ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL (EIN 74-2461534)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-14
IRS object ID
201800459349300310
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-14T06:30:32-08:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAGEBIEL RAVENBURG & SCHUH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 W IH 10 STE 630AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782304750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742461534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAMO PUBLIC TELECOMMUNICATIONS COUNCILBusinessNameLine1Txt
Business Name Line2DOING BUSINESS AS KLRNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALAMBusinessNameControlTxt
Phone2102709000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 BROADWAY STAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK LOPEZPersonNm
Person TitleEXECUTIVE VP & CFOPersonTitleTxt
Signature2018-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW Martin Schuh JrPreparerPersonNm
PTINP00011827PTIN
Phone2109797600PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK LOPEZPrincipalOfficerNm
Gross Receipts$5,438,632GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KLRN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF KLRN IS TO open a world of lifelong learning through trustworthy and enriching programs on-air, online and in our community.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$140,551TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$85,102NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,172,095PYContributionsGrantsAmt
CY Contributions Grants$4,940,592CYContributionsGrantsAmt
PY Program Service Revenue$1,013,617PYProgramServiceRevenueAmt
CY Program Service Revenue$256,711CYProgramServiceRevenueAmt
PY Investment Income-$7PYInvestmentIncomeAmt
CY Investment Income-$1,581CYInvestmentIncomeAmt
PY Other Revenue$175,249PYOtherRevenueAmt
CY Other Revenue$179,455CYOtherRevenueAmt
PY Total Revenue$5,360,954PYTotalRevenueAmt
CY Total Revenue$5,375,177CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,540,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,610,973CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$94,503PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$65,749CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,140,633CYTotalFundraisingExpenseAmt
PY Other Expenses$2,902,397PYOtherExpensesAmt
CY Other Expenses$2,761,480CYOtherExpensesAmt
PY Total Expenses$5,537,243PYTotalExpensesAmt
CY Total Expenses$5,438,202CYTotalExpensesAmt
PY Revenues Less Expenses-$176,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,025CYRevenuesLessExpensesAmt
Total Assets BOY$5,955,764TotalAssetsBOYAmt
Total Assets EOY$5,840,953TotalAssetsEOYAmt
Total Liabilities BOY$1,486,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,434,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,469,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,406,495NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF KLRN IS TO open a world of lifelong learning through trustworthy and enriching programs on-air, online and in our community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,447,467ExpenseAmt
DescPROGRAMMING: ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL OPERATES KLRN, THE PUBLIC TELEVISION STATION SERVING SAN ANTONIO AND SOUTH CENTRAL TEXAS. KLRN SERVES A DIVERSE AUDIENCE OF ALL AGES BY OFFERING QUALITY PUBLIC MEDIA PROGRAMMING ON FOUR DIGITAL TELEVISION CHANNELS:1. KLRN - SAN ANTONIO PBS, PBS KIDS AND PBS KIDS GO.2. WORLD - SPECIAL REPEAT PROGRAMS AND NEW AND PUBLIC AFFAIRS PROGRAMS.3. PBS KIDS - A 24-7 KIDS CHANNEL WITH PBS KIDS PROGRAMMING.4. CREATE - LIFESTYLE PROGRAMS, INCLUDING COOKING, PAINTING, SEWING, TRAVEL AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$860,117ExpenseAmt
Revenue$121,632RevenueAmt
