2014-02-15T13:19:14-06:00 2013-06-30 420714325 MCGLADREY LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2012-07-01 410953924 MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA MINN 6512901446 480 CEDAR STREET ST PAUL MN 55101 THOMAS J KIGIN 6512901446 2014-02-18 1 TODD A JACKSON P00092672 6123324300 2012 2015-11-30 17:44:51Z THOMAS J KIGIN 480 CEDAR STREET ST PAUL MN 55101 96156429 0 X WWW.MPR.ORG/WWW.AMERICANPUBLICMEDIA.ORG X 1967 MN NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING 32 31 636 300 1085223 163835 54466429 57021390 19787781 22883282 1109854 2725490 1480176 12819074 76844240 95449236 1707966 13074533 0 0 44611730 44493091 275523 247683 9650445 38510873 40736115 85106092 98551422 -8261852 -3102186 152894650 151342801 57166357 56204684 95728293 95138117 X THE MISSION OF MINNESOTA PUBLIC RADIO (MPR) IS TO ENRICH THE MIND AND NOURISH THE SPIRIT, THEREBY ENHANCING THE LIVES AND EXPANDING THE PERSPECTIVES OF OUR AUDIENCES, AND ASSISTING THEM IN STRENGTHENING THEIR COMMUNITIES. 0 0 75338559 13074533 22977419 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. MPR NEWS GARNERED TWO NATIONAL AWARDS, TWO REGIONAL AWARDS AND 11 MINNESOTA ASSOCIATED PRESS AWARDS, AND THE NEWSROOM RESPONDED TO AUDIENCE INTEREST WITH MORE SPECIALIZED REPORTING, ANALYSIS AND COMMENTARY ON TOPICS LIKE ELECTION ISSUES, HEALTH CARE AND CLIMATE CHANGE. THE PUBLIC INSIGHT NETWORK OF MPR NEWS EXPANDED TO 57,000 "CITIZEN EXPERTS". THE CURRENT GREW IN ITS ROLE AS A HUB FOR THE LOCAL MUSIC COMMUNITY AND CONTINUED TO ENGAGE YOUNGER LISTENERS. THE SOLD-OUT ROCK THE GARDEN CONCERT, THE ROCK THE CRADLE CELEBRATION THAT INTRODUCES CHILDREN TO MUSICAL INSTRUMENTS AND PERFORMANCE, AND ISSUES-FOCUSED POLICY AND A PINT DISCUSSIONS-ENGAGED AUDIENCES OF THE CURRENT BEYOND MERE LISTENING. CLASSICAL MPR BROUGHT MINNESOTANS LIVE CONCERT BROADCASTS, INCLUDING THE BBC PROMS AND A DOZEN CARNEGIE HALL PERFORMANCES. CLASSICAL MPR HOSTED ITS ANNUAL MINNESOTA VARSITY PROGRAM TO SHOWCASE THE BEST HIGH SCHOOL CLASSICAL MUSICIANS AND COMPOSERS. CLASSICAL MPR EMBEDDED CLASSICAL ARTIST IN RESIDENCE MUSICIANS IN 24 SCHOOLS, REACHING MORE THAN 12,000 CHILDREN WITH MUSIC EDUCATION, INSPIRING LIVE PERFORMANCES AND A TAKE-HOME COMPILATION CD TO BRING CLASSICAL MUSIC INTO HOMES. OPERATING AS AMERICAN PUBLIC MEDIA (APM), MPR SUPPORTED ITS NATIONAL PROGRAM PORTFOLIO-A PRAIRIE HOME COMPANION, PERFORMANCE TODAY, MARKETPLACE AND THE SPLENDID TABLE-REACHING 18 MILLION LISTENERS ACROSS THE COUNTRY. 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 PRAIRIE HOME COMPANION, MARKETPLACE, THE SPLENDID TABLE, AND WITS-WHILE ENSURING THAT OUR PRODUCTION AND DISTRIBUTION ACTIVITIES REMAIN FINANCIALLY SUSTAINABLE. MPR WILL CONTINUE TO GROW AND ENGAGE OUR AUDIENCES ON DIGITAL PLATFORMS AND INCREASE OUR ONLINE REVENUES. 