TEXAS PUBLIC RADIO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS PUBLIC RADIO (EIN 74-2559514)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-13
- IRS object ID
- 202010449349300021
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-13T07:25:51-08:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742676458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGEBIEL RAVENBURG & SCHUH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 W IH 10 STE 630 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782304750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742559514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS PUBLIC RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2106148977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 DATAPOINT DRIVE SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE SLOCUM | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W Martin Schuh Jr | PreparerPersonNm |
| PTIN | P00011827 | PTIN |
| Phone | 2109797600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE SLOCUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 DATAPOINT DRIVE SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,418,675 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TPR.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF TEXAS PUBLIC RADIO IS TO ENGAGE IN THE PRODUCTION AND DISTRIBUTION OF NON-COMMERCIAL INFORMATIONAL, EDUCATIONAL, CULTURAL AND ENTERTAINMENT CONTENT FOR THE PEOPLE OF TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,982,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,276,800 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,459 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,349 | PYOtherRevenueAmt |
| CY Other Revenue | $87,416 | CYOtherRevenueAmt |
| PY Total Revenue | $10,063,253 | PYTotalRevenueAmt |
| CY Total Revenue | $9,418,675 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,046,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,308,559 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $672,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,041,295 | PYOtherExpensesAmt |
| CY Other Expenses | $2,024,960 | CYOtherExpensesAmt |
| PY Total Expenses | $5,087,811 | PYTotalExpensesAmt |
| CY Total Expenses | $5,333,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,975,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,085,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,710,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,524,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,364,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,091,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,159,716 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF TEXAS PUBLIC RADIO IS TO ENGAGE IN THE PRODUCTION AND DISTRIBUTION OF NON-COMMERCIAL INFORMATIONAL, EDUCATIONAL, CULTURAL AND ENTERTAINMENT CONTENT FOR THE PEOPLE OF TEXAS. CONTENT WILL BE GUIDED BY THE SHARED INTERESTS OF THE MEMBERSHIP AND USERS OF TEXAS PUBLIC RADIO MEDIA, WHILE ADHERING TO THE HIGHEST STANDARDS OF RESPONSIBLE JOURNALISM AND THE VALUES OF TEXAS PUBLIC RADIO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,252,613 | ExpenseAmt |
| Revenue | $87,416 | RevenueAmt |
| Desc | TEXAS PUBLIC RADIO IS A MISSION-DRIVEN, AWARD-WINNING, MULTIMEDIA ORGANIZATION SERVING AN AUDIENCE OF MORE THAN 280,000 ACROSS A WIDE EXPANSE OF SOUTH AND CENTRAL TEXAS THROUGH A VARIETY OF RADIO PROGRAMS AND COMMUNITY OUTREACH EVENTS. TPR OPERATES SEVEN STATIONS, AND TAKES ADVANTAGE OF THE ECONOMY OF SHARED STAFF AND FACILITIES TO PROVIDE THESE SERVICES IN A MANNER THAT PROMOTES GOOD STEWARDSHIP OF OUR DONORS' CONTRIBUTIONS.KSTX 89.1 FM BROADCASTS PUBLIC RADIO'S PREMIER NEWS, INFORMATION AND ENTERTAINMENT TO THE SAN ANTONIO AREA. ITS WEEKDAY SCHEDULE IS COMPOSED LARGELY OF PROGRAMS PRODUCED AND/OR DISTRIBUTED BY NPR, INCLUDING THE FLAGSHIP NEWS MAGAZINES "MORNING EDITION", "All THINGS CONSIDERED", "HERE AND NOW" AND "FRESH AIR." NEWS AND INFORMATION OF PARTICULAR INTEREST TO THOSE IN THE CITY OF SAN ANTONIO AND SURROUNDING AREAS IS PROVIDED FOUR DAYS A WEEK ON "THE SOURCE," A ONE-HOUR CALL-IN TALK SHOW PRODUCED BY TPR THAT GIVES LISTENERS THE OPPORTUNITY TO CALL AND CONNECT WITH IN-STUDIO GUESTS AND A CITY-WIDE AUDIENCE. MATTERS OF STATE AND REGIONAL INTEREST ARE COVERED BY TWO TPR-PRODUCED, WEEKLY HALF-HOUR PROGRAMS: "TEXAS MATTERS," WHICH LOOKS AT THE ISSUES AND CULTURE OF TEXAS, AND "FRONTERAS," WHICH EXPLORES THE CHANGING CULTURE AND DEMOGRAPHICS OF THE REGION WITH EMPHASIS ON LATINO AND NATIVE AMERICAN LIFE AND BORDER ISSUES AFFECTING AMERICAN POLITICS, SOCIAL ORDER, ECONOMICS AND THE ENVIRONMENTAL LANDSCAPE. THE TPR NEWSROOM INCLUDES A 15-PERSON TEAM OF REPORTERS, HOSTS, EDITORS AND PRODUCERS WHO