2014-08-15T07:21:39-05:00 2013-09-30 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2012-10-01 742461534 Alamo Public Telecommunications Council % PATRICK LOPEZ ALAM 2102709000 501 Broadway Suite San Antonio TX 782151820 PATRICK LOPEZ 2102709000 2014-08-15 true 2103419400 2012 2015-11-30 17:44:51Z PATRICK LOPEZ 501 BROADWAY SAN ANTONIO TX 782151820 5630101 false X WWW.KLRN.ORG X 1987 TX THE MISSION OF KLRN IS TO USE THE POWER OF TELECOMMUNICATIONS TO PROVIDE QUALITY PROGRAMS AND SERVICES, WHICH ADVANCE EDUCATION, (CONTINUED ON SCHEDULE O) 29 28 99 2400 159699 82986 4187946 4420787 806556 710497 -46523 2753 344458 346362 5292437 5480399 0 0 0 0 2783449 2653296 54121 40455 1319401 3567864 3275655 6405434 5969406 -1112997 -489007 8318084 7773136 1938434 1882493 6379650 5890643 THE MISSION OF KLRN IS TO USE THE POWER OF TELECOMMUNICATIONS TO PROVIDE QUALITY PROGRAMS AND SERVICES, WHICH ADVANCE EDUCATION, CULTURE AND COMMUNITY, TO ENRICH THE LIVES OF PEOPLE THROUGHOUT SOUTH CENTRAL TEXAS. false false 2704582 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 TELEVISION PROGRAMMING ON FOUR DIGITAL CHANNELS: -KLRN - SAN ANTONIO PBS, PBS KIDS AND PBS KIDS GO -KLRN TOO - SPECIAL REPEAT PROGRAMS AND DIGITAL-ONLY PROGRAMMING -VME - SPANISH LANGUAGE PUBLIC TELEVISION -CREATE - LIFESTYLE PROGRAMS, INCLUDING COOKING, PAINTING, SEWING, TRAVEL AND MORE 660940 547893 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. (SEE CONTINUATION ON SCHEDULE O) 726796 35138 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. 4092318 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 29 0 true 99 true true true false false false false true true false false false true false X 29 28 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 SAN ANTONIO TX 782151820 MICHAEL BATISTA 1.0 X 0 0 0 SAMUEL N BOLDERNICK III 2.0 X X 0 0 0 STEPHEN DUFILHO 1.0 X 0 0 0 ARTHUR R EMERSON 1.0 X 0 0 0 DR MARIA FELIX-ORTIZ PHD 1.0 X 0 0 0 DR MARIA H FERRIER 1.0 X 0 0 0 ALFRED FLORES 1.0 X 0 0 0 RENNEE FLORES 1.0 X 0 0 0 DR JOHN D FOLKS 1.0 X 0 0 0 PAULA GOLD-WILLIAMS 2.0 X X 0 0 0 MICHAEL HIMOFF 1.0 X 0 0 0 LAMONT JEFFERSON 1.0 X 0 0 0 DR RAY M KECK III 1.0 X 0 0 0 MARGARET KELLY MD 1.0 X 0 0 0 DARYL L LANSDALE 1.0 X 0 0 0 JASON LUCE 1.0 X 0 0 0 JOHN MAUER 1.0 X 0 0 0 MARC C MCCLENDON 1.0 X 0 0 0 ROBERT MOREHEAD 1.0 X 0 0 0 DACIA NAPIER MD 1.0 X 0 0 0 ROLANDO PABLOS 1.0 X 0 0 0 EDWARD M POLANSKY 3.0 X X 0 0 0 LEILAH H POWELL 1.0 X 0 0 0 RENATO RAMIREZ 1.0 X 0 0 0 M FRANK RUSSEL 1.0 X 0 0 0 CAROLYN SEALE 1.0 X 0 0 0 TANUJA SINGH PHD 1.0 X 0 0 0 LUIS DE LA TORRE 1.0 X 0 0 0 MARIO VAZQUEZ 45.0 X X 112665 0 11977 CHARLES MARTIN WENDER 3.0 X X 0 0 0 WILLIAM G MOLL 45.0 X X 108576 0 11320 PETER GONZALEZ 45.0 X 74006 0 431 PATRICK A LOPEZ 45.0 X 103000 0 4666 PRISCILLA LOWRANCE 45.0 X 56574 0 13325 JULIE COAN 45.0 X 23920 0 2443 CYNTHIA SHIELDS 45.0 X 86766 0 13697 CHARLES VAUGHN 45.0 X 96931 0 22070 KATRINA KEHOE 45.0 X 48526 0 9631 JOHN COSTELLO 45.0 X 57477 0 13175 SANDI WOLFF 45.0 X 58000 0 546 826441 0 103281 6 false false false 0 6387 186886 168440 1101840 2957234 308845 4420787 EDUCATION & OUTREACH 611600 547893 547893 PROGRAM PRODUCTION 517000 162604 35138 