2025-08-14T09:11:15-05:00 2024-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2023-10-01 757126012 CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL CAPI 7377073370 6101 HIGHLAND DRIVE BLDG 3000 LL AUSTIN TX 78752 LUIS PATINO CEO 7377073370 2025-08-08 1 0 LAURA WILLARD P01310853 5123703200 2025-07-25 2023 2025-03-06 01:10:19Z X AUSTIN PBS LUIS PATINO 6101 HIGHLAND DRIVE BLDG 3000 LL AUSTIN TX 78752 23442680 0 X WWW.AUSTINPBS.ORG X 1962 TX TO EDUCATE, INSPIRE, AND ENTERTAIN CENTRAL TEXAS COMMUNITIES WITH CONTENT AND SERVICES THAT REFLECT OUR CULTURAL DIVERSITY AND LEVERAGE THEIR CREATIVITY. 37 37 131 100 22695 1927 13804143 14815041 1552099 1616362 1049372 893507 2012818 2897916 18418432 20222826 0 0 0 0 6605104 7980398 0 0 3603865 10911508 11793456 17516612 19773854 901820 448972 41796383 43776933 12036800 13012836 29759583 30764097 X KLRU IS A LEADER IN PUBLIC MEDIA, DISTINGUISHED BY ITS ENERGETIC ENGAGEMENT WITH THE COMMUNITY AND FOR THE QUALITY AND CREATIVITY OF CONTENT. KLRU ILLUMINATES THE WIDER WORLD OF KNOWLEDGE; THE IMPORTANCE OF DISCOURSE; AND THE MANY POSSIBILITIES LIFE PRESENTS US ALL. 0 0 6476509 PUBLIC TV PROGRAMMING - THIS INCLUDES PROGRAMMING, BROADCAST OPERATIONS, COMMUNICATIONSPROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 1,000,680 HOUSEHOLDS. PROVIDES PROGRAMMING TO MULTIPLE CABLE OPERATORS, TWO SATELLITE OPERATORS AND A WIDE RANGE OF ONLINE/DIGITAL DISTRIBUTIONCHANNELS/SITES. 5212113 1540947 CONTENT CREATION - PRODUCTION CREATE APPROXIMATELY 35.5 HOURS OF EDUCATIONAL, PUBLIC AFFAIRS, AND CULTURAL ARTS AND THE CONTENT FOR THE CENTRAL TEXAS REGION AND BEYOND; TRAIN STUDENTS IN PRODUCTION OPERATIONS; CONDUCT COMMUNITY OUTREACH AROUND CONTENT. FUNDED BY DONORS, OTHER NONPROFITS AND BUSINESSES. PROVIDE SUPPORT AND FEEDBACK FROM LOCAL AND REGIONAL FILMMAKERS SEEKING A WIDER AUDIENCE. 646412 588720 EDUCATIONAL AND OUTREACH SERVICES - EDUCATION EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING, SUPPLIES FOR SCHOOLS, CHILD CARE FACILITIES AND PARENTS. SERVE APPROXIMATELY 7779 INDIVIDUALS DURING THE FISCAL YEAR THROUGH OUR READY-TO-LEARN, PLAY-TO-LEARN RELATED WORKSHOPS AND PROJECTS THAT ENCOMPASSED 23 EVENTS AND 131 WORKSHOPS. PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL VIDEO THROUGH PBS LEARNING MEDIA AND OTHER MEDIA. DIRECT COSTS ONLY FUNDED BY EDUCATIONAL INSTITUTIONS, BUSINESSES, PRIVATE DONATIONS AND OTHER NON-PROFITS. 12335034 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 212 0 131 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH PERCH 7377073370 6101 HIGHLAND DRIVE BUILDING 3000 AUSTIN TX 78752 NANCY POLLARD BOARD CHAIR / EXECUTIVE COMMITTEE CHAIR 1.00 X 0 0 0 KRISHNA SRINIVASAN BOARD VICE CHAIR / BOARD AFFAIRS COMMITTEE CHAIR 1.00 X 0 0 0 RUDY COLMENERO BOARD TREASURER / FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 NAN MCRAVEN BOARD SECRETARY 1.00 X 0 0 0 ROBERT STRAUSS ACL COMMITTEE CHAIR 1.00 X 0 0 0 FRANK WARD CONTENT STRATEGY COMMITTEE CHAIR 1.00 X 0 0 0 SERGIO RODRIGUEZ DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 DR VICTOR SENZ EDUCATION COMMITTEE CHAIR 1.00 X 0 0 0 CHRISTIAN