MINNESOTA PUBLIC RADIO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA PUBLIC RADIO (EIN 41-0953924)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349300330
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T12:24:39-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Nicollet Mall Suite 1100 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410953924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Public Radio American Public Media | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6512901446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 Cedar Street | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J KIGIN | Name |
| Title | EXECUTIVE VP | Title |
| Phone | 6512901446 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Collin F Buzzell | Name |
| Phone | 6125738750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | thomas j kigin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 Cedar Street | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 74734425 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| Country Legal Domicile | MN | CountryLegalDomicile |
| Activity Or Mission Description | PUBLIC MEDIA, PRODUCTION AND BROADCASTING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 597 | TotalNbrEmployees |
| Total Nbr Volunteers | 145 | TotalNbrVolunteers |
| Total Gross UBI | 141509 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 95661 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 52640869 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54915732 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18936669 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16717588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4883618 | InvestmentIncomePriorYear |
| Investment Income Current Year | 359707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1349207 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1395871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68043127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73388898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 835618 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1759509 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39274479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37611101 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 176966 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 156881 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8033123 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36745594 | OtherExpensePriorYear |
| Other Expenses Current Year | 34646300 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77032657 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74173791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8989530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -784893 | RevenuesLessExpensesCY |
| Total Assets BOY | 164200902 | TotalAssetsBOY |
| Total Assets EOY | 161806458 | TotalAssetsEOY |
| Total Liabilities BOY | 62969237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60166260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101231665 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101640198 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF MINNESOTA PUBLIC RADIO (MPR) IS TO ENRICH THE MIND AND NOURISH THE SPIRIT, THEREBY ASSISTING OUR AUDIENCES TO ENHANCE THEIR LIVES, EXPAND THEIR PERSPECTIVES, AND STRENGTHEN THEIR COMMUNITIES. WE SEEK AUDIENCES INTERESTED IN EXPANDING THEIR HORIZONS ANDPERSPECTIVES; IN LEARNING, BEING INFORMED, INSPIRED, AND ENTERTAINED; IN ENJOYING ARTS AND CULTURAL EXPERIENCES; IN UNDERSTANDING, BEING CHALLENGED AND FINDING PLEASURE AND EXCITEMENT IN ONGOING PERSONAL GROWTH; AND IN MAKING A COMMITMENT TO THE IMPROVEMENT OF THEIR COMMUNITIES.OUR VISION IS TO BE THE MOST RELEVANT, INNOVATIVE, AND INSIGHTFUL PUBLIC MEDIA COMPANY IN AMERICA. OUR STRATEGY IS TO CREATE INDISPENSABLE CONTENT THAT ENGAGES WITH DIVERSE AUDIENCES TO CONNECT PEOPLE WITH EACH OTHER, THEIR COMMUNITIES, THEIR COUNTRY, AND THEIR WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 56192786 | Expense |
| Grants | 835618 | Grants |
| Revenue | 16717588 | Revenue |
| Description | IN ORDER TO ACCOMPLISH ITS MISSION, IN THE FISCAL YEAR 2010 (TAX YEAR 2009), MINNESOTA PUBLIC RADIO (MPR) OPERATED A NETWORK OF 40 NONCOMMERCIAL (EDUCATIONAL) PUBLIC RADIO STATIONS THAT, IN CONJUNCTION WITH MPR'S NETWORK PRODUCTION CENTER, PRODUCED, ACQUIRED AND BROADCASTED THREE PROGRAM SERVICES (A FULL-TIME SERVICE OF CLASSICAL MUSIC PROGRAMMING, A FULL-TIME SERVICE OF NEWS & INFORMATION PROGRAMMING, AND A FULL-TIME SERVICE OF ALTERNATIVE MUSIC PROGRAMMING -- THE CURRENT) TOTALING OVER 26,208 HOURS OF BROADCASTING. AT LEAST ONE MPR BROADCAST SIGNAL WAS AVAILABLE TO 95% OF THE POPULATION OF MINNESOTA, AS WELL AS SUBSTANTIAL SEGMENTS OF THE POPULATION OF NEIGHBORING STATES. WE ESTIMATE THAT DURING THE FISCAL YEAR, A WEEKLY TOTAL OF 860,100 PEOPLE LISTENED TO THE RADIO PROGRAMMING BROADCAST BY THE REGIONAL RADIO STATIONS OF MPR. THROUGH ITS AMERICAN PUBLIC MEDIA (APM) ACTIVITY, MPR DISTRIBUTED APPROXIMATELY 10,958 HOURS OF PROGRAMMING THAT IT PRODUCED OR ACQUIRED TO 793 PUBLIC RADIO STATIONS THROUGHOUT THE UNITED STATES DURING THE YEAR. WE ESTIMATE THAT DURING THE FISCAL YEAR, A WEEKLY TOTAL OF 16.4 MILLION PEOPLE LISTENED TO NONCOMMERCIAL EDUCATIONAL RADIO PROGRAMMING PRODUCED AND DISTRIBUTED BY APM. MPR ALSO FURTHERS ITS MISSION THROUGH INTERNET AND OTHER MEANS. MPR MAINTAINS COMPREHENSIVE WEBSITES AT MINNESOTAPUBLICRADIO.ORG, AMERICANPUBLICMEDIA.ORG, AND OTHER DOMAINS. THESE PROVIDE PUBLIC SERVICE INFORMATION, NEWS, CULTURAL CONTENT, AND OPPORTUNITIES FOR AUDIENCE INTERACTION. IN THIS FISCAL YEAR, MORE THAN 8.1 MILLION PAGES WERE VIEWED PER MONTH BY AN ESTIMATED 1.7 MILLION UNIQUE VIEWERS. IN Its role as a community convener, MPR organized or took part in approximately 492 events during the fiscal year. These events attracted more than a Quarter-million audience members. Our live presentations reflect the audience and mission of Minnesota Public Radio. Our staged productions create thousands of memorable moments, attracting and engaging audiences from across the state and throughout the region. We proudLY serve the stage, radio, and digital audiences of Minnesota Public Radio. We receive external media coverage in newspapers, newsletters, social media sites, and other broadcast services, which help maximize MPR's reach to new audiences and deepen its impact with each event. These activities were pursued consistent with the public policy objectives set forth in part IV of the communication Act of 1934 (as amended). | Description |
| Total Program Service Expense | 56192786 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1016 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 597 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG RODERICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512901446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CEDAR STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| RANDALL J HOGAN | |||||||||
| Trustee/Chairman | 2.00 | X | X | 0 | 0 | 0 | |||
| IAn R Friendly | |||||||||
| Trustee/Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |||
| william H Kling | |||||||||
| preSIDENT/CEO/TRUSTEE | 25.00 | X | X | 0 | 569157 | 24117 | |||
| PAUL Reyelts | |||||||||
| Trustee/Treasurer | 1.00 | X | X | 0 | 0 | 0 | |||
| bradbury H Anderson | |||||||||
| Trustee/secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| andy BESSETTE | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| JOanne Von Blon | |||||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN BOREN | |||||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE BUCKLEY | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK J DENZER | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| JANET M DOLAN | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE FRITZE | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| SARA H GAVIN | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| KIRSTEN GORSUCH | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| KIM JENSON | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| PAMELA JOLICOEUR | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN KAHN | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| EMery Koenig | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| ANITA H KUNIN | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| KARIN L LARSON | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R MCLAUGHLIN | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| PAMELA MORET | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| MARTI MORFITT | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| GLen D Nelson | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| DR Mary Nichols | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEl O'Keefe | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID OLDERMAN | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD B PAYNE JR | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM PEARCE | |||||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES J Phelps | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| ADDISON TAD PIPER | |||||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES T Prokopanko | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN M ROTHSCHILD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| RObert J Sivertsen | |||||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT STEPHens | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DAVid R Strand | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| AUStin P Sullivan Jr | |||||||||
| TRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| REED V Tuckson | |||||||||
| tRUstee | 1.00 | X | 0 | 0 | 0 | ||||
| SAMUEL SM WAI | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Mark Alfuth | |||||||||
| Senior VP/CFO | 15.00 | X | 0 | 255712 | 23975 | ||||
| Joaquin Alvarado | |||||||||
| Senior VP/Digital Innvoation | 48.00 | X | 0 | 0 | 0 | ||||
| Margaret Hennen | |||||||||
| VP/Comm & Events Svcs | 48.00 | X | 156012 | 0 | 8106 | ||||
| Thomas Kigin | |||||||||
| Executive VP | 25.00 | X | 0 | 328994 | 22955 | ||||
| Judy McAlpine | |||||||||
| Senior VP/APM | 48.00 | X | 277553 | 0 | 6119 | ||||
