2021-08-13T16:46:20-05:00 2020-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2019-10-01 757126012 CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL CAPI 5124714811 PO BOX 7158 AUSTIN TX 787137158 BILL STOTESBERY CEO/PRESIDENT 5124714811 2021-08-12 1 SEAN HOLCOMB P01249221 5123703200 2021-08-12 2019 2022-09-23 18:48:47Z BILL STOTESBERY PO BOX 7158 AUSTIN TX 787137158 23101495 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. 56 55 129 125 16396 6397 13515795 16823738 1601257 1424898 631193 1250033 847392 89363 16595637 19588032 0 0 0 0 5645723 5737233 0 50000 2356925 8737711 8033530 14383434 13820763 2212203 5767269 17602461 23167186 4212221 4603619 13390240 18563567 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 5453366 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. 4068293 1246037 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 FROM LOCAL AND REGIONAL FILMAKERS SEEKING A WIDER AUDIENCE. 382137 299702 EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING, INSTRUCTION, AND SUPPLIES FOR SCHOOLS, CHILD CARE FACILITIES AND PARENTS. SERVE APPROXIMATELY 15,000 INDIVIDUALS DURING THE SCHOOL YEAR THROUGH OUR 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. 9903796 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 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 88 0 1 129 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 56 55 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAT WERTZ 5124759011 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 CHISTY CARPENTER BOARD SECRETARY 1.00 X 0 0 0 SERGIO ALCOCER DIRECTOR 1.00 X 0 0 0 JAMES ALDRETE DIRECTOR 1.00 X 0 0 0 RYAN ATLAS 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 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 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 MYRA LEO 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 STACEY A 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 MILAM NEWBY DIRECTOR 1.00 X 0 0 0 NONA NILAND 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 JOAH SPEARMAN 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 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 JERIAD ZOGHBY PHD DIRECTOR 1.00 X 0 0 0 TREY HAMLETT EX OFFICIO 1.00 X 0 0 0 BILL STOTESBERY CEO/PRESIDENT 40.00 X X 122464 0 19564 LORI BOLDING CHIEF OPERATING OFFICER 40.00 X 151790 0 16934 SARA ROBERTSON SR VP-PRODUCTION 40.00 X 115670 0 14284 PAT WERTZ CHIEF FINANCIAL OFFICER 40.00 X 112394 0 14026 ED BAILEY ACL BRAND MANAGEMENT 40.00 X 128961 0 13533 SUSANNAH WINSLOW VP-COMMUNICATIONS & DEVELOPMENT 40.00 X 112657 0 13667 BEN KRAMER VP-EDUCATION SERVICES 40.00 X 112277 0 13640 CHRIS OSTERTAG CHIEF TECHNOLOGY OFFICER 40.00 X 115177 0 14248 TOM GIMBEL ACL GENERAL MANAGER/CEO ACL ENTERPRISES 40.00 X 97116 94515 11867 1068506 94515 131763 11 0 1 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 1101551 AMERICAN REALTY 712 CONGRESS AVENUE 200 AUSTIN TX 78701 PROJECT MANAGER 156000 JLM CONSULTING 8507 ADIRONDACK COVE AUSTIN TX 78759 FUNDRAISING 120000 3 8650577 593340 2222589 5357232 16823738 PRODUCTIONS 900099 1143248 1143248 EDUCATIONAL SERVICES 900099 281650 281650 1424898 101133 101133 395675 16396 379279 59760 0 59760 59760 59760 4160067 3011167 1148900 1148900 1148900 74329 593340 501482 -427153 -427153 544 814 -270 -270 OTHER INCOME 900099 61351 61351 61351 19588032 1545739 16396 1202159 567126 129954 268448 168724 4197276 2853573 491522 852181 231014 168627 21995 40392 375604 262676 37669 75259 366213 220730 72269 73214 77827 16765 60072 990 40650 40650 25992 25992 50000 50000 26724 26724 126882 87650 37332 1900 31991 31857 134 354810 199205 36663 118942 405005 281664 9994 113347 503174 264938 238236 31246 15311 8721 7214 19540 4701 12383 2456 5755 5755 803430 723087 40172 40171 62601 62601 PRODUCTION COSTS 2334849 2334849 PROGRAMMING 2289277 2266393 19984 2900 MEMBERSHIP FUNDRAISING 468686 468686 MISCELLANEOUS EXPENSES 415508 41816 59872 313820 9583 9578 5 13820763 9903796 1560042 2356925 1240504 6688182 2504507 1138023 1301110 2969334 280812 173897 50000 2322335 1666533 15931985 13388825 2830216 2543160 4398683 5249798 2724294 2688259 17602461 23167186 2747749 2300774 1464472 1105345 1197500 4212221 4603619 X 10727376 8779661 2662864 9783906 13390240 18563567 17602461 23167186 5767269 -593941 -1 0 X X 0 1 X 1 0 X 12575749 10444643 11151490 13515795 16823738 64511415 12575749 10444643 11151490 13515795 16823738 64511415 64511415 976387 989840 1159897 1219172 556568 4901864 85931 254761 75599 58406 61351 536048 69949327 8756156 0.92230 0.90860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25992 25992 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. 4398684 250000 627838 26724 5249798 4189941 234624 25881 4398684 3724798 78500 410944 24301 4189941 3358428 60232 397984 70000 21846 3724798 2174828 1000250 250194 50000 16844 3358428 0.39000 0.23000 0.38000 0 0 12963098 11011947 1951151 1085543 1064938 20605 1883344 1311940 571404 2543160 PROGRAM RIGHTS 2688259 2688259 21446352 -593941 1629011 849974 1885044 19561308 26724 26724 19588032 16416355 1629011 993305 2622316 13794039 26724 26724 13820763 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 501,482. COST OF GOOD SOLD 814. INCOME RECLASSED TO KLRU NEW VENTURES INC 347,678. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 501,482. COST OF GOODS SOLD 814. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 491,009. X X X X X X X 0 JLM CONSULTING 8507 ADIRONDACK COVE AUSTIN TX 78759 CAPITAL CAMPAIGN 0 0 50000 -50000 50000 -50000 HALL OF FAME 624349 593340 31009 496644 RAFFLES 8020 8020 2666 1 35300 35300 2172 667669 593340 74329 501482 501482 -427153 X X X X 0 0 0 0 0 0 0 0 0 LORI BOLDING CHIEF OPERATING OFFICER 151790 0 0 0 0 0 11139 0 5795 0 168724 0 0 0 TOM GIMBEL ACL GENERAL MANAGER/CEO ACL ENTERPRI 97116 94515 0 0 0 0 6072 0 5795 0 108983 94515 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR VICE PRESIDENT-FINANCE 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 347678 61869 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 16396 CONTRACTUAL TERMS