2011-05-16T12:10:09-05:00 2010-09-30 Maxwell Locke & Ritter LLP 401 Congress Avenue Suite 1100 Austin TX 787019682 990 2009-10-01 757126012 Capital of Texas Public Telecommunications Council CAPI 5124759090 PO Box 7158 Austin TX 787137158 BILL STOTESBERRY 5124759090 2011-05-13 1 Sean Holcomb 5123703200 2009 2016-02-24 21:20:13Z BILL STOTESBERRY PO Box 7158 Austin TX 787137158 9569526 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. 47 45 122 649 0 0 5266939 6954246 2252962 1426004 -175552 86004 1171998 759102 8516347 9225356 0 0 3536255 3066605 0 1555414 5519636 5112198 9055891 8178803 -539544 1046553 8839682 8616936 4263452 2969825 4576230 5647111 TO PRESENT QUALITY MULTIMEDIA CONTENT THAT ENGAGES PEOPLE IN THE THOUGHTFUL EXCHANGE OF IDEAS, THE EXPRESSION OF THE ARTS, AND ENJOYABLE LIFELONG LEARNING OPPURTUNITIES, RESULTING IN A MORE VIBRANT COMMUNITY AND A HIGHER QUALITY OF LIFE. 0 0 3221411 0 DISTRIBUTION AND PROMOTE PROGRAMMING (1) COST OF OPERATING PUBLIC TELEVISION AND CABLE CHANNEL (2) COST OF PURCHASING PROGRAMMING AND PREPARATION OF PROGRAM SCHEDULE. BROADCASTING 3 CHANNELS, EACH PRESENTING 8,736 HRS/YR, FOR A TOTAL OF 26,208 HOURS OF PROGRAMMING. ALSO PROVIDE PROGRAMMING TO SIX CABLE OPERATORS, TWO SATELLITE OPERATORS AND ONLINE. POTENTIAL AUDIENCE OF 678,730 HOUSEHOLDS. 2131264 1289250 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 DISTRIBUTED PROGRAM AND SEVERAL REGIONALLY DISTRIBUTED PROGRAMS. SUPPORT FOR LOCAL AND REGIONAL FILMMAKERS SEEKING NATIONAL DISTRIBUTION. 204704 221282 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. 5557379 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 122 1 0 0 0 0 0 1 1 0 0 0 47 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X PAT WERTZ 5124759011 2504 B WHITIS ave AUSTIN TX 78712 BETTYE NOWLIN 2.00 X 0 0 0 BILL CRYER 2.00 X 0 0 0 BILL STOTESBERY 40.00 X X 142685 0 5652 BRAD SCHLOSSER 2.00 X 0 0 0 Brian Greig 1.00 X X 0 0 0 CLAIRE PINKERTON 1.00 X 0 0 0 DALE LINEBARGER 1.00 X 0 0 0 DANNY GILLESPIE 1.00 X 0 0 0 DON RICHIE 1.00 X 0 0 0 DON ROSS HEWLETT 1.00 X 0 0 0 GARY KELLER 1.00 X 0 0 0 GERONIMO M RODRIGUEZ JR 1.00 X 0 0 0 HANNAH CALVERT 1.00 X 0 0 0 HECTOR DELEON 1.00 X 0 0 0 JAN LINDELOW 2.00 X 0 0 0 JODEE BENSON 1.00 X 0 0 0 JOHN ROBERTS 1.00 X 0 0 0 JOHN VOLKMANN 1.00 X 0 0 0 KAREN KENNARD 1.00 X 0 0 0 KEN DEANGELIS 2.00 X 0 0 0 LINDA T BENGE 1.00 X 0 0 0 MARCY GARRIOTT 1.00 X 0 0 0 MARTHA E SMILEY 1.00 X 0 0 0 MICHAEL MARIN 2.00 X 0 0 0 PAM REED 1.00 X 0 0 0 PAUL BURY 1.00 X 0 0 0 ROBERT WALKER 1.00 X 0 0 0 ROSS MOODY 1.00 X 0 0 0 SHARON WATKINS 1.00 X 0 0 0 TERRI E GIVENS PHD 2.00 X 0 0 0 TIM MCCLURE 2.00 X 0 0 0 TOMI WINSTEAD 2.00 X 0 0 0 TRISA THOMPSON 2.00 X 0 0 0 TYSON TUTTLE 2.00 X 0 0 0 VITO CARBONE 1.00 X 0 0 0 Elizabeth Christian 2.00 X 0 0 0 Anthony Haley 1.00 X 0 0 0 Margie Diaz Kintz 1.00 X 0 0 0 Kip McClanahan 1.00 X 0 0 0 Demetrius McDaniel 1.00 X 0 0 0 Laura Prather 1.00 X 0 0 0 Blake Richardson 1.00 X 0 0 0 BRIAN SHArPLES 1.00 X 0 0 0 Dr Denise M Trauth 1.00 X 0 0 0 JIM WALKER 1.00 X 0 0 0 Mary Yancy PhD 1.00 X 0 0 0 Suzanne