DescCONTENT CREATION: KLRN PRODUCES PROGRAMS OF LOCAL COMMUNITY INTEREST FOR LOCAL, REGIONAL AND NATIONAL BROADCAST AS WELL AS WEB ONLY CONTENT. LOCAL PUBLIC AFFAIRS, PROGRAMS ON THE ARTS AND EDUCATION, HISTORICAL DOCUMENTARIES ALONG WITH TOWN-HALL FORUMS AND POLITICAL DEBATES ARE SOME OF THE TYPES OF PROGRAMS PRODUCED AND CREATED BY KLRN ON A REGULAR BASIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$413,060ExpenseAmt
Revenue$30,144RevenueAmt
DescEDUCATIONAL SERVICES AND OUTREACH: KLRN APPROACHES LEARNING AS A LIFE-LONG PURSUIT AND PROVIDES EDUCATIONAL SERVICES AT MANY POINTS OF OPPORTUNITY. SOME OF THESE SERVICES ARE DIRECTLY LINKED TO FORMAL EDUCATION AND MAY RESULT IN ACADEMIC CREDIT. OTHERS ARE LESS FORMAL THOUGH INFORMED BY THE SAME EDUCATIONAL MISSION (SEE SCHEDULE 0 FOR ADDITIONAL INFORMATION).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,720,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee82EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK LOPEZPersonNm
Phone2102709000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 BROADWAY STAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782151820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULA GOLD-WILLIAMS
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MICHAEL BATTISTA MD
NOM COMM CHAIR1.000.00Yes (X)Yes (X)$0$0$0
SAMUEL N BOLDRICK III
IMMD PAST CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ERNEST BROMLEY
Director1.000.00Yes (X)$0$0$0
REBECCA Q CEDILLO
Director1.000.00Yes (X)$0$0$0
STEPHEN DUFILHO
Director1.000.00Yes (X)$0$0$0
ARTHUR ROJAS EMERSON
President & CEO45.000.00Yes (X)Yes (X)$130,100$0$21,462
RENEE FLORES
MEMBER AT LARGE1.000.00Yes (X)Yes (X)$0$0$0
LEO GOMEZ
Director1.000.00Yes (X)$0$0$0
HELEN HICKS GROOS
Director1.000.00Yes (X)$0$0$0
LAMONT A JEFFERSON
Director1.000.00Yes (X)$0$0$0
DR RAY M KECK III
Director1.000.00Yes (X)$0$0$0
MARGARET KELLEY MD
Director1.000.00Yes (X)$0$0$0
JOHN LAFIELD
Director1.000.00Yes (X)$0$0$0
PHIL LANE
Director1.000.00Yes (X)$0$0$0
BRANDON LOGAN
Director1.000.00Yes (X)$0$0$0
DR CYNTHIA TENIENTE-MATSON
Director1.000.00Yes (X)$0$0$0
PAUL MARTIN
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
JOHN P MAURER
Director1.000.00Yes (X)$0$0$0
KRISTINA M MOORE
Director1.000.00Yes (X)$0$0$0
ROBERT 'MO' MOREHEAD
MEMBER AT LARGE1.000.00Yes (X)Yes (X)$0$0$0
LINDE MURPHY
Director1.000.00Yes (X)$0$0$0
CARISSA O'CONNOR
Director1.000.00Yes (X)$0$0$0
RICHARD PEREZ
Director1.000.00Yes (X)$0$0$0
MARSHALL PITMAN PHD
Director1.000.00Yes (X)$0$0$0
LULU SCHROEDER
Director1.000.00Yes (X)$0$0$0
CAROLYN A SEALE
MEMBER AT LARGE1.000.00Yes (X)Yes (X)$0$0$0
TANUJA SINGH DBA
Director1.000.00Yes (X)$0$0$0
LUIS DE LA TORRE
SEC/CHAIR ELECT1.000.00Yes (X)Yes (X)$0$0$0
MAJ GEN ALFRED A VALENZUELA
Director1.000.00Yes (X)$0$0$0
JOE HERRERA
Director1.000.00Yes (X)$0$0$0
PATRICK LOPEZ
EXEC VP & CFO45.003.00Yes (X)$113,877$0$16,758
CYNTHIA SHIELDS
SR. VICE PRES45.000.00Yes (X)$93,346$0$15,937
PRISCILLA LOWRANCE
ASST SECRETARY45.000.00Yes (X)$63,128$0$12,887
PETER GONZALEZ
VP ENGINEERING45.000.00Yes (X)$82,070$0$3,283
KATRINA KEHOE
VP MARKETING45.000.00Yes (X)$51,192$0$28,973
JOHN COSTELLO
VP EVENTS/VOLUN45.000.00Yes (X)$66,215$0$12,672
FieldValueIRS element (for citing)
Total Reportable Comp From Org$599,928TotalReportableCompFromOrgAmt
Total Other Compensation$111,972TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$202,344FundraisingAmt
Related Organizations$212,620RelatedOrganizationsAmt
Government Grants$950,053GovernmentGrantsAmt
All Other Contributions$3,575,575AllOtherContributionsAmt
Noncash Contributions$147,416NoncashContributionsAmt
Total Contributions$4,940,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTENT CREATION515100$226,567$121,632$104,935
EDUCATION & OUTREACH515100$30,144$30,144
FieldValueIRS element (for citing)
Total Program Service Revenue$256,711TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129TotalRevenueColumnAmt
Exclusion$129ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,542TotalRevenueColumnAmt