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 44-STATION RADIO NETWORK SERVING VIRTUALLY ALL OF THE STATE AND PARTS OF SURROUNDING STATES. REACHING ONE MILLION 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 18 MILLION LISTENERS ON MORE THAN 800 RADIO STATIONS NATIONWIDE EACH WEEK. A COMPLETE LIST OF STATIONS, PROGRAMS AND ADDITIONAL SERVICES CAN BE FOUND AT WWW.MINNESOTAPUBLICRADIO.ORG AND AT WWW.AMERICANPUBLICMEDIA.ORG. 75338559 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 593 0 1 636 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 31 1 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN CA MI WI X X X DOUG RODERICK 6512901446 480 CEDAR STREET ST PAUL MN 55101 X IAN R FRIENDLY 2.00 2.00 X X 0 0 0 BRADBURY H ANDERSON 1.00 1.00 X X 0 0 0 JON MCTAGGART 28.00 20.00 X X 0 520599 36415 EMERY KOENIG 1.00 1.00 X X 0 0 0 MARTI MORFITT 1.00 1.00 X 0 0 0 MARYANN BAENNINGER PHD 1.00 X 0 0 0 SUSAN BOREN 1.00 X 0 0 0 PATRICK J DENZER 1.00 X 0 0 0 JANET M DOLAN 1.00 1.00 X 0 0 0 ELISE DONOHUE 1.00 X 0 0 0 STEVE FRITZE 1.00 1.00 X 0 0 0 KIRSTEN GORSUCH 1.00 X 0 0 0 RANDALL J HOGAN 1.00 1.00 X 0 0 0 SUSAN KAHN 1.00 X 0 0 0 RICK KING 1.00 X 0 0 0 C DOUGLAS KRANWINKLE 1.00 2.00 X 0 0 0 ANITA H KUNIN 1.00 X 0 0 0 KARIN L LARSON 1.00 X 0 0 0 KATE MORTENSON 1.00 X 0 0 0 DAVID MURPHY 1.00 X 0 0 0 GLEN D NELSON 1.00 1.00 X 0 0 0 DR MARY NICHOLS 1.00 X 0 0 0 RICHARD B PAYNE JR 1.00 X 0 0 0 WILLIAM PEARCE 1.00 X 0 0 0 JAMES J PHELPS 1.00 X 0 0 0 ADDISON TAD PIPER 1.00 1.00 X 0 0 0 ROBERT POLHAD 1.00 X 0 0 0 JAMES T PROKOPANKO 1.00 X 0 0 0 PAUL REYELTS 1.00 1.00 X 0 0 0 STEVEN M ROTHSCHILD 1.00 X 0 0 0 ROBERT J SIVERTSEN 1.00 X 0 0 0 ROBERT STEPHENS 1.00 X 0 0 0 DR MARILYN SUTTON PH D 1.00 2.00 X 0 0 0 REED V TUCKSON 1.00 X 0 0 0 SAMUEL SM WAI 1.00 X 0 0 0 MARK ALFUTH 28.00 20.00 X 0 286990 31232 KATHLEEN GOLBUFF 48.00 X 167287 0 22687 DAVID KANSAS 28.00 20.00 X 0 348878 31681 NICHOLAS KEREAKOS 48.00 X 174201 0 16606 THOMAS KIGIN 28.00 20.00 X 0 355182 32085 MARY PAT LADNER 48.00 X 167809 0 22689 JUDY MCALPINE 48.00 X 300527 0 27529 MARY NEASE 28.00 20.00 X 0 269796 35026 MICHAEL RESZLER 48.00 X 164091 0 20528 TIMOTHY ROESLER 45.00 3.00 X 313186 0 36107 RANDI YODER 45.00 3.00 X 217567 0 23772 JOHN J YORE 48.00 X 267685 0 38654 NANCY ISON 48.00 X 167850 0 16146 CHRISTOPHER WORTHINGTON 48.00 X 162554 0 13424 DEBORAH CLARK 40.00 X 163637 0 37528 SAMUEL HUDSON 40.00 X 202312 0 18454 KAI RYSSDAL 40.00 X 403400 0 43332 ROBERT SCHMITZ 40.00 X 220746 0 36608 KRISTA TIPPETT 40.00 X 236692 0 22300 JOAQUIN ALVARADO 48.00 X 102767 0 8248 WILLIAM KLING FORMER PRESIDENT 0.00 X 0 370049 0 3432311 2151494 571051 69 1 1 0 FREDRIKSON & BYRON P A 200 S 6TH STREET MINNEAPOLIS MN 55402 LEGAL SERVICES 354152 ARIA COMMUNICATIONS 717 WEST ST GERMAIN STREET ST CLOUD MN 56301 FUNDRAISING 285008 NEAPOLIS MEDIA INC 17 ELM COURT SOUTH ORANGE NJ 07079 TALENT 259626 AKAMAI TECHNOLOGIES INC 8 CAMBRIDGE CENTER CAMBRIDGE MA 02142 CONTENT DISTRIBUTION 243254 LYRIS TECHNOLOGIES INC 6401 HOLLIS STREET SUITE 125 EMERYVILLE CA 94608 EMAIL SERVICE PROVIDER 221912 16 19954948 6115004 9340628 21610810 217918 57021390 