2015-08-13T13:39:00-05:00 2014-09-30 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2013-10-01 742461534 ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL % PATRICK LOPEZ ALAM 2102709000 501 BROADWAY ST Suite SAN ANTONIO TX 782151820 PATRICK LOPEZ Executive VP/CFO 2102709000 2015-08-15 true John R Bruce CPA P00083353 2102709000 2013 2016-02-25 16:41:14Z KLRN PATRICK LOPEZ 501 BROADWAY ST SAN ANTONIO TX 782151820 5436823 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 97 1768 115405 29660 4420787 4094803 710497 847069 2753 305 346362 384683 5480399 5326860 0 0 0 0 2653296 2627574 40455 80270 1395826 3275655 3208238 5969406 5916082 -489007 -589222 7773136 7156541 1882493 1855120 5890643 5301421 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 2742542 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: -KLRN - SAN ANTONIO PBS, PBS KIDS AND PBS KIDS GO -WORLD - SPECIAL REPEAT PROGRAMS AND NEW AND PUBLIC AFFAIRS PROGRAMS -VME - SPANISH LANGUAGE PUBLIC TELEVISION -CREATE - LIFESTYLE PROGRAMS, INCLUDING COOKING, PAINTING, SEWING, TRAVEL AND MORE. 446022 507975 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. 626563 12951 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. 3815127 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 false false false false false false false false false true true false false false true false false false true 23 0 true 97 true true true false false false false true true false false false true false X 27 26 true 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 MICHAEL BATISTA DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL N BOLDERNICK III CHAIR-ELECT 2.0 0.0 X X 0 0 0 STEPHEN DUFILHO MEMBER AT LARGE 1.0 0.0 X 0 0 0 ARTHUR R EMERSON NOMINATING COMMITTEE CHAIR 1.0 0.0 X 0 0 0 ALFRED FLORES DIRECTOR 1.0 0.0 X 0 0 0 RENNEE FLORES MEMBER AT LARGE 1.0 0.0 X 0 0 0 DR JOHN D FOLKS 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 MICHAEL HIMOFF DIRECTOR 1.0 0.0 X 0 0 0 LAMONT JEFFERSON DIRECTOR 1.0 0.0 X 0 0 0 MARGARET KELLY MD DIRECTOR 1.0 0.0 X 0 0 0 DARYL L LANSDALE DIRECTOR 1.0 0.0 X 0 0 0 JASON LUCE DIRECTOR 1.0 0.0 X 0 0 0 JOHN MAUER DIRECTOR 1.0 0.0 X 0 0 0 MARC C MCCLENDON DIRECTOR 1.0 0.0 X 0 0 0 ROBERT MOREHEAD DIRECTOR 1.0 0.0 X 0 0 0 EDWARD M POLANSKY CHAIR 3.0 0.0 X X 0 0 0 RENATO RAMIREZ DIRECTOR 1.0 0.0 X 0 0 0 M FRANK RUSSEL DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN SEALE DIRECTOR 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 1.0 0.0 X 0 0 0 MARIO VAZQUEZ PRESIDENT AND CEO 45.0 0.0 X X 126166 0 16386 CHARLES MARTIN WENDER IMMEDIATE PAST CHAIR 3.0 0.0 X X 0 0 0 PATRICK A LOPEZ INTERIM PRES, CEO/EVP/CFO 45.0 0.0 X X 139194 0 4666 BRANDON LOGAN DIRECTOR 1.0 0.0 X 0 0 0 ESTELLA AVERY DIRECTOR 1.0 0.0 X 0 0 0 RENEE FLORES MEMBER AT LARGE 1.0 0.0 X 0 0 0 PETER GONZALEZ VICE PRESIDENT, ENGINEERING 45.0 0.0 X 87725 0 3391 PRISCILLA LOWRANCE ASSISTANT SECRETARY 45.0 0.0 X 57452 0 11647 JULIE COAN SENIOR VP TELECOMMUNICATIONS 45.0 0.0 X 129474 0 16405 CYNTHIA SHIELDS SENIOR VP INSTITUTIONAL ADVC 45.0 0.0 X 85526 0 14347 KATRINA KEHOE VICE PRES, MARKETING AND COMMU 45.0 0.0 X 49028 0 25140 JOHN COSTELLO VP OF EVENTS AND VOLUNTEERS 45.0 0.0 X 57347 0 11589 SANDI WOLFF VICE PRESIDENT OF EDUCATION 45.0 0.0 X 20969 0 886 CHARLES VAUGHN SENIOR VICE PREIDENT OF TELECO 45.0 0.0 X 7339 0 839 760220 0 105296 3 false false false 0 60416 118734 183482 989139 2743032 367196 4094803 EDUCATION & OUTREACH 611600 507975 507975 PROGRAM PRODUCTION 517000 339094 255689 83405 847069 305 305 0 8360 8360 32000 0 32000 32000 32000 0 350335 118734 109963 240372 240372 0 0 MISCELLANEOUS REVENUE 900099 103951 103951 103951 5326860 867615 115405 249037 0 0 0 0 737069 278615 249446 209008 0 1325631 857416 127056 341159 69828 42569 11391 15868 330865 199995 49515 81355 164181 90852 28459 44870 0 63366 13219 50147 62749 62749 0 80270 80270 0 161747 106557 600 54590 419774 94353 1376 324045 464184 242713 41021 180450 10943 2647 5280 3016 0 157577 127496 11892 