CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL (EIN 75-7126012)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201412269349303471
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T14:23:29-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 757126012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 5124759090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7158 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787137158 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL STOTESBERRY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5124759090 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Date Prepared | 2014-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL STOTESBERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7158 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787137158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11479097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KLRU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PRESENT QUALITY MULTIMEDIA CONTENT THAT ENGAGES PEOPLE IN THE THOUGHTFUL EXCHANGE OF IDEAS, THE EXPRESSION OF THE ARTS, AND ENJOYABLE LIFELONG LEARNING OPPORTUNITIES, RESULTING IN A MORE VIBRANT COMMUNITY AND A HIGHER QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 4201 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -27253 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6765397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7388066 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1945731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1757789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78058 | InvestmentIncomePriorYear |
| Investment Income Current Year | 522551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 892714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 945270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9681900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10613676 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3631284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3843795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1628907 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6952493 | OtherExpensePriorYear |
| Other Expenses Current Year | 6660010 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10583777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10503805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -901877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 109871 | RevenuesLessExpensesCY |
| Total Assets BOY | 12740323 | TotalAssetsBOY |
| Total Assets EOY | 12607951 | TotalAssetsEOY |
| Total Liabilities BOY | 4864487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4928818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7875836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7679133 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESENT QUALITY MULTIMEDIA CONTENT THAT ENGAGES PEOPLE IN THE THOUGHTFUL EXCHANGE OF IDEAS, THE EXPRESSION OF THE ARTS, AND ENJOYABLE LIFELONG LEARNING OPPORTUNITIES, RESULTING IN A MORE VIBRANT COMMUNITY AND A HIGHER QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3968180 | Expense |
| Revenue | 4075 | Revenue |
| Description | PROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 733,000 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3232115 | Expense |
| Revenue | 1607123 | Revenue |
| Description | CREATE APPROXIMATELY 75 HOURS OF EDUCATIONAL, PUBLIC AFFAIRS AND CULTURAL ARTS CONTENT FOR THE CENTRAL TEXAS REGION AND BEYOND. TRAIN STUDENTS IN PRODUCTION OPERATIONS AND CONDUCTS 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341672 | Expense |
| Revenue | 268397 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7541967 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAT WERTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124759011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 B WHITIS AVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BERRY CROWLEY | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JODEE BENSON | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAURA BEUERLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN CHO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PRISCILLA GUAJARDO CORTEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSIE DUDLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA DAY FLOYD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RODNEY GIBBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRI E GIVENS PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VANESSA GONZALEZ | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| TOM GREEN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN GREIG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY KELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGIE DIAZ KINTZ | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL KLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAN LINDELOW | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| DALE LINEBARGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIP MCCLANAHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEMETRIUS MCDANIEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MARIN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS MATTSSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNY MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMY WONG MOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSS MOODY | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID A MONTOYA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTYE NOWLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLYSON PEERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HANNAH PETERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA PRATHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY REEVES | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| BLAKE RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON RICHIE | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE ROBB | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| GERONIMO M RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HECTOR RUIZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD SCHLOSSER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN SHARPLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA E SMILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRISA THOMPSON | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| DR DENISE M TRAUTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TYSON TUTTLE | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN VOLKMANN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| JIM WALKER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| S CRIAG WATKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE WINKELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATT WINKLER PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY YANCY PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL STOTESBERY | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 178665 | 0 | 11794 | |
| TOM GIMBEL | |||||||
| ACL GENERAL MANAGER | 40.00 | X | 123572 | 0 | 10751 | ||
| MAURY SULLIVAN | |||||||
| SR VP-COMMUNITY ENGAGEMENT | 40.00 | X | 89218 | 0 | 10058 | ||
| BETSEY GERDEMAN | |||||||
| SP VP-DEVELOPMENT | 40.00 | X | 107320 | 0 | 8817 | ||
| PAT WERTZ | |||||||
| SR VP-FINANCE | 40.00 | X | 89218 | 0 | 10058 | ||
| EDWARD BAILEY | |||||||
| VP-ACL BRAND MANAGEMENT | 40.00 | 102361 | 0 | 10715 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 690354 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62193 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LICKONAVISION INC | |||||
| PO BOX 5959 | AUSTIN | TX | 78763 | PRODUCER | 724000 |
| COLLINS DEVELOPMEMT SOLUTIONS LLC | |||||
| 7401 WATERLINE RD | AUSTIN | TX | 78731 | UNDERWRITING ACCOUNT EXECUTIVE-COMMISSIO | 146119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 5063947 | MembershipDues |
| Fundraising Events | 151975 | FundraisingEvents |
| Government Grants | 1256568 | GovernmentGrants |
| All Other Contributions | 915576 | AllOtherContributions |
| Noncash Contributions | 96227 | NoncashContributions |
| Total Contributions | 7388066 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRODUCTIONS | 900099 | 1494046 | 1494046 |
| EDUCATIONAL SERVICES | 900099 | 263743 | 263743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1757789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49939 | TotalRevenueColumn |
| Exclusion | $49,939 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 805685 | TotalRevenueColumn |
| Unrelated Business Revenue | 4201 | UnrelatedBusinessRevenue |
| Exclusion | $801,484 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24000 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1092723 | Securities |
| Other | 51583 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 531972 | Securities |
| Other | 139722 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 560751 | Securities |
| Other | -88139 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472612 | TotalRevenueColumn |
| Exclusion | $472,612 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165494 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 151975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 147715 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17779 | TotalRevenueColumn |
| Exclusion | $17,779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107204 | GrossSalesOfInventory |
| Cost Of Goods Sold | 46012 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61192 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 36614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36614 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10613676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1879595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4201 | UnrelatedBusinessRevenue |
| Exclusion | $1,341,814 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649936 | Total |
| Program Services | 237909 | ProgramServices |
| Management And General | 294022 | ManagementAndGeneral |
| Fundraising | 118005 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570596 | Total |
| Program Services | 1941121 | ProgramServices |
| Management And General | 241031 | ManagementAndGeneral |
| Fundraising | 388444 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86954 | Total |
| Program Services | 71214 | ProgramServices |
| Management And General | 8936 | ManagementAndGeneral |
| Fundraising | 6804 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536309 | Total |
| Program Services | 351735 | ProgramServices |
| Management And General | 95005 | ManagementAndGeneral |
| Fundraising | 89569 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71347 | Total |
| Program Services | 41251 | ProgramServices |
| Management And General | 30096 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Management And General | 27500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10538 | Total |
| Management And General | 10538 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11067 | Total |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 10932 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473400 | Total |
| Program Services | 249068 | ProgramServices |
| Management And General | 34404 | ManagementAndGeneral |
| Fundraising | 189928 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20680 | Total |
| Program Services | 16006 | ProgramServices |
| Management And General | 4674 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565203 | Total |
| Program Services | 193553 | ProgramServices |
| Management And General | 47532 | ManagementAndGeneral |
| Fundraising | 324118 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169655 | Total |
| Program Services | 121592 | ProgramServices |
| Management And General | 18803 | ManagementAndGeneral |
| Fundraising | 29260 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389820 | Total |
| Program Services | 163251 | ProgramServices |
| Management And General | 226569 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35473 | Total |
| Program Services | 25346 | ProgramServices |
| Management And General | 7799 | ManagementAndGeneral |
| Fundraising | 2328 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47085 | Total |
| Program Services | 10650 | ProgramServices |
| Management And General | 18947 | ManagementAndGeneral |
| Fundraising | 17488 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75746 | Total |
| Management And General | 75746 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260478 | Total |
| Program Services | 1134430 | ProgramServices |
| Management And General | 63024 | ManagementAndGeneral |
| Fundraising | 63024 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71255 | Total |
| Management And General | 71255 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 1616298 | 1616298 | ||
| PROGRAMMING | 1357163 | 1265163 | 14609 | 77391 |
| PREMIUM EXPENSE | 174634 | 174634 | ||
| MISCELLANEOUS EXPENSES | 154517 | 103380 | 42306 | 8831 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128151 | Total |
| Fundraising | 128151 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10503805 | Total |
| Program Services | 7541967 | ProgramServices |
| Management And General | 1332931 | ManagementAndGeneral |
| Fundraising | 1628907 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281028 | BOY |
| EOY | 518261 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295432 | BOY |
| EOY | 4333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127088 | BOY |
| EOY | 476041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213823 | BOY |
| EOY | 1220106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15882575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9657896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7192686 | BOY |
| EOY | 6224679 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891928 | BOY |
| EOY | 2371580 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738338 | BOY |
| EOY | 1792951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12740323 | BOY |
| EOY | 12607951 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567495 | BOY |
| EOY | 1691008 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272765 | BOY |
| EOY | 1337798 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024227 | BOY |
| EOY | 1900012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4864487 | BOY |
| EOY | 4928818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6092563 | BOY |
| EOY | 5597659 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947106 | BOY |
| EOY | 1166485 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836167 | BOY |
| EOY | 914989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7875836 | BOY |
| EOY | 7679133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12740323 | BOY |
| EOY | 12607951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 109871 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -306574 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5266939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6961816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10783991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6765397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7388066 | CurrentTaxYear |
| Total | 37166209 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5266939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6961816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10783991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6765397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7388066 | CurrentTaxYear |
| Total | 37166209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 582494 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36583715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 727065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 950553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 855624 | CurrentTaxYear |
| Total | 3995347 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36614 | CurrentTaxYear |
| Total | 651105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41812661 | TotalSupport |
| Gross Receipts From Admissions Etc | 8697542 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,538 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10538 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PROVIDED FUNDING TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS FOR ITS EFFORTS TO ATTEMPT TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1880976 | BeginningOfYearBalance |
| Contributions | 99921 | Contributions |
| Investment Earnings Or Losses | 299425 | InvestmentEarningsOrLosses |
| Other Expenditures | 72000 | OtherExpenditures |
| Administrative Expenses | 10932 | AdministrativeExpenses |
| End Of Year Balance | 2197390 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1575072 | BeginningOfYearBalance |
| Contributions | 50125 | Contributions |
| Investment Earnings Or Losses | 269040 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13261 | AdministrativeExpenses |
| End Of Year Balance | 1880976 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1527808 | BeginningOfYearBalance |
| Contributions | 101588 | Contributions |
| Investment Earnings Or Losses | -31671 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10056 | GrantsOrScholarships |
| Administrative Expenses | 12597 | AdministrativeExpenses |
| End Of Year Balance | 1575072 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1505295 | BeginningOfYearBalance |
| Contributions | 10056 | Contributions |
| Investment Earnings Or Losses | 123361 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 97092 | GrantsOrScholarships |
| Administrative Expenses | 13812 | AdministrativeExpenses |
| End Of Year Balance | 1527808 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1397031 | BeginningOfYearBalance |
| Contributions | 81813 | Contributions |
| Investment Earnings Or Losses | 35940 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9489 | AdministrativeExpenses |
| End Of Year Balance | 1505295 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.53000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1059123 | OtherCostOrOtherBasis |
| Depreciation | 677848 | Depreciation |
| Book Value | 381275 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14823452 | OtherCostOrOtherBasis |
| Depreciation | 8980048 | Depreciation |
| Book Value | 5843404 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6224679 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROGRAM RIGHTS | 1778820 |
| INTERCOMPANY RECEIVABLES | 14131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1792951 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 12650787 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -306574 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1945821 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 397864 | OtherRevenues |
| Revenue Not Rptd F990 | 2037111 | RevenueNotRptdF990 |
| Revenue Subtotal | 10613676 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10613676 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12853958 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1945821 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 404332 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2350153 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10503805 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10503805 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 147,715. COST OF GOODS SOLD 46,012. LOSS ON DISPOSAL OF ASSET 88,414. INCOME RECLASSED TO KLRU NEW VENTURES INC 115,723. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 147,715. COST OF GOODS SOLD 46,012. LOSS ON DISPOSAL OF ASSET 88,414. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 122,191. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| COLLINS DEVELOPMENT SOLUTIONS | ||||||||
| 7401 WATERLINE ROAD | AUSTIN | TX | 78731 | UNDERWRITING SERVICES | 0 | 607581 | 149860 | 457721 |
| WADE-CROUSE GRANTWRITING | ||||||||
| 3903 CLAWSON ROAD | AUSTIN | TX | 78704 | GRANT WRITING SERVICES | 0 | 0 | 43500 | -43500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 607581 | TotalGrossReceipts |
| Total Retained By Contractors | 193360 | TotalRetainedByContractors |
| Total Net To Organization | 414221 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 317469 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 151975 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 165494 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 147715 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 317469 | GrossReceiptsTotal |
| Charitable Contributions Total | 151975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 165494 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 147715 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 147715 | DirectExpenseSummaryEvents |
| Net Income Summary | 17779 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL STOTESBERY | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 178665 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6195 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5599 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190459 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THIRD PARTY APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41227 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET APPROACH | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS LAURA PRATHER AND CATHERINE ROBB ARE PARTNER AND COUNSEL, RESPECTIVELY, AT THE SAME LAW FIRM, HAYNES AND BOONE, LLP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | DURING THE TAX YEAR. | ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLRU NEW VENTURES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P0 BOX 7158 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461283528 | EIN |
| Primary Activity | MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 115723 | ShareOfTotalIncome |
| Share Of EOY Assets | 26071 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLRU NEW VENTURES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 4201 | AmountInvolved |
| Method Of Amt Determination | CONTRACTUAL TERMS | MethodOfAmtDetermination |
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