SERVE OUR LOCAL AND REGIONAL AUDIENCES. TPR IS PART OF THE TEXAS NEWSROOM, A COLLABORATION BETWEEN NPR AND PUBLIC RADIO STATIONS IN TEXAS, AND THE FIRST HUB TO LAUNCH IN A SYSTEM-WIDE COLLABORATION TO CREATE A VIRTUAL NEWSROOM OF 1,000 PLUS JOURNALISTS. THE GOAL OF THE COLLABORATIVE EFFORT IS TO ENSURE ROBUST COVERAGE OF NEWS AND EVENTS FROM A TEXAS PERSPECTIVE, AND THROUGH WHICH THE DAILY NEWS SHOW, "TEXAS STANDARD" IS CO-PRODUCED. INTERNATIONAL PERSPECTIVES ON NEWS AND EVENTS ARE OFFERED VIA MORNING AND OVERNIGHT BROADCAST OF THE BBC WORLD SERVICE. WEEKENDS FEATURE ENTERTAINMENT AND CULTURAL PROGRAMMING INCLUDING, "WAIT, WAIT...DON'T TELL ME," "THE TED RADIO HOUR," "SNAP JUDGMENT," "THIS AMERICAN LIFE" AND "ASK ME ANOTHER." SATURDAY EVENINGS FEATURE THE TPR-PRODUCED "WORLD MUSIC WITH DEIRDRE SARAVIA," WHICH TAKES LISTENERS ON A MUSICAL JOURNEY TO SOME OF THE WORLD'S MOST FASCINATING PLACES. NEARLY 200,000 PEOPLE PER WEEK LISTEN REGULARLY TO KSTX ON THE RADIO, WITH MANY OTHERS STREAMING THE SERVICE VIA THE TPR WEBSITE AND THE TPR MOBILE APP.KPAC 88.3 FM SPECIALIZES IN BROADCASTING CLASSICAL MUSIC AND FINE ARTS INFORMATION TO THE SAN ANTONIO AND SOUTH TEXAS AREA. TPR UTILIZES THE SERVICES OF CLASSICAL 24, A NATIONALLY SYNDICATED SERVICE, TO FULFILL THE MAJORITY OF KPAC'S PROGRAMMING. LOCALLY ORIGINATED PROGRAMS INCLUDE "CLASSICAL CONNECTIONS", A DAILY LIVE PROGRAM THAT INCLUDES IN-STUDIO PERFORMANCES AND INTERIEWS WITH LOCAL PERFORMERS AND ARTS LEADERS; "CLASSES A LA CARTE," AN INTERACTIVE REQUEST PROGRAM ON FRIDAY NIGHTS; AND A SHOW DEDICATED TO LOCAL CONCERT RECORDINGS, "PERFORMANCE SATURDAY." LOCAL REPORTERS AND PRODUCERS ALSO CONTRIBUTE NEWS AND INFORMATION ABOUT REGIONAL ARTISTS AND EVENTS BOTH ON AIR AND ONLINE AT TPR.ORG. KPAC REGULARLY HAS MORE THAN 80,000 LISTENERS WEEKLY AND IS ALSO AVAILABLE ONLINE VIA STREAMING AUDIO AT TPR.ORG AND THROUGH THE TPR MOBILE APP. KTXI 90.1 FM SERVES LISTENERS IN THE WESTERN TEXAS HILL COUNTRY AROUND KERRVILLE AND FREDERICKSBURG WITH A MIXTURE OF CLASSICAL MUSIC AND PUBLIC RADIO NEWS PROGRAMMING. THE CLASSICAL MUSIC IS A SIMULCAST OF KPAC. THE PUBLIC RADIO NEWS PROGRAMMING INCLUDES BOTH NATIONALLY DISTRIBUTED PROGRAMS AND TPR-PRODUCED PROGRAMMING ALSO AIRED ON KSTX. LOCAL CONTENT SPECIFICALLY ORIENTED TO HILL COUNTRY LISTENERS IS INCORPORATED INTO THE KTXI NEWS PROGRAMMING. AS MANY AS 7,000 PEOPLE LISTEN REGULARLY TO KTXI, WHICH CAN ALSO BE STREAMED VIA THE TPR WEBSITE AND MOBILE APP.KTPR 89.9 FM BROADCASTS TO LISTENERS IN THE SNYDER AND THE TEXAS BIG COUNTRY WITH A SIMULCAST OF KSTX. AUDIENCES MAY ALSO ACCESS THE KTPR STEAM VIA THE TPR WEBSITE AND MOBILE APP.KVHL 91.7 FM SERVES LISTENERS IN THE LLANO AND SURROUNDING HIGHLAND LAKES AREA WITH A SIMULCAST OF KSTX. AUDIENCES MAY ALSO ACCESS THE KVHL STREAM VIA THE TPR WEBSITE AND MOBILE APP.KTPD 89.3 FM SERVES LISTENERS IN DEL RIO, WITH A SIMULCAST OF KSTX.KCTI 1450 AM SERVES LISTENERS IN GONZALES AND THE I-10 CORRIDOR WITH A SIMULCAST OF KSTX AND A WEEKLY HALF-HOUR SHOW, "GUADALUPE VALLEY VIEWS," FEATURING INFORMATION OF PARTICULAR INTEREST TO AREA RESIDENTS.WWW.TPR.ORG - THE TEXAS PUBLIC RADIO WEBSITE PROVIDES STREAMS OF ITS BROADCAST STATIONS. THE SITE ALSO PROVIDES LOCAL AND STATE NEWS, A COMMUNITY EVENTS CALENDAR, ACCESS TO TPR-PRODUCED PODCASTS AND RSS FEEDS AND "HEAR SA," AN ONLINE AUDIO ARCHIVE OF PUBLIC PROGRAMMING INTENDED TO FOSTER DISCUSSION AND ENHANCE AWARENESS OF EXCITING AND INFORMATIVE LOCAL PRESENTATIONS AND EVENTS PRODUCED BY TPR'S LOCAL PARTNERS. THE WEBSITE ALSO PROVIDES INFORMATION ABOUT TPR'S GOVERNANCE, INCLUDING A CALENDAR OF MEETINGS OF ITS BOARD OF DIRECTORS, WHICH ARE OPEN TO THE PUBLIC. WEBSITE USERS ALSO ARE PROVIDED TOOLS TO EASILY SHARE NEWS AND INFORMATION OR COMMENT ON STORIES ON THE SITE.COMMUNITY OUTREACH - TPR PARTNERS WITH SCORES OF NON-PROFIT ORGANIZATIONS IN ITS COMMUNITIES TO PRESENT A VARIETY OF EVENTS OPEN TO THE PUBLIC, INCLUDING MUSIC, CINEMA AND OTHER CULTURAL EVENTS; INFORMATIONAL EVENTS SUCH AS "THINK SCIENCE," FREE PUBLIC EVENTS SPOTLIGHTING INNOVATIONS IN SCIENCE AND MEDICINE; "DARE TO LISTEN" EVENTS THAT HOST COMMUNITY CONVERSATIONS ABOUT TIMELY, RELEVANT TOPICS LIKE IMMIGRATION, SUSTAINABILITY AND LOCAL POLITICAL TOPICS; COMMUNITY SERVICES ACTIVITIES, SUCH AS PARK CLEAN-UP DAYS; COMMUNITY EVENTS SUCH AS "WORTH REPEATING," AN OPEN-MIC STYLE STORYTELLING EVENT; "LONESOME LOUNGE SESSIONS," AN AMERICAN ROOTS CONCERT SERIES; AND "SILVER SOLUTIONS," A PARTNERSHIP WITH JEWISH FAMILY SERVICE OF SAN ANTONIO THAT PROVIDES AN EXPO AND INFORMATIONAL SESSIONS FOR SENIOR CITIZENS DESIGNED TO EDUCATE AND ENLIGHTEN THE PUBLIC. | Desc |
| Total Program Service Expenses | $4,252,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE SLOCUM | PersonNm |
