2016-08-15T11:57:03-05:00 2015-09-30 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2014-10-01 742461534 ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL % PATRICK LOPEZ ALAM 2102709000 501 BROADWAY ST SAN ANTONIO TX 782151820 PATRICK LOPEZ Executive VP/CFO 2103419400 2016-08-15 true John R Bruce CPA P00083353 2103419400 2016-08-15 2014 2016-12-15 16:53:06Z KLRN PATRICK LOPEZ 501 BROADWAY ST SAN ANTONIO TX 782151820 4993994 false X WWW.KLRN.ORG X 1987 TX THE MISSION OF KLRN IS TO ENRICH THE LIVES OF PEOPLE THROUGHOUT SOUTH CENTRAL TEXAS THROUGH THE POWER OF COMMUNICATION-PROVIDING QUALITY PROGRAMS (CONTINUED ON SCH. O) 27 26 82 1733 100124 46477 4094803 3913469 847069 766958 305 -37 384683 200525 5326860 4880915 0 0 0 0 2627574 2519785 80270 177341 1379019 3208238 2839400 5916082 5536526 -589222 -655611 7156541 6397195 1855120 1751385 5301421 4645810 X THE MISSION OF KLRN IS TO ENRICH THE LIVES OF PEOPLE THROUGHOUT SOUTH CENTRAL TEXAS THROUGH THE POWER OF COMMUNICATION-PROVIDING QUALITY PROGRAMS AND SERVICES THAT ADVANCE EDUCATION, ART AND CULTURE, AND COMMUNITY. false false 2600924 PROGRAMMING: 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. VME - SPANISH LANGUAGE PUBLIC TELEVISION. 4. CREATE - LIFESTYLE PROGRAMS, INCLUDING COOKING, PAINTING, SEWING, TRAVEL AND MORE. 347509 335557 EDUCATIONAL 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. EXAMPLES INCLUDE: EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR PARENTS AND CARE-GIVERS, PRE-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 PUBLIC MEDIA PROGRAMMING ABOUT A WIDE RANGE OF LIFETIME SKILLS AND ACTIVITIES FROM HOME IMPROVEMENT TO COOKING, SEWING, PAINTING AND OTHER CRAFTS. MOST OF OUR 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 FOR PUBLIC SERVICE. 671075 361211 CONTENT 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. 3619508 true true false true false false false false false true true false false false true false false true false false false false false true true false false false false true false false false false false false false false true true false false false true false false false true 22 0 true 82 true true true false false false false true true true 1 false false true false X 27 26 false false false false false false false true true false false false true true true true true true true false X X PATRICK LOPEZ 2102709000 501 BROADWAY ST SAN ANTONIO TX 782151820 ESTELA AVERY NOMINATING COMMITTEE CHAIR 1.0 0.0 X 0 0 0 MICHAEL BATTISTA MD DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL BOLDRICK III CHAIR 2.0 0.0 X X 0 0 0 ERNEST BROMLEY DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN M DUFILHO MEMBER AT LARGE 1.0 0.0 X 0 0 0 ARTHUR EMERSON PRESIDENT AND CEO/DIRECTOR 45.0 0.0 X X 0 0 0 ALFREDO FLORES DIRECTOR 1.0 0.0 X 0 0 0 RENEE FLORES MEMBER AT LARGE 1.0 0.0 X 0 0 0 PAULA GOLD-WILLIAMS TREASURER/CHAIR-ELECT 2.0 0.0 X X 0 0 0 HELEN HICKS GROOS DIRECTOR 1.0 0.0 X 0 0 0 LAMONT JEFFERSON DIRECTOR 1.0 0.0 X 0 0 0 RAY M KECK III PHD DIRECTOR 1.0 0.0 X 0 0 0 MARGRET KELLEY MD DIRECTOR 1.0 0.0 X 0 0 0 BRANDON