PROGRAM SERVICE REVENUE 515100 21284965 21284965 ADVERTISING 541800 991086 991086 OTHER EARNED REVENUE 515100 607231 607231 22883282 1251524 1251524 1299369 1299369 433424 226917 206507 206507 60626 145881 616820 857146 0 0 616820 857146 1473966 1473966 440931 457663 -16732 -16732 56124 22613 33511 33511 CANCELLATION OF COMCAST CONTRACT 900099 11296419 11296419 11296419 95449236 33188615 1085223 4154008 13074533 13074533 2306403 1925283 381120 34578425 26113025 4130079 4335321 1655852 1320065 135076 200711 3075568 2427803 263845 383920 2876843 2213009 290398 373436 283480 3337 280143 1860419 10758 1849661 116821 116821 247683 247683 3641418 2126749 1514669 1376021 959205 108277 308539 6004177 5325009 673490 5678 840007 575110 146173 118724 190988 158596 11749 20643 717662 717662 4242282 3732653 127407 382222 313497 313497 PROGRAMMING 14242428 14242428 ADMINISTRATIVE 5777169 368740 4860599 547830 PRINTING & PUBLICATIONS 884479 38197 16333 829949 UBI TAX 238870 238870 6397 6397 98551422 75338559 13562418 9650445 1744741 1945377 7518508 8650692 15107752 13629146 26172588 25456953 300284 240588 1137020 1292987 82477535 39404148 43803110 43073387 38310438 38310127 18424228 18351409 375981 392135 152894650 151342801 6792524 8235837 21305047 21214231 26285342 24726196 1786987 1293418 996457 735002 57166357 56204684 X 63403940 63259677 20127961 19379354 12196392 12499086 95728293 95138117 152894650 151342801 -3102186 2407545 104465 0 X 0 1 X 1 0 X 44820766 55340860 60612309 54466429 57021390 272261754 44820766 55340860 60612309 54466429 57021390 272261754 43417323 228844431 1646956 2312445 1896946 2389204 3167713 11413264 283675018 0.80670 0.83150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 116821 145851 116821 145851 75220733 112560569 75337554 112706420 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 91441 172741 154491 145851 564524 250000 250000 250000 250000 1000000 1500000 21138558 166098 2868089 922781 77090 23172874 21484178 250728 399981 936679 59650 21138558 17114311 1513313 3876882 959066 61262 21484178 15872115 395315 1898944 993977 58086 17114311 0.58000 0.42000 0.00000 1 0 8622634 8622634 39476780 12133232 27343548 2049065 2019759 29306 31419268 25251157 6168111 909788 909788 43073387 RESTRICTED INVESTMENTS 316628 F RESTRICTED INVESTMENTS HELD BY ENDOWMENT FUND 25981192 F RESTRICTED INVESTMENTS IN INVESTMENT POOL 12012307 F 38310127 OTHER LONG TERM OBLIGATIONS 90735 INTEREST RATE SWAP 644267 735002 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES; 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. EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES NEWS GATHERING 396424 1 2 0 0 1 2 396424 0 396424 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: 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. X X X X X X X 1 ARIA COMMUNICATIONS CORP 717 W ST GERMAIN STREET ST CLOUD MN 56301 SOLICIT CONTRIBUTIONS 0 572610 247683 324927 572610 247683 324927 CA MN MI WI FOOD & WINE EXPERIENCE 