Return of Organization Exempt from Income
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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493048007255 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501(c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except private foundations) 2O1 3 Do not enter Social Security numbers on this form as it may be made public By law, the IRS Department of the Treasury Open generally cannot redact the information on the form Internal Revenue Service Inspection - Information about Form 990 and its instructions is at www.IRS.gov/form990 For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014 C Name of organization B Check if applicable D Employer identification number MINNESOTA PUBLIC RADIO AMERICAN PUBLIC MEDIA F Address change 41-0953924 Doing Business As F Name change 1 Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number 480 CEDAR STREET p Terminated (651)290-1446 (- Amended return City or town, state or province, country, and ZIP or foreign postal code ST PAUL, MN 55101 1 Application pending G Gross receipts $ 91,951,142 F Name and address of principal officer H(a) Is this a group return for MORRIS GOODWIN JR subordinates? (-Yes No 480 CEDAR STREET ST PAUL, MN 55101 H(b) Are all subordinates 1 Yes (- No included? I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions) J Website :- WWWMPRORG/WWWAMERICANPUBLICMEDIAORG H(c) Groupexemptionnumber - K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1967 M State of legal domicile MN Summary 1 Briefly describe the organization's mission or most significant activities NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO BROADCASTING w 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . 3 37 4 Number of independent voting members of the governing body (Part VI, line 1 b) . 4 36 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . 5 625 6 Total number of volunteers (estimate if necessary) 6 300 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 965,447 b Net unrelated business taxable income from Form 990-T, line 34 . 7b 121,709 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 57,021,390 60,566,766 9 Program service revenue (Part VIII, line 2g) . 22,883,282 26,874,170 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 2,725,490 2,521,679 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12,819,074 1,166,402 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . 95,449,236 91,129,017 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 13,074,533 1,627,313 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 44,493,091 44,334,568 16a Professional fundraising fees (Part IX, column (A), line 11e) 247,683 229,429 b Total fundraising expenses (Part IX, column (D), line 25) 0-10,445,861 LLJ 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . 40,736,115 45,769,392 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 98,551,422 91,960,702 19 Revenue less expenses Subtract line 18 from line 12 -3,102,186 -831,685 Beginning of Current End of Year Year 20 Total assets (Part X, line 16) . 151,342,801 150,562,934 M %TS 21 Total liabilities (Part X, line 26) . 56,204,684 53,029,824 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 . 95,138,117 97,533,110 lijaW Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Signature of officer Sign Here MORRIS GOODWIN JR SENIOR VP & CFO Type or print name and title Print/Type preparer's name Preparers signature TODD A JACKSON Paid Firm's name 1- MCGLADREY LLP Preparer Use Only Firm's address 0-801 NICOLLET MALL SUITE 1100 MINNEAPOLIS, MN 55402 May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions. Form 990 ( 2013) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III .F 1 Briefly describe the organization 's mission 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 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . fl Yes F No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts , any program services? . F Yes F No If "Yes," describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses , and revenue , if any, for each program service reported 4a (Code ) ( Expenses $ 70,468,565 including grants of $ 1,627,313 ) (Revenue $ 26,874,170 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 OFMINNESOTA, FOR ALL OF MINNESOTA MPR NEWS GARNERED FOUR NATIONAL AWARDS, TWELVE REGIONAL AWARDS AND 15 MINNESOTA ASSOCIATED PRESS AWARDS, AND ONE REGIONAL EMMY AWARD FOR ON-LINE VIDEO THE NEWSROOM RESPONDED TO AUDIENCE INTEREST WITH MORE SPECIALIZED REPORTING, ANALYSIS AND OMMENTARY ON TOPICS LIKE ELECTION ISSUES, HEALTH CARE, CLIMATE CHANGE, THE ARCHDIOCESE, AND IRON RANGE MINING THE CURRENT GREW IN ITS ROLE AS A HUB FOR THE LOCAL MUSIC COMMUNITY AND CONTINUED TO ENGAGE YOUNGER LISTENERS THE ROCK THE GARDEN CONCERT EXPANDED TO TWO-DAYS, REACHING 18,000 MINNESOTANS, 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 THE CURRENT WAS NAMED NATIONAL NON-COMMERCIAL AAA STATION OF THE YEAR FOR THE 5TH CONSECUTIVE YEAR CLASSICAL MPR BROUGHT MINNESOTANS LIVE CONCERT BROADCASTS, INCLUDING HOSTING THE ESTONIAN CHAMBER CHOIR, THE AMERICAN SPIRITUAL ENSEMBLE, OSMO VANSKA'S FAREWELL WITH THE MINNESOTA ORCHESTRA, AND RESUMED ITS FRIDAY NIGHT BROADCASTS CLASSICAL MPR HOSTED ITS ANNUAL MINNESOTA VARSITY PROGRAM TO SHOWCASE THE BEST HIGH SCHOOL CLASSICAL MUSICIANS AND COMPOSERS MORE THAN 24,000 ELEMENTARY STUDENTS ACROSS MINNESOTA PARTICIPATED IN CLASSICAL MPR MUSIC EDUCATION EVENTS AND INSPIRING LIVE PERFORMANCES 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 A PRAIRIE HOME COMPANION CELEBRATED ITS 40TH ANNIVERSARY WITH A THREE DAY FESTIVAL AT THE MACALASTER COLLEGE CAMPUS 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 MORE THAN 900,000 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 4b (Code ) (Expenses $ including grants of $ ) (Revenue $ 4c (Code ) (Expenses $ including grants of $ ) (Revenue $ 4d Other program services (Describe in Schedule 0 ) (Expenses $ including grants of $ ) (Revenue $ 4e Total program service expenses 1- 70,468,565 Form 990 (2013) Form 990 (2013) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As .