIC MEDIA, REACH MORE THAN 19 MILLION LISTENERS NATIONWIDE EACH WEEK. A COMPLETE LIST OF STATIONS, PROGRAMS AND ADDITIONAL SERVICES CAN BE FOUND AT WWW.MINNESOTAPUBLICRADIO.ORG AND AT WWW.AMERICANPUBLICMEDIA.ORG | Desc |
| Total Program Service Expenses | $86,743,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 564 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 677 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 (57 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY BRAINERD | |||||||||
| TRUSTEE/ CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVE MURPHY | |||||||||
| TRUSTEE/VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY BERGER | |||||||||
| TRUSTEE/TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIWANAG OJALA | |||||||||
| TRUSTEE/SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIVEK AGRAWAL | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY BENNETT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BOREN KING | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA CARLSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE CAUSEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM DWYER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IVAN FONG | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN R FRIENDLY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMA GRIFFITH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWNTERA HARDY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH HLAVKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL J HOGAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KENNETH HOLMEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OMAR ISHRAK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK KING | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMERY KOENIG | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN L LARSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN LOW | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY LYONS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE MORTENSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM PEARCE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN PHILLIPS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADDISON TAD PIPER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN POON | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NII-AYITE QUAYE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE QUINN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ROTHSCHILD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE SHORT | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SIMMONS MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN TAYLOR | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE VON BLON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY YOUNG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JON MCTAGGART | |||||||||
| PRESIDENT & CEO, APMG | 33.00 | 15.00 | Yes (X) | $0 | $710,214 | $43,776 | |||
| DAVID KANSAS | |||||||||
| SVP/COO, APMG | 33.00 | 16.00 | Yes (X) | $0 | $531,589 | $47,772 | |||
| DEBORAH CLARK | |||||||||
| SVP & GEN MANAGER, MKTPL | 40.00 | 0.00 | Yes (X) | $331,365 | $0 | $49,963 | |||
| CARMEN JOHNSON | |||||||||
| SVP & CHIEF MARKETING OFFICER | 40.00 | 8.00 | Yes (X) | $276,727 | $0 | $21,242 | |||
| MORRIS GOODWIN JR | |||||||||
| SVP/CFO, APMG | 32.00 | 16.00 | Yes (X) | $0 | $363,652 | $18,163 | |||
| MICHAEL LEWIS | |||||||||
| SVP/GENERAL COUNSEL OFFICER, APMG | 34.00 | 14.00 | Yes (X) | $0 | $279,575 | $16,538 | |||
| CHRISTINE PHELPS | |||||||||
| SVP - HUMAN RESOURCES, APMG | 32.00 | 16.00 | Yes (X) | $0 | $0 | $0 | |||
| METTE MCLOUGHLIN | |||||||||
| PAST - SVP - HUMAN RESOURCES, APMG | 33.00 | 15.00 | Yes (X) | $0 | $423,627 | $27,198 | |||
| TIMOTHY ROESLER | |||||||||
| SVP - BUSINESS DEVELOPMENT | 47.00 | 1.00 | Yes (X) | $404,888 | $0 | $45,398 | |||
| CHANDRA KAVATI | |||||||||
| VP - CONTENT DISTRIBUTION & PARTNERSHIP | 47.00 | 1.00 | Yes (X) | $192,539 | $0 | $41,166 | |||
| RANDI YODER | |||||||||
| SVP DEVELOPMENT | 42.00 | 3.00 | Yes (X) | $339,436 | $0 | $38,931 | |||
| DOUGLAS RODERICK | |||||||||
| VP & CORPORATE CONTROLLER, APMG | 33.00 | 15.00 | Yes (X) | $0 | $222,471 | $40,727 | |||
| MICHAEL RESZLER | |||||||||
| VP & CHIEF DIGIITAL OFFICER | 48.00 | 0.00 | Yes (X) | $307,579 | $0 | $31,669 | |||
| NICHOLAS KEREAKOS | |||||||||
| VP - TECHNOLOGY & MUSIC SVCS | 48.00 | 1.00 | Yes (X) | $310,309 | $0 | $22,391 | |||
| MARK CROWLEY | |||||||||
| CHIEF OPERATING OFFICER, MARKETPLACE | 40.00 | 0.00 | $218,418 | $0 | $39,495 | Yes (X) | |||
| NANCY ISON | |||||||||
| EXECUTIVE DIRECTOR, NEWS | 40.00 | 0.00 | $252,963 | $0 | $18,447 | Yes (X) | |||
| DAVID BRANCACCIO | |||||||||
| HOST. MMR | 40.00 | 0.00 | $358,765 | $0 | $21,188 | Yes (X) | |||
| SHERI ETTINGER | |||||||||
| SR. NATIONAL ACCOUNT EXECUTIVE | 40.00 | 0.00 | $395,439 | $0 | $37,262 | Yes (X) | |||
| KEVIN GILMAN | |||||||||
| NATIONAL ACCOUNT EXECUTIVE | 40.00 | 0.00 | $262,677 | $0 | $38,519 | Yes (X) | |||
| TIMOTHY KRESSE | |||||||||
| NATIONAL ACCOUNT EXECUTIVE | 40.00 | 0.00 | $281,638 | $0 | $42,318 | Yes (X) | |||
| KAI RYSSDAL | |||||||||
| HOST, MARKETPLACE | 40.00 | 0.00 | $400,004 | $0 | $46,864 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,332,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,531,128 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $689,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| STREAMGUYS INC | |||||
| PO BOX 828 | ARCATA | CA | 95518 | WEB SERVICES | $507,690 |
| CLOCKWORK ACTIVE MEDIA SYSTEMS | |||||
| 1501 HENNEPIN AVE | MINNEAPOLIS | MN | 55414 | DESIGN AND TECH CONSULTING | $396,622 |
| FREDRIKSON & BYRON PA | |||||
| 200 S SIXTH ST SUITE 4000 | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $370,902 |
| SALESFORCECOM INC | |||||
| THE LANDMARK ONE MARKET SUITE 30 | SAN FRANCISCO | CA | 90074 | IT AND CRM SERVICES | $296,602 |
| DALET DIGITAL MEDIA SYSTEMS | |||||
| 88 PINE ST 8TH FLOOR | NEW YORK | NY | 10005 | BROADCAST SYSTEM AND SUPPORT | $290,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $26,388,592 | MembershipDuesAmt |
| Related Organizations | $10,079,613 | RelatedOrganizationsAmt |
| Government Grants | $9,117,752 | GovernmentGrantsAmt |
| All Other Contributions | $39,296,693 | AllOtherContributionsAmt |
| Noncash Contributions | $770,326 | NoncashContributionsAmt |
| Total Contributions | $84,882,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 515100 | $19,658,811 | $19,658,811 | |
| ADVERTISING | 541800 | $3,577,909 | $3,577,909 | |
| OTHER EARNED REVENUE | 515100 | $1,522,791 | $1,522,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,759,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818,001 | TotalRevenueColumnAmt |
| Exclusion | $1,818,001 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $914,585 | TotalRevenueColumnAmt |
| Exclusion | $914,585 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $147,662 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $222,396 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$74,734 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,734 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$108,881 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,577,482 | SecuritiesAmt |
| Other | $1,670,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,212,482 | SecuritiesAmt |
| Other | $1,337,902 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$635,000 | SecuritiesAmt |
| Other | $332,098 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$302,902 | TotalRevenueColumnAmt |
| Exclusion | -$302,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $115,875 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,908 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,600 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,105,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,283,969 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,617,656 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,320,803 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,934 | TotalAmt |
