2023-06-27T16:16:53-05:00 2022-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2021-10-01 757126012 CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL CAPI 5124714811 PO BOX 7158 AUSTIN TX 787137158 LUIS PATINO CEO 5124714811 2023-05-07 1 LUIS PATINO 999009999 SEAN HOLCOMB P01249221 5123703200 2023-05-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LUIS PATINO PO BOX 7158 AUSTIN TX 787137158 17982070 0 X WWW.AUSTINPBS.ORG X 1962 TX KLRU'S MISSION IS TO EDUCATE, ENTERTAIN AND ENGAGE CHILDREN AND ADULTS IN THE GREATER AUSTIN AREA AND BEYOND BY PROVIDING DISTINCTIVE MEDIA EXPERIENCES THAT MATTER, WHETHER ON THE AIR, ONLINE OR ON THE GROUND, AND REFLECTING AUSTIN'S UNIQUENESS AND CREATIVITY TO THE WORLD. 48 48 114 75 21625 7312 16956417 13479463 1294035 1470319 274535 280214 1575419 1153402 20100406 16383398 0 0 0 0 4920396 5193925 0 0 3140270 6882032 8219551 11802428 13413476 8297978 2969922 31820611 31782817 4216794 2666429 27603817 29116388 X KLRU IS A LEADER IN PUBLIC MEDIA, DISTINGUISHED BY ITS ENERGETIC ENGAGEMENT WITH THE COMMUNITY AND FOR THE QUALITY AND CREATIVITY OF CONTENT. KLRU ILLUMINATES THE WIDER WORLD OF KNOWLEDGE; THE IMPORTANCE OF DISCOURSE; AND THE MANY POSSIBILITIES LIFE PRESENTS US ALL. 0 0 4037674 PROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 736,000 HOUSEHOLDS. ACQUIRES, CURATES, AND DISTRIBUTES PROGRAMMING FROM THE PUBLIC BROADCASTING SERVICE (PBS) AND VARIOUS OTHER PROGRAMMING DISTRIBUTORS; BROADCASTS FOUR (4) DIGITAL CHANNELS 24 HOURS A DAY YEAR ROUND; PROVIDES PROGRAMMING TO MULTIPLE CABLE OPERATORS, TWO SATELLITE OPERATORS AND A WIDE RANGE OF ONLINE/DIGITAL DISTRIBUTION CHANNELS/SITES. 3517040 1166665 CREATE APPROXIMATELY 75 HOURS OF EDUCATIONAL, PUBLIC AFFAIRS, AND CULTURAL ARTS AND THE CONTENT FOR THE CENTRAL TEXAS REGION AND BEYOND; TRAIN STUDENTS IN PRODUCTION OPERATIONS; CONDUCT COMMUNITY OUTREACH AROUND CONTENT. FUNDED BY DONORS, OTHER NON-PROFITS AND BUSINESSES. PROVIDE SUPPORT AND FEEDBACK TO LOCAL AND REGIONAL FILMAKERS SEEKING A WIDER AUDIENCE. 414063 444283 EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING, INSTRUCTION, AND SUPPLIES FOR SCHOOLS, CHILD CARE FACILITIES AND PARENTS. SERVE APPROXIMATELY 15,000 INDIVIDUALS DURING THE YEAR VIA READY-TO-LEARN, PLAY-TO-LEARN, AND RELATED PROJECTS. PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL VIDEO THROUGH PBS LEARNING MEDIA AND OTHER MEDIA. DIRECT COSTS ONLY. FUNDED BY EDUCATIONAL INSTITUTIONS, BUSINESSES, PRIVATE DONATIONS, AND OTHER NON-PROFITS. CONDUCT COMMUNITY DISCUSSIONS, EVENTS AND SCREENINGS, APPROXIMATELY 12 PER YEAR. DUE TO COVID EVENTS USUALLY HELD IN PERSON WERE HELD VIRTUALLY. 7968777 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 86 0 1 114 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH PERCH 7377073370 PO BOX 7158 AUSTIN TX 78713 RYAN NIXON BOARD CHAIR 1.00 X 0 0 0 NANCY POLLARD BOARD VICE CHAIR 1.00 X 0 0 0 ALKA BHANOT BOARD SECRETARY 1.00 X 0 0 0 RYAN DALTON BOARD TREASURER/INTERIM CFO 20.00 X 38308 0 0 LAURA H BECKWORTH PAST BOARD CHAIR 1.00 X 0 0 0 RYAN ATLAS DIRECTOR 1.00 X 0 0 0 TOM BALL DIRECTOR 1.00 X 0 0 0 CHRISTIAN BARNARD DIRECTOR 1.00 X 0 0 0 LOUIS BLACK DIRECTOR 1.00 X 0 0 0 MIKE BLUE DIRECTOR 1.00 X 0 0 0 RUDY COLMENERO