18189 43918 24489 8520 10909 0 41487 21298 10432 9757 59125 66 4641 54418 0 524771 524771 57045 38517 14533 3995 PROGRAMMING 950325 950325 DUES AND SUNSCRIPTIONS 243254 190510 25230 27514 MISCELLANEOUS 57936 8719 2841 46376 DIRECT FUNDRAISING EVENTS -109963 -109963 5916082 3815127 705129 1395826 500 500 1280049 1147922 115000 3173 309310 177180 0 0 0 0 0 0 0 0 1635504 1595602 14649566 10417402 4432773 4232164 0 0 0 0 0 0 0 0 0 0 7773136 7156541 1500067 1500317 0 0 330143 298097 0 0 0 0 0 0 0 0 0 0 52283 56706 1882493 1855120 X 4769621 4557010 1121022 744411 0 0 5890643 5301421 7773136 7156541 -589222 X false true X true false X 3368568 4950846 4187946 4420787 4213537 21141684 0 0 3368568 4950846 4187946 4420787 4213537 21141684 0 21141684 209494 114337 24404 43380 40665 432280 81011 76878 33237 83986 38678 313790 0 21887754 5828598 0.96591 0.93976 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false true 9962 9962 false false PART II-B, LINE 1i - OTHER ACTIVITIES Payments to APTS Action, Inc. for assitance with federal funding iniatives for public boadcasting 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 partcipartion in 170 million campaign. false false 6820511 4922 556399 176385 7940 7197507 6190704 264561 531322 158762 7314 6820511 5479298 17288 813017 111822 7077 6190704 5742660 30307 -153637 120136 19896 5479298 5343772 69432 434013 87842 16721 5742654 0.02430 0.74250 0.23320 false true true 497456 497456 4260806 2131914 2128892 9891304 8285488 1605816 4232164 0 ASSET RETIREMENT OBLIGATION 56706 56706 5436823 109963 109963 5326860 5326860 6026045 109963 109963 5916082 5916082 PART XII, LINE 2D - OTHER RECONCILING ITEM FOR REVENUE THERE ARE $109,963 OF DIRECT FUNDRAISING EXPENSES THAT OFFSET REVENUE FOR THE FORM 990 BUT ARE INCLUDED IN EXPENSES FOR THE FINANCIAL STATEMENTS. PART XIII, LINE 2D - OTHER RECONCILING ITEM FOR EXPENSES THERE ARE $109,963 OF DIRECT FUNDRAISING EXPENSES THAT ARE INCLUDED IN EXPENSES FOR THE FINANCIAL STATEMENTS BUT OFFSET REVENUE IN THE FORM 990. PART V, LINE 4 - INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ENDOWMENT HELD BY RELATED ENTITY. 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. X X X X X X X true STEPHANIE STEPHENS SOLICITING false 77405 15481 61924 CHRISTA EMRICK SOLICITING false 38565 7713 30852 CHANCEY BLACKBURN SOLICITING false 144878 28975 115903 DMW DIRECT DIRECT MAIL false 228298 158800 69498 489146 210969 278177 TX AUCTION 349012 66550 282462 30768 FOOD AND WINE 120057 52184 67873 11040 37230 30924 0 469069 118734 350335 11040 37230 61692 109962 240373 X 181 20801 Sales price X 13954 sales price X 133 96220 SALES PRICE X Wine Items 128 5525 Sales price X gift certificates 2870 230696 sales price false true true SCHEDULE M, PART I, LINE 32B DONATED CARS PROGRAM IN JOINT EFFORT WITH ANOTHER NON-PROFIT FORM 990, PART VI, LINE 1A ONE MEMBER IS AN EX-OFFICIO MEMBER WITH NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER ENGAGES THE FIRM OF ANOTHER BOARD MEMBER FOR WHICH HE IS A PARTNER FOR FINANCIAL SERVICES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND OFFICERS FOR THEIR REVIEW AND SIGNATURE. THE ASSISTANT TREASURER REVIEWS THE RETURNED POLICIES FOR ANY CONFLICTS. IF CONFLICTS ARE NOTED OR SUBSEQUENTLY BROUGHT TO ATTENTION OF THE BOARD OR ANY OFFICER THEY ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A & 15B REVIEW WAS IN 2015 BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST, COMBINED FINANCIAL STATEMENTS THAT INCLUDE ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL ARE POSTED TO THE ORGANIZATIONS WEBSITE. FORM 990, PART III, QUESTION 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 SAN ANTONIO TX 78215 742709188 SEE PART VII TX 501(C)(3) 7 NA false false false true false false false false false false false false true true true false false false false false KLRN Endowment Fund C 183182 Amounts Paid KLRN Endowment Fund L 36193 Amounts Paid SCHEDULE R, PART II, COLUMN B Endowment for Public Broadcasting station KLRN.