2012-06-28T11:38:20-05:00 2011-09-30 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2010-10-01 757126012 CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL CAPI 5124759090 PO BOX 7158 AUSTIN TX 787137158 BILL STOTESBERRY 5124759090 2012-06-26 1 SEAN HOLCOMB 5123703200 2010 2016-02-24 21:20:13Z BILL STOTESBERRY PO BOX 7158 AUSTIN TX 787137158 13413622 0 X WWW.KLRU.ORG X 1962 TX 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. 49 48 127 600 0 0 6954246 10783991 1426004 1003811 86004 107691 759102 569553 9225356 12465046 0 0 0 0 3066605 3354925 0 0 1565499 5112198 6037133 8178803 9392058 1046553 3072988 8616936 14651332 2969825 6063409 5647111 8587923 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. 0 0 4185193 DISTRIBUTION AND PROMOTE PROGRAMMING (1) COST OF OPERATING PUBLIC TELEVISION AND CABLE CHANNEL (2) COST OF PURCHASING PROGRAMMING AND PREPARATION OF PROGRAM SCHEDULE. BROADCASTING 4 CHANNELS, EACH PRESENTING 8,736 HRS/YR, FOR A TOTAL OF 34,944 HOURS OF PROGRAMMING. ALSO PROVIDE PROGRAMMING TO MULTIPLE CABLE OPERATORS, TWO SATELLITE OPERATORS AND ONLINE. POTENTIAL AUDIENCE OF 686,830 HOUSEHOLDS. 2370572 1018112 PRODUCE PROGRAMMING AND TRAIN STUDENTS IN PRODUCTION OPERATIONS, PROVIDING EDUCATIONAL, COMMUNITY OUTREACH, PUBLIC AFFAIRS AND CULTURAL ARTS. FUNDED BY DONORS, OTHER NON-PROFITS AND BUSINESSES. APPROXIMATELY 75 HOURS OF FINISHED LOCAL PRODUCTION ANNUALLY. ONE NATIONALLY OR REGIONALLY DISTRIBUTED PROGRAM. SUPPORT FOR LOCAL AND REGIONAL FILMMAKERS SEEKING NATIONAL DISTRIBUTION. 112319 86557 EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING AND SUPPLIES FOR SCHOOLS, DAYCARES AND PARENTS. SERVICE APPROXIMATELY 7,500 STUDENTS AND APPROXIMATELY 4,500 PARENTS DURING THE SCHOOL YEAR THROUGH OUR READY-TO-LEARN PROJECT. PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS THROUGH PBS TEACHERLINE. DIRECT COSTS ONLY. FUNDED BY EDUCATIONAL INSTITUTIONS, BUSINESSES AND OTHER NON-PROFITS. CONDUCT ISSUE-FOCUSED COMMUNITY EVENTS AND SCREENINGS, APPROXIMATELY 12 PER YEAR. 6668084 1 1 0 1 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 82 0 1 127 1 0 0 0 0 0 1 1 0 0 0 0 X 49 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAT WERTZ 5124759011 2504 B WHITIS AVE AUSTIN TX 78712 TRISA THOMPSON 2.00 X X 0 0 0 LINDA T BENGE 1.00 X 0 0 0 JODEE BENSON 2.00 X 0 0 0 PAUL BURY 1.00 X 0 0 0 HANNAH CALVERT 1.00 X 0 0 0 VITO CARBONE 1.00 X 0 0 0 ELIZABETH CHRISTIAN 2.00 X 0 0 0 PRISCILLA GUAJARDO CORTEZ 1.00 X 0 0 0 BERRY CROWLEY 2.00 X 0 0 0 BILL CRYER 1.00 X 0 0 0 KEN DEANGELIS 2.00 X 0 0 0 HECTOR DELEON 2.00 X 0 0 0 JAMES FLIELLER 2.00 X 0 0 0 DEBRA DAY FLOYD 1.00 X 0 0 0 MARCY GARRIOTT 1.00 X 0 0 0 TERRI E GIVENS PHD 2.00 X 0 0 0 VANESSA GONZALEZ 1.00 X 0 0 0 BRIAN GREIG 2.00 X 0 0 0 ANTHONY HALEY 1.00 X 0 0 0 GARY KELLER 1.00 X 0 0 0 KAREN KENNARD 1.00 X 0 0 0 MARGIE DIAZ KINTZ 2.00 X 0 0 0 JAN LINDELOW 2.00 X 0 0 0 DALE LINEBARGER 1.00 X 0 0 0 KIP MCCLANAHAN 1.00 X 0 0 0 DEMETRIUS MCDANIEL 1.00 X 0 0 0 JENNY MILLER 1.00 X 0 0 0 AMY WONG MOK 1.00 X 0 0 0 ROSS MOODY 1.00 X 0 0 0 ALLYSON PEERMAN 1.00 X 0 0 0 CLAIRE PINKERTON 2.00 X 0 0 0 LAURA PRATHER 1.00 X 0 0 0 PAM REED 1.00 X 0 0 0 BEVERLY REEVES 2.00 X 0 0 0 BLAKE RICHARDSON 1.00 X 0 0 0 DON RICHIE 2.00 X 0 0 0 CATHERINE ROBB 1.00 X 0 0 0 JOHN ROBERTS 1.00 X 0 0 0 GERONIMO M RODRIGUEZ JR 2.00 X 0 0 0 BRAD SCHLOSSER 2.00 X 0 0 0 BRIAN SHARPLES 1.00 X 0 0 0 MARTHA E SMILEY 1.00 X 0 0 0 BILL STOTESBERY 40.00 X X 160000 0 9582 