2022-08-12T12:02:07-05:00 2021-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2020-10-01 757126012 CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL CAPI 5124714811 PO BOX 7158 AUSTIN TX 787137158 LUIS PATINO CEO 5124714811 2022-08-10 1 LUIS PATINO 999009999 SEAN HOLCOMB P01249221 5123703200 2022-08-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LUIS PATINO PO BOX 7158 AUSTIN TX 787137158 21550069 0 X WWW.AUSTINPBS.ORG X 1962 TX 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. 60 59 114 75 30117 19826 16823738 16956417 1424898 1294035 1250033 274535 89363 1575419 19588032 20100406 0 0 0 0 5737233 4920396 50000 0 2334811 8033530 6882032 13820763 11802428 5767269 8297978 23167186 31820611 4603619 4216794 18563567 27603817 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 4397475 PROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 771,210 HOUSEHOLDS. PROVIDES PROGRAMMING TO MULTIPLE CABLE OPERATORS, TWO SATELLITE OPERATORS AND A WIDE RANGE OF ONLINE/DIGITAL DISTRIBUTION CHANNELS/SITES. 3020730 1087311 CREATE APPROXIMATELY 45 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 FROM LOCAL AND REGIONAL FILMAKERS SEEKING A WIDER AUDIENCE. 339588 313104 EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING, SUPPORT, AND SUPPLIES FOR SCHOOLS, CHILD CARE FACILITIES AND PARENTS. SERVE APPROXIMATELY 2,000 INDIVIDUALS THROUGHOUT THE YEAR VIA READY-TO-LEARN, PLAY-TO-LEARN, CHILD CARE OUTREACH AND RELATED PROJECTS. 7757793 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 36 0 1 114 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 60 59 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH PERCH 5124714811 PO BOX 7158 AUSTIN TX 78713 LAURA H BECKWORTH BOARD CHAIR 1.00 X 0 0 0 CHRIS MATTSSON PAST BOARD CHAIR 1.00 X 0 0 0 RYAN NIXON BOARD VICE CHAIR 1.00 X 0 0 0 MIKE BLUE BOARD TREASURER 1.00 X 0 0 0 CHRISTY CARPENTER BOARD SECRETARY 1.00 X 0 0 0 JAMES ALDRETE DIRECTOR 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 ALKA BHANOT DIRECTOR 1.00 X 0 0 0 LOUIS BLACK DIRECTOR 1.00 X 0 0 0 ROSS BUHRDORF 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 RYAN DALTON 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 JOE HANSON DIRECTOR 1.00 X 0 0 0 JORDAN HERMAN 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 KAREN KENNARD 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 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 NONA NILAND 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 NANCY POLLARD 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 DEANNA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 GERONIMO M RODRIGUEZ JR 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 CARL STUART 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 AMY WONG MOK 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 CHUCK FOSTER EX OFFICIO 1.00 X 0 0 0 BILL STOTESBERY CEO/PRESIDENT 40.00 X X 77786 0 11585 LORI BOLDING CHIEF OPERATING OFFICER 40.00 X 143228 0 19507 SARA ROBERTSON SR VP-PRODUCTION 40.00 X 112822 0 14798 PAT WERTZ CHIEF FINANCIAL OFFICER 40.00 X 112266 0 13999 CHRIS OSTERTAG CHIEF TECHNOLOGY OFFICER 40.00 X 113179 0 16283 MARIA RODRIGUEZ SR VP-PROGRAMMING 40.00 X 107775 0 10732 ED BAILEY ACL BRAND MANAGEMENT 40.00 X 123907 0 18834 SUSANNAH WINSLOW VP-COMMUNICATIONS & DEVELOPMENT 40.00 X 112331 0 14629 BEN KRAMER VP-EDUCATION SERVICES 40.00 X 112326 0 14142 TOM GIMBEL ACL GENERAL MANAGER/CEO ACL ENTERPRISES 40.00 X 83131 95664 12212 CHRIS COLLINS DIRECTOR-CORPORATE RELATIONS 40.00 X 110308 0 13915 1209059 95664 160636 9 0 1 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 930457 1 9086715 1730033 3736525 2403144 17599 16956417 PRODUCTIONS 900099 1004715 1004715 EDUCATIONAL SERVICES 900099 289320 289320 1294035 74032 74032 1482984 30117 1452867 45097 0 45097 45097 45097 1152591 947050 5038 205541 -5038 200503 200503 483124 1730033 497069 -13945 -13945 38 506 -468 -468 OTHER INCOME 900099 61751 61751 61751 20100406 1400415 30117 1713457 757143 378772 215636 162735 3364402 1986953 640036 737413 192082 124384 29828 37870 288485 192066 37333 59086 318284 181843 68722 67719 108819 26022 52085 30712 42330 42330 27902 27902 30390 30390 341498 50304 275819 15375 16661 15074 1587 208548 89460 33128 85960 370313 250623 9275 110415 365607 278023 87584 11475 3591 7864 20 15824 5347 6435 4042 -5755 -5755 354094 318684 17705 17705 65924 65924 PROGRAMMING 2154151 2129529 19547 5075 PRODUCTION COSTS 1687419 1687419 MISCELLANEOUS EXPENSES 527755 39699 76839 411217 MEMBERSHIP FUNDRAISING 394640 394640 164437 164437 11802428 7757793 1709824 2334811 6688182 8684046 1138023 2147799 2969334 2122881 173897 1194888 50000 50000 1666533 1581342 19481484 12641464 2543160 6840020 5249798 6243098 2688259 2956537 23167186 31820611 2300774 3169338 1105345 1047456 1197500 0 4603619 4216794 X 8779661 15299302 9783906 12304515 18563567 27603817 23167186 31820611 8297978 742272 0 X X 0 1 X 1 0 X 10444643 11151490 13515795 16823738 16956417 68892083 10444643 11151490 13515795 16823738 16956417 68892083 68892083 989840 1159897 1219172 556568 1602113 5527590 254761 75599 58406 61351 61751 511868 74931541 7463678 0.91940 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 27902 27902 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. 5249798 3000 1020690 30390 6243098 4398684 250000 627838 26724 5249798 4189941 234624 25881 4398684 3724798 78500 410944 24301 4189941 3358428 60232 397984 70000 21846 3724798 0.42000 0.19000 0.39000 0 0 17007645 10720891 6286754 626580 626580 0 1847259 1293993 553266 6840020 PROGRAM RIGHTS 2956537 2956537 22880436 742272 896159 1171989 2810420 20070016 30390 30390 20100406 13712184 896159 1043987 1940146 11772038 30390 30390 11802428 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 497,069. COST OF GOOD SOLD 506. INCOME RECLASSED TO KLRU NEW VENTURES INC 669,376. SALE OF FIXED ASSETS 5,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 497,069. COST OF GOODS SOLD 506. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 541,374. SALE OF FIXED ASSETS 5,038. GARTH EVENT 2172257 1730033 442224 495404 RAFFLES 38400 38400 1645 1 2500 2500 20 2213157 1730033 483124 497069 497069 -13945 X X X X 0 0 0 0 0 0 0 0 0 TOM GIMBEL ACL GENERAL MANAGER/CEO ACL ENTERPRI 83131 95664 0 0 0 0 6072 0 6140 0 95343 95664 0 0 LORI BOLDING CHIEF OPERATING OFFICER 143228 0 0 0 0 0 13367 0 6140 0 162735 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 568142 257969 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 30117 CONTRACTUAL TERMS