360194 360194 44363 244415 GRILLFEST 80737 80737 27000 141885 440931 440931 71363 386300 457663 -16732 1 AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 501(C)(3) 13074533 SEE PART IV 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AMERICAN PUBLIC MEDIA GROUP (APMG), MPR'S PARENT SUPPORT ORGANIZATION, HOLDS AND 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. PART II, LINE 1, COLUMN H PURPOSE OF GRANT OR ASSISTANCE IN FY09 MPR ENTERED INTO CONTRACTS WITH SPRINT NEXTEL TO LEASE EXCESS CAPACITY OF ITS EBS (EDUCATIONAL BROADCAST SERVICE) FREQUENCIES. THE TOTAL CASH REVENUE FROM THESE CONTRACTS WAS PAID 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, BENEFITTING MPR. 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 SUCH FORGIVENESS AS A GRANT TO APMG -- $1,644,533 IN FY13. MPR ACCEPTED A SETTLEMENT TO TERMINATE A CONTRACT THAT WAS PROVIDING AN ANNUAL ROYALTY PAYMENT TO MPR. FROM THE SETTLEMENT, MPR MADE A $11,407,000 GRANT TO APMG THAT WAS USED LARGELY TO MAKE CONTRIBUTIONS TO ENDOWMENT FUNDS THAT WILL PROVIDE AN ANNUAL DRAW BENEFITTING MPR THAT WILL LIKELY EQUAL OR EXCEED THE HISTORICAL ROYALTY PAYMENTS PROVIDED FROM THE CONTRACT. APMG INITIALLY PROVIDED GRANTS TO MPR TO BUILD-OUT OFFICE AND STUDIO SPACE. DURING THE FISCAL YEAR 2013, MPR MADE A GRANT TO APMG OF $30,000 FROM THE PROCEEDS OF A SUBLEASE OF THIS SPACE. RELATED TO EBS LOAN FORGIVENESS $ 1,644,533 RELATED TO CONTRACT SETTLEMENT 11,400,000 RELATED TO SUBLEASE PROCEEDS 30,000 TOTAL $13,074,533 X X X X X 1 1 X X X X X X 1 1 0 1 1 1 1 1 0 JON MCTAGGART 0 372986 0 98553 0 49060 0 16250 0 20165 0 557014 0 0 MARK ALFUTH 0 236266 0 46150 0 4574 0 16250 0 14982 0 318222 0 0 KATHLEEN GOLBUFF 123327 0 0 0 43960 0 7905 0 14782 0 189974 0 0 0 DAVID KANSAS 0 272612 0 73420 0 2846 0 10002 0 21679 0 380559 0 0 NICHOLAS KEREAKOS 172762 0 0 0 1439 0 10106 0 6500 0 190807 0 0 0 THOMAS KIGIN 0 285197 0 54148 0 15837 0 16250 0 15835 0 387267 0 0 MARY PAT LADNER 151846 0 13888 0 2075 0 11078 0 11611 0 190498 0 0 0 JUDY MCALPINE 245791 0 49163 0 5573 0 16250 0 11279 0 328056 0 0 0 MARY NEASE 0 213855 0 51321 0 4620 0 16250 0 18776 0 304822 0 0 MICHAEL RESZLER 162639 0 0 0 1452 0 9965 0 10563 0 184619 0 0 0 TIMOTHY ROESLER 241859 0 63975 0 7352 0 16250 0 19857 0 349293 0 0 0 RANDI YODER 189156 0 25590 0 2821 0 3842 0 19930 0 241339 0 0 0 JOHN J YORE 224634 0 39166 0 3885 0 16250 0 22404 0 306339 0 0 0 NANCY ISON 164322 0 0 0 3528 0 8677 0 7469 0 183996 0 0 0 CHRISTOPHER WORTHINGTON 160454 0 0 0 2100 0 10481 0 2943 0 175978 0 0 0 DEBORAH CLARK 157293 0 5000 0 1344 0 11263 0 26265 0 201165 0 0 0 SAMUEL HUDSON 196027 0 4500 0 1785 0 9721 0 8733 0 220766 0 0 0 KAI RYSSDAL 266230 0 20000 0 117170 0 17000 0 26332 0 446732 0 0 0 ROBERT SCHMITZ 86331 0 0 0 134415 0 5141 0 31467 0 257354 0 0 0 KRISTA TIPPETT 198719 0 35000 0 2973 0 13036 0 9264 0 258992 0 0 0 JOAQUIN ALVARADO 66192 0 0 0 36575 0 4420 0 3828 0 111015 0 0 0 WILLIAM KLING FORMER PRESIDENT 0 0 0 0 0 370049 0 0 