2011-08-15T14:30:52-05:00 2010-09-30 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2009-10-01 742461534 Alamo Public Telecommunications Council ALAM 2102709000 501 Broadway San Antonio TX 782151820 PATRICK LOPEZ 2011-08-15 John R Bruce CPA 2103419400 2009 2016-02-24 21:20:13Z KLRN PATRICK LOPEZ 501 BROADWAY SAN ANTONIO TX 782151820 5404407 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 96 2532 134869 80011 3384498 3368568 1167809 1232759 19959 2647 495910 573804 5068176 5177778 0 0 0 0 2688191 2287573 0 0 1070854 3449636 3783802 6137827 6071375 -1069651 -893597 10557290 9704047 2237542 2277897 8319748 7426150 THE MISSION OF KLRN IS TO USE THE POWER OF TELECOMMUNICATIONS TO PROVIDE QUALITY PROGRAMS AND SERVICES, (CONTINUED ON SCH. O) false false 2860099 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 1078872 1045826 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) 658803 66821 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. 4597774 true true false true false false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 24 0 true 96 true true true false false false false true true false false false true 32 31 true 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 ANDRES ANDUJAR PE 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 DARRYL BRYD 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 JAMES D GOUDGE 3.0 X X 0 0 0 MIKAL HARN 1.0 X 0 0 0 JANET HOLLIDAY 1.0 X 0 0 0 JOAN BUZZINI HURD 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 28465 0 1694 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 3.0 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 0 0 0 ELLEN ROBERTS EVANS 45.0 X 60178 0 6774 PETER GONZALEZ 45.0 X 69750 0 3523 PATRICK A LOPEZ 45.0 X 90626 0 18694 PRISCILLA LOWRANCE 45.0 X 53393 0 8830 LISA MCGRATH 45.0 X 60307 0 8908 CYNTHIA SHIELDS 45.0 X 82148 0 9897 CHARLES VAUGHN 45.0 X 91393 0 14048 JOANNE WINIK 45.0 X 316374 0 10998 852634 0 83366 1 true true false 0 127946 87842 930795 2221985 3368568 EDUCATION & OUTREACH 611600 1045826 1045826 PROGRAM PRODUCTION 517000 186933 66821 120112 1232759 1897 1897 0 5392 5392 202205 202205 202205 202205 1500 750 750 750 750 560606 127946 225879 334727 334727 0 0 ADVERTISING 541800 14757 14757 MISCELLANEOUS REVENUE 900099 16723 16723 31480 5177778 1129370 134869 544971 0 0 0 0 597585 353470 81538 162577 0 1261003 792497 113071 355435 63690 39684 6770 17236 218813 132108 29970 56735 146482 89580 16615 40287 19000 1666 0 17334 13593 10243 2582 768 45225 0 45225 0 0 0 0 204047 159948 6600 37499 423881 244850 0 179031 517956 230423 37130 250403 34511 2630 250 31631 0 188070 159255 11250 17565 14111 8147 -2380 8344 0 79689 45180 17019 17490 5302 0 5302 0 0 940052 940052 0 0 40949 30154 8551 2244 PROGRAMMING 1165512 1165512 0 0 DUES AND SUNSCRIPTIONS 202718 162647 22353 17718 MISCELLANEOUS 115065 29728 901 84436 DIRECT FUNDRAISING EVENTS -225879 -225879 6071375 4597774 402747 1070854 500 500 2494571 1749056 15000 0 303634 387544 1674222 1729381 14008747 8671181 6069363 5337566 500000 10557290 9704047 1722231 1672371 477530 564548 37781 40978 2237542 2277897 X 6974974 6171722 1344774 1254428 8319748 7426150 10557290 9704047 X false true true X false X 4622623 3933376 4802567 3169608 3368568 19896742 4622623 3933376 4802567 3169608 3368568 19896742 151699 19745043 81536 98198 58538 18209 209494 465975 95090 118075 95600 52731 80012 441508 64937 35472 41317 87624 31480 260830 21065055 0.93734 0.94870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false true true 9316 true false false 9316 false false 5343772 69432 434013 87842 16721 5742654 4062179 1425114 -23773 105784 13964 5343772 0.02400 0.87610 0.09990 false true true 497456 497456 3963328 1645582 2317746 9534328 7025599 2508729 13635 13635 5337566 0 ASSET RETIREMENT OBLIGATION 40978 40978 5177778 6071375 -893597 -893597 5403657 225879 225879 5177778 5177778 6297254 225879 225879 6071375 6071375 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 $225,879 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 $225,879 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. AUCTION 383128 61900 321228 30590 WINETASTING 262307 66046 196261 54625 46194 94470 0 645435 127946 517489 54625 46194 125060 225879 291610 X X X X true true false false false false false false false JOANNE WINIK 109329 0 0 0 207045 0 3950 0 7048 0 327372 0 NAMES, AMOUNTS, AND DETAILS OF ARRANGEMENTS PART 1, QUESTION 4 JOANNE WINIK-457F - $171,595.19 , JOANNE WINIK-SEVERANCE - $35,449.62 X 108 46322 SALES PRICES 0 false true true PART I, QUESTION 32B NONCASH CONTRIBUTIONS DONATED CARS PROGRAM IN JOINT EFFORT WITH ANOTHER NON-PROFIT; 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 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. 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 2010. 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 SAMUEL N. BOLDERICK, III AND STEPHEN DUFILHO HAVE A BUSINESS RELATIONSHIP. KLRN ENDOWMENT FUND INC 501 BROADWAY SAN ANTONIO TX 782151820 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