| Jon McTaggart | |||||||||
| Chief Operating Officer | 36.00 | X | 341297 | 0 | 24209 | ||||
| Mary Nease | |||||||||
| SVP/HR,Share Svc-APM | 15.00 | X | 0 | 235987 | 17009 | ||||
| Timothy Roesler | |||||||||
| Senior VP/Gen Mgr-MPR | 48.00 | X | 272615 | 0 | 24498 | ||||
| John Yore | |||||||||
| VP/Programming-MKTPLACE | 48.00 | X | 218159 | 0 | 24048 | ||||
| Christopher Worthington | |||||||||
| Manag. Dir/MPR News | 48.00 | 154628 | 0 | 11830 | X | ||||
| Mark Bundgaard | |||||||||
| National Account Executive | 40.00 | 203439 | 0 | 14055 | X | ||||
| Christopher Farrell | |||||||||
| Host/Chief Econ Corr | 40.00 | 148926 | 0 | 18172 | X | ||||
| Samuel Hudson | |||||||||
| Engineer/APHC | 40.00 | 153612 | 0 | 15203 | X | ||||
| Kai Ryssdal | |||||||||
| Host/Marketplace | 40.00 | 210305 | 0 | 24159 | X | ||||
| Krista Tippett | |||||||||
| Host/Speaking of Faith | 40.00 | 158258 | 0 | 17112 | X | ||||
| Jon Gossett | |||||||||
| former officer-Sr VP/Natl Dev | 48.00 | 266046 | 0 | 14165 | X | ||||
| Jana KanyAdan | |||||||||
| former officer-Sr VP/CIO | 48.00 | 192057 | 0 | 6560 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2752907 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1389850 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 296292 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CustomerLink | |||||
| 1 East First Duluth Street Suite 1 | DULUTH | MN | 55802 | Call Center | 287421 |
| All Mobile Video | |||||
| 221 West 26th Street | NEW YORK | NY | 10001 | Production Support | 229000 |
| ISH Inc | |||||
| 1001 Corporate Drive Suite 230 | CANONBURG | PA | 15317 | Software Implementation | 170873 |
| Audience Research Analysis | |||||
| 7108 Horizon Terrace | DERWOOD | MD | 20855 | Consulting | 167800 |
| Leonard Street and Deinard | |||||
| 150 South Fifth Street Suite 2300 | MINNEAPOLIS | MN | 55402 | Legal Services | 167291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 17850355 | MembershipDues |
| Fundraising Events | 9775 | FundraisingEvents |
| Related Organizations | 7047000 | RelatedOrganizations |
| Government Grants | 5832104 | GovernmentGrants |
| All Other Contributions | 24176498 | AllOtherContributions |
| Noncash Contributions | 1280879 | NoncashContributions |
| Total Contributions | 54915732 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE REVENU | 515100 | 16194031 | 16194031 | |
| other earned revenue | 515100 | 415661 | 415661 | |
| ADVERTISING | 541800 | 107896 | 107896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16717588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 965641 | TotalRevenueColumn |
| Exclusion | $965,641 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1346804 | TotalRevenueColumn |
| Exclusion | $1,346,804 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 321106 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 297310 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 23796 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23796 | TotalRevenueColumn |
| Unrelated Business Revenue | 23796 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 605934 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -605934 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -605934 | TotalRevenueColumn |
| Exclusion | -$605,934 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 425128 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 409674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15454 | TotalRevenueColumn |
| Exclusion | $15,454 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 42426 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32609 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9817 | TotalRevenueColumn |
| Unrelated Business Revenue | 9817 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73388898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16609692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 141509 | UnrelatedBusinessRevenue |
| Exclusion | $1,721,965 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1759509 | Total |
| Program Services | 1759509 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1519074 | Total |
| Program Services | 989450 | ProgramServices |
| Management And General | 529624 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29302750 | Total |
| Program Services | 23406069 | ProgramServices |
| Management And General | 2450182 | ManagementAndGeneral |
| Fundraising | 3446499 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324549 | Total |
| Program Services | 1082720 | ProgramServices |
| Management And General | 94665 | ManagementAndGeneral |
| Fundraising | 147164 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060024 | Total |
| Program Services | 2517662 | ProgramServices |
| Management And General | 239915 | ManagementAndGeneral |
| Fundraising | 302447 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404704 | Total |
| Program Services | 1936357 | ProgramServices |
| Management And General | 202856 | ManagementAndGeneral |
| Fundraising | 265491 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122468 | Total |
| Program Services | 3918 | ProgramServices |
| Management And General | 118550 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632452 | Total |
| Management And General | 1632452 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44491 | Total |
| Management And General | 44491 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156881 | Total |
| Fundraising | 156881 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4661091 | Total |
| Program Services | 3292807 | ProgramServices |
| Management And General | 20850 | ManagementAndGeneral |
| Fundraising | 1347434 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1623509 | Total |
| Program Services | 1019432 | ProgramServices |
| Management And General | 140094 | ManagementAndGeneral |
| Fundraising | 463983 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4105057 | Total |
| Program Services | 3806025 | ProgramServices |
| Management And General | 295034 | ManagementAndGeneral |
| Fundraising | 3998 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727852 | Total |
| Program Services | 493124 | ProgramServices |
| Management And General | 137345 | ManagementAndGeneral |
| Fundraising | 97383 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185168 | Total |
| Program Services | 131980 | ProgramServices |
| Management And General | 41459 | ManagementAndGeneral |
| Fundraising | 11729 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342618 | Total |
| Program Services | 342618 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4729504 | Total |
| Program Services | 4258989 | ProgramServices |
| Management And General | 94103 | ManagementAndGeneral |
| Fundraising | 376412 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295422 | Total |
| Program Services | 9702 | ProgramServices |
| Management And General | 285720 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING | 10578785 | 10578785 | ||
| adMINISTRATIVE | 4627322 | 532692 | 3569938 | 524692 |
| printing and publicatio | 934154 | 30947 | 14197 | 889010 |
| UBI TAX | 36407 | 36407 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74173791 | Total |
| Program Services | 56192786 | ProgramServices |
| Management And General | 9947882 | ManagementAndGeneral |
| Fundraising | 8033123 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272591 | BOY |
| EOY | 1391178 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9413928 | BOY |
| EOY | 8990127 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12542094 | BOY |
| EOY | 14075612 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29362332 | BOY |
| EOY | 28556714 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235716 | BOY |
| EOY | 377226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045908 | BOY |
| EOY | 1407996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74155743 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27846562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50491440 | BOY |
| EOY | 46309181 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38449598 | BOY |
| EOY | 41227092 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19350314 | BOY |
| EOY | 19050077 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036981 | BOY |
| EOY | 421255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164200902 | BOY |
| EOY | 161806458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6028479 | BOY |
| EOY | 5574034 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22995718 | BOY |
| EOY | 22157995 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29910000 | BOY |
| EOY | 28615000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3209044 | BOY |
| EOY | 2749791 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825996 | BOY |
| EOY | 1069440 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62969237 | BOY |
| EOY | 60166260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64958840 | BOY |
| EOY | 66158436 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24348260 | BOY |
| EOY | 23439270 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11924565 | BOY |
| EOY | 12042492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101231665 | BOY |
| EOY | 101640198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164200902 | BOY |
| EOY | 161806458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65729504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59497637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62751792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44820766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55340860 | CurrentTaxYear |
| Total | 288140559 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65729504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59497637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62751792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44820766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55340860 | CurrentTaxYear |
| Total | 288140559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24459334 | AmountsSubstContributorsTotal |