0 0 0 370049 0 16500 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 MEETINGS AND BOARD MEETINGS, AND THAT PROVIDE THE PARTICIPATING EMPLOYEE WITH DEVELOPMENT AND FITNESS OPPORTUNITIES. SUCH 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. THE ORGANIZATION MAINTAINS AN OFFICE IN SHANGHAI, CHINA AS PART OF ITS WORLD-WIDE COVERAGE OF BUSINESS AND FINANCIAL NEWS. IN ORDER TO ATTRACT AND FAIRLY COMPENSATE EMPLOYEES WHO WORK INTERNATIONALLY, THE ORGANIZATION HAS A POLICY THAT ALLOWS FOR CERTAIN BENEFITS TO BE AVAILABLE TO EMPLOYEES ENGAGED IN SUCH SERVICE. DURING THE CURRENT PERIOD THE ORGANIZATION PROVIDED THE FOLLOWING BENEFITS FOR ONE LISTED HIGHLY COMPENSATED EMPLOYEE: TRAVEL FOR COMPANIONS, TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, AND PERSONAL SERVICES. ALL PAYMENTS MADE BY THE ORGANIZATION RELATED TO THESE BENEFITS ARE REPORTED AS INCOME TO THE EMPLOYEE. PART I, LINES 4A-B JOAQUIN ALVARADO RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $36,256. A 457F PLAN 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 OR HER EMPLOYMENT AGREEMENT. PURSUANT TO THE PLAN, 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(S): KAI RYSSDAL - PAID $115,468 PART I, LINE 5 EVERY MEMBER OF THE SENIOR MANAGEMENT TEAM IN THE APM GROUP 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 ON PERSONAL ACHIEVEMENT AGAINST GOALS (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY OBJECTIVES IS DETERMINED BY THE PERSONNEL & 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 LISTED PERSON IN THE AMOUNT OF $4,500. SUPPLEMENTAL INFORMATION PART III PART II, LINE 22: WILLIAM KLING IS THE FOUNDER OF APMG AND OF MPR AND SERVED AS THEIR PRESIDENT UNTIL JUNE 30, 2011. THE PAYMENTS MADE TO MR. KLING AND REPORTED FOR CALENDAR YEAR 2012 ARE FOR A 457B DEFERRED COMPENSATION PLAN THAT WAS PAID OUT TO MR. KLING AFTER HE LEFT THE EMPLOY OF THE ORGANIZATION, ACCORDING TO TERMS OF THE PLAN. ALL OF THE CONTRIBUTIONS TO THIS 457B PLAN WERE INCLUDED IN HIS REPORTABLE COMPENSATION ON FORM 990S FILED BY THE ORGANIZATION IN PRIOR YEARS. OF THAT AMOUNT $16,500 WAS SPECIFICALLY REPORTED AS DEFERRED COMPENSATION. A PORT AUTHORITY OF THE CITY OF ST PAUL MINNESOTA 416005524 793067AM1 2005-10-18 11500000 SEE PART V, SUPPLEMENTAL INFORMATION 0 0 0 B HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL 416005521 792893FV6 2010-12-01 9040000 SEE PART V, SUPPLEMENTAL INFORMATION 0 0 0 A 2440000 11521848 282185 229792 12127 10997744 2006 0 0 1 1 B 960000 9413881 9245000 164234 4647 2011 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 FORM 990, SCHEDULE K, PART I, LINE A, 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 KCMP(FM) - NORTHFIELD, MN AND KMSE(FM) - ROCHESTER, MN FORM 990, SCHEDULE K, PART I, LINE B, COLUMN F: PURPOSE OF BOND: TO REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF MPR SERIES 2005 BONDS THAT PROVIDED PARTIAL FINANCING FOR THE ACQUISITION, REMODELLING AND EQUIPPING OF MPR'S BROADCAST CENTER LOCATED