2011-02-15T12:24:54-06:00 2010-06-30 RSM McGladrey Inc 801 Nicollet Mall Suite 1100 Minneapolis MN 55402 990 2009-07-01 954765734 Southern California Public Radio SOUT 6265835100 474 S RAYMOND AVENUE Pasadena CA 91105 THOMAS J KIGIN 6265835100 2011-02-15 1 Collin F Buzzell 6125738750 2009 2016-02-24 21:20:13Z THOMAS WILLIAM DAVIS 474 S RAYMOND AVENUE Pasadena CA 91105 23937366 0 X WWW.SCPR.ORG X 1999 CA PUBLIC RADIO PRODUCTION AND BROADCASTING 24 22 127 45 112604 0 16900165 23716312 331417 192747 221751 12046 70355 15406 17523688 23936511 0 0 7355736 7920832 344476 276020 4357630 7566788 8529490 15267000 16726342 2256688 7210169 37461133 38807670 18120722 12038553 19340411 26769117 The mission of SOUTHERN CALIFORNIA PUBLIC RADIO is to strengthen the civic and cultural bonds that unite Southern California's diverse communities by providing the highest quality news and information service through radio and other interactive media. SCPR is a public forum that engages its audiences in an ongoing dialogue and exploration of issues, events and cultures in the region and the world, seeking to provide greater understanding and new perspectives to the people of these communities and their leaders. As part of that mission, SCPR's daily news reporting and programming deals with needs and concerns of the diverse ethnic cultures and communities throughout Southern California. The mere fact of living in and reporting on Southern California makes such coverage an expected, even routine part of daily work. Any random sample of daily logs will show that this kind of reporting and programming is an integral part of SCPR's public service and mission. 0 0 10535507 192747 SCPR continued its success of being Southern California's premier public radio news operation, featuring the most NPR news in the region and a local newsroom that has won more than 250 awards for journalistic excellence and serves nearly 600,000 listeners each week. SCPR is supported in part by its 41,000 members who contributed over $7.4 million in FY2010. 10535507 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 160 0 1 127 1 1 1 0 0 0 0 1 1 0 0 0 0 0 24 22 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN CA X X DOUG RODERICK 6512901446 480 CEDAR STREET ST PAUL MN 55101 GORDON CRAWFORD 2.00 X X 0 0 0 JARL MOHN 1.00 X X 0 0 0 THOMAS W DAVIS SCPR 48.00 X X 345706 0 9342 William Kling APMG 3.00 X X 0 569157 24117 JON R MCTAGGART APMG 2.00 X X 0 341297 24209 JIHEE KIM HUH 1.00 X X 0 0 0 LOUISE HENRY BRYSON 1.00 X X 0 0 0 ROBERT L ADLER 1.00 X 0 0 0 MEGAN CHERNIN 1.00 X 0 0 0 DR FERNANDO GUERRA PHD 1.00 X 0 0 0 DAVID HILL 1.00 X 0 0 0 ADELAIDE HIXON 1.00 X 0 0 0 C DOUGLAS KRANWINKLE 1.00 X 0 0 0 STEWART KWOH 1.00 X 0 0 0 CHARLES D MILLER 1.00 X 0 0 0 VICTOR H PALMIERI 1.00 X 0 0 0 JULIAN POON 1.00 X 0 0 0 CONSTANCE L RICE 1.00 X 0 0 0 VIRGIL ROBERTS 1.00 X 0 0 0 DAVID R STRAND 1.00 X 0 0 0 DR MARILYN SUTTON PHD 1.00 X 0 0 0 ANA VALDEZ 1.00 X 0 0 0 MANUEL D VALENCIA 1.00 X 0 0 0 HAROLD M WILLIAMS 1.00 X 0 0 0 CHARLES WOO 1.00 X 0 0 0 Julie Allen SCPR 48.00 X 142736 0 13832 Mark Crowley SCPR 48.00 X 139606 0 18077 Diana o'leary SCPR 48.00 X 160872 0 10192 Mark Alfuth APMG 3.00 X 0 255712 23975 Thomas Kigin APMG 3.00 X 0 328994 22955 Mary Nease APMG 1.00 X 0 235987 17009 Craig Curtis 40.00 X 132243 0 16621 Pamela Gurstein 40.00 X 131025 0 12399 Veronica Lopez 40.00 X 132240 0 8530 Larry Mantle 40.00 X 131758 0 16585 Mary Marcus 40.00 X 127516 0 14367 1443702 1731147 232210 9 0 1 0 LE Waters Construction Co 6100 Wilshire Blvd Suite 830 LOS ANGELES CA 90048 Construction 7521041 Charitable Auto Resources 4669 Murphy Canyon Road Suite 100 SAN DIEGO CA 92123 VEHICLE DONATION SERVICE 174392 Barrell Strength Production 10933 Wellworth Avenue 4 LOS ANGELES CA 90024 MEDIA Talent 125000 SD&A Teleservices 5757 West Century Blvd Suite 300 LOS ANGELES CA 90045 Telemarketing Services 101628 4 6753552 1369050 15593710 2000105 23716312 ADVERTISING 541800 110921 110921 other earned revenue 515100 81426 81426 BROADCAST REVENUE 515100 400 400 192747 12901 12901 7706 7706 7700 7700 7700 1683 6017 855 -855 -855 -855 23936511 