| Phone | 2106148977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 DATAPOINT DR SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LAMONT JEFFERSON | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA ALEXANDER | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK SOAT | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA GUERRERO | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LIFSHUTZ | |||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JELYNNE LEBLANC BURLEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI CASTILLO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ CONKLYN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATY FLATO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DERICK FLETCHER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA GARCIA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN GOODGAME | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN PELTIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL REYNOLDS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GP SINGH | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SOSA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARI TAMEZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI VITIER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WATT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE SLOCUM | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $263,143 | $0 | $10,113 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,143 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPAWGLASS CONTRACTORS INC | |||||
| 9331 CORPORATE DR | SELMA | TX | 78154 | CONSTRUCTION SERVICE | $4,411,081 |
| OVERLAND PARTNERS | |||||
| 203 E JONES AVE STE 104 | SAN ANTONIO | TX | 78215 | ARCHITECTS | $436,269 |
| JONES LANG LASALLE AMERICAS | |||||
| 9601 MCALLISTER FWY STE 100 | SAN ANTONIO | TX | 78216 | PROJECT MANAGEMENT | $137,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,276,800 | AllOtherContributionsAmt |
| Total Contributions | $9,276,800 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,459 | TotalRevenueColumnAmt |
| Exclusion | $54,459 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $7,292 | $7,292 |
| NET PROGRAMMING EVENTS | 900099 | $80,124 | $80,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,418,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,416 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,459 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,849 | TotalAmt |
| Program Services | $222,277 | ProgramServicesAmt |
| Management And General | $27,786 | ManagementAndGeneralAmt |
| Fundraising | $27,786 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,785 | TotalAmt |
| Program Services | $1,983,026 | ProgramServicesAmt |
| Management And General | $247,883 | ManagementAndGeneralAmt |
| Fundraising | $247,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,031 | TotalAmt |
| Program Services | $34,425 | ProgramServicesAmt |
| Management And General | $4,303 | ManagementAndGeneralAmt |
| Fundraising | $4,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,393 | TotalAmt |
| Program Services | $236,275 | ProgramServicesAmt |
| Management And General | $29,549 | ManagementAndGeneralAmt |
| Fundraising | $29,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,501 | TotalAmt |
| Program Services | $170,800 | ProgramServicesAmt |
| Management And General | $21,361 | ManagementAndGeneralAmt |
| Fundraising | $21,340 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,209 | TotalAmt |
| Program Services | $8,032 | ProgramServicesAmt |
| Management And General | $5,135 | ManagementAndGeneralAmt |
| Fundraising | $16,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $5,225 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
| Fundraising | $10,435 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,283 | TotalAmt |
| Program Services | $62,635 | ProgramServicesAmt |
| Management And General | $14,288 | ManagementAndGeneralAmt |
| Fundraising | $47,360 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,141 | TotalAmt |
| Program Services | $9,870 | ProgramServicesAmt |
| Fundraising | $1,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,685 | TotalAmt |
| Program Services | $60,622 | ProgramServicesAmt |
| Management And General | $8,687 | ManagementAndGeneralAmt |
| Fundraising | $153,376 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,828 | TotalAmt |
| Program Services | $29,333 | ProgramServicesAmt |
| Fundraising | $5,495 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,305 | TotalAmt |
| Program Services | $314,458 | ProgramServicesAmt |
| Management And General | $30,924 | ManagementAndGeneralAmt |
| Fundraising | $30,923 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,314 | TotalAmt |
