Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3503764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$160,416,677
Down $3,844,917 (-2.3%) from 2018
Net Assets
Up$130,290,220
Up $2,558,354 (+2.0%) from 2018
Liabilities
Down$30,126,457
Down $6,403,271 (-18%) from 2018
Revenue
Up$22,775,982
Up $765,184 (+3.5%) from 2018
Expenses
Up$19,732,618
Up $1,513,265 (+8.3%) from 2018
Net Income
Down$3,043,364
Down $748,081 (-20%) from 2018
To perform activities that provide economies of scale and coordination of related companies in a manner that best accomplishes the exempt purposes of its supported 501(c)(3) organizations minnesota public radio (mpr) and southern california public radio (scpr).
The mission of american public media group (apmg) is to perform activities that provide economies of scale and coordination of related companies in a manner that best accomplishes the exempt purposes of its supported 501(c)(3) organizations minnesota public radio (mpr), the fitzgerald theater company (ftc), and southern california public radio (scpr).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,749 | $454,189 | ▲ $452,440 |
| Savings and Temporary Cash Investments | $732,113 | $392,367 | ▼ $339,746 |
| Inventories for Sale or Use | $242,089 | $150,545 | ▼ $91,544 |
| Accounts Receivable | $261,818 | $111,056 | ▼ $150,762 |
| Prepaid Expenses and Deferred Charges | $147,826 | $110,427 | ▼ $37,399 |
| Total Assets | $164,261,594 | $160,416,677 | ▼ $3,844,917 |
| Other Assets Total | $162,875,999 | $159,198,093 | ▼ $3,677,906 |
| Liabilities | |||
| Other Liabilities | $21,742,685 | $15,435,655 | ▼ $6,307,030 |
| Tax Exempt Bond Liabilities | $9,361,178 | $9,036,161 | ▼ $325,017 |
| Accounts Payable and Accrued Expenses | $3,925,865 | $3,654,641 | ▼ $271,224 |
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $2,000,000 | ▲ $500,000 |
| Total Liabilities | $36,529,728 | $30,126,457 | ▼ $6,403,271 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,692,866 | $128,077,220 | ▲ $2,384,354 |
| Permanently Rstr Net Assets | $1,435,000 | $1,535,000 | ▲ $100,000 |
| Temporarily Rstr Net Assets | $604,000 | $678,000 | ▲ $74,000 |
| Total Net Assets Fund Balance | $127,731,866 | $130,290,220 | ▲ $2,558,354 |
| Total Liabilities and Net Assets / Fund Balance | $164,261,594 | $160,416,677 | ▼ $3,844,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $454,189 | $277,944 | $732,133 |
| Leasehold Improvements | $0 | $9,267 | $9,267 |
| Other Assets Org | $471,865 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $165,789,708 | $100,000 | ▲ $12,833,326 | - | $162,703,075 |
| 2017 | $165,010,368 | - | ▲ $9,658,921 | - | $165,789,708 |
| 2016 | $155,844,585 | - | ▲ $17,813,312 | - | $165,010,368 |
| 2015 | $160,240,938 | - | ▲ $2,639,577 | - | $155,844,585 |
| 2014 | $160,270,382 | $50,000 | ▲ $6,679,092 | - | $160,240,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Mctaggart | President & CEO | PT | $463,601 | $290,389 | $753,990 |
| David Kansas | Evp/COO | PT | $388,453 | $190,908 | $579,361 |
| Mette Mcloughlin | Past -SVP, Human Resources | PT | $148,466 | $302,359 | $450,825 |
| Morris Goodwin Jr | SVP / CFO | PT | $281,268 | $100,547 | $381,815 |
| Michael Lewis | SVP/general Counsel | PT | $222,614 | $73,499 | $296,113 |
| Douglas Roderick | VP & Corporate Controller | PT | $178,674 | $84,524 | $263,198 |
| Vikram Bhagat | Assistant General Counsel | FT | $158,639 | $29,742 | $188,381 |
| John Kavanagh | Managing Director, Public & Reg Affairs | FT | $154,610 | $16,708 | $171,318 |
| John Kavanagh | Managing Director, Public & Reg Affa | - | $137,968 | $33,350 | $171,318 |
| Jeffrey Engelking | Assistant Controller | FT | $114,777 | $33,828 | $148,605 |
| Lee Reinhardt | Director, Hr Operations | FT | $123,688 | $21,625 | $145,313 |
| James Noone | Director, Er, Comp & Benefits | FT | $113,319 | $18,234 | $131,553 |
| Name | Title |
|---|---|
| Mary Brainerd | Trustee/ Chair |
| Dave Murphy | Trustee/vice Chair |
| Emery Koenig | Trustee |
| Ivan Fong | Trustee |
| Jean Taylor | Trustee |
| Jim Dwyer | Trustee |
| Jonathan Low | Trustee |
| Julian Poon | Trustee |
| Nii-ayite Quaye | Trustee |
| Rick King | Trustee |
| Liwanag Ojala | Trustee/secretary |
| Larry Berger | Trustee/treasurer |
| Carmen Johnson | SVP & Chief Marketing Officer |
| Christine Phelps | SVP - Human Resources, Apmg |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Senn-delaney Leadership | Organizational Consulting | 233 S WACKER DR STE 4900, Chicago, IL 60606 | $225,000 |
| Fredrickson & Byron Pa | Legal Services | 200 S SIXTH ST STE 4000, Minneapolis, MN 55402 | $139,758 |
| Versique INC | Business Hr Consulting | 6465 WAYZATA BLVS STE 800, Minneapolis, MN 55426 | $105,691 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,571,794 |