BARNARD STRATEGIC PLANNING COMMITTEE CHAIR 1.00 X 0 0 0 RYAN ATLAS BOARD MEMBER 1.00 X 0 0 0 TOM BALL BOARD MEMBER 1.00 X 0 0 0 ALKA BHANOT BOARD MEMBER 1.00 X 0 0 0 RYAN DALTON BOARD MEMBER 1.00 X 0 0 0 LAUREN DILLARD BOARD MEMBER 1.00 X 0 0 0 PARISA FATEHI-WEEKS BOARD MEMBER 1.00 X 0 0 0 LISA FRITSCH BOARD MEMBER 1.00 X 0 0 0 DON ROSS HEWLETT BOARD MEMBER 1.00 X 0 0 0 STEPHEN JEFFREY BOARD MEMBER 1.00 X 0 0 0 DIANE LAND BOARD MEMBER 1.00 X 0 0 0 MYRA LEO BOARD MEMBER 1.00 X 0 0 0 JORDAN LEVIN BOARD MEMBER 1.00 X 0 0 0 JONATHAN LEVY BOARD MEMBER 1.00 X 0 0 0 ROBERT E LEWIS BOARD MEMBER 1.00 X 0 0 0 CLAUDIA F LUCCHINETTI BOARD MEMBER 1.00 X 0 0 0 RAY MARTINEZ BOARD MEMBER 1.00 X 0 0 0 BOB MORSE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH NASH BOARD MEMBER 1.00 X 0 0 0 EMILIO NICOLAS BOARD MEMBER 1.00 X 0 0 0 LIBBY NEZDA ORR BOARD MEMBER 1.00 X 0 0 0 FELICIA PENA BOARD MEMBER 1.00 X 0 0 0 CATHERINE ROBB BOARD MEMBER 1.00 X 0 0 0 BRAD SCHLOSSER BOARD MEMBER 1.00 X 0 0 0 JAMES TAYLOR BOARD MEMBER 1.00 X 0 0 0 GAVIN VILLAREAL BOARD MEMBER 1.00 X 0 0 0 DR MELVA WALLACE BOARD MEMBER 1.00 X 0 0 0 WENDOLYN WASHINGTON BOARD MEMBER 1.00 X 0 0 0 SUSAN WITTLIFF BOARD MEMBER 1.00 X 0 0 0 LUIS PATINO CEO 40.00 X 543030 0 39305 ELIZABETH PERCH CFO 40.00 X 192670 0 15262 LORI BOLDING COO 40.00 X 201437 0 22647 CHRISTOPHER OSTERTAG CTO 40.00 X 151883 0 20149 SARA ROBERTSON CHIEF CONTENT OFFICER 40.00 X 147678 0 19031 CAROLYN CONNOLLY CHIEF MARKETING OFFICER 40.00 X 139320 0 7371 EDWARD BAILEY ACL BRAND MANAGEMENT 40.00 X 121494 0 16912 OLIVER ROWE CHIEF PEOPLE AND CULTURE OFFICER 40.00 X 139750 0 11677 1637262 0 152354 12 0 1 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 1508826 BRITT DESIGN GROUP 1210 W 49TH 100 AUSTIN TX 78756 INTERIOR DESIGN 327256 QUEEN SAENZ & SCHUTZ PLLC 1111 W 6TH ST BLDG A 310 AUSTIN TX 78703 LEGAL/CONSULTANT SERVICES 207418 RED VELVET EVENTS INC 7121 N LAMAR BLVD AUSTIN TX 78752 EVENT MGMT. 135560 4 11772154 315264 2233371 494252 15000 14815041 PRODUCTIONS 900099 1064211 1064211 EDUCATIONAL SERVICES 900099 552151 552151 1616362 427399 427399 1104598 22695 1081903 207012 0 207012 207012 207012 2938156 2468315 3733 469841 -3733 466108 466108 1767713 315264 740710 1027003 1027003 8754 7096 1658 1658 OTHER INCOME 900099 557645 557645 557645 20222826 2175665 22695 3209425 1077023 556341 309119 211563 5632488 2909485 1616596 1106407 316822 161295 93735 61792 508848 288731 109579 110538 445217 251086 98045 96086 189305 88881 91057 9367 98350 46177 47307 4866 35212 12566 22646 31301 31301 1126522 616375 316000 194147 21758 17223 233 4302 442834 344560 41722 56552 795272 609259 40478 145535 1017733 570089 436725 10919 75780 22714 17056 36010 87327 26175 19655 41497 1657 1657 1323582 844897 283886 194799 105845 1000 104845 PRODUCTION COSTS 3890974 3033478 43653 813843 PROGRAMMING 1881240 1835156 45350 734 BANK FEES 340907 4508 2014 334385 MEMBERSHIP FUNDRAISING 131492 46926 84566 196365 107604 25450 63311 19773854 12335034 3834955 3603865 5771757 8637677 7971093 3816259 720960 404406 565666 609259 50000 225000 2250549 2377752 19947168 10044399 9197419 9902769 5604874 6005501 9664065 11798310 41796383 43776933 1948504 1565997 1136943 1600372 8951353 9846467 12036800 13012836 X 17375864 27562407 12383719 3201690 29759583 30764097 41796383 43776933 448972 555542 0 X X 0 1 X 1 0 X 16823738 16956417 13479463 13804143 14815041 75878802 16823738 16956417 13479463 13804143 14815041 75878802 75878802 556568 1602113 1020118 1465162 1716314 6360275 61351 61751 303797 935734 557645 1920278 84159355 7659004 0.90160 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 35212 35212 0 PART II-B, LINE 1: PROVIDED FUNDING TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS FOR ITS EFFORTS TO ATTEMPT TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS. 5604873 1132899 700970 31301 6005501 5031743 601862 28732 5604873 6243098 -1176734 34621 5031743 5249798 3000 1020690 30390 6243098 4398684 250000 627838 26724 5249798 0.47000 0.20000 0.33000 0 0 14929324 8211568 6717756 2485529 688102 1797427 2502290 1144729 1357561 30025 30025 9902769 PROGRAM RIGHTS 3230790 RIGHT OF USE ASSETS 8567520 11798310 LEASE LIABILITIES 9846467 9846467 23087610 555542 1045042 1291768 2892352 20195258 31301 -3733 27568 20222826 22280975 1045042 36 1493344 2538422 19742553 31301 31301 19773854 PART V, LINE 4: TO SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 740,710. COST OF GOOD SOLD 7,096. INCOME RECLASSED TO KLRU NEW VENTURES INC 543,962. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS -3,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 740,710. COST OF GOODS SOLD 7,096. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 741,805. LOSS ON DISPOSITION OF FIXED ASSETS 3,733. HALL OF FAME 727139 315264 411875 575119 GARTH SPECIAL 300593 300593 161529 1 1055245 1055245 4062 2082977 315264 1767713 740710 740710 1027003 SCHEDULE G PART II COLUMN C: OTHER EVENTS LISTED INCLUDE THE 50TH ANNIVERSARY CELEBRATION X X X X 0 0 0 0 0 0 0 0 0 LUIS PATINO CEO 443030 0 100000 0 0 0 23383 0 15922 0 582335 0 0 0 LORI BOLDING COO 191437 0 10000 0 0 0 13745 0 8902 0 224084 0 0 0 ELIZABETH PERCH CFO 182670 0 10000 0 0 0 6383 0 8879 0 207932 0 0 0 CHRISTOPHER OSTERTAG CTO 144383 0 7500 0 0 0 11329 0 8820 0 172032 0 0 0 SARA ROBERTSON CHIEF CONTENT OFFICER 140178 0 7500 0 0 0 10244 0 8787 0 166709 0 0 0 OLIVER ROWE CHIEF PEOPLE AND CULTURE OFFICER 132250 0 7500 0 0 0 1925 0 9752 0 151427 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE IT IS SIGNED BY THE PRESIDENT/CEO. IT IS PRESENTED TO THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD. IT IS ALSO AVAILABLE ON OUR WEBSITE. 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 XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. ACL ENTERPRISES LLC PO BOX 71586101 HIGHLAND DRIVE BUIL AUSTIN TX 78752 364745498 COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY TX KLRU NEW VENTURES INC KLRU NEW VENTURES INC 2504 B WHITITS AUSTIN TX 78712 461283528 COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY TX CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL C 543962 273752 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 KLRU NEW VENTURES INC A 22695 CONTRACTUAL TERMS ACL ENTERPRISES LLC R 175000 CASH