2019-08-13T15:28:46-05:00 2018-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2017-10-01 757126012 CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL CAPI 5124759090 PO BOX 7158 AUSTIN TX 787137158 BILL STOTESBERY PRESIDENT/CEO 5124759090 2019-08-12 1 SEAN HOLCOMB P01249221 5123703200 2019-08-12 168.215.174.114 2019-08-12 09:49:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D2E54320406E88E44B1087A31322C69934823994 2017 2019-02-21 02:37:17Z BILL STOTESBERRY PO BOX 7158 AUSTIN TX 787137158 15518130 0 X WWW.KLRU.ORG X 1962 TX TO EDUCATE, ENTERTAIN AND ENGAGE CHILDREN AND ADULTS IN THE GREATER AUSTIN AREA AND BEYOND BY PROVIDING DISTINCTIVE MEDIA EXPERIENCES THAT MATTER, WHETHER ON THE AIR, ONLINE OR ON THE GROUND, AND REFLECTING AUSTIN'S UNIQUENESS AND CREATIVITY TO THE WORLD. 48 47 133 200 28676 18806 10444643 11151490 1553989 1589499 943931 1272101 1180525 1070834 14123088 15083924 0 0 0 0 5063163 5372004 0 0 2175084 8212341 8481143 13275504 13853147 847584 1230777 14978487 15602502 3844575 4082119 11133912 11520383 X THE CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL IS THE FCC LICENSEE FOR THE NON-COMMERCIAL PBS STATION KLRU, SERVING THE AUSTIN, TX MARKET AREA. KLRU, AUSTIN PBS, PROVIDES DISTINCTIVE MEDIA EXPERIENCES THAT EDUCATE, ENTERTAIN AND ENGAGE, WHETHER ON THE AIR, ON LINE, OR ON THE GROUND, AND REFLECT AUSTIN'S UNIQUENESS AND CREATIVITY TO THE WORLD. 0 0 5690509 15669 PROVIDES NON-COMMERCIAL TELEVISION PROGRAMMING TO THE AUSTIN, TEXAS AREA REACHING A POTENTIAL AUDIENCE EXCEEDING 800,000 HOUSEHOLDS. ACQUIRES, CURATES, AND DISTRIBUTES PROGRAMMING FROM THE PUBLIC BROADCASTING SERVICE (PBS) AND VARIOUS OTHER PROGRAMMING DISTRIBUTORS. BROADCASTS FOUR (4) DIGITAL CHANNELS 24 HOURS A DAY YEAR ROUND. PROVIDES PROGRAMMING TO MULTIPLE CABLE OPERATORS, TWO SATELLITE OPERATORS AND A WIDE RANGE OF ONLINE/DIGITAL DISTRIBUTION CHANNELS. 260996 274629 CREATE APPROXIMATELY 75 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 NON-PROFITS AND BUSINESSES. PROVIDE SUPPORT AND FEEDBACK FROM LOCAL AND REGIONAL FILMAKERS SEEKING A WIDER AUDIENCE. 4279086 1435860 EDUCATIONAL AND OUTREACH SERVICES PROVIDE PROGRAMMING, INSTRUCTION, AND SUPPLIES FOR SCHOOLS, CHILD CARE FACILITIES AND PARENTS. SERVE APPROXIMATELY 15,000 INDIVIDUALS DURING THE SCHOOL YEAR THROUGH OUR READY-TO-LEARN, PLAY-TO-LEARN AND RELATED PROJECTS. 