| Salaries, Compensation, and Employee Benefits | $6,418,652 |
| Other Expenses | $2,742,172 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,571,794 | - | - | $10,571,794 |
| Other Salaries and Wages | $2,915,558 | $116,691 | - | $3,032,249 |
| Current Officers, Directors, Trustees, and Key Employees | $2,227,601 | $371,121 | - | $2,598,722 |
| Fees for Services Other | $369,662 | $224,183 | - | $593,845 |
| Interest | - | $425,024 | - | $425,024 |
| Payroll Taxes | $223,199 | $88,430 | - | $311,629 |
| Other Employee Benefits | $307,401 | - | - | $307,401 |
| Office Expenses | $4,228 | $234,276 | - | $238,504 |
| Pension Plan Contributions | $168,651 | - | - | $168,651 |
| Travel | - | $156,378 | - | $156,378 |
| Fees for Services Accounting | - | $137,235 | - | $137,235 |
| Conferences and Meetings | - | $66,797 | - | $66,797 |
| Depreciation Depletion | - | $52,249 | - | $52,249 |
| Fees for Services Lobbying | - | $31,982 | - | $31,982 |
| Insurance | $31,759 | - | - | $31,759 |
| Fees for Service Investment Mgmnt Fees | - | $29,637 | - | $29,637 |
| Fees for Services Legal | - | $27,934 | - | $27,934 |
| Other Expenses | $41,338 | $24,918 | - | $24,918 |
| All Other Expenses | $18,288 | - | - | $18,288 |
| Occupancy | $375 | - | - | $375 |
| Total Functional Expenses | $16,948,947 | $2,783,671 | $0 | $19,732,618 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota Public Radio | St Paul, MN | 501(c)(3) | Support the Exempt Purpose and Programming of Mpr. | $10,079,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Sylvia Strobel Is a Former Trustee of Apmg & Is a Partner of Lehmann Plc | Legal and Business Consulting Services. | No | $72,500 |
| Liability | Amount |
|---|---|
| Long Term Note to Mpr | $14,575,486 |
| Long Term Lease Obligation | $352,657 |
| Long Term Liability - Swap | $290,027 |
| Other Long Term Obligations | $217,485 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Florida Development Finance Corporation | 2014-12-01 | $19,785,000 | See part v - supplemental information |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,785,000 | $19,545,406 | $10,555,000 | $239,594 |
“The board of trustees may designate an executive committee composed of at least three trustees. The executive committee has the authority of the board of trustees in the management of the business of the organization in the interval between meetings of the board of trustees, and the executive committee is at all times subject to the control and direction of the board of trustees.”
“The chair of the minnesota public radio board of trustees is an ex-officio member of the apmg board of trustees.”
“The form 990 is prepared under the direction of the audit committee of the organization's board of trustees and is made available to each member of the board prior to filing with the irs.”
“The organization surveys its officers, trustees, 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. The organization's conflict of interest policy covers (a) trustees, (b) a trustee or director of a related organization (within the meaning of minnesota statutes, section 317a.011, subdivision 18), or (c) an organization in or of which a trustee is a director, officer or legal representative or has a material financial interest. Transactions may be authorized if the material facts as to the contract or transaction and as to the trustee's interest are fully disclosed or known to the board of trustees, and the board of trustees authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote of a majority of the trustees (without counting the interested trustee), at a meeting at which there is a quorum (without counting the interested trustee). Proceedings related to conflicts of interest are documented in the meeting minutes.”
“The human resources and compensation committee (hrcc) of the board reviews the compensation and benefits plans of apmg on an annual basis, including the group's compensation philosophy, health care plan, executive benefits and savings and retirement plans, and other benefits. The hrcc sets the compensation for the ceo of apmg, approves the ceo's recommendations for compensation for the evp/coo, and reviews compensation for other officers. The committee also utilizes a compensation consultant. The organization subscribes to several market data sources to ensure market-competitive pay practices. The hrcc establishes an annual at-risk compensation plan to enable the participating organizations of apmg 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 at-risk compensation related to the achievement of apmg goals, as well as individual and departmental performance objectives.”