| Public Support Total170 | 263681225 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3398928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2499826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3375529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1646956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2312445 | CurrentTaxYear |
| Total | 13233684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 301374243 | TotalSupport |
| Gross Receipts From Admissions Etc | 31360976 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44491 | FilingOrganizationsTotals |
| Affiliated Group Totals | 91441 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44491 | FilingOrganizationsTotals |
| Affiliated Group Totals | 91441 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56683845 | FilingOrganizationsTotals |
| Affiliated Group Totals | 71029096 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56728336 | FilingOrganizationsTotals |
| Affiliated Group Totals | 71120537 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 178312 | CurrentYearMinus3 |
| Current Year Minus2 | 111472 | CurrentYearMinus2 |
| Current Year Minus1 | 60850 | CurrentYearMinus1 |
| Current Year | 91441 | CurrentYear |
| Total | 442075 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15872115 | BeginningOfYearBalance |
| Contributions | 395315 | Contributions |
| Investment Earnings Or Losses | 1898944 | InvestmentEarningsOrLosses |
| Other Expenditures | 993977 | OtherExpenditures |
| Administrative Expenses | 58086 | AdministrativeExpenses |
| End Of Year Balance | 17114311 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8730223 | OtherCostOrOtherBasis |
| Book Value | 8730223 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38899788 | OtherCostOrOtherBasis |
| Depreciation | 8559147 | Depreciation |
| Book Value | 30340641 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2035511 | OtherCostOrOtherBasis |
| Depreciation | 1868346 | Depreciation |
| Book Value | 167165 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24490221 | OtherCostOrOtherBasis |
| Depreciation | 17419069 | Depreciation |
| Book Value | 7071152 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46309181 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| RESTRICTED INVESTMENTS | 1823463 | F |
| RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUND | 19515183 | F |
| RESTRICTED INVESTMENTS IN INVESTMENT POOL | 19888446 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 41227092 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| interest rate swap | $997,930 |
| other long term obligations | $71,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1069440 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | MPR'S ENDOWMENT FUNDS PROVIDE A LONG TERM FUNDING SOURCE THAT SUPPORTS MPR'S PROGRAMS INCLUDING: NEWS AND INFORMATION, ALTERNATIVE (THE CURRENT), AND CLASSICAL MUSIC SERVICES. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The organization files income tax returns in the U.S. federal jurisdiction and various states. As of June 30, 2010, and for the year then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. With few exceptions, the organization is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before the year ended June 30, 2005. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| CUSTOMER ELATION | ||||
| TELEMARKETING | 0 | 259386 | 98253 | 161133 |
| SHARE GROUP INC | ||||
| TELEMARKETING | 0 | 111477 | 54320 | 57157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 370863 | TotalGrossReceipts |
| Total Retained By Contractors | 152573 | TotalRetainedByContractors |
| Total Net To Organization | 218290 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOD AND WINE SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 434903 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9775 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 425128 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50536 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 359138 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 434903 | GrossReceiptsTotal |
| Charitable Contributions Total | 9775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 425128 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50536 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 359138 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 409674 | DirectExpenseSummaryEvents |
| Net Income Summary | 15454 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | |||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | 501(C)(3) | 1729509 | IN FY07 MPR entered into contracts with Sprint Nextel to lease excess capacity of its EBS (Educational BroadBAND Service) frequencIES. The total revenue from these contracts was paid in cash, in advance and is being recognized over the 30 year lease terms on a straight line basis. MPR loaned the cash revenue to APMG for use in its earned endowment. The loan is being amortized over 30 years. Each year, so long as MPR remains the beneficiary of the earned endowment, MPR considerS forgiveness OF the current year principal AND INTEREST and recordS as a grant to APMG -- $1,729,509 in FY10. |