DIRECTOR 1.00 X 0 0 0 VIRGINIA CUMBERBATCH DIRECTOR 1.00 X 0 0 0 DENISE DAVIS DIRECTOR 1.00 X 0 0 0 DEBRA DAY FLOYD DIRECTOR 1.00 X 0 0 0 MARIANNE DWIGHT DIRECTOR 1.00 X 0 0 0 JAMES FLIELLER DIRECTOR 1.00 X 0 0 0 SHERRIE FRACHTMAN DIRECTOR 1.00 X 0 0 0 VANESSA A GONZALEZ DIRECTOR 1.00 X 0 0 0 JULIE HERRERA DIRECTOR 1.00 X 0 0 0 DON ROSS HEWLETT DIRECTOR 1.00 X 0 0 0 JONATHAN LEVY DIRECTOR 1.00 X 0 0 0 JAN LINDELOW DIRECTOR 1.00 X 0 0 0 RAY MARTINEZ DIRECTOR 1.00 X 0 0 0 NAN MCRAVEN DIRECTOR 1.00 X 0 0 0 AMY WONG MOK DIRECTOR 1.00 X 0 0 0 BOB MORSE DIRECTOR 1.00 X 0 0 0 ELIZABETH NASH DIRECTOR 1.00 X 0 0 0 MILAM NEWBY DIRECTOR 1.00 X 0 0 0 BETTYE NOWLIN DIRECTOR 1.00 X 0 0 0 ELIZABETH NEZDA ORR DIRECTOR 1.00 X 0 0 0 CLAIRE PINKERTON DIRECTOR 1.00 X 0 0 0 MELLIE PRICE DIRECTOR 1.00 X 0 0 0 JANINE REINTJES DIRECTOR 1.00 X 0 0 0 CATHERINE ROBB DIRECTOR 1.00 X 0 0 0 SHURONDA ROBINSON DIRECTOR 1.00 X 0 0 0 SERGIO RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MANUEL ROSSO DIRECTOR 1.00 X 0 0 0 YVETTE RUIZ KRUMHANSL DIRECTOR 1.00 X 0 0 0 BRAD SCHLOSSER DIRECTOR 1.00 X 0 0 0 KRISHNA SRINIVASAN DIRECTOR 1.00 X 0 0 0 ROBERT STRAUSS DIRECTOR 1.00 X 0 0 0 GAVIN VILLAREAL DIRECTOR 1.00 X 0 0 0 CAROL WAGNER DIRECTOR 1.00 X 0 0 0 FRANK WARD DIRECTOR 1.00 X 0 0 0 CRAIG WATKINS PHD DIRECTOR 1.00 X 0 0 0 MATT WINKLER DIRECTOR 1.00 X 0 0 0 HOWARD YANCY DIRECTOR 1.00 X 0 0 0 MARTIN KAREITHI EX OFFICIO 1.00 X 0 0 0 LORI BOLDING CHIEF OPERATING OFFICER 40.00 X 182343 0 23046 SARA ROBERTSON SR VP-PRODUCTION 40.00 X 126340 0 20988 CHRIS OSTERTAG CHIEF TECHNOLOGY OFFICER 40.00 X 135454 0 29220 LUIS PATINO PRESIDENT & CEO 40.00 X 0 0 0 ELIZABETH PERCH CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 ED BAILEY ACL BRAND MANAGEMENT 40.00 X 119204 0 16706 PRISCILLA CORTEZ VP-MAJOR GIVING 40.00 X 114588 0 10392 TOM GIMBEL ACL GENERAL MANAGER/CEO ACL ENTERPRISES 40.00 X 94115 111313 14473 SUSANNAH WINSLOW VP-COMMUNICATIONS & DEVELOPMENT 40.00 X 113296 0 19331 BEN KRAMER VP-EDUCATION SERVICES 40.00 X 109438 0 17601 1033086 111313 151757 9 0 1 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 1026429 RED VELVET EVENTS INC 7121 N LAMAR BLVD AUSTIN TX 78752 EVENT CATERER 462850 2 10061522 213418 1902928 1301595 13479463 PRODUCTIONS 900099 1064820 1064820 EDUCATIONAL SERVICES 900099 405499 405499 1470319 91478 91478 882861 21625 861236 45779 0 45779 45779 45779 1331082 1119070 23276 212012 -23276 188736 188736 367104 213418 448911 -81807 -81807 10187 7415 2772 2772 OTHER INCOME 900099 303797 303797 303797 16383398 1776888 21625 1105422 555699 303694 123071 128934 3834502 2072084 868708 893710 169320 99369 31835 38116 330731 194096 62183 74452 303673 178217 57095 68361 312079 9300 275630 27149 39500 1177 34887 3436 37682 1123 33281 3278 31621 31621 1017859 88921 313312 615626 44698 39578 5120 297618 141677 30000 125941 500896 357254 14883 128759 463127 221087 242040 117483 21827 27876 67780 24977 4641 5926 14410 128434 115590 6422 6422 76212 76212 PRODUCTION COSTS 2223343 2223343 PROGRAMMING 1889236 1835817 33535 19884 MEMBERSHIP FUNDRAISING 500434 521 801 499112 MISCELLANEOUS EXPENSES 356164 5606 29231 321327 158188 53855 32381 71952 13413476 7968777 2304429 3140270 8684046 4621312 2147799 7480629 2122881 