| Program Services | $1,443,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,468 | TotalAmt |
| Program Services | $879,034 | ProgramServicesAmt |
| Management And General | $808,785 | ManagementAndGeneralAmt |
| Fundraising | $1,136,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,887,083 | TotalAmt |
| Program Services | $38,462,473 | ProgramServicesAmt |
| Management And General | $2,171,130 | ManagementAndGeneralAmt |
| Fundraising | $6,253,480 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509,823 | TotalAmt |
| Program Services | $2,089,248 | ProgramServicesAmt |
| Management And General | $79,515 | ManagementAndGeneralAmt |
| Fundraising | $341,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,610,377 | TotalAmt |
| Program Services | $3,847,159 | ProgramServicesAmt |
| Management And General | $131,143 | ManagementAndGeneralAmt |
| Fundraising | $632,075 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559,924 | TotalAmt |
| Program Services | $2,906,855 | ProgramServicesAmt |
| Management And General | $166,255 | ManagementAndGeneralAmt |
| Fundraising | $486,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,548 | TotalAmt |
| Program Services | $22,220 | ProgramServicesAmt |
| Management And General | $504,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,248,748 | TotalAmt |
| Program Services | $13,616 | ProgramServicesAmt |
| Management And General | $7,235,132 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,945 | TotalAmt |
| Management And General | $125,945 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,662,723 | TotalAmt |
| Program Services | $6,600,343 | ProgramServicesAmt |
| Fundraising | $1,062,380 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,931 | TotalAmt |
| Program Services | $875,917 | ProgramServicesAmt |
| Management And General | $273,169 | ManagementAndGeneralAmt |
| Fundraising | $285,845 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,929,476 | TotalAmt |
| Program Services | $7,162,635 | ProgramServicesAmt |
| Management And General | $241,794 | ManagementAndGeneralAmt |
| Fundraising | $525,047 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,638 | TotalAmt |
| Program Services | $898,012 | ProgramServicesAmt |
| Management And General | $109,946 | ManagementAndGeneralAmt |
| Fundraising | $246,680 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,533 | TotalAmt |
| Program Services | $155,020 | ProgramServicesAmt |
| Management And General | $20,867 | ManagementAndGeneralAmt |
| Fundraising | $33,646 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,048 | TotalAmt |
| Program Services | $405,393 | ProgramServicesAmt |
| Management And General | $27,210 | ManagementAndGeneralAmt |
| Fundraising | $122,445 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,797,656 | TotalAmt |
| Program Services | $3,284,345 | ProgramServicesAmt |
| Management And General | $148,229 | ManagementAndGeneralAmt |
| Fundraising | $365,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,227 | TotalAmt |
| Program Services | $14,031 | ProgramServicesAmt |
| Management And General | $496,457 | ManagementAndGeneralAmt |
| Fundraising | $5,739 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING/PRODUCTION | $18,025,118 | $17,061,934 | $371,861 | $591,323 |
| FINANCE/ADMINISTRATION | $1,267,069 | $566,256 | $593,675 | $107,138 |
| BANK & CREDIT CARD FEES | $867,579 | $7,976 | $39,226 | $820,377 |
| PRINTING | $624,030 | $47,371 | $5,509 | $571,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,725 | TotalAmt |
| Management And General | $123,725 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,004,603 | TotalAmt |
| Program Services | $86,743,772 | ProgramServicesAmt |
| Management And General | $13,673,901 | ManagementAndGeneralAmt |
| Fundraising | $13,586,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560,964 | BOYAmt |
| EOY | $2,824,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,901,978 | BOYAmt |
| EOY | $11,856,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,614,422 | BOYAmt |
| EOY | $8,430,083 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,619,589 | BOYAmt |
| EOY | $14,927,069 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,734 | BOYAmt |
| EOY | $48,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,210 | BOYAmt |
| EOY | $1,205,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,416,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,408,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,055,431 | BOYAmt |
| EOY | $38,008,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,525,365 | BOYAmt |
| EOY | $67,980,898 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,695,920 | BOYAmt |
| EOY | $18,695,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,595 | BOYAmt |
| EOY | $34,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,418,208 | BOYAmt |
| EOY | $164,011,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,867,876 | BOYAmt |
| EOY | $10,421,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,837,274 | BOYAmt |
| EOY | $26,489,963 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,160,517 | BOYAmt |
| EOY | $14,143,794 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,057 | BOYAmt |
| EOY | $190,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,046,724 | BOYAmt |
| EOY | $51,245,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,129,954 | BOYAmt |
| EOY | $63,346,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,784,738 | BOYAmt |
| EOY | $35,811,753 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,456,792 | BOYAmt |
| EOY | $13,606,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,371,484 | BOYAmt |
| EOY | $112,765,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,418,208 | BOYAmt |
| EOY | $164,011,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,899,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $834,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,458,897 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $67,889,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,479,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,659,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,079,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,825,200 | CurrentTaxYearAmt |
| Total | $377,933,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,889,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,479,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,659,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,079,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,825,200 | CurrentTaxYearAmt |
| Total | $377,933,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $377,933,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,198,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,816,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,605,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,880,248 | CurrentTaxYearAmt |
| Total | $14,729,944 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,947,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,715,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,635,359 | CurrentTaxYearAmt |
| Total | $8,617,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $401,280,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,869,378 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95290 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,945 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,945 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,291,728 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,417,673 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $222,741 | CurrentYearMinus3Amt |
| Current Year Minus2 | $202,689 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,317 | CurrentYearMinus1Amt |
| Current Year | $125,945 | CurrentYearAmt |