| AMERICAN PUBLIC MEDIA GROUP | |||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | 501(C)(3) | 30000 | APMG initially provided grants to MPR to build-out office and studio space. During the fiscal year 2010, MPR provided a grant to APMG of $30,000 from the proceeds of a sublease of this space. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: AMERICAN PUBLIC MEDIA GROUP (APMG), MPR'S PARENT SUPPORT ORGANIZATION MANAGES AN ENDOWMENT AND CERTAIN OTHER FUNDS FOR THE BENEFIT OF MPR. FROM TIME TO TIME, MPR MAKES CONTRIBUTIONS, IN THE FORM OF GRANTS, TO THESE FUNDS MANAGED BY APMG. SUCH CONTRIBUTIONS ARE APPROVED BY THE MPR BOARD OF TRUSTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| william H Kling | |||||||||||||
| 0 | 412686 | 0 | 140566 | 0 | 15905 | 0 | 16500 | 0 | 7617 | 0 | 593274 | 0 | 0 |
| Mark Alfuth | |||||||||||||
| 0 | 213418 | 0 | 41697 | 0 | 597 | 0 | 16500 | 0 | 7475 | 0 | 279687 | 0 | 0 |
| Margaret Hennen | |||||||||||||
| 89584 | 0 | 0 | 0 | 66428 | 0 | 5284 | 0 | 2822 | 0 | 164118 | 0 | 0 | 0 |
| Thomas Kigin | |||||||||||||
| 0 | 252580 | 0 | 62987 | 0 | 13427 | 0 | 15246 | 0 | 7709 | 0 | 351949 | 0 | 0 |
| Judy McAlpine | |||||||||||||
| 214481 | 0 | 45248 | 0 | 17824 | 0 | 0 | 0 | 6119 | 0 | 283672 | 0 | 0 | 0 |
| Jon McTaggart | |||||||||||||
| 262560 | 0 | 77760 | 0 | 977 | 0 | 16500 | 0 | 7709 | 0 | 365506 | 0 | 0 | 0 |
| Mary Nease | |||||||||||||
| 0 | 193926 | 0 | 41760 | 0 | 301 | 0 | 7962 | 0 | 9047 | 0 | 252996 | 0 | 0 |
| Timothy Roesler | |||||||||||||
| 207528 | 0 | 64242 | 0 | 845 | 0 | 15384 | 0 | 9114 | 0 | 297113 | 0 | 0 | 0 |
| John Yore | |||||||||||||
| 186717 | 0 | 29880 | 0 | 1562 | 0 | 15461 | 0 | 8587 | 0 | 242207 | 0 | 0 | 0 |
| Christopher Worthington | |||||||||||||
| 145628 | 0 | 8000 | 0 | 1000 | 0 | 9767 | 0 | 2063 | 0 | 166458 | 0 | 0 | 0 |
| Mark Bundgaard | |||||||||||||
| 48594 | 0 | 0 | 0 | 154845 | 0 | 8195 | 0 | 5860 | 0 | 217494 | 0 | 0 | 0 |
| Christopher Farrell | |||||||||||||
| 147892 | 0 | 0 | 0 | 1034 | 0 | 10419 | 0 | 7753 | 0 | 167098 | 0 | 0 | 0 |
| Samuel Hudson | |||||||||||||
| 152934 | 0 | 0 | 0 | 678 | 0 | 9669 | 0 | 5534 | 0 | 168815 | 0 | 0 | 0 |
| Kai Ryssdal | |||||||||||||
| 207505 | 0 | 0 | 0 | 2800 | 0 | 14885 | 0 | 9274 | 0 | 234464 | 0 | 0 | 0 |
| Krista Tippett | |||||||||||||
| 152845 | 0 | 0 | 0 | 5413 | 0 | 10403 | 0 | 6709 | 0 | 175370 | 0 | 0 | 0 |
| Jon Gossett | |||||||||||||
| 117154 | 0 | 10000 | 0 | 138892 | 0 | 10878 | 0 | 3287 | 0 | 280211 | 0 | 0 | 0 |
| Jana KanyAdan | |||||||||||||
| 54535 | 0 | 0 | 0 | 137522 | 0 | 6082 | 0 | 478 | 0 | 198617 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | 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 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 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 CLUBS' FITNESS FACILITIES ARE REPORTED AS INCOME TO THE EMPLOYEE. First-Class or Charter Travel: The Organization's Travel Policy states that its travelers must purchase coach tickets and make efforts to get the lowest fare. Any exception to the policy (e.g. first-class was the only flight available) must be approved by the Organization's Executive Management and/or the Board of Trustees. During the reporting period, the Organization approved first-class business air travel for one listed person. First-class travel accounted for less than 1% of the Organization's total travel related expenses. Travel for Companions: The Organization does have a written policy that limits travel for companions, and does have standards and process for determining the bona fides of spousal travel for business purposes. The Organization identified one case of business travel for an officer's spouse for business purposes which was approved by the Board of Trustees. |
| Part I, Line 4a | THE FOLLOWING RECEIVED A SEVERANCE PAYMENT: JON GOSSETT - $103,846 MARGARET HENNEN - $57,060 JANA KANYADAN - $112,271 PART I, LINE 4B: PLAN 457F PROVIDES FOR A DEFERRED COMPENSATION AGREEMENT THAT HAS A DEFINED PERIOD OF TIME AND HAS A SUBSTANTIAL RISK OF FORFEITURE IF THE EMPLOYEE DOES NOT MEET THE TERMS OF HIS EMPLOYMENT AGREEMENT. THE EMPLOYER ESTABLISHES A DEFERRED COMPENSATION ACCOUNT IN THE NAME OF THE EMPLOYEE, IN WHICH THE EMPLOYER DEPOSITS A SPECIFIC DOLLAR AMOUNT YEARLY, UNTIL THE END OF THE SPECIFIED TERM AT WHICH THE ACCOUNT IS PAID OUT IN FULL TO THE EMPLOYEE. IF THE EMPLOYEE VOLUNTARILY TERMINATES EMPLOYMENT OR IS DISCHARGED FOR CAUSE, THE ENTIRE AMOUNT IN THE DEFERRED COMPENSATION ACCOUNT IS FORFEITED BACK TO THE EMPLOYER. PLAN 457(F) PARTICIPANT: KAI RYSSDAL - PAID $0 |
| Part I, Line 5 | EVERY MEMBER OF THE SENIOR MANAGEMENT TEAM PARTICIPATES IN AN ANNUAL AT-RISK COMPENSATION PLAN (THE PLAN), WHICH PROVIDES THAT A CERTAIN PERCENTAGE OF THEIR BASE SALARY IS AVAILABLE IN THE FORM OF AT-RISK COMPENSATION AT YEAR END BASED ON AN EVALUATION OF PERFORMANCE AGAINST GOALS. A PORTION OF THE EVALUATION AGAINST GOALS IS DETERMINED BY THE SCORE ON OVERALL COMPANY OBJECTIVES INCLUDING REVENUE AND NET (FINANCIAL MEASURE) AND ANNUAL OBJECTIVES (ANNUAL OBJECTIVE MEASURES), AND THE REMAINDER IS BASED ON PERSONAL ACHIEVEMENT AGAINST GOALS (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY OBJECTIVES IS DETERMINED BY THE PERSONNEL AND COMPENSATION COMMITTEE (PCC); FOR THE CEO, PERSONAL ACHIEVEMENT AGAINST GOALS IS ALSO DETERMINED BY THE PCC. |