| Program Services | $33,616 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $5,758 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,643 | TotalAmt |
| Program Services | $34,872 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $28,515 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,313 | TotalAmt |
| Program Services | $6,035 | ProgramServicesAmt |
| Management And General | $4,450 | ManagementAndGeneralAmt |
| Fundraising | $7,828 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,098 | TotalAmt |
| Program Services | $125,961 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,354 | TotalAmt |
| Program Services | $30,645 | ProgramServicesAmt |
| Management And General | $3,878 | ManagementAndGeneralAmt |
| Fundraising | $3,831 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM FEES | $646,698 | $646,698 | |
| TOWER LEASE | $140,048 | $140,048 | |
| PRODUCTION COSTS | $57,585 | $57,585 | |
| AUDIENCE RESEARCH | $29,135 | $14,567 | $14,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,321 | TotalAmt |
| Program Services | $25,608 | ProgramServicesAmt |
| Fundraising | $14,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,333,519 | TotalAmt |
| Program Services | $4,252,613 | ProgramServicesAmt |
| Management And General | $408,849 | ManagementAndGeneralAmt |
| Fundraising | $672,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,052 | BOYAmt |
| EOY | $321,832 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,726 | BOYAmt |
| EOY | $6,622,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,125 | BOYAmt |
| EOY | $2,442,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,947 | BOYAmt |
| EOY | $1,699,891 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,996 | BOYAmt |
| EOY | $517,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,310,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,572,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,972 | BOYAmt |
| EOY | $737,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,597 | BOYAmt |
| EOY | $7,181,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,710,415 | BOYAmt |
| EOY | $19,524,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,348 | BOYAmt |
| EOY | $2,134,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,807 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,229,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,155 | BOYAmt |
| EOY | $7,364,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,665 | BOYAmt |
| EOY | $5,006,294 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,573,084 | BOYAmt |
| EOY | $6,847,611 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,511 | BOYAmt |
| EOY | $305,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,260 | BOYAmt |
| EOY | $12,159,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,710,415 | BOYAmt |
| EOY | $19,524,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,085,156 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,503 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,197 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,066,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,594,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,094,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,982,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,276,800 | CurrentTaxYearAmt |
| Total | $33,014,881 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,066,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,594,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,094,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,982,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,276,800 | CurrentTaxYearAmt |
| Total | $33,014,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,337,627 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,677,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,459 | CurrentTaxYearAmt |
| Total | $72,102 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,292 | CurrentTaxYearAmt |
| Total | $31,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,118,643 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $494,565 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,786 | AdministrativeExpensesAmt |
| End Year Balance | $310,628 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,931 | BeginningYearBalanceAmt |
| Contributions | $924 | ContributionsAmt |
| Investment Earnings Or Losses | $2,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,218 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,523 | AdministrativeExpensesAmt |
| End Year Balance | $312,328 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,730 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | $29,092 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,041 | AdministrativeExpensesAmt |