| Total | $719,692 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,276,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,595,499 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,490,204 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $96,787 | AdministrativeExpensesAmt |
| End Year Balance | $33,284,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,806,626 | BeginningYearBalanceAmt |
| Contributions | $3,074,062 | ContributionsAmt |
| Investment Earnings Or Losses | $1,743,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,261,888 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,935 | AdministrativeExpensesAmt |
| End Year Balance | $32,276,142 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,583,127 | BeginningYearBalanceAmt |
| Contributions | $236,348 | ContributionsAmt |
| Investment Earnings Or Losses | $3,263,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,198,805 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,805 | AdministrativeExpensesAmt |
| End Year Balance | $28,806,626 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,255,887 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $460,532 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,118,875 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $64,417 | AdministrativeExpensesAmt |
| End Year Balance | $26,583,127 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,106,019 | BeginningYearBalanceAmt |
| Contributions | $285,300 | ContributionsAmt |
| Investment Earnings Or Losses | $996,635 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,054,796 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,271 | AdministrativeExpensesAmt |
| End Year Balance | $27,255,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,379,002 | OtherCostOrOtherBasisAmt |
| Book Value | $8,379,002 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,185,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,331,782 | DepreciationAmt |
| Book Value | $20,853,317 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,782,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,249,711 | DepreciationAmt |
| Book Value | $1,533,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,825,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,826,616 | DepreciationAmt |
| Book Value | $6,999,282 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,602 | OtherCostOrOtherBasisAmt |
| Book Value | $243,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,008,392 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RESTRICTED INVESTMENTS | $7,405,667 | F |
| RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUNDS | $32,626,765 | F |
| RESTRICTED INVESTMENTS IN INVESTMENT POOL | $27,948,466 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $67,980,898 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LONG TERM OBLIGATIONS | Desc |
| Amt | $190,557 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MPR'S ENDOWMENT FUNDS PROVIDE A LONG TERM FUNDING SOURCE THAT SUPPORTS MPR'S PROGRAMS INCLUDING: NEWS AND INFORMATION, ALTERNATIVE MUSIC, CLASSICAL MUSIC, AND NATIONAL PROGRAMS. |
| PART X, LINE 2: | MPR IS ORGANIZED UNDER CHAPTER 317 OF MINNESOTA STATUTES AS NONPROFIT ORGANIZATIONS. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT MPR IS A TAXEXEMPT 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 MINNESOTA DEPARTMENT OF REVENUE HAS DETERMINED THAT MPR IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER SECTION 290.05 SUBDIVISION 9 OF MINNESOTA STATUTES. THE ORGANIZATION IS ENGAGED IN CERTAIN ACTIVITIES THAT RESULT IN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2019, MPR RECORDED AN ESTIMATED TAX EXPENSE INCLUDED IN ADMINISTRATIVE EXPENSES THAT AMOUNTED TO $124,000. 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 POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | NEWS GATHERING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $210,631 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $210,631 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $210,631 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL STATEMENTS OF MINNESOTA PUBLIC RADIO ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. ALL AMOUNTS LISTED IN PART I, LINE 3, COLUMN (F) WERE FOR EXPENDITURES ASSOCIATED WITH THIS REGION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ACD DIRECT INC | ||||||||
| 1353 NORTH 1075 WEST SUITE 6 | FARMINGTON | UT | 84025 | TELEMARKETING | 0 | $172,495 | $60,434 | $112,061 |
| ARIA COMMUNICATIONS CORPORATION | ||||||||
| 717 WEST GERMAIN STREET | ST CLOUD | MN | 56301 | TELEMARKETING | 0 | $80,100 | $23,394 | $56,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $252,595 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $83,828 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $168,767 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THESE ORGANIZATIONS RAISE FUNDS THROUGH MAIL AND PHONE SOLICITATIONS. THEY DON'T SOLICITED GRANTS (NON-GOVERNMENT OR GOVERNMENT) OR PARTICIPATE IN SPECIAL FUNDRAISING EVENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC MEDIA GROUP | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 363503764 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,443,934 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | TO SUPPORT PROGRAM SERVICES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL REPORTS ARE REVIEWED BY MINNESOTA PUBLIC RADIO ON A PERIODIC BASIS TO ENSURE USE OF THE FUNDS ARE IN LINE WITH THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (20 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 | ||||||||||||||
| PRESIDENT & CEO, APMG | $0 | $463,601 | $0 | $198,945 | $0 | $47,668 | $0 | $17,875 | $0 | $25,901 | $0 | $753,990 | $0 | $0 |
| DAVID KANSAS | ||||||||||||||
| SVP/COO, APMG | $0 | $388,453 | $0 | $131,720 | $0 | $11,416 | $0 | $17,875 | $0 | $29,897 | $0 | $579,361 | $0 | $0 |
| DEBORAH CLARK | ||||||||||||||
| SVP & GEN MANAGER, MKTPL | $256,825 | $0 | $72,374 | $0 | $2,166 | $0 | $17,875 | $0 | $32,088 | $0 | $381,328 | $0 | $0 | $0 |
| CARMEN JOHNSON | ||||||||||||||
| SVP & CHIEF MARKETING OFFICER | $216,118 | $0 | $59,059 | $0 | $1,550 | $0 | $13,253 | $0 | $7,989 | $0 | $297,969 | $0 | $0 | $0 |
| MORRIS GOODWIN JR | ||||||||||||||
| SVP/CFO, APMG | $0 | $281,268 | $0 | $77,050 | $0 | $5,334 | $0 | $0 | $0 | $18,163 | $0 | $381,815 | $0 | $0 |
| MICHAEL LEWIS | ||||||||||||||
| SVP/GENERAL COUNSEL OFFICER, APMG | $0 | $222,614 | $0 | $54,675 | $0 | $2,286 | $0 | $4,589 | $0 | $11,949 | $0 | $296,113 | $0 | $0 |
| METTE MCLOUGHLIN | ||||||||||||||
| PAST - SVP - HUMAN RESOURCES, APMG | $0 | $148,466 | $0 | $0 | $0 | $275,161 | $0 | $10,257 | $0 | $16,941 | $0 | $450,825 | $0 | $0 |
| TIMOTHY ROESLER | ||||||||||||||
| SVP - BUSINESS DEVELOPMENT | $279,475 | $0 | $111,439 | $0 | $13,974 | $0 | $17,875 | $0 | $27,523 | $0 | $450,286 | $0 | $0 | $0 |
| CHANDRA KAVATI | ||||||||||||||
| VP - CONTENT DISTRIBUTION & PARTNERS | $144,543 | $0 | $45,750 | $0 | $2,246 | $0 | $10,380 | $0 | $30,786 | $0 | $233,705 | $0 | $0 | $0 |
| RANDI YODER | ||||||||||||||
| SVP DEVELOPMENT | $259,254 | $0 | $73,848 | $0 | $6,334 | $0 | $17,875 | $0 | $21,056 | $0 | $378,367 | $0 | $0 | $0 |
| DOUGLAS RODERICK | ||||||||||||||
| VP & CORPORATE CONTROLLER, APMG | $0 | $178,674 | $0 | $40,711 | $0 | $3,086 | $0 | $15,166 | $0 | $25,561 | $0 | $263,198 | $0 | $0 |
| MICHAEL RESZLER | ||||||||||||||
| VP & CHIEF DIGIITAL OFFICER | $251,002 | $0 | $54,978 | $0 | $1,599 | $0 | $17,875 | $0 | $13,794 | $0 | $339,248 | $0 | $0 | $0 |
| NICHOLAS KEREAKOS | ||||||||||||||
| VP - TECHNOLOGY & MUSIC SVCS | $253,856 | $0 | $54,652 | $0 | $1,801 | $0 | $17,875 | $0 | $4,516 | $0 | $332,700 | $0 | $0 | $0 |
| MARK CROWLEY | ||||||||||||||
| CHIEF OPERATING OFFICER, MARKETPLACE | $216,418 | $0 | $0 | $0 | $2,000 | $0 | $14,712 | $0 | $24,783 | $0 | $257,913 | $0 | $0 | $0 |
| NANCY ISON | ||||||||||||||
| EXECUTIVE DIRECTOR, NEWS | $206,747 | $0 | $43,647 | $0 | $2,569 | $0 | $16,336 | $0 | $2,111 | $0 | $271,410 | $0 | $0 | $0 |
| DAVID BRANCACCIO | ||||||||||||||
| HOST. MMR | $355,759 | $0 | $0 | $0 | $3,006 | $0 | $17,875 | $0 | $3,313 | $0 | $379,953 | $0 | $0 | $0 |
