2012-08-15T09:59:00-05:00 2011-09-30 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2010-10-01 742461534 Alamo Public Telecommunications Council ALAM 2102709000 501 Broadway San Antonio TX 782151820 PATRICK LOPEZ 2012-08-15 John R Bruce CPA 2103419400 2010 2016-02-24 21:20:13Z PATRICK LOPEZ 501 BROADWAY SAN ANTONIO TX 782151820 6846444 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) 32 31 103 2500 148852 75878 3368568 4950846 1232759 1172333 2647 2465 573804 454384 5177778 6580028 0 0 0 0 2287573 2508932 0 37439 1166124 3783802 3967160 6071375 6513531 -893597 66497 9704047 9271441 2277897 1778794 7426150 7492647 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 2695180 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 958056 1011783 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) 1252759 17966 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. 4905995 true true false true 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 true false true true false false false true false false false false true X 26 0 true 103 true true true false false false false true true false false false true false X 32 31 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 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 MIKAL HARN 1.0 X 0 0 0 JANET HOLLIDAY 1.0 X 0 0 0 KAREN JENNINGS 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 130316 0 12642 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 JOHN M SAENZ 1.0 X X 0 0 0 AL SILVA 1.0 X 0 0 0 CHRIS TALLEY 1.0 X 0 0 0 MARIO VAZQUEZ 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 ELLEN ROBERTS EVANS 45.0 X X 56584 0 8829 PETER GONZALEZ 45.0 X 70202 0 3186 PATRICK A LOPEZ 45.0 X 91920 0 23875 PRISCILLA LOWRANCE 45.0 X 53702 0 10459 LISA MCGRATH 45.0 X 60707 0 9628 CYNTHIA SHIELDS 45.0 X 82302 0 11894 CHARLES VAUGHN 45.0 X 91138 0 20453 KATRINA KEHOE 45.0 X 39543 0 23997 JOHN COSTELLO 45.0 X 48182 0 9771 724596 0 134734 1 false false false Numedeon Inc 300 S Raymond Ave 7 PASADENA CA 91105 WEBSITE CREATION 120000 1 113118 145314 976870 3715544 333685 4950846 EDUCATION & OUTREACH 611600 1011783 1011783 PROGRAM PRODUCTION 517000 160550 17966 142584 1172333 2465 2465 0 8072 8072 103800 103800 103800 103800 0 589441 113118 266416 323025 0 0 ADVERTISING 541800 6268 6268 MISCELLANEOUS REVENUE 900099 13219 13219 19487 6580028 1042968 148852 114337 0 0 0 0 664945 405666 92694 166585 0 1336702 827209 123193 386300 61483 37502 7249 16732 279437 173912 36618 68907 166365 103468 16013 46884 60562 5009 55553 25280 23111 1916 253 48591 48591 0 37439 37439 0 541960 479737 600 61623 407989 196600 597 210792 603836 318508 43095 242233 19876 12774 5248 1854 0 199429 170637 10538 18254 28173 13046 6824 8303 0 59272 37549 12513 9210 4432 4432 0 689313 689313 46930 36224 8233 2473 PROGRAMMING 1125117 1125117 DUES AND SUNSCRIPTIONS 214081 173354 23058 17669 MISCELLANEOUS 158735 77259 81476 DIRECT FUNDRAISING EVENTS -266416 -266416 6513531 4905995 441412 1166124 500 500 1749056 1095137 0 394195 387544 266025 1729381 1518694 14189499 9192609 5337566 4996890 500000 1000000 9704047 9271441 1672371 1306280 564548 428070 40978 44444 2277897 1778794 X 6171722 5774602 1254428 1718045 7426150 7492647 9704047 9271441 66497 X false true true X false X 3933376 4802567 3169608 3368568 4950846 20224965 3933376 4802567 3169608 3368568 4950846 20224965 201438 20023527 98198 58538 18209 209494 114337 498776 118075 95600 52731 80012 142584 489002 35472 41317 87624 31480 19487 215380 21428123 0.93445 0.93734 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false true false true false true 9173 9173 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. 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 3979613 1772732 2206881 9712430 7419877 2292553 0 0 4996890 0 ASSET RETIREMENT OBLIGATION 44444 44444 6580028 6513531 66497 66497 6846444 266416 266416 6580028 6580028 6779947 266416 266416 6513531 6513531 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 $266,416 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 $266,416 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 69240 16848 52392 Christa Emrick soliciting false 21421 4029 17392 Chancey Blackburn soliciting false 14883 2485 12398 105544 23362 82182 auction 341499 59650 281849 38656 food & wine 308306 53468 254838 57364 57328 113068 0 649805 113118 536687 57364 57328 151724 266416 270271 Phyllis Siegel family member 73939 contract for services false part IV business transactions involving interested persons Family member of Phyllis Seigel (related entity board member) has a contract with the company for services. The Contract was entered into before she became a board member of the related entity. X 150 11578 sales prices X 53560 sales prices X 96 52764 SALES PRICES X wine items 230 8301 sales prices X gift certificates 2912 207482 sales prices 0 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 FORM 990, PART III, QUESTION 1 ORGANIZATIONS MISSION 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. FORM 990, PART VI, QUESTION 1A MATERIAL DIFFERENCES IN VOTING RIGHTS ONE MEMBER IS AN EX-OFFICIO MEMBER WITH NO VOTING RIGHTS FORM 990, PART VI, QUESTION 11A PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S ASSISTANT TREASURER. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, QUESTION 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY The conflict of interest policy is distributed to board members and officers for their review and signature. They are required to report any conflicts or potential conflicts on the form or as they arise to the Assistant Treasurer. The Assistant Treasurer reviews the returned policies for any conflicts as well as any conflicts notified of. If conflicts are noted they are brought to the executive committee of the board for review. FORM 990, PART VI, QUESTION 15A & 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION PERIODICALLY, INDEPENDENT CONSULTANTS ARE USED TO DETERMINE MARKET RATE AND COMPARABLE MARKET DATA FOR THE EMPLOYEES OF THE COMPANY INCLUDING THE PRESIDENT AND GENERAL MANAGER 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 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 2011. FORM 990, PART VI, QUESTION 19 DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE UPON REQUEST, COMBINED FINANCIAL STATEMENTS THAT INCLUDE ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL ARE POSTED TO WEBSITE. SCHEDULE R, PART II, COLUMN B PRIMARY ACTIVITY ENDOWMENT FOR PUBLIC BROADCSTING STATION KLRN. FORM 990, PART I, QUESTION 1 ORGANIZATION'S MISSION CONTINUED CULTURE AND COMMUNITY, TO ENRICH THE LIVES OF PEOPLE THROUGHOUT SOUTH CENTRAL TEXAS. FORM 990, PART III, QUESTION 4B PROGRAM SERVICE ACHIEVEMENTS - EDUCATION & OUTREACH 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. FORM 990, PART VI, QUESTION 2 BOARD MEMBER RELATIONSHIPS Steve Dufilho has a business relationship with Sam Boldrick, James Gorman, Jr.(related enity board member), J. Russell Davis, and Trish DeBerry-Mejia. Charles Cheever (related entity board member) has a business relationship with Robert T. Rork and William Scanlan (related entity board members). A family member of Phyllis Siegel (related entity board member) has a contract for services with the company. The contract was enterED into before she became a board member of the related entity. Phyllis Siegel (related entity board member) has a business relationship with Bruce Flohr (related entity board member). KLRN ENDOWMENT FUND INC 501 BROADWAY SAN ANTONIO TX 78215 742709188 SEE SCH O TX 501 (c)(3) 7 NA false false true false false false false false false false true false true false false false false false