AT 480 CEDAR STREET, SAINT PAUL, MN. FORM 990, SCHEDULE K, PART II, LINE 3, COLUMN A DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS: THE DIFFERENCE BETWEEN THE ISSUE PRICE SHOWN IN PART I, LINE A, COLUMN E AND THE TOTAL PROCEEDS ISSUED SHOWN IN PART II, LINE 3, COLUMN A IS DUE TO INTEREST EARNED ON THE INVESTMENT OF BOND PROCEEDS. FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN A "NO REBATE DUE" THE REBATE COMPUTATION WAS PERFORMED AS OF MAY 31, 2010. THOMSON REUTERS RICK KING, THOMSON REUTERS OFFICER IS MPR TRUSTEE 122030 MPR HAD A BARTER AGREEMENT ALLOWING FOR USE OF THOMSON REUTERS REFERENCE MATERIALS. 0 THOMSON REUTERS RICK KING, THOMSON REUTERS OFFICER IS MPR TRUSTEE 37748 MPR PURCHASED PRODUCTS DURING THE YEAR FROM THOMSON REUTERS. 0 GREENISLAND GROUP WILLIAM KLING, OWNER IS FORMER MPR OFFICER & TRUSTEE & FORMER AMPG OFFICER 716302 BEGINNING JULY 1, 2011, GREENISLAND GROUP HAS PROVIDED CONSULTING SERVICES TO THE ORGANIZATION. 0 MA MORTENSON COMPANY KATE MORTENSON'S SPOUSE IS M.A. MORTENSON CO TRUSTEE & KATE IS MPR TRUSTEE 422498 MPR PURCHASED REPAIR AND MAINTENANCE AND BUILDING IMPROVEMENT SERVICES FROM M. A. MORTENSON 0 X 92 217918 NET SALES PROCEEDS 0 1 1 THIRD PARTY USE: PART I, LINE 32B: 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. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE PAUL REYELTS AND LIFE TRUSTEE WILLIAM PEARCE - FAMILY RELATIONSHIP TRUSTEE ELISE DONOHUE AND LIFE TRUSTEE ROBERT SIVERTSEN - FAMILY RELATIONSHIP 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). 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 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 AVOID ACTUAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL & 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. THE PCC ESTABLISHES AN ANNUAL AT-RISK COMPENSATION PLAN TO ENABLE THE PARTICIPATING ORGANIZATIONS OF THE APM 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. THE GOALS AGAINST WHICH PERFORMANCE IS EVALUATED INCLUDE OVERALL COMPANY OBJECTIVES - INCLUDING REVENUE AND NET (FINANCIAL MEASURE) AND ANNUAL OBJECTIVES (ANNUAL OBJECTIVE MEASURE), AND ALSO PERSONAL OBJECTIVES (INDIVIDUAL MEASURE). 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 NOT THE TARGET, OR TO WAIVE THE THRESHOLD REQUIREMENT ALTOGETHER. ON AN ANNUAL BASIS, THE CEO'S COMPENSATION IS DETERMINED 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, CFO, CHRO, AND CDO 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 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. OFFICERS/DIRECTORS/TRUSTEES/KEY EMPLOYEES/HIGHEST COMPENSATED EMPLOYEES FORM 990, PART VII, SECTION A, LINE 56 BEGINNING ON JULY 01, 2011, MR. KLING BEGAN TO PERFORM SERVICES FOR APMG, MPR'S NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION, IN ACCORDANCE WITH THE TERMS OF HIS EMPLOYMENT AGREEMENT, WHICH CALLED FOR A POST-EMPLOYMENT CONSULTING PERIOD, THAT ENDS DECEMBER 31, 2013. THE AGREEMENT CALLS FOR MR. KLING TO PROVIDE CONSULTING AND FUNDRAISING SERVICES, AND TO COMPLY WITH REQUIREMENTS FOR NONCOMPETITION, NONSOLICITATION, NONDISCLOSURE AND OTHER TERMS TYPICAL OF AN END-OF-EMPLOYMENT AGREEMENT FOR A SENIOR EXECUTIVE. MR. KLING CHOSE TO PERFORM THESE SERVICES AND RECEIVE PAYMENT THROUGH HIS RELATED ORGANIZATION, GREENISLAND GROUP. SEE SCHEDULE L , PARTS IV AND V. 