81826 112604 25769 840363 512731 327632 5858192 4137567 301890 1418735 217087 143992 16316 56779 499475 363149 35364 100962 505715 331590 47968 126157 66426 2522 63904 222151 222151 276020 276020 2651131 1536700 186101 928330 583112 321425 66024 195663 664135 587035 24425 52675 126030 86663 19054 20313 5742 3474 1019 1249 698361 486147 61181 151033 178826 117169 59057 2600 PROGRAMMING 2195959 2195959 capital CAMPAIGN FUNDRA 408600 408600 ADMINISTRATIVE 340583 19807 168216 152560 financing costs 311696 199149 35682 76865 ubit 108 108 76630 3159 12014 61457 16726342 10535507 1833205 4357630 1 3000000 2052525 6223930 2278294 2751900 211371 145705 1075280 339040 24141410 1155724 14058449 22985686 16222201 1368201 1006629 1006629 556383 986579 37461133 38807670 2453633 1173986 15000000 9710000 600131 435000 66958 719567 18120722 12038553 X 11511914 23403911 7694844 3206553 133653 158653 19340411 26769117 37461133 38807670 X 0 1 1 X 0 X 11142283 15191743 21323901 16897995 23918712 88474634 11142283 15191743 21323901 16897995 23918712 88474634 88474634 298375 249602 447947 63870 28307 1088101 89562735 192132 0.98790 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119379 13957 661 132675 1.00000 1 0 4733844 4733844 15252557 432745 14819812 13775 765 13010 4141234 722214 3419020 22985686 SHORT-TERM LINE OF CREDIT FROM AMERICAN PUBLIC MEDIA GROUP 719567 719567 23936511 16726342 7210169 16136 202400 218536 7428705 24155000 16136 202400 218536 23936464 47 47 23936511 16725000 0 16725000 1342 1342 16726342 Part V, Line 4: Description of Intended Use of Endowment Funds: THE SCPR ENDOWMENT FUND IS DEDICATED TO THE LONG TERM SUPPORT OF THE ACTIVITIES OF THE ORGANIZATION. Part X: Description of Uncertain Tax Positions Under FIN 48: The organization and its affiliates file 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. Part XII, Line 2d - Other Adjustments: intercompany grant for programming services: 202400. Part XII, Line 4b - Other Adjustments: ROUNDING DIFFERENCE: 47. Part XIII, Line 4b - Other Adjustments: ROUNDING DIFFERENCE: 1342. X X X X X X X 1 CHARITABLE AUTO RESOURCES VEHICLE DONATION PROGRAM 0 581307 174392 406915 SD&A TELESERVICES SOLICIT contributions 0 386913 101628 285285 968220 276020 692200 CA MN X 1 1 X X X X X 0 0 0 1 1 1 1 0 0 THOMAS W DAVIS SCPR 261768 0 79569 0 4369 0 7829 0 1513 0 355048 0 0 0 William Kling APMG 0 412686 0 140566 0 15905 0 16500 0 7617 0 593274 0 0 JON R MCTAGGART APMG 0 262560 0 77760 0 977 0 16500 0 7709 0 365506 0 0 Julie Allen SCPR 135938 0 6105 0 693 0 8400 0 5432 0 156568 0 0 0 Mark Crowley SCPR 138757 0 0 0 849 0 9931 0 8146 0 157683 0 0 0 Diana o'leary SCPR 138120 0 22463 0 289 0 9356 0 836 0 171064 0 0 0 Mark Alfuth APMG 0 213418 0 41697 0 597 0 16500 0 7475 0 279687 0 0 Thomas Kigin APMG 0 252580 0 62987 0 13427 0 15246 0 7709 0 351949 0 0 Mary Nease APMG 0 193926 0 41760 0 301 0 7962 0 9047 0 252996 0 0 Part I, Line 1a 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 portion of the club. the organization then includes that personal use portion of the club dues as taxable income to the employee. all payments made by the organization for the employee's use of the club's fitness facilities is reported as income to the employee. Part I, Line 5 EVERY MEMBER OF THE SENIOR MANAGEMENT TEAM IN THE APM GROUP, INCLUDING SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR), 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), ANNUAL OBJECTIVES (ANNUAL OBJECTIVES MEASURE), AND PERSONAL ACHIEVEMENT AGAINST GOALS (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY OBJECTIVES, INCLUDING FINANCIAL AND ANNUAL 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. CA INFRASTRUCTURE & ECONOMIC DEV BANK 630304653 13033WSL8 2005-09-08 7000000 SEE SCHEDULE O 0 0 CA INFRASTRUCTURE & ECONOMIC DEV BANK 630304653 13033WE25 2007-10-04 8000000 SEE SCHEDULE O 0 0 7000000 127235 6872765 2010 0 0 1 1 8000000 132752 7867248 2010 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 X 1 18193 EQUIVALENT CASH PRICE X PROMOTION 58 1435841 EQUIVALENT CASH PRICE X WEB/OPERATING 4 210933 EQUIVALENT CASH PRICE X HOSPITALITY/TRAVEL 26 335138 EQUIVALENT CASH PRICE 0 1 1 Third Party Use: Part I, Line 32b: SCPR contracts with a third party to administer and operate a vehicle donation program. Such third party acts as SCPR's authorized agent to perform services related to the solicitation, disposition, and reporting of donated vehicles. SCPR ALSO contracts with independent brokers to process the receipt and subsequent sale of donated publicly LISTED securities. 