1125929 1194888 811477 50000 50000 1581342 1680403 19155024 9668493 6840020 9486531 6243098 5031744 2956537 1494792 31820611 31782817 3169338 1115798 1047456 1550631 4216794 2666429 X 15299302 16943095 12304515 12173293 27603817 29116388 31820611 31782817 2969922 -1457351 0 X X 0 1 X 1 0 X 11151490 13515795 16823738 16956417 13479463 71926903 11151490 13515795 16823738 16956417 13479463 71926903 71926903 1159897 1219172 556568 1602113 1020118 5557868 75599 58406 61351 61751 303797 560904 78045675 7380008 0.92160 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 37682 37682 0 PART II-B, LINE 1: PROVIDED FUNDING TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS FOR ITS EFFORTS TO ATTEMPT TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS. 6243098 -1176734 34621 5031743 5249798 3000 1020690 30390 6243098 4398684 250000 627838 26724 5249798 4189941 234624 25881 4398684 3724798 78500 410944 24301 4189941 0.42000 0.24000 0.34000 0 0 16986944 8006346 8980598 626580 626580 0 1541500 1035567 505933 9486531 17215379 -1457351 1060819 1260134 863602 16351777 31621 31621 16383398 15668098 1060819 1225424 2286243 13381855 31621 31621 13413476 PART V, LINE 4: TO SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 448,911. COST OF GOOD SOLD 7,415. INCOME RECLASSED TO KLRU NEW VENTURES INC 780,532. SALE OF FIXED ASSETS 23,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 448,911. COST OF GOODS SOLD 7,415. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 745,822. SALE OF FIXED ASSETS 23,276. HALL OF FAME 503447 213418 290029 447100 RAFFLES 77075 77075 1811 580522 213418 367104 448911 448911 -81807 X X X X 0 0 0 0 0 0 0 0 0 TOM GIMBEL ACL GENERAL MANAGER/CEO ACL ENTERPRI 94115 111313 0 0 0 0 8136 0 6337 0 108588 111313 0 0 LORI BOLDING CHIEF OPERATING OFFICER 182343 0 0 0 0 0 16709 0 6337 0 205389 0 0 0 CHRIS OSTERTAG CHIEF TECHNOLOGY OFFICER 135454 0 0 0 0 0 22883 0 6337 0 164674 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE IT IS SIGNED BY THE PRESIDENT/CEO. IT IS PRESENTED TO THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD. IT IS ALSO AVAILABLE ON OUR WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY IDENTIFY ANY POTENTIAL CONFLICTS CONSISTENT WITH THE FORMAL CONFLICT OF INTEREST POLICY. ALL STATEMENTS ARE REVIEWED BY THE CEO AND ANY POTENTIAL CONFLICTS REPORTED TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS EVALUATED ANNUALLY BY THE BOARD AFFAIRS AND EXECUTIVE COMMITTEES. COMPENSATION DECISIONS TAKE INTO CONSIDERATION DATA ON COMPARABLES PROVIDED BY A LEADING INDUSTRY ASSOCIATION. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES TAKES INTO ACCOUNT DATA PROVIDED BY PBS/CPB. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ANNUAL AUDITORS REPORT IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. ACL ENTERPRISES LLC PO BOX 7158 AUSTIN TX 78713 364745498 COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY TX 0 0 KLRU NEW VENTURES INC KLRU NEW VENTURES INC 2504 B WHITITS AUSTIN TX 78712 461283528 COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY TX CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL C 721179 246961 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 KLRU NEW VENTURES INC A 21625 CONTRACTUAL TERMS