2018-08-15T11:11:15-05:00 2017-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2016-10-01 757126012 CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL CAPI 5124759090 PO BOX 7158 AUSTIN TX 787137158 BILL STOTESBERY PRESIDENT/CEO 5124759090 2018-08-15 1 SEAN HOLCOMB P01249221 5123703200 2018-08-15 2016 2022-09-23 18:48:47Z BILL STOTESBERRY PO BOX 7158 AUSTIN TX 787137158 15524807 0 X WWW.KLRU.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. 48 47 148 200 42711 29343 12575749 10444643 2528008 1553989 1600292 943931 1119212 1180525 17823261 14123088 0 0 0 0 5082499 5063163 0 0 1951756 8466525 8212341 13549024 13275504 4274237 847584 15525042 14978487 4710624 3844575 10814418 11133912 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 5170126 2588 PROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 745,000 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. 4226799 1596202 CREATE APPROXIMATELY 75 HOURS OF EDUCATIONAL, PUBLIC AFFAIRS AND CULTURAL ARTS 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. 388456 270029 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. 9785381 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 1 122 0 1 148 1 1 1 0 0 0 0 1 1 0 0 0 0 X 48 47 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 2504 B WHITIS AVE AUSTIN TX 78712 TYSON TUTTLE BOARD CHAIR 1.00 X 0 0 0 CHRIS MATTSSON CHAIR-ELECT 1.00 X 0 0 0 CATHERINE ROBB PAST CHAIR 1.00 X 0 0 0 MIKE BLUE TREASURER 1.00 X 0 0 0 SERGIO ALCOCER DIRECTOR 1.00 X 0 0 0 JAMES ALDRETE DIRECTOR 1.00 X 0 0 0 TOM BALL DIRECTOR 1.00 X 0 0 0 LAURA H BECKWORTH DIRECTOR 1.00 X 0 0 0 LAURA BEUERLEIN DIRECTOR 1.00 X 0 0 0 MYRA BULL DIRECTOR 1.00 X 0 0 0 ROSS BUHRDORF DIRECTOR 1.00 X 0 0 0 CHRISTY CARPENTER DIRECTOR 1.00 X 0 0 0 KEN CHO DIRECTOR 1.00 X 0 0 0 RUDY COLMANERO 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 SUSIE DUDLEY DIRECTOR 1.00 X 0 0 0 RODNEY GIBBS DIRECTOR 1.00 X 0 0 0 TOM GREEN 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 KAREN KENNARD DIRECTOR 1.00 X 0 0 0 MICHAEL KLEIN DIRECTOR 1.00 X 0 0 0 MYRA LEO DIRECTOR 1.00 X 0 0 0 JAN LINDELOW DIRECTOR 1.00 X 0 0 0 MICHAEL MARIN DIRECTOR 1.00 X 0 0 0 STACEY A MARTINEZ DIRECTOR 1.00 X 0 0 0 NIRAJ MEHDIRATTA DIRECTOR 1.00 X 0 0 0 DAVID A MONTOYA DIRECTOR 1.00 X 0 0 0 LEO MUNOZ DIRECTOR 1.00 X 0 0 0 MINH HIEN NGUYEN DIRECTOR 1.00 X 0 0 0 NONA NILAND DIRECTOR 1.00 X 0 0 0 RYAN NIXON DIRECTOR 1.00 X 0 0 0 BETTYE NOWLIN 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 DEANNA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 GERONIMO RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MANUEL ROSSO DIRECTOR 1.00 X 0 0 0 YVETTE RUIZ DIRECTOR 1.00 X 0 0 0 JOAH SPEARMAN DIRECTOR 1.00 X 0 0 0 CARL STUART DIRECTOR 1.00 X 0 0 0 MADGE VASQUEZ DIRECTOR 1.00 X 0 0 0 JOHN VOLKMANN DIRECTOR 1.00 X 0 0 0 SCRAIG WATKINS 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 BILL STOTESBERY PRESIDENT/CEO 40.00 X X 189371 0 19113 LORI BOLDING SR VP-DEVELOPMENT 40.00 X 113254 0 13790 MAURY SULLIVAN SR VP-COMMUNITY ENGAGEMEMT 40.00 X 100560 0 12902 PAT WERTZ SR VP-FINANCE 40.00 X 102271 0 12936 TOM GIMBEL AUSTIN CITY LIMITS GENERAL MANAGER 40.00 X 97497 79621 11711 ED BAILEY VP ACL BRAND MANAGEMENT 40.00 X 115374 0 12785 