“The organization makes many of its governing documents and financial statements available for public inspection on its website. Requests can also be made to have the documents provided via e-mail, the post, or in person at the apmg offices at 480 cedar street, st paul, mn 55101. A fee may apply for copying and mailing costs associated with a request. Documents are available for the same period of disclosure as set forth in section 6104(d).”
“Equity investment in for-profit subsidiary 353,100.”
“From the proceeds of past successful business ventures the apmg board of trustees created a quasi-endowment for the benefit of minnesota public radio (the earned endowment). The earned endowment policy provides an annual draw of 5.0 percent of the five-year average market value of the earned endowment's assets, which is granted to minnesota public radio to support its program services. Apmg also manages a contributed endowment (the william h. Kling founders endowment for the creative advancement of public media) for the support of public media initiatives of certain affiliates. The contributed endowment follows the same policy as the earned endowment on behalf of apmg's affiliates.”
“Apmg is organized under chapter 317 of minnesota statutes as a nonprofit organization.the internal revenue service ( irs) has determined that apmg is a tax-exempt organization under section 501( c)( 3) of the internal revenue code ( the code) and is not a private foundation, as it qualifies under section 509(a)(3) of the code. The minnesota department of revenue has determined that apmg is exempt from minnesota income taxes under section 290. 05 subdivision 9 of minnesota statutes. Apmg is engaged in certain activities that result in taxable unrelated business income. Apmg recorded a tax expense of $26,000 for the year ended june 30, 2019, which is included in selling, general, and administrative expenses. The organization has adopted certain provisions of asc topic 740, income taxes.the provisions clarify the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribe a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. The organization has reviewed its tax position for all open tax years and has concluded that there are no uncertain tax positions that require recognition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3925865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3654641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF AMERICAN PUBLIC MEDIA GROUP (APMG) IS TO PERFORM ACTIVITIES THAT PROVIDE ECONOMIES OF SCALE AND COORDINATION OF RELATED COMPANIES IN A MANNER THAT BEST ACCOMPLISHES THE EXEMPT PURPOSES OF ITS SUPPORTED 501(C)(3) ORGANIZATIONS MINNESOTA PUBLIC RADIO (MPR), THE FITZGERALD THEATER COMPANY (FTC), AND SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR). |
| IRS990/AllOtherContributionsAmt | 0 | 101986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG RODERICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512901446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2227601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2598722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 233 S WACKER DR STE 4900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 S SIXTH ST STE 4000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6465 WAYZATA BLVS STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55426 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SENN-DELANEY LEADERSHIP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FREDRICKSON & BYRON PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VERSIQUE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ORGANIZATIONAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSINESS HR CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 91855 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1545920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10571794 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13467788 |
| IRS990/CYOtherExpensesAmt | 0 | 2742172 |
| IRS990/CYOtherRevenueAmt | 0 | 64316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7697958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3043364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6418652 |
| IRS990/CYTotalExpensesAmt | 0 | 19732618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22775982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52249 |
| IRS990/Desc | 0 | 1) APMG PROVIDES FINANCIAL AND MANAGEMENT SUPPORT SERVICES TO ITS EXEMPT SUBSIDIARIES, 2) MAKES GRANTS TO ITS SUPPORTED ORGANIZATIONS BASED ON INCOME RECEIVED FROM ITS TAXABLE SUBSIDIARIES, ITS ENDOWMENT, AND OTHER SOURCES DURING FY2019, APMG PROVIDED GRANTS TO MPR OF $8,419,000 FROM ITS EARNED ENDOWMENT, WHICH IT HOLDS FOR THE BENEFIT OF MPR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16948947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 137235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27934 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 31982 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 31982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 369662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 593845 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29637 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BRAINERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIWANAG OJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVAN FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMERY KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIAN POON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NII-AYITE QUAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON MCTAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID KANSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MORRIS GOODWIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | METTE MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARMEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUGLAS RODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VIKRAM BHAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LEE REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY ENGELKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES NOONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 710214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 531589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 363652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 279575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 423627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 222471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 168768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 276727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/ CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP/GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST -SVP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP - HUMAN RESOURCES, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP & CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP & CORPORATE CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGING DIRECTOR, PUBLIC & REG AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, HR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, ER, COMP & BENEFITS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3606576 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 10571794 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10571794 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10571794 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55061662 |
| IRS990/GrossReceiptsAmt | 0 | 74322923 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 133673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 425024 |
| IRS990/InterestGrp/TotalAmt | 0 | 425024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 242089 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9861212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9861212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 741400 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51455086 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT FOR MINNESOTA PUBLIC RADIO (MPR), THE FITZGERALD THEATER COPMANY (FTC) AND SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR). MPR AND SCPR ARE EXEMPT SUBSIDIARIES OF APMG. FTC IS, IN TURN, AN EXEMPT SUBSIDIARY OF MPR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127731866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130290220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3606576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3606576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41818 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 41818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 28816 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -838110 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 234276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162875999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159198093 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 353100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307401 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCE AND OTHER GENER |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAMMING/PRODU |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 796816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 796816 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.