DR DENISE M TRAUTH 1.00 X 0 0 0 TYSON TUTTLE 2.00 X 0 0 0 JIM WALKER 2.00 X 0 0 0 SUZANNE WINKELMAN 1.00 X 0 0 0 MATT WINKLER PH D 1.00 X 0 0 0 MARY YANCY PHD 1.00 X 0 0 0 BETSEY GERDEMAN 40.00 X 104652 0 8337 PAT WERTZ 40.00 X 88000 0 9245 MAURY SULLIVAN 40.00 X 87000 0 9245 EDWARD BAILEY 40.00 X 107232 0 9210 546884 0 45619 3 0 1 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 649305 COLLINS DEVELOPMEMT SOLUTIONS LLC 7401 WATERLINE RD AUSTIN TX 78731 UNDERWRITING ACCOUNT EXECUTIVE-COMMISSIO 151640 STEVE MILLER BAND DBA SAILOR PRODUCTIONS 325 GLEN ARMS DRIVE DANVILLE CA 94526 PERFORMANCE 150000 3 3588754 783103 1764651 4647483 951513 10783991 PRODUCTIONS 900099 922869 922869 EDUCATIONAL SERVICES 900099 80942 80942 1003811 38317 38317 714443 714443 575607 8531 513183 1581 62424 6950 69374 69374 155612 783103 401360 -245748 -245748 75964 32452 43512 43512 OTHER INCOME 900099 57346 57346 57346 12465046 1104669 0 576386 476061 96245 266827 112989 2321433 1698516 240120 382797 66175 50335 6436 9404 491256 308710 105250 77296 104780 95507 9273 28600 28600 2991 2991 12597 12597 544828 376679 24851 143298 17121 15776 1345 633780 218472 54535 360773 115437 68007 15231 32199 371290 144721 226569 21295 11690 1675 7930 32169 3430 15892 12847 38439 28213 10226 1117058 1005352 55853 55853 62654 62654 PRODUCTION COSTS 1366016 1366016 PROGRAMMING 1157784 1157784 PREMIUM EXPENSE 193253 193253 PLEDGE EXPENSE 152150 152150 EDU/OUTREACH COSTS 12768 12768 52123 9863 30147 12113 9392058 6668084 1158475 1565499 335725 1488476 110881 157253 672650 314197 918903 1234062 15792739 7569185 3581876 8223554 1520042 1588013 1476859 1645777 8616936 14651332 1472930 1663971 1221814 1399438 275081 3000000 2969825 6063409 X 4129359 7108439 737585 693317 780167 786167 5647111 8587923 8616936 14651332 X 3072988 -132176 X X 0 1 1 X 0 X 5018326 4582315 5266939 6961816 10783991 32613387 5018326 4582315 5266939 6961816 10783991 32613387 797650 31815737 857372 698936 727065 709345 752760 3745478 544067 394833 458866 58526 57346 1513638 37872503 10127731 0.84010 0.82680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2991 2991 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PROVIDED FUNDING TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS FOR ITS EFFORTS TO ATTEMPT TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS. 1527808 101588 -31671 10056 12597 1575072 1505295 10056 123361 97092 13812 1527808 1397031 81813 35940 9489 1505295 0.06000 0.50000 0.44000 0 0 1046882 573491 473391 14745857 6995694 7750163 8223554 PROGRAM RIGHTS 1645777 1645777 12465046 9392058 3072988 -132176 -132176 2940812 14493661 -132176 1725398 435393 2028615 12465046 0 12465046 11552849 1725398 435393 2160791 9392058 0 9392058 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 401,360. COST OF GOODS SOLD 32,452. COST OF ASSET DISPOSALS 1,581. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 401,360. COST OF GOODS SOLD 32,452. COST OF ASSET DISPOSALS 1,581. SPEAKER SERIES 8900 8900 20081 OPENING NIGHT GALA 929815 774203 155612 381279 938715 783103 155612 401360 401360 -245748 X X 0 0 0 0 0 0 0 0 0 BILL STOTESBERY 160000 0 0 0 0 0 3600 0 5982 0 169582 0 0 0 X EQUIPMENT 4 951513 MARKET APPROACH 0 1 0 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, AND FINALLY BY THE FINANCE COMMITTEE BEFORE FILING. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -132,176. ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND DURING THE TAX YEAR.