| SHERI ETTINGER | ||||||||||||||
| SR. NATIONAL ACCOUNT EXECUTIVE | $38,911 | $0 | $0 | $0 | $356,528 | $0 | $17,875 | $0 | $19,387 | $0 | $432,701 | $0 | $0 | $0 |
| KEVIN GILMAN | ||||||||||||||
| NATIONAL ACCOUNT EXECUTIVE | $107,826 | $0 | $500 | $0 | $154,351 | $0 | $17,098 | $0 | $21,421 | $0 | $301,196 | $0 | $0 | $0 |
| TIMOTHY KRESSE | ||||||||||||||
| NATIONAL ACCOUNT EXECUTIVE | $41,316 | $0 | $0 | $0 | $240,322 | $0 | $17,875 | $0 | $24,443 | $0 | $323,956 | $0 | $0 | $0 |
| KAI RYSSDAL | ||||||||||||||
| HOST, MARKETPLACE | $396,782 | $0 | $0 | $0 | $3,222 | $0 | $17,875 | $0 | $28,989 | $0 | $446,868 | $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 THAT CAN BE USED BY THE ORGANIZATION FOR BOARD COMMITTEE AND BOARD MEETINGS, AND PROVIDE THE PARTICIPATING EMPLOYEE WITH DEVELOPMENT AND FITNESS OPPORTUNITIES. THESE MEMBERSHIP DUES ARE PAID FOR BY THE ORGANIZATION. ANNUALLY, THE ORGANIZATION ASKS THAT THE EMPLOYEES WHO ARE MEMBERS OF SUCH CLUBS REPORT THE PERSONAL USE OF THE CLUB. THE ORGANIZATION THEN INCLUDES THE PERSONAL USE PORTION OF THE CLUB DUES AS TAXABLE INCOME TO THE EMPLOYEE. ALL PAYMENTS MADE BY THE ORGANIZATION FOR THE EMPLOYEE'S USE OF THE CLUB'S FITNESS FACILITIES ARE REPORTED AS INCOME TO THE EMPLOYEE. |
| PART I, LINE 4A | METTE MCLOUGHLIN - SEVERANCE- $273,517 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HOUSING AND REDEVELOPMENT AUTHORITY | ||||||||
| A | 521440935 | NONEAVAIL | 2014-12-01 | $15,510,000 | SEE PART V, SUPPLEMENTAL INFO | 0 | 0 | 0 |
| HOUSING AND REDEVELOPMENT AUTHORITY | ||||||||
| B | 521440935 | 792893GC8 | 2010-12-01 | $9,413,881 | SEE PART V, SUPPLEMENTAL INFO | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $6,085,000 | $15,510,000 | $180,000 | $15,330,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $4,195,000 | $9,413,881 | $168,881 | $9,245,000 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
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 OUTSTANDING PRINCIPAL AMOUNT OF MPR SERIES 2002 AND SERIES 2005-07 BONDS. SERIES 2012 BONDS PROVIDED PARTIAL FUNDING FOR THE ACQUISITION, REMODELING, AND EQUIPPING OF MPR FACILITIES LOCATED AT 480 CEDAR STREET, ST. PAUL, MN. SERIES 2005-07 BONDS FINANCED THE PURCHASE OF TWO NONCOMMERCIAL EDUCATIONAL RADIO BROADCAST STATIONS, WCAL(FM), NORTHFIELD, MN AND KMSF(FM), ROCHESTER, MN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLOCKWORK ACTIVITY MEDIA SYSTEMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE NANCY LYONS IS OWNER/PARTNER OF CLOCKWORK ACTIVITY MEDIA SYSTEMS | RelationshipDescriptionTxt |
| Transaction | $396,622 | TransactionAmt |
| Transaction | DIGITAL WEB BASED DESIGN SUPPORT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $770,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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): | THE TOTAL NUMBER ITEMS OF CONTRIBUTED IS BEING REPORTED IN COLUMN (B). |
| PART I, LINE 32B: | MPR CONTRACTS WITH A THIRD PARTY TO ADMINISTER AND OPERATE A VEHICLE DONATION PROGRAM. THIS THIRD PARTY ACTS AS MPR'S AUTHORIZED AGENT TO PERFORM SERVICES RELATED TO THE SOLICITATION, DISPOSITION AND REPORTING OF DONATED VEHICLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE TRUSTEES DESIGNATED BY THE BOARD OF TRUSTEES. THE COMMITTEE HAS 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 | THE ORGANIZATION RELIES ON AMERICAN PUBLIC MEDIA GROUP TO PROVIDE CERTAIN MANAGEMENT, FINANCIAL, AND HR SERVICES. AMERICAN PUBLIC MEDIA GROUP IS A NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL AND MANAGEMENT SUPPORT SERVICES TO ITS AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MINNESOTA PUBLIC RADIO (MPR) IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO APPROVE THE ELECTION OF TRUSTEES BY THE MPR BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | MINNESOTA PUBLIC RADIO (MPR) IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). THE FOLLOWING ACTIONS REQUIRE PRIOR APPROVAL OF THE BOARD OF TRUSTEES OF APMG: 1) AMENDMENT OF THE ARTICLES OF INCORPORATION 2) AMENDMENT OF THE BYLAWS 3) MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION 4) SALE, LEASE, ENCUMBRANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY 5) VOLUNTARY DISSOLUTION |