| End Year Balance | $312,931 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,834 | BeginningYearBalanceAmt |
| Contributions | $7,835 | ContributionsAmt |
| Investment Earnings Or Losses | $9,961 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,900 | AdministrativeExpensesAmt |
| End Year Balance | $286,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,830 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,325 | AdministrativeExpensesAmt |
| End Year Balance | $271,834 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98450 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,000 | OtherCostOrOtherBasisAmt |
| Book Value | $16,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,556 | DepreciationAmt |
| Book Value | $229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,188,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,467,093 | DepreciationAmt |
| Book Value | $721,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,241 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $737,585 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $2,639,513 |
| ENDOWMENT RESTRICTED CASH & INVESTMENT | $310,651 |
| FUNDS HELD IN ESROW | $4,231,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,181,809 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,416,975 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,503 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,803 | OtherRevenueAmt |
| Revenue Not Reported | -$1,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,418,675 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,418,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,348,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,333,519 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,333,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TEXAS PUBLIC RADIO FOUNDATION, A RELATED ENTITY, RECEIVES, INVESTS AND DISTRIBUTES THE CHARITABLE GIFTS THAT CONSTITUTE THE ENDOWMENT. THE PURPOSE IS TO SUPPORT EDUCATIONAL PUBLIC BROADCASTING AND OTHER EDUCATIONAL ACTIVITIES OF TEXAS PUBLIC RADIO OF SOUTH TEXAS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RPTD-TX PUBLIC RADIO FDN EIN 74-3021755 $5803 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | BAD DEBTS $15000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE SLOCUM | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $263,143 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,150 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,963 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $273,256 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS SUBMITTED TO THE GOVERNING BODY OF TEXAS PUBLIC RADIO BEFORE IT IS FILED. THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT AND FINANCE COMMITTEE AND ALSO SUBMITTED TO THE FULL BOARD FOR GENERAL REVIEW. COMMENTS FROM BOARD MEMBERS ARE SUBMITTED TO OUR DESIGNATED AUDITOR FOR REVIEW AND FOR THE PURPOSE OF GENERATING ANY ADDITIONAL REVISIONS TO THE FORM 990 BEFORE IT IS APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION HAS CONFLICT OF INTEREST POLICIES FOR BOTH STAFF AND GOVERNING BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY FOR STAFF IS INCLUDED IN THE STAFF HANDBOOK AND THE STAFF MUST SIGN A CONFIRMATION THAT THEY HAVE READ THE HANDBOOK AS PART OF THEIR ORIENTATION. THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORMS ARE COMPLETED AND SIGNED BY GOVERNING BOARD MEMBERS WHEN THEY JOIN THE BOARD AND ANNUALLY THEREAFTER FOR THE DURATION OF THEIR SERVICE. THE ANNUAL DISCLOSURE FORMS REQUIRE GOVERNING BOARD MEMBERS TO REPORT POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION USES COMPARABILITY DATA AND CPB (CORPORATION FOR PUBLIC BROADCASTING) SURVEYS IN ORDER TO DETERMINE COMPENSATION LEVELS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION USES COMPARABILITY DATA AND CPB (CORPORATION FOR PUBLIC BROADCASTING) SURVEYS IN ORDER TO DETERMINE COMPENSATION LEVELS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | BAD DEBTS = -$15000 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | REPORTED BY TEXAS PUBLIC RADIO FOUNDATION EIN #74-3021755 = -$0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | REPORTED BY TEXAS PUBLIC RADIO FOUNDATION, EIN #74-3021755 = $5803 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS PUBLIC RADIO FDN-ENDOWMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 DATAPOINT DRIVE SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743021755 | EIN |
| Primary Activities | EDUCATIONAL PUBLIC BROADCASTING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1)(a)(vi) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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