LOGAN DIRECTOR 1.0 0.0 X 0 0 0 JASON P LUCE DIRECTOR 1.0 0.0 X 0 0 0 MARC C MCCLENDON DIRECTOR 1.0 0.0 X 0 0 0 PAUL MARTIN DIRECTOR 1.0 0.0 X 0 0 0 JOHN P MAURER DIRECTOR 1.0 0.0 X 0 0 0 KRISTY MOORE DIRECTOR 1.0 0.0 X 0 0 0 ROBERT MOREHEAD MEMBER AT LARGE 1.0 0.0 X 0 0 0 CARISSA O'CONNOR DIRECTOR 1.0 0.0 X 0 0 0 MARSHALL PITMANN PHD DIRECTOR 1.0 0.0 X 0 0 0 EDWARD M POLANSKY IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 LULU SCHROEDER DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN A SEALE MEMBER AT LARGE 1.0 0.0 X 0 0 0 TANUJA SINGH PHD DIRECTOR 1.0 0.0 X 0 0 0 LUIS DE LA TORRE SECRETARY 2.0 0.0 X X 0 0 0 PATRICK A LOPEZ EXECUTIVE VP AND CFO 45.0 3.0 X 106732 0 5489 JULIE COAN SENIOR VP AND COO 45.0 0.0 X 95625 0 20480 JOHN COSTELLO VICE PRESIDENT OF EVENTS 45.0 0.0 X 57264 0 12136 PETER GONZALEZ VICE PRESIDENT OF ENGINEERING 45.0 0.0 X 76687 0 3509 KATRINA KEHOE VP OF MARKETING AND COMMUNICAT 45.0 0.0 X 50260 0 26297 PRISCILLA LOWRANCE ASSISTANT BOARD SECRETARY 45.0 0.0 X 58923 0 12260 CYNTHIA SHIELDS SENIOR VP OF INSTITUTIONAL ADV 45.0 0.0 X 90512 0 15056 MARIO VASQUEZ PRESIDENT AND CEO/DIRECTOR 45.0 0.0 X 133900 0 3900 669903 0 99127 2 true true false 0 X 88250 201635 1029331 2594253 215781 3913469 EDUCATION & OUTREACH 611600 335557 335557 PROGRAM PRODUCTION 517000 431401 361211 70190 766958 78 78 0 813 813 32344 5581 0 26763 26763 26763 1597 1712 -115 -115 -115 269434 88250 105786 163648 163648 0 0 WEB ADVERTISING 541800 3283 3171 112 OTHER 900099 6018 6018 6018 6018 9301 4880915 696768 100124 170554 0 0 0 0 565948 201323 119667 244958 0 1385491 969138 137945 278408 66752 42361 9473 14918 347126 214218 52167 80741 154468 92719 18764 42985 0 6128 6053 75 65882 65882 0 177341 177341 0 151808 54599 1480 95729 177313 68111 58 109144 361711 178618 41055 142038 32919 3426 5342 24151 0 152308 123747 11488 17073 25335 12511 6055 6769 0 42277 17222 10759 14296 57037 5818 51219 0 474627 474627 59642 40147 15658 3837 PROGRAMMING 911809 911809 DUES AND SUNSCRIPTIONS 266259 197687 34780 33792 . . 54345 11192 1608 41545 5536526 3619508 537999 1379019 500 28128 1147922 689767 3173 0 177180 138404 0 0 0 0 0 0 0 0 1595602 1676079 14752049 10887232 4232164 3864817 0 0 0 0 0 0 0 0 0 0 7156541 6397195 1500317 1450969 0 0 298097 238913 0 0 0 0 0 0 0 0 0 0 56706 61503 1855120 1751385 X 4557010 4145321 744411 500489 0 0 5301421 4645810 7156541 6397195 -655611 X false true X true false X 4950846 4187946 4420787 4213537 3913469 21686585 0 0 4950846 4187946 4420787 4213537 3913469 21686585 21966 21664619 114337 24404 43380 40665 891 223677 76878 33237 83986 38678 46477 279256 275564 275564 22465082 5061269 0.96437 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false true 5050 5050 false PART II-B, LINE 1a Volunteer 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 federal appropriations that affect public broadcasting. PART II-B, LINE 1B Paid 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 federal appropriations that affect public broadcasting. PART II-B, LINE 1G The communications described in 1a and 1b are made to government