Exclusion$4,542ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$40,893PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$5,277PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$35,616PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,616TotalRevenueColumnAmt
Unrelated Business Revenue$35,616UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,710OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,710OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,710TotalRevenueColumnAmt
Exclusion-$1,710ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,609FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,344ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,468FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,141TotalRevenueColumnAmt
Exclusion$102,141ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$37,156TotalRevenueColumnAmt
Exclusion$37,156ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,156OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,375,177TotalRevenueColumnAmt
Related Or Exempt Func Income$151,776RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$140,551UnrelatedBusinessRevenueAmt
Exclusion$142,258ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$637,819TotalAmt
Program Services$275,501ProgramServicesAmt
Management And General$139,722ManagementAndGeneralAmt
Fundraising$222,596FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,390,936TotalAmt
Program Services$986,679ProgramServicesAmt
Management And General$137,591ManagementAndGeneralAmt
Fundraising$266,666FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,877TotalAmt
Program Services$34,602ProgramServicesAmt
Management And General$6,196ManagementAndGeneralAmt
Fundraising$7,079FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$384,682TotalAmt
Program Services$255,583ProgramServicesAmt
Management And General$56,809ManagementAndGeneralAmt
Fundraising$72,290FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,659TotalAmt
Program Services$94,404ProgramServicesAmt
Management And General$23,646ManagementAndGeneralAmt
Fundraising$31,609FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,591TotalAmt
Program Services$6,531ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,165TotalAmt
Management And General$84,165ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$65,749TotalAmt
Fundraising$65,749FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,144TotalAmt
Program Services$84,280ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$56,386FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$221,594TotalAmt
Program Services$87,398ProgramServicesAmt
Fundraising$134,196FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$243,836TotalAmt
Program Services$94,339ProgramServicesAmt
Management And General$22,767ManagementAndGeneralAmt
Fundraising$126,730FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,284TotalAmt
Program Services$129,929ProgramServicesAmt
Management And General$14,642ManagementAndGeneralAmt
Fundraising$13,713FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,265TotalAmt
Program Services$13,847ProgramServicesAmt
Management And General$9,803ManagementAndGeneralAmt
Fundraising$6,615FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,066TotalAmt
Program Services$13,009ProgramServicesAmt
Management And General$15,240ManagementAndGeneralAmt
Fundraising$8,817FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,796TotalAmt
Management And General$2,144ManagementAndGeneralAmt
Fundraising$40,652FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$412,901TotalAmt
Program Services$412,901ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,195TotalAmt
Program Services$40,901ProgramServicesAmt
Management And General$17,111ManagementAndGeneralAmt
Fundraising$4,183FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING$909,032$909,032
DUES AND SUBSCRIPTIONS$240,454$190,558$24,081$25,815
EQUIPMENT RENTAL & MAINTENANCE$171,157$91,150$22,470$57,537