Winkelman 1.00 X 0 0 0 BETSEY GEREDEMAN 40.00 X 96900 0 5676 PAT WERTZ 40.00 X 77849 0 5676 PHIL SMITH 40.00 X 77086 0 4280 394520 0 21284 1 0 0 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 584500 COLLINS DEVELOPMEMT SOLUTIONS LLC 7401 WATERLINE RD AUSTIN TX 78731 COMMISSION 100699 2 3388492 1342554 2223200 60486 6954246 Productions 900099 1217105 1217105 Educational Services 900099 208899 208899 1426004 40327 40327 669018 669018 351061 16839 292108 30115 58953 -13276 45677 45677 6950 1394 5556 5556 46555 20553 26002 26002 OTHER INCOME 900099 58526 58526 58526 9225356 1510532 0 760578 415804 81366 231862 102576 2242587 1608519 255950 378118 408214 263298 82687 62229 128801 11762 36017 81022 28650 28650 11523 11523 293923 122926 19683 151314 8086 6813 1273 477516 85187 42466 349863 113935 73869 8384 31682 344138 148505 195633 18002 10028 3693 4281 26041 7144 9780 9117 17271 17271 815624 734062 40781 40781 57424 57424 Production Costs 1270770 1270770 Programming 1100457 1100457 PREMIUM Expense 187367 187367 Pledge Expense 131861 131861 Edu/Outreach Costs 29541 29541 51268 3132 34456 13680 8178803 5557379 1066010 1555414 440513 335725 243084 110881 352301 672650 910386 918903 11124880 7543004 3897875 3581876 1505295 1520042 1490228 1476859 8839682 8616936 1570274 1472930 2250094 1221814 443084 275081 4263452 2969825 X 3168048 4129359 628015 737585 780167 780167 4576230 5647111 8839682 8616936 X 0 1 1 X 0 X 4489285 5018326 4582315 5266939 6961816 26318681 4489285 5018326 4582315 5266939 6961816 26318681 26318681 916715 857372 698936 727065 709345 3909433 146795 544067 394833 458866 58526 1603087 31831201 11593487 0.82680 0.84270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1505295 10056 123361 97092 13812 1527808 1397031 81813 35940 9489 1505295 0.01000 0.51000 0.48000 0 0 552347 541991 10356 10572533 7001013 3571520 3581876 Program Rights 1476859 1476859 9225356 8178803 1046553 24328 24328 1070881 10576283 24328 1276658 49941 1350927 9225356 0 9225356 9505402 1276658 49941 1326599 8178803 0 8178803 Part V, Line 4: Description of Intended Use of Endowment Funds: TO SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL, INC. Part X: Description of Uncertain Tax Positions Under FIN 48: THE FASB ISSUED NEW GUIDANCE WITHIN ASC 740-10-25, INCOME TAXES, EFFECTIVE FOR YEARS BEGINNING AFTER DECEMBER 15, 2008. IT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE Organization ADOPTED THE AMENDED PROVISIONS DURING THE YEAR ENDED SEPTEMBER 30, 2010. THIS STANDARD HAD NO EFFECT ON THE Organization's STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSE: 1394. COST OF GOODS SOLD: 20553. COST OF ASSET DISPOSALS: 27994. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSE: 1394. COST OF GOODS SOLD: 20553. COST OF ASSET DISPOSALS: 27994. X EQUIPMENT 1 60486 MARKET APPROACH 0 0 0 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. FORM 990, PART XI, LINE 2C PROCESS FOR SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSIGHT OF AUDIT THE ORGANIZATION'S PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED.