2013-08-15T11:47:08-05:00 2012-09-30 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2011-10-01 742461534 Alamo Public Telecommunications Council % PATRICK LOPEZ ALAM 2102709000 501 Broadway San Antonio TX 782151820 Patrick Lopez 2103419400 2013-08-15 true John R Bruce CPA 2103419400 2011 2016-02-24 21:20:13Z PATRICK LOPEZ 501 BROADWAY SAN ANTONIO TX 782151820 5540950 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 96 2136 91276 32237 4950846 4187946 1172333 806556 2465 -46523 454384 344458 6580028 5292437 0 0 0 0 2508932 2783449 37439 54121 1294583 3967160 3567864 6513531 6405434 66497 -1112997 9271441 8318084 1778794 1938434 7492647 6379650 X 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 2714431 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 776525 699508 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) 1101833 53873 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. 4592789 true true false true false false false false false true true false false false true true 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 false true 36 0 true 96 true true true false false false false true true false false false true false X 29 28 false false false false false false false true true false false false true true true true true true true false X PATRICK LOPEZ 2102709000 501 BROADWAY SAN ANTONIO TX 782151820 PAULA GOLD-WILLIAMS 1.0 X 0 0 0 ESTELA AVERY 2.0 X X 0 0 0 SAMUEL N BOLDERICK III 1.0 X 0 0 0 ROLANDO B PABLOS 1.0 X 0 0 0 TRISH DEBERRY-MEJIA 1.0 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 DR JOHN D FOLKS 1.0 X 0 0 0 BRET GALLAWAY 1.0 X 0 0 0 MARC C MCCLENDON 1.0 X 0 0 0 ROBERT MOREHEAD 1.0 X 0 0 0 TANUJA SINGH PHD 1.0 X 0 0 0 MARGARET KELLEY MD 1.0 X 0 0 0 DR RAY M KECK III 1.0 X 0 0 0 DARYL L LANSDALE 1.0 X 0 0 0 JASON LUCE 1.0 X 0 0 0 WILLIAM G MOLL 45.0 X X 129863 0 12003 DACIA NAPIER MD 1.0 X 0 0 0 BARBIE O'CONNOR 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 KATE RODGER 1.0 X 0 0 0 M FRANK RUSSELL 1.0 X 0 0 0 LUIS DE LA TORRE 1.0 X 0 0 0 RENEE FLORES 1.0 X 0 0 0 DR LYNDA Y DE LA VINA 1.0 X 0 0 0 CHARLES MARTIN WENDER 3.0 X X 0 0 0 PETER GONZALEZ 45.0 X 72316 0 3291 PATRICK A LOPEZ 45.0 X 94053 0 23685 PRISCILLA LOWRANCE 45.0 X 55317 0 11160 LISA MCGRATH 45.0 X 47036 0 8371 CYNTHIA SHIELDS 45.0 X 85948 0 43235 CHARLES VAUGHN 45.0 X 99255 0 18467 KATRINA KEHOE 45.0 X 47520 0 18045 JOHN COSTELLO 45.0 X 56331 0 10934 MARIO VAZQUEZ 45.0 X 22944 0 1608 SANDI WOLFF 45.0 X 4472 0 0 715055 0 150799 2 false false false LESLIE SEIGELGOTTA LOOK PRODUCTION PO BOX 90063 SAN ANTONIO TX 78209 PRODUCER 175636 1 131152 119363 953842 2983589 364579 4187946 EDUCATION & OUTREACH 611600 699508 699508 PROGRAM PRODUCTION 517000 107048 53873 53175 806556 5301 5301 0 19103 19103 30000 30000 30000 30000 950 52774 -51824 -51824 -51824 460051 131152 195739 264312 264312 0 0 ADVERTISING 541800 8101 8101 MISCELLANEOUS REVENUE 900099 22942 22942 31043 5292437 776323 91276 236892 0 0 0 0 836740 469555 111535 255650 0 1384146 946512 136908 300726 64993 41097 7526 16370 311226 200018 39327 71881 186344 119663 19587 47094 15332 1268 14064 14199 8173 1648 4378 57122 57122 0 54121 54121 0 411044 339988 850 70206 467482 241880 167 225435 567674 300038 41857 225779 23281 3157 20124 0 168527 136989 14381 17157 49970 16460 22396 11113 0 50635 26260 12875 11500 59045 99 9774 49172 0 630077 630077 48585 37282 9150 2153 PROGRAMMING 859927 859927 DUES AND SUBSCRIPTIONS 241843 193824 24740 23279 MISCELLANEOUS 98861 20522 8219 70120 DIRECT FUNDRAISING EVENTS -195739 -195739 6405434 4592789 518062 1294583 500 500 1095137 916902 394195 188333 266025 363938 0 0 0 0 0 0 0 0 1518694 1675102 14292812 9369503 4996890 4923309 1000000 250000 0 0 0 0 0 0 0 0 9271441 8318084 1306280 1610161 0 0 428070 280069 0 0 0 0 0 0 0 0 0 0 44444 48204 1778794 1938434 X 5774602 5185801 1718045 1193849 0 0 7492647 6379650 9271441 8318084 -1112997 X false true true X false X 4802567 3169608 3368568 4950846 4187946 20479535 4802567 3169608 3368568 4950846 4187946 20479535 256607 20222928 58538 18209 209494 114337 24404 424982 95600 52731 80012 142584 33237 404164 41317 87624 31480 19487 31043 210951 21519632 5715320 0.93974 0.93445 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true true true false false false false true false true 9308 9308 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 false false 5479298 17288 813017 111822 7077 6190704 5742660 30307 -153637 120136 19896 5479298 5343772 69432 434013 87842 16721 5742654 4062179 1425114 -23773 105784 13964 5343772 0.02320 0.92370 0.05310 false true true 497456 497456 4226913 1889498 2337415 9568443 7480005 2088438 0 0 4923309 0 ASSET RETIREMENT OBLIGATION 48204 48204 5292437 6405434 -1112997 -1112997 5488176 195739 195739 5292437 5292437 6601173 195739 195739 6405434 6405434 FIN 48 FINANCIAL STATEMENT DISCLOSURE SCHEDULE D, PART X THE COUNCIL HAS ADOPTED FASB ASC 740-10 TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS 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 $195,739 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 $195,739 OF DIRECT FUNDRAISING EXPENSES THAT ARE INCLUDED IN EXPENSES FOR THE FINANCIAL STATEMENTS BUT OFFSET REVENUE IN THE FORM 990. DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 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 W3 CONSULTING STEPHANIE ALANIS SOLICITING false 126034 26313 99720 CHRISTA EMRICK SOLICITING false 12637 2527 10109 CHANCEY BLACKBURN SOLICITING false 46158 9232 36927 LISA LONGORIA SOLICITING false 20000 5142 14858 RICARDO RIOJAS SOLICITING false 3000 -3000 204829 46214 158614 AUCTION 334252 63201 271051 38475 FOOD & WINE 194102 67951 126151 52876 48607 55781 0 0 0 528354 131152 397202 52876 48607 94256 195739 201463 X 164 12819 SALES PRICE X 43053 SALES PRICE X 76 62850 SALES PRICE X wine items 341 13060 SALES PRICE X gift certificates 2290 232797 SALES PRICE 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 CONTINUED FORM 990, PART I, 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 2012. 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 PRESIDENT'S RECOMMENDATION FOR OTHER OFFICERS. LAST REVIEWED IN 2012. EXPLAIN IF 1023/1024, 990, 990-T NOT AVAILABLE TO PUBLIC FORM 990, PART VI, QUESTION 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. PROGRAM SERVICE ACHIEVEMENTS - EDUCATION & OUTREACH FORM 990, PART III, QUESTION 4B 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 TO THE PUBLIC FORM 990, PART VI, QUESTION 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE UPON REQUEST, COMBINED FINANCIAL STATEMENTS THAT INCLUDE ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL ARE POSTED TO WEBSITE. SCHEDULE R, PRIMARY ACTIVITY SCHEDULE R, PART II, COLUMN B ENDOWMENT FOR PUBLIC BROADCSTING STATION KLRN. 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 true true true false false false false false