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,438,202TotalAmt
Program Services$3,720,644ProgramServicesAmt
Management And General$576,925ManagementAndGeneralAmt
Fundraising$1,140,633FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$409,914BOYAmt
EOY$183,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$296,060BOYAmt
EOY$96,188EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$677,868EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,888BOYAmt
EOY$104,236EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,554,300BOYAmt
EOY$1,520,885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,374,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,116,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,562,602BOYAmt
EOY$3,258,132EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,955,764BOYAmt
EOY$5,840,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,365,016BOYAmt
EOY$1,434,458EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,521BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,706BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,486,243BOYAmt
EOY$1,434,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,948,535BOYAmt
EOY$3,290,457EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,986BOYAmt
EOY$1,116,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,469,521BOYAmt
EOY$4,406,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,955,764BOYAmt
EOY$5,840,953EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$63,025ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,420,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,094,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,913,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,172,095CurrentTaxYearMinus1YearAmt
Current Tax Year$4,940,592CurrentTaxYearAmt
Total$21,541,746TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,420,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,094,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,913,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,172,095CurrentTaxYearMinus1YearAmt
Current Tax Year$4,940,592CurrentTaxYearAmt
Total$21,541,746TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,670SubstantialContributorsTotAmt
Public Support Total170$21,498,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,441CurrentTaxYearMinus1YearAmt
Current Tax Year$45,564CurrentTaxYearAmt
Total$203,285TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,068CurrentTaxYearMinus1YearAmt
Current Tax Year$85,102CurrentTaxYearAmt
Total$307,311TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$103,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,185CurrentTaxYearMinus1YearAmt
Current Tax Year$37,156CurrentTaxYearAmt
Total$157,575TotalAmt
FieldValueIRS element (for citing)
Total Support$22,209,917TotalSupportAmt
Gross Receipts Rltd Activities$1,405,900GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96790PublicSupportCY170Pct
Public Support PY1700.96940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$9,775OtherActivitiesAmt
Total Lobbying Expenditures$9,775TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationSCEDULE C, PART 11-B, LINE 1A - VOLUNTEERSVOLUNTEER BOARD MEMBERS LOBBY IN PERSON, BY PHONE AND BY EMAIL TO INFORM LEGISLATORS OF THE BENEFITS OF WHAT KLRN DOES IN THE COMMUNITY AND ASK FOR THEIR SUPPORT FOR THE FEDERAL APPROPRIATIONS THAT AFFECT PUBLIC BROADCASTING.SCHEDULE C, PART 11-B - PAID STAFF OR MANAGEMENTPAID STAFF MEMBERS LOBBY IN PERSON, BY PHONE AND BY EMAIL TO INFORM LEGISLATORS OF THE BENEFITS OF WHAT KLRN DOES IN THE COMMUNITY AND ASK FOR THEIR SUPPORT FOR THE FEDERAL APPROPRIATIONS THAT AFFECT PUBLIC BROADCASTING.SCHEULE C, PART 11-B, LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY:THE COMMUNICATIONS DESCRIBED IN 1A AND 1B ARE MADE TO GOVERNMENT REPRESENTATIVES AND THEIR STAFF.SCEDULE C, PART 11-B, LINE 1I - OTHER ACTIVITIESPAYMENTS TO APTS ACTION, INC., A 501(C)(4) ORGANIZATION, FOR ASSISTANCE WITH FEDERAL FUNDING INITIATIVES FOR PUBLIC BROADCASTING WITH THE MUTUAL GOAL OF FURTHERING SUPPORT OF PUBLIC BROADCASTING. SUPPORT OF THE NATIONAL 170 MILLION CAMPAIGN FOR PUBLIC BROADCASTING SUPPORT VIA EMAIL MESSAGES TO VIEWERS, WEB PAGE CREATION AND LINK, AND BROADCASTING MESSAGES ON OUR AIR ASKING FOR PARTICIPATION IN 170 MILLION CAMPAIGN.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,492,092BeginningYearBalanceAmt
Contributions$31,036ContributionsAmt
Investment Earnings Or Losses$768,615InvestmentEarningsOrLossesAmt
Grants Or Scholarships$212,620GrantsOrScholarshipsAmt
Administrative Expenses$8,215AdministrativeExpensesAmt
End Year Balance$8,070,908EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,982,092BeginningYearBalanceAmt
Contributions$48,636ContributionsAmt
Investment Earnings Or Losses$673,297InvestmentEarningsOrLossesAmt
Grants Or Scholarships$204,084GrantsOrScholarshipsAmt
Administrative Expenses$7,849AdministrativeExpensesAmt
End Year Balance$7,492,092EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,197,507BeginningYearBalanceAmt
Contributions$218,934ContributionsAmt
Investment Earnings Or Losses-$234,449InvestmentEarningsOrLossesAmt
Grants Or Scholarships$191,873GrantsOrScholarshipsAmt
Administrative Expenses$8,027AdministrativeExpensesAmt
End Year Balance$6,982,092EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,820,511BeginningYearBalanceAmt
Contributions$4,922ContributionsAmt
Investment Earnings Or Losses$556,399InvestmentEarningsOrLossesAmt
Grants Or Scholarships$176,385GrantsOrScholarshipsAmt
Administrative Expenses$7,940AdministrativeExpensesAmt
End Year Balance$7,197,507EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,190,704BeginningYearBalanceAmt
Contributions$264,561ContributionsAmt
Investment Earnings Or Losses$531,322InvestmentEarningsOrLossesAmt
Grants Or Scholarships$158,762GrantsOrScholarshipsAmt
Administrative Expenses$7,314AdministrativeExpensesAmt
End Year Balance$6,820,511EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69780PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27690TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$497,456OtherCostOrOtherBasisAmt
Book Value$497,456BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,319,169OtherCostOrOtherBasisAmt
Depreciation$2,486,956DepreciationAmt
Book Value$1,832,213BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,557,836OtherCostOrOtherBasisAmt
Depreciation$7,629,373DepreciationAmt
Book Value$928,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,258,132TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,385,132TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,955OtherRevenueAmt
Revenue Not Reported$9,955RevenueNotReportedAmt
Revenue Subtotal$5,375,177RevenueSubtotalAmt
Total Revenue Per Form990$5,375,177TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,448,157TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,955OtherExpensesIncludedAmt
Expenses Not Reported$9,955ExpensesNotReportedAmt
Expenses Subtotal$5,438,202ExpensesSubtotalAmt
Total Expenses Per Form990$5,438,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.INTENDED USES AS STATED ON RELATED ORGANIZATION FORM 990 IS THAT THE ENDOWMENT WILL CONTRIBUTE SUPPORT BASED ON A PERCENTAGE OF ASSETS HELD TO KLRN, THE PUBLIC BROADCASTING ENTITY SERVING SOUTH CENTRAL TEXAS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990RENTAL EXPENSES NETTED $5277 EVENT EXPENSES NETTED $4678
Part XII, Line 2d: Other expenses and losses per audited F/SRENTAL EXPENSES NETTED $5277 EVENT EXPENSES NETTED $4678

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DMW WORLDWIDE
36 CORDAGE PARK STE 225PLYMOUTHMA02360DIRECT MAILfalse$176,193$47,828$128,365
CDP
C/O WGBH PO BOX 414670BOSTONMA02241DIRECT MAILfalse$18,213$14,520$3,693
FieldValueIRS element (for citing)
Total Gross Receipts$194,406TotalGrossReceiptsAmt
Total Retained By Contractors$62,348TotalRetainedByContractorsAmt
Total Net To Organization$132,058TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONSEvent1Nm
Gross Receipts Event1$352,090GrossReceiptsEvent1Amt
Charitable Contri Event1$199,966CharitableContriEvent1Amt
Gross Revenue Event1$152,124GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,790OtherDirectExpensesEvent1Amt
Event2MISC EVENTSEvent2Nm
Gross Receipts Event2$8,863GrossReceiptsEvent2Amt
Charitable Contri Event2$2,378CharitableContriEvent2Amt
Gross Revenue Event2$6,485GrossRevenueEvent2Amt
Food And Beverage Event2$2,378FoodAndBeverageEvent2Amt
Entertainment Event2$2,300EntertainmentEvent2Amt
Gross Receipts Total$360,953GrossReceiptsTotalAmt
Charitable Contributions Tot$202,344CharitableContributionsTotAmt
Gross Revenue Total Events$158,609GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,378FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$51,790OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,468DirectExpenseSummaryEventsAmt
Net Income Summary$102,141NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonARTHUR ROJAS EMERSONPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$130,100BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,985DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$16,477NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$151,562TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution85ContributionCnt
Noncash Contributions Rpt F990$7,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$39,124NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WINE81$3,631SALES PRICE
Yes (X)CERTIFICATES1245$96,765SALES PRICE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990 WITH THE ASSISTANCE OF THE ASSISTANT TREASURER. THE 990 WAS SENT TO THE FINANCE COMMITTEE, WHICH OVERSEES THE FINANCES OF THE ORGANIZATION, OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND OFFICERS FOR REVIEW AND SIGNATURE. THEY ARE REQUIRED TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS ON THE FORM OR AS THEY ARISE TO THE ASSISTANT TREASURER. THE ASSISTANT TREASURER REVIEWS THE RETURNED POLICIES FOR ANY CONFLICTS AS WELL AS ANY CONFLICTS NOTED DURING THE YEAR. IF CONFLICTS ARE NOTED THEY ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementREVIEW WAS PERFORMED BY THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST. COMBINED FINANCIAL STATEMENTS THAT INCLUDE ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL ARE POSTED TO THE ORGANIZATIONS WEBSITE.
Other Changes In Net Assets Or Fund Balances - Other DecreasesROUNDING = -$1
FORM 990, PART III, LINE 4C - PROGRAM SERVICE ACCOMPLISHMENTSEXAMPLES INCLUDE: EARLY CHILDHOOD DELEVOPMENT PROGRAMS FOR PARENTS AND CARE-GIVERS, RPE-SCHOOL EDUCATIONAL PROGRAMS THAT PREPARE CHILDREN TO SUCCEED IN SCHOOL, IN-SCHOOL MULTIMEDIA CONTENT FOR TEACHERS AND STUDENTS, CONTINUING PROFESSIONAL DEVELOPMENT FOR TEACHERS AND CAREGIVERS, INFORMATIONAL TELEVISION PROGRAMMING ABOUT A WIDE RANGE OF LIFETIME SKILLS AND ACTIVITIES FROM HOME IMPROVEMENT TO COOKING, SEWING, PAINTING AND OTHER CRAFTS. MOST OF THE INITIATIVES INVOLVE COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, BRINGING THE ACTIVITIES TO A GRASSROOTS, NEIGHBORHOOD LEVEL. THIS MODEL IS SUCCESSFUL BECAUSE IT LEVERAGES THE EXPERTISE AND RESOURCES OF THE COMMUNITY PARTNERS WITH THE PROGRAMMING AND OUTREACH RESOURCES OF KLRN. THESE PROJECTS ESTABLISH THE STATION AS A VALUABLE COMMUNITY RESOURCE FORPUBLIC SERVICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KLRN ENDOWMENT FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 BROADWAY STAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78215ZIPCd
FieldValueIRS element (for citing)
EIN742709188EIN
Primary ActivitiesENDOWMENTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KLRN ENDOWMENT FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$212,620InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt

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