| 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. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS (A) TRUSTEES, (B) A TRUSTEE OR DIRECTOR OF A RELATED ORGANIZATION (WITHIN THE MEANING OF MINNESOTA STATUTES, SECTION 317A.011, SUBDIVISION 18), OR (C) AN ORGANIZATION IN OR OF WHICH A TRUSTEE IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OR HAS A MATERIAL FINANCIAL INTEREST. TRANSACTIONS MAY BE AUTHORIZED IF THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND AS TO THE TRUSTEE'S INTEREST ARE FULLY DISCLOSED OR KNOWN TO THE BOARD OF TRUSTEES, AND THE BOARD OF TRUSTEES AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE TRUSTEES (WITHOUT COUNTING THE INTERESTED TRUSTEE), AT A MEETING AT WHICH THERE IS A QUORUM WITHOUT COUNTING THE INTERESTED TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES & COMPENSATION COMMITTEE OF THE BOARD (HRCC) REVIEWS THE COMPENSATION AND BENEFITS PLANS OF THE ORGANIZATIONS OF APMG, INCLUDING MPR, ON AN ANNUAL BASIS, INCLUDING THE COMPANY'S COMPENSATION PHILOSOPHY, HEALTH CARE PLAN, AND SUMMARY OF OTHER BENEFITS, INCLUDING EXECUTIVE BENEFITS, AND SAVINGS AND RETIREMENT PLANS. THE HRCC SETS THE COMPENSATION FOR THE CEO, APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR THE COO, AND REVIEWS COMPENSATION FOR OTHER OFFICERS. THE COMMITTEE UTILIZES A COMPENSATION CONSULTANT AND THE ORGANIZATION SUBSCRIBES TO SEVERAL ADDITIONAL MARKET DATA SOURCES TO ENSURE MARKET COMPETITIVE PAY PRACTICES. THE HRCC ESTABLISHES AN ANNUAL AT-RISK COMPENSATION PLAN TO ENABLE THE PARTICIPATING ORGANIZATIONS OF APMG, INCLUDING MPR, TO ATTRACT, RETAIN AND MOTIVATE KEY MANAGEMENT TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET AND HAS THE FOLLOWING OBJECTIVES: - FOCUS MANAGEMENT EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS. - ENCOURAGE TEAMWORK AND INDIVIDUAL PERFORMANCE BY PROVIDING REWARDS FOR ACHIEVEMENT OF COMPANY GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE; BY REQUEST TO HAVE THE DOCUMENTS RECEIVED VIA E-MAIL OR THE POST; OR IN PERSON AT ITS OFFICES AT 480 CEDAR STREET, ST PAUL, MN 55101. A FEE MAY APPLY FOR COPYING AND MAILING COSTS ASSOCIATED WITH A REQUEST. DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE ENDOWMENT FUND HELD BY OTHERS 2,458,897. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC MEDIA FOUNDATION | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472607447 | EIN |
| Primary Activities | SOLICIT CONTRIBUTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA PUBLIC RADIO | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 | PROVIDE SUPPORT TO EXEMPT SUBSIDIARIES | MN | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| THE FITZGERALD THEATER COMPANY | |||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411429405 | PROVIDE VALUABLE REHEARSAL & PERFORMANCE SPACE | MN | 501(C)(3) | LINE 11 | 0 | MINNESOTA PUBLIC RADIO | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||||||
| 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | 954765734 | NONCOMMERCIAL PUBLIC RADIO BROADCASTING | CA | 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 | CLEARSPRING HOLDINGS INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FITZGERALD THEATER COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $94,227 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT | MethodOfAmountDeterminationTxt |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | MINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $125,945 FOR THEFISCAL YEAR 2019 (TAX YEAR 2018) TO ADDRESS REGIONAL AND NATIONALISSUES AFFECTING THE ORGANIZATION AND PUBLIC BROADCASTING. THEORGANIZATION PROMOTED LEGISLATION AFFECTING FUNDING FOR PUBLICBROADCASTING, BOTH AT THE STATE LEVEL AND AT THE NATIONAL LEVEL. | MeduimExplanationTxt |
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