127466 710497 2201 2201 0 10029 10029 31150 0 31150 31150 31150 6643 6091 552 552 552 416862 186886 143611 273251 273251 0 0 ADVERTISING 541800 1083 1083 MISCELLANEOUS REVENUE 900099 30849 30849 31932 5480399 613880 159699 286033 0 0 0 0 630346 225754 161202 243390 0 1429558 1013630 118414 297514 67441 37380 10874 19187 350558 220813 49929 79815 175393 106140 23582 45671 0 16626 6631 8865 1130 58149 58149 0 40455 40455 0 221583 149551 600 71432 357311 112106 245205 514515 269363 41464 203687 49988 3277 5388 41323 0 153697 122678 13139 17880 40409 16691 11352 12367 0 51890 21684 13004 17203 54654 123 6419 48113 0 579965 579965 55811 44576 8777 2457 PROGRAMMING 930576 930576 DUES AND SUBSCRIPTIONS 258627 214607 23487 20533 MISCELLANEOUS 75465 16773 3042 55650 DIRECT FUNDRAISING EVENTS -143611 -143611 5969406 4092318 557687 1319401 500 500 916902 1280049 188333 115000 363938 309310 0 0 0 0 0 0 0 0 1675102 1635504 14329828 9897055 4923309 4432773 250000 0 0 0 0 0 0 0 0 0 8318084 7773136 1610161 1500067 0 0 280069 330143 0 0 0 0 0 0 0 0 0 0 48204 52283 1938434 1882493 X 5185801 4769621 1193849 1121022 0 0 6379650 5890643 8318084 7773136 -489007 X false true X true false X 3169608 3368568 4950486 4187946 4420787 20097395 0 0 3169608 3368568 4950486 4187946 4420787 20097395 0 20097395 18209 209494 114337 24404 43380 409824 55931 81011 76878 33237 83986 331043 0 20838262 6276141 0.96445 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true true true false false false false true false true 9363 9363 false false PART II-B, LINE 1I DESCRIPTION OF OTHER ACTIVITIES PAYMENTS TO APTS ACTION, INC. 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 6190704 264561 531322 158762 7314 6820511 5479298 17288 813017 111822 7077 6190704 5742660 30307 -153637 120136 19896 5479298 5343772 69432 434013 87842 16721 5742654 4062179 1425114 -23773 105784 13964 5343772 0.03640 0.77310 0.19050 false true true 497456 497456 4239363 2011106 2228257 9593009 7885949 1707060 4432773 0 ASSET RETIREMENT OBLIGATION 52283 52283 5624010 143611 143611 5480399 5480399 6113017 143611 143611 5969406 5969406 DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS PART V, LINE 4 ENDOWMENT HELD BY RELATED ENTITY. INTENDED USES AS STATED ON RELATED ORGANIZATION FORM 990 ARE THAT THE ENDOWMENT WILL CONTRIBUTE SUPPORT BASED ON A PERCENTAGE OF ASSETS HELD TO KLRN, THE PUBLIC BROADCASTING ENTITY SERVING SOUTH CENTRAL TEXAS. AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. OTHER RECONCILING ITEM FOR REVENUE SCHEDULE D, PART XII, LINE 2D THERE ARE $143,611 OF DIRECT FUNDRAISING EXPENSES THAT OFFSET REVENUE FOR THE FORM 990 BUT ARE INCLUDED IN EXPENSES FOR THE FINANCIAL STATEMENTS. OTHER RECONCILING ITEM FOR EXPENSES SCHEDULE D, PART XIII, LINE 2D THERE ARE $143,611 OF DIRECT FUNDRAISING EXPENSES THAT ARE INCLUDED IN EXPENSES FOR THE FINANCIAL STATEMENTS BUT OFFSET REVENUE IN THE FORM 990. X X X X X X X true W3 CONSULTING STEPHANIE ALANIS SOLICITING false 56818 11364 45454 CHRISTA EMRICK SOLICITING false 37730 7546 30184 CHANCEY BLACKBURN SOLICITING false 91226 18245 72981 KELLI O'KEEFE SOLICITING false 3000 -3000 LISA LONGORIA SOLICITING false 1500 300 1200 187274 40455 146819 AUCTION 295213 68650 226563 24885 FOOD & WINE 308535 118236 190299 56000 46134 16592 0 603748 186886 416862 56000 46134 41477 143611 273251 X 149 13867 sales prices X 9131 sales prices X 107 82996 SALES PRICES X wine items 165 6543 sales prices X gift certificates 3068 196308 sales prices false true true PART I, QUESTION 32B NONCASH CONTRIBUTIONS DONATED CARS PROGRAM IN JOINT EFFORT WITH ANOTHER NON-PROFIT; ADDITIONAL NON-CASH CONTRIBUTIONS FROM ANNUAL AUCTION ORGANIZATIONS MISSION FORM 990, PART III, QUESTION 1 THE MISSION OF KLRN IS TO USE THE POWER OF TELECOMMUNICATIONS TO PROVIDE QUALITY PROGRAMS AND SERVICES, WHICH ADVANCE EDUCATION, CULTURE AND COMMUNITY, TO ENRICH THE LIVES OF PEOPLE THROUGHOUT SOUTH CENTRAL TEXAS. MATERIAL DIFFERENCES IN VOTING RIGHTS FORM 990, PART VI, QUESTION 1A ONE MEMBER IS AN EX-OFFICIO MEMBER WITH NO VOTING RIGHTS. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 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. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND OFFICERS ANNUALLY FOR THEIR REVIEW AND SIGNATURE. THE ASSISTANT TREASURER REVIEWS THE RETURNED POLICIES FOR ANY CONFLICTS. IF CONFLICTS ARE NOTED THEY ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A PERIODICALLY, INDEPENDENT CONSULTANTS ARE USED TO DETERMINE MARKET RATE AND COMPARABLE MARKET DATA FOR THE EMPLOYEES OF THE COMPANY INCLUDING THE PRESIDENT AND CEO AND OTHER OFFICERS. ON AN INTERIM BASIS, THE DATA IS UPDATED ANNUALLY BY THE CFO FROM DATA GATHERED THROUGH PARTICIPATION IN INDUSTRY AND LOCAL SALARY SURVEYS. THE EXECUTIVE COMMITTEE AND/OR FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THIS DATA AND ESTABLISHES AN APPROPRIATE COMPENSATION LEVEL FOR THE PRESIDENT AND APPROVES THE PRESIDENT'S RECOMMENDATION FOR OTHER OFFICERS. LAST REVIEWED IN 2014 REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B PERIODICALLY, INDEPENDENT CONSULTANTS ARE USED TO DETERMINE MARKET RATE AND COMPARABLE MARKET DATA FOR THE EMPLOYEES OF THE COMPANY INCLUDING THE PRESIDENT AND CEO AND OTHER OFFICERS. ON AN INTERIM BASIS, THE DATA IS UPDATED ANNUALLY BY THE CFO FROM DATA GATHERED THROUGH PARTICIPATION IN INDUSTRY AND LOCAL SALARY SURVEYS. THE EXECUTIVE COMMITTEE AND/OR FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THIS DATA AND ESTABLISHES AN APPROPRIATE COMPENSATION LEVEL FOR THE PRESIDENT AND APPROVES THE PRESIDENTS RECOMMENDATION FOR OTHER OFFICERS. LAST REVIEWED IN 2014. Program Service Achievements - Education & Outreach Form 990, Part III, Question 4B 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 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 FOR PUBLIC SERVICE. Describe How Documents are Made Available Form 990, Part VI, Question 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. Schedule R, Primary Activity Schedule R, Part II, Column B ENDOWMENT FOR PUBLIC BROADCASTING STATION KLRN. Changes to Organizational Documents since prior 990 Form 990, Part VI, Question 4 Amended by-laws to include nominating committee chair to executive committee KLRN ENDOWMENT FUND INC 501 BROADWAY SAN ANTONIO TX 78215 742709188 See Sch O 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