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 SERVICE TO ITS AFFILIATES. Form 990, Part VI, Section A, line 7a SCPR IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO ELECT THE TRUSTEES AT SCPR. Form 990, Part VI, Section A, line 7b SCPR IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO ELECT THE TRUSTEES AT SCPR AND TO APPROVE CERTAIN ACTIONS OF SCPR, AS PROVIDED IN THE BYLAWS. 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 (PCC) OF THE BOARD IS CHARTERED WITH THE ORGANIZATION'S OVERALL COMPENSATION PHILOSOPHY AND RESPONSIBILITY FOR SETTING AND/OR APPROVING THE COMPENSATION PACKAGES OF ITS STAFF OFFICERS AND KEY EMPLOYEES. THE PCC MAKES ITS COMPENSATION DECISIONS BASED ON THE FOLLOWING INPUTS: MARKET DATA SUBSCRIBED TO BY THE ORGANIZATION, RECOMMENDATIONS BY THE ORGANIZATION'S HUMAN RESOURCES AND MANAGEMENT TEAMS, AND PCC'S EXTERNAL COMPENSATION CONSULTANT. IN ADDITION, THE PCC ESTABLISHES THE ANNUAL AT-RISK COMPENSATION PLAN (THE PLAN) TO ENABLE THE ORGANIZATION TO ATTRACT, RETAIN, AND MOTIVATE KEY MANAGEMENT TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET AND HAS THE OBJECTIVES TO: A.) FOCUS MANAGEMENT EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS AND B.) ENCOURAGE TEAMWORK AND INDIVIDUAL PERFORMANCE BY PROVIDING REWARDS FOR ACHIEVEMENT OF THE ORGANIZATION'S GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES. EACH MEMBER OF THE SENIOR MANAGEMENT TEAM IN THE APM GROUP, INCLUDING SCPR, 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 PCC'S EXTERNAL CONSULTANT. 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 OBJECTIVES MEASURE), AND ON PERSONAL ACHIEVEMENT AGAINST GOALS (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY OBJECTIVES, INCLUDING FINANCIAL AND ANNUAL OBJECTIVES, IS DETERMINED BY THE PCC. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and other financial statements available for public inspection on its website; by request to have the documents received via e-mail or the post; or in person at its offices at 474 S Raymond Avenue Pasadena, CA 91105 and 480 cedar Street, St Paul, MN 55101. A fee may apply for copying and mailing costs associated with the request. FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F PURPOSE OF TAX EXEMPT BOND TO FINANCE THE ACQUISITION, DESIGN, CONSTRUCTION, IMPROVEMENT, AND REMODELING OF THE SCPR BROADCAST CENTER AND FORUM IN PASADENA, CA. FORM 990, SCHEDULE K, PART I, LINE B, COLUMN F PURPOSE OF TAX EXEMPT BOND To finance the design, development, construction, improvement and remodeling of the SCPR broadcast center and forum in Pasadena, CA. Paid in full on 7/1/2010 FORM 990, PART III, LINE 1 CONTINUATION OF ORGANIZATION'S MISSION STATEMENT SCPR ASPIRES to improve the ethnic diversity and language skills of our staff. Our reporters work daily in the ethnic communities of Greater Los Angeles. Our talk shows frequently do remote broadcasts from throughout the city, broadcasting community voices to the entire region. AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 PARENT SUPPORT ORGANIZATION 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 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 MINNESOTA PUBLIC RADIO 480 CEDAR STREET ST PAUL MN 55101 410953924 ENHANCING LIVES AND EXPANDING PERSPECTIVES OF ITS AUDIENCE MN 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 GREENSPRING COMPANY 480 CEDAR STREET ST PAUL MN 55101 411904483 MANAGEMENT SERVICES MN N/A C GREENSPRING MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 411584257 PUBLISHING & LIVE SHOWS/EVENTS MN N/A C CEDAR STREET HOLDINGS 480 CEDAR STREET ST PAUL MN 55101 203194673 MANAGEMENT SERVICES MN N/A C 0 0 1 0 1 0 0 0 0 1 0 1 1 1 1 1 0 0