representatives and their staff. Part II-b, line 1i Payments 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. false false 7197507 218449 -236700 191873 5291 6982092 6820511 4922 556399 176385 7940 7197507 6190704 264561 531322 158762 7314 6820511 5479298 17288 813017 111822 7077 6190704 5742660 30307 -153637 120136 19896 5479298 0.02376 0.79660 0.17964 false true true 497456 497456 4300057 2253309 2046748 9949686 8633923 1315763 4850 0 4850 3864817 0 ASSET RETIREMENT OBLIGATION 61503 61503 4992282 111367 111367 4880915 4880915 5647893 111367 111367 5536526 5536526 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 - INTENDED USES OF ORGANIZATION ENDOWMENT FUNDS 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. SCHEDULE D, PART XI, LINE 2D - OTHER RECONCILING ITEM FOR REVENUES Fundraising expenses netted with revenue per 990 but included with expenses per financials: $105,786 Rental EXPENSES NETTED WITH REVENUE PER 990 BUT INCLUDED IN EXPENSES PER FINANCIALS: $5,581 __________ TOTAL: $111,367 SCHEDULE D, PART XI, LINE 2D - OTHER RECONCILING ITEMS FOR EXPENSES Fundraising expenses netted with revenue per 990 but included with expenses per financials: $105,786 Rental EXPENSES NETTED WITH REVENUE PER 990 BUT INCLUDED IN EXPENSES PER FINANCIALS: $5,581 __________ TOTAL: $111,367 X X X X X X X true STEPHANIE STEPHENS SOLICITING false 55555 11111 44444 CHANCEY BLACKBURN SOLICITING false 77990 15598 62392 LEE LEE SOLICITING false 20000 2000 18000 CHRISTA EMRICK SOLICITING false 54310 10862 43448 DMW WORLDWIDE LLC DIRECT MAIL false 297238 153585 143653 505093 193156 311937 TX AUCTION 270869 40250 230619 27341 FOOD AND WINE 86815 48000 38815 4580 28074 4125 41666 0 357684 88250 269434 4580 28074 4125 69007 105786 163648 X X true false false false false false false false false MARIO VASQUEZ PRESIDENT AND CEO/DIRECTOR 0 0 0 0 133900 0 0 0 3900 0 137800 0 SCHEDULE J, PART I, LINE 4a The entire compensation of mario vasquez was paid per separation agreement in calendar year 2014. X 166 13561 FMV X 32434 FMv X 182 165185 FMV X WINE 110 4601 FMV 1 false true true SCHEDULE M, PART I, LINE 32B DONATED CARS PROGRAM IN JOINT EFFORT WITH ANOTHER NON-PROFIT FORM 990, PART VI, SECTION B, LINE 11B THE 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, SECTION B, LINE 12C THE 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, SECTION B, LINE 15A & 15B REVIEW WAS PERFORMED IN 2015 BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING 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. FORM 990, PART I, LINE 1 THE MISSION OF KLRN IS TO ENRICH THE LIVES OF PEOPLE THROUGHOUT SOUTH CENTRAL TEXAS THROUGH THE POWER OF COMMUNICATION, PROVIDING QUALITY PROGRAMS AND SERVICES THAT ADVANCE EDUCATION, ART AND CULTURE, AND COMMUNITY. KLRN ENDOWMENT FUND INC 501 BROADWAY ST SAN ANTONIO TX 782151820 742709188 ENDOWMENT TX 501 (C) (3) 7 KLRN true false false true false false false false false false false false true true true false false false false false KLRN ENDOWMENT FUND INC C 201635 AMOUNTS PAID KLRN ENDOWMENT FUND INC L 37810 AMOUNTS PAID