| Part I, Line 6 | INCLUDED IN THE ABOVE RESPONSE FOR PART I, LINE 5. |
| Part I, Line 7 | From time to time the Organization makes payments, over and above normal compensation, for exemplary performance on special projects. During the reporting period the Organization made one such non-fixed payment, WHICH WAS INCLUDED IN TAXABLE INCOME, TO A KEY EMPLOYEE IN THE AMOUNT OF $8,000. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| HOUSING AND REDEVELOPMENT AUTHORITY | ||||||
| 416005521 | 792893FD6 | 2005-06-16 | 10000000 | SEE SCHEDULE O | 0 | 0 |
| PORT AUTHORITY OF THE CITY OF ST PAUL MINNESOTA | ||||||
| 416005524 | 793067AM1 | 2005-10-18 | 11500000 | SEE SCHEDULE O | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 10000000 | 217847 | 9782153 | 2006 | 0 | 0 | 1 | 1 |
| 11500000 | 223928 | 11276072 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATHER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WILLIAM KLING STAFF OFFICER/TRUSTEE OF MPR & BOARD MEMBER OF GATHER INC | Relationship |
| Amount Of Transaction | 538940 | AmountOfTransaction |
| Description Of Transaction | Gather Inc provided on-air and web underwriting support to Minnesota Public Radio | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROMOTION | 89 | 976131 | EQUIVALENT CASH PRICE |
| X | MEDIA CONTENT | 1 | 214200 | EQUIVALENT CASH PRICE |
| X | HOSPITALITY | 14 | 48784 | EQUIVALENT CASH PRICE |
| X | OPERATING | 4 | 41764 | EQUIVALENT CASH PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | MPR PARTNERS WITH A THIRD PARTY WHO PROVIDES SERVICES AND SUPPORT REQUIRED TO OPERATE A VEHICLE DONATION PROGRAM. MPR ALSO CONTRACTS WITH INDEPENDENT BROKERS TO PROCESS THE RECEIPT AND SUBSEQUENT SALE OF DONATED PUBLICLY LISTED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | TRUSTEE PAUL REYELTS AND LIFE TRUSTEE WILLIAM PEARCE - FAMILY RELATIONSHIP |
| Form 990, Part VI, Section A, line 3 | AMERICAN PUBLIC MEDIA GROUP IS A NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL AND MANAGEMENT SUPPORT SERVICES TO ITS AFFILIATES. |
| Form 990, Part VI, Section A, line 4 | The MPR Board of Trustees adopted a resolution amending the ByLaws to provide that the Board Treasurer shall serve on the Finanace Committee and may serve as its Chair. |
| Form 990, Part VI, Section A, line 7a | MINNESOTA PUBLIC RADIO (MPR) IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO APPROVE THE ELECTION OF TRUSTEES BY THE MPR BOARD. |
| Form 990, Part VI, Section A, line 7b | MINNESOTA PUBLIC RADIO (MPR) IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO APPROVE THE ELECTION OF TRUSTEES BY THE MPR BOARD. |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared under the direction of the Organization's Board of Trustees' Audit Committee 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 officers, trustees, and key employees annually for potential conflicts of interest. The surveys are documented and inform transactions and voting in order to avoid actual conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD (PCC) REVIEWS THE COMPENSATION AND BENEFITS PLANS OF THE ORGANIZATIONS OF THE APM GROUP, INCLUDING MPR, ON AN ANNUAL BASIS, INCLUDING THE COMPANY'S COMPENSATION PHILOSOPHY, HEALTH CARE PLAN, AND SUMMARY OF OTHER BENEFITS, INCLUDING EXECUTIVE BENEFITS, AND SAVINGS AND RETIREMENT PLANS. THE PCC SETS THE COMPENSATION FOR THE CEO, APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR THE CAO AND COO, AND REVIEWS COMPENSATION FOR OTHER OFFICERS. TOWERS PERRIN IS THE COMMITTEE'S COMPENSATION CONSULTANT OF RECORD, AND THE ORGANIZATION SUBSCRIBES TO SEVERAL ADDITIONAL MARKET DATA SOURCES TO ENSURE MARKET COMPETITIVE PAY PRACTICES. MEDICA IS THE ORGANIZATION'S HEALTHCARE PROVIDER, AND FIDELITY INVESTMENTS IS ITS RETIREMENT PLAN RECORD KEEPER. THE RETIREMENT PLAN INVESTMENT COMMITTEE, COMPRISED OF THE CFO, CAO, COO, CHRO, AND BENEFITS & RETIREMENT PLANS MANAGER, MEETS QUARTERLY WITH A THIRD-PARTY INVESTMENT ADVISOR, DEFINED CONTRIBUTION ADVISORS, TO REVIEW PERFORMANCE OF THE COMPANY'S RETIREMENT PLANS. THE PCC ESTABLISHES THE ANNUAL AT-RISK COMPENSATION PLAN TO ENABLE THE PARTICIPATING ORGANIZATIONS OF THE AMERICAN PUBLIC MEDIA GROUP, INCLUDING MPR, TO ATTRACT, RETAIN AND MOTIVATE KEY MANAGEMENT TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET AND HAS THE FOLLOWING OBJECTIVES: - FOCUS MANAGEMENT EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS. - ENCOURAGE TEAMWORK AND INDIVIDUAL PERFORMANCE BY PROVIDING REWARDS FOR ACHIEVEMENT OF COMPANY GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES. EACH MEMBER OF THE SENIOR MANAGEMENT TEAM PARTICIPATES IN THE PLAN, WHICH PROVIDES THAT A CERTAIN PERCENTAGE OF THEIR BASE SALARY IS AVAILABLE IN THE FORM OF AT-RISK COMPENSATION AT YEAR END BASED ON AN EVALUATION OF PERFORMANCE AGAINST GOALS. THE TOTAL COMPENSATION OPPORTUNITY IS BENCHMARKED EXTERNALLY THROUGH TOWERS PERRIN. A PORTION OF THE EVALUATION AGAINST GOALS IS DETERMINED BY THE SCORE ON OVERALL COMPANY OBJECTIVES - INCLUDING REVENUE AND NET, ANNUAL OBJECTIVES, AND PERSONAL ACHIEVEMENT AGAINST INDIVIDUAL GOALS. ACHIEVEMENT AGAINST COMPANY OBJECTIVES, INCLUDING FINANCIAL AND ANNUAL OBJECTIVES, IS DETERMINED BY THE PCC. THE SIZE OF AT RISK COMPENSATION VARIES BY LEVEL WITHIN THE ORGANIZATION. EACH EMPLOYEE LEVEL HAS AN AT RISK AMOUNT THAT IS A PERCENTAGE OF HER/HIS BASE SALARY. THE PLAN IS DISCRETIONARY IN THAT THE PCC RESERVES THE DISCRETION TO PROVIDE AT RISK COMPENSATION UP TO 125% OF TARGET FOR EXCEPTIONAL RESULTS, TO MAKE AWARDS ON A PRO-RATA BASIS FOR RESULTS THAT EXCEED THE PLAN THRESHOLD BUT DO NOT REACH THE TARGET, OR TO WAIVE THE THRESHOLD REQUIREMENT ALTOGETHER. ON AN ANNUAL BASIS, THE CEO'S PERFORMANCE AGAINST GOALS AND COMPENSATION IS EVALUATED BY THE PCC. THE CAO AND COO ARE EVALUATED BY THE CEO, WHO DISCUSSES THEIR EVALUATIONS WITH THE PCC AND MAKES A RECOMMENDATION FOR THEIR BASE SALARY AND AT RISK COMPENSATION. THE OFFICE OF THE PRESIDENT, WHICH CONSISTS OF THE CEO, CAO, COO, CHRO, AND CFO, PROVIDE THEIR RECOMMENDATIONS FOR BASE SALARY AND AT-RISK COMPENSATION FOR THE REMAINDER OF THE SENIOR MANAGEMENT TEAM. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and 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 480 Cedar Street, St Paul, MN 55101. A fee may apply for copying and mailing costs associated with the request. |
| FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F: PURPOSE OF BOND: TO FINANCE THE CONSTRUCTION, REMODELING, AND EQUIPPING OF THE BROADCAST CENTER LOCATED AT 480 CEDAR STREET ST. PAUL, MN. | |
| FORM 990, SCHEDULE K, PART I, LINE B, COLUMN F: PURPOSE OF BOND: TO FINANCE THE ACQUISITION AND IMPROVEMENT OF RADIO BROADCASTING LICENSES AND RADIO TRANSMISSION EQUIPMENT. THESE NONCOMMERCIAL EDUCATIONAL RADIO BROADCAST LICENSES INCLUDED WCAL(FM) - NORTHFIELD, MN AND KMSE(FM) - ROCHESTER, MN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | ||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | PROVIDE SUPPORT TO EXEMPT SUBSIDIARIES | MN | 501(C)(3) | 509(A)(3)-I | N/A | |
| CLASSICAL SOUTH FLORIDA | ||||||||||
| 330 sw SECOND STREET | FORT LAUDERDALE | FL | 33312 | 261417978 | PROVIDE THE HIGHEST QUALITY CLASSICAL MUSIC PROGRAMMING & INTERACTIVE MEDIA | FL | 501(C)(3) | 170(B)(1) (A)(VI) | AMERICAN PUBLIC MEDIA GROUP | |
| THE FITZGERALD THEATER COMPANY | ||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411429405 | PROVIDE VALUABLE REHEARSAL & PERFORMANCE SPACE | MN | 501(C)(3) | 509(A)(2) | MINNESOTA PUBLIC RADIO | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 91105 | 954765734 | PROVIDE HIGHEST QUALITY PUBLIC RADIO SERVICE FOR SOUTHERN CALIFORNIA | CA | 501(C)(3) | 170(B)(1) (A)(VI) | AMERICAN PUBLIC MEDIA GROUP | |
| OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO | ||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 416429971 | MAKES GRANTS TO HELP MAINTAIN & ENHANCE THE QUALITY OF MPR | MN | 501(C)(3) | 509(A)(3)-I | MINNESOTA PUBLIC RADIO | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| GREENSPRING COMPANY | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411904483 | MANAGEMENT SERVICES | MN | AMERICAN PUBLIC MEDIA GROUP | C |
| GREENSPRING MEDIA GROUP | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411584257 | PUBLICATIONS | MN | GREENSPRING COMPANY | C |
| CEDAR STREET HOLDINGS INC | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 203194673 | MANAGEMENT SERVICES | MN | AMERICAN PUBLIC MEDIA GROUP | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AMERICAN PUBLIC MEDIA GROUP | |
| B | 835618 |
| AMERICAN PUBLIC MEDIA GROUP | |
| C | 7970891 |
| AMERICAN PUBLIC MEDIA GROUP | |
| D | 21826051 |
| AMERICAN PUBLIC MEDIA GROUP | |
| E | 28615000 |
| AMERICAN PUBLIC MEDIA GROUP | |
| L | 4069762 |
| CLASSICAL SOUTH FLORIDA | |
| K | 148538 |
| THE FITZGERALD THEATER COMPANY | |
| M | 224391 |
| GREENSPRING MEDIA GROUP | |
| L | 497704 |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |
| B | 209727 |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |
| J | 270000 |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |
| K | 319068 |
| OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO | |
| C | 110786 |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $44,491 FOR THE FISCAL YEAR 2010 (TAX YEAR 2009) TO ADDRESS REGIONAL AND NATIONAL ISSUES AFFECTING THE ORGANIZATION AND AFFECTING PUBLIC BROADCASTING. FOR EXAMPLE, THE ORGANIZATION PROMOTED LEGISLATION AFFECTING FUNDING FOR PUBLIC BROADCASTING, BOTH AT THE STATE LEVEL AND AT THE NATIONAL LEVEL. | Explanation |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC MEDIA GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CEDAR STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363503764 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 0 | TotalDirectLobbying |
| Total Lobbying Expenditures | 0 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 0 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 0 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $0 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $0 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
Comments