718327 79621 83237 5 0 1 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 1306497 1 7203050 393630 1699020 1148943 9001 10444643 PRODUCTIONS 900099 1294961 1294961 EDUCATIONAL SERVICES 900099 256528 256528 COMMUNITY ENGAGEMENT 900099 2500 2500 1553989 65017 65017 924823 42711 882112 60036 0 60036 60036 60036 1846603 919179 48510 927424 -48510 878914 878914 372892 393630 432020 -59128 -59128 2043 2010 33 33 OTHER INCOME 900099 254761 254761 254761 14123088 1868819 42711 1766915 673403 222668 323691 127044 3527020 2495574 340275 691171 174449 128117 20076 26256 688291 461935 93544 132812 92379 73769 18610 34650 34650 9813 9813 21846 21846 289184 247246 39028 2910 40619 36569 4050 659123 240333 46504 372286 422733 277985 11509 133239 413128 186559 226569 84572 59542 11461 13569 43567 7441 19142 16984 1325563 1193006 66278 66279 62229 62229 PRODUCTION COSTS 2230130 2230130 PROGRAMMING 1899181 1863645 32636 2900 MISCELLANEOUS EXPENSES 304419 60662 42302 201455 BAD DEBT EXPENSE 145051 200 136000 8851 134154 134154 13275504 9785381 1538367 1951756 3238761 2543287 136000 0 394498 450286 2075633 2179342 14155848 10499742 4123232 3656106 3358427 3724798 2198491 2424668 15525042 14978487 2004913 2125228 2705711 1719347 4710624 3844575 X 8378062 8680737 1488042 1504861 948314 948314 10814418 11133912 15525042 14978487 847584 -528090 0 X X 0 1 X 1 0 X 7388066 7893711 9321264 12575749 10444643 47623433 7388066 7893711 9321264 12575749 10444643 47623433 47623433 855624 936959 881492 976387 989840 4640302 36614 114744 29954 85931 254761 522004 52785739 9699340 0.90220 0.89280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9813 9813 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. 3358428 60232 397984 70000 21846 3724798 2174828 1000250 250194 50000 16844 3358428 2273120 28025 -51685 57417 17215 2174828 2197390 23278 167754 94080 21222 2273120 1880976 99921 299425 72000 10932 2197390 0.34000 0.26000 0.40000 0 0 1085543 879473 206070 13070305 9620269 3450036 3656106 PROGRAM RIGHTS 2424668 2424668 16790466 -528090 1834728 1360740 2667378 14123088 0 14123088 16410498 1834728 1300266 3134994 13275504 0 13275504 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 432,022. COST OF GOOD SOLD 2,010. LOSS ON DISPOSAL OF ASSET 48,510. INCOME RECLASSED TO KLRU NEW VENTURES INC 878,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 432,022. COST OF GOODS SOLD 2,010. LOSS ON DISPOSAL OF ASSET 48,510. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 817,724. HALL OF FAME 712622 393630 318992 429427 RAFFLES 53900 53900 2593 3 766522 393630 372892 432020 432020 -59128 1 X X X X 0 0 0 0 0 0 0 0 0 BILL STOTESBERY PRESIDENT/CEO 189371 0 0 0 0 0 13256 0 5857 0 208484 0 0 0 TOM GIMBEL AUSTIN CITY LIMITS GENERAL MANAGER 97497 79621 0 0 0 0 5853 0 5858 0 109208 79621 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE SENIOR VICE PRESIDENT-FINANCE, THEN BY THE PRESIDENT/CEO BEFORE FILING, AND FINALLY BY THE FINANCE COMMITTEE. 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. 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 804615 324516 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 KLRU NEW VENTURES INC A 42711 CONTRACTUAL TERMS KLRU NEW VENTURES INC P 36036 CONTRACTUAL TERMS