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 1 CLASSICAL SOUTH FLORIDA 330 SW SECOND STREET FORT LAUDERDALE FL 33312 261417978 NONCOMMERCIAL PUBLIC RADIO BROADCASTING FL 501(C)(3) 170(B)(1) (A)(VI) AMERICAN PUBLIC MEDIA GROUP 1 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 1 SOUTHERN CALIFORNIA PUBLIC RADIO 474 S RAYMOND AVENUE PASADENA CA 91105 954765734 NONCOMMERCIAL PUBLIC RADIO BROADCASTING CA 501(C)(3) 170(B)(1) (A)(VI) AMERICAN PUBLIC MEDIA GROUP 1 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 1 CLEARSPRING HOLDINGS INC FKA GREENSPRING COMPANY 480 CEDAR STREET ST PAUL MN 55101 411904483 MANAGEMENT SERVICES MN AMERICAN PUBLIC MEDIA GROUP C 1 CLEARSPRING ENTERPRISES INC FKA GREENSPRING MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 411584257 PUBLICATIONS MN GREENSPRING COMPANY C 1 CEDAR STREET HOLDINGS INC 480 CEDAR STREET ST PAUL MN 55101 203194673 MANAGEMENT SERVICES MN AMERICAN PUBLIC MEDIA GROUP C 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 0 1 AMERICAN PUBLIC MEDIA GROUP B 13074533 ACTUAL AMOUNT AMERICAN PUBLIC MEDIA GROUP C 6115004 ACTUAL AMOUNT AMERICAN PUBLIC MEDIA GROUP E 44091387 ACTUAL AMOUNT AMERICAN PUBLIC MEDIA GROUP M 5376018 ACTUAL AMOUNT THE FITZGERALD THEATER COMPANY N 441079 ACTUAL AMOUNT GREENSPRING MEDIA GROUP M 529666 ACTUAL AMOUNT SOUTHERN CALIFORNIA PUBLIC RADIO B 170744 ACTUAL AMOUNT SOUTHERN CALIFORNIA PUBLIC RADIO S 351849 ACTUAL AMOUNT SOUTHERN CALIFORNIA PUBLIC RADIO L 561930 ACTUAL AMOUNT CLASSICAL SOUTH FLORIDA L 350451 ACTUAL AMOUNT OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO C 63672 ACTUAL AMOUNT AMERICAN PUBLIC MEDIA GROUP D 19409196 ACTUAL AMOUNT RELATED TAXABLE CORPORATIONS FORM 990, SCHEDULE R, PART IV ON JULY 29, 2013, APMG SOLD ASSETS OF ITS PUBLISHING ARM GREENSPRING MEDIA GROUP TO HOUR MEDIA LLC. HOUR MEDIA ACQUIRED THE NAME GREENSPRING MEDIA GROUP. APMG RETAINED THE FORMAL LEGAL ENTITIES OF GREENSPRING COMPANY AND GREENSPRING MEDIA GROUP AND CHANGED THE RESPECTIVE NAMES TO CLEARSPRING HOLDINGS INC. AND CLEARSPRING ENTERPRISES INC. MINNESOTA PUBLIC RADIO INCURRED LOBBYING EXPENSES OF $116,821 FOR THE FISCAL YEAR 2013 (TAX YEAR 2012) TO ADDRESS REGIONAL AND NATIONAL ISSUES AFFECTING THE ORGANIZATION AND PUBLIC BROADCASTING. THE ORGANIZATION PROMOTED LEGISLATION AFFECTING FUNDING FOR PUBLIC BROADCASTING, BOTH AT THE STATE LEVEL AND AT THE NATIONAL LEVEL. AMERICAN PUBLIC MEDIA GROUP 480 CEDAR STREET ST PAUL MN 55101 363503764 0 21130 21130 22948649 22969779 1000000 250000 0 0 0 CLASSICAL SOUTH FLORIDA 330 SW 2ND STREET FORT LAUDERDALE FL 33312 261417978 0 7900 7900 3013238 3021138 301057 75264 0 0 0