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. CONDUCT COMMUNITY DISCUSSIONS, EVENTS AND SCREENINGS, APPROXIMATELY 12 PER YEAR. 10230591 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 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 0 1 1 0 0 0 1 106 0 1 133 1 1 1 0 0 0 0 1 1 0 0 0 0 X 48 47 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 CHRIS MATTSSON BOARD CHAIR 1.00 X 0 0 0 TYSON TUTTLE PAST CHAIR 1.00 X 0 0 0 LAURA H BECKWORTH VICE CHAIR 1.00 X 0 0 0 MIKE BLUE TREASURER 1.00 X 0 0 0 MYRA BULL SECRETARY 1.00 X 0 0 0 SERGIO ALCOCER DIRECTOR 1.00 X 0 0 0 JAMES ALDRETE DIRECTOR 1.00 X 0 0 0 TOM BALL DIRECTOR 1.00 X 0 0 0 ROSS BUHRDORF DIRECTOR 1.00 X 0 0 0 CHRISTY CARPENTER DIRECTOR 1.00 X 0 0 0 RUDY COLMENERO DIRECTOR 1.00 X 0 0 0 VIRGINIA CUMBERBATCH DIRECTOR 1.00 X 0 0 0 DENISE DAVIS DIRECTOR 1.00 X 0 0 0 DEBRA DAY FLOYD DIRECTOR 1.00 X 0 0 0 SHERRIE FRACHTMAN DIRECTOR 1.00 X 0 0 0 VANESSA A GONZALEZ DIRECTOR 1.00 X 0 0 0 JOE HANSON DIRECTOR 1.00 X 0 0 0 JORDAN HERMAN DIRECTOR 1.00 X 0 0 0 KAREN KENNARD DIRECTOR 1.00 X 0 0 0 MYRA LEO DIRECTOR 1.00 X 0 0 0 JAN LINDELOW DIRECTOR 1.00 X 0 0 0 STACEY A MARTINEZ DIRECTOR 1.00 X 0 0 0 NIRAJ MEHDIRATTA DIRECTOR 1.00 X 0 0 0 AMY WONG MOK DIRECTOR 1.00 X 0 0 0 MILAM NEWBY DIRECTOR 1.00 X 0 0 0 MINH HIEN NGUYEN DIRECTOR 1.00 X 0 0 0 NONA NILAND DIRECTOR 1.00 X 0 0 0 RYAN NIXON DIRECTOR 1.00 X 0 0 0 CLAIRE PINKERTON DIRECTOR 1.00 X 0 0 0 NANCY POLLARD DIRECTOR 1.00 X 0 0 0 MELLIE PRICE DIRECTOR 1.00 X 0 0 0 JANINE REINTJES DIRECTOR 1.00 X 0 0 0 CATHARINE ROBB DIRECTOR 1.00 X 0 0 0 SHURONDA ROBINSON DIRECTOR 1.00 X 0 0 0 DEANNA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 GERONIMO RODRIGUEZ DIRECTOR 1.00 X 0 0 0 SERGIO RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MANUEL ROSSO DIRECTOR 1.00 X 0 0 0 YVETTE RUIZ DIRECTOR 1.00 X 0 0 0 PATTI C SMITH DIRECTOR 1.00 X 0 0 0 JOAH SPEARMAN DIRECTOR 1.00 X 0 0 0 CARL STUART DIRECTOR 1.00 X 0 0 0 MADGE VASQUEZ DIRECTOR 1.00 X 0 0 0 CAROL WAGNER DIRECTOR 1.00 X 0 0 0 MATT WINKLER DIRECTOR 1.00 X 0 0 0 HOWARD YANCY DIRECTOR 1.00 X 0 0 0 JERIAD ZOGHBY PHD DIRECTOR 1.00 X 0 0 0 BILL STOTESBERY PRESIDENT/CEO 40.00 X X 189371 0 19065 LORI BOLDING SR VP-DEVELOPMENT 40.00 X 126148 0 14204 MAURY SULLIVAN SR VP-COMMUNITY ENGAGEMEMT 40.00 X 103576 0 13063 PAT WERTZ SR VP-FINANCE 40.00 X 109018 0 13239 SARA ROBERTSON SR VP-PRODUCTION & TECHNOLOGY 40.00 X 103391 0 13058 TOM GIMBEL AUSTIN CITY LIMITS GENERAL MANAGER 40.00 X 100422 84233 11838 ED BAILEY VP ACL BRAND MANAGEMENT 40.00 X 118831 0 12943 CHRIS COLLINS SR STAFF 40.00 X 103713 0 9616 BEN KRAMER SR STAFF 40.00 X 103276 0 12009 MARIA RODRIGUEZ SR STAFF 40.00 X 102582 0 12996 CHRIS OSTERTAG SR STAFF 40.00 X 101120 0 12891 1261448 84233 144922 11 0 1 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 999000 1 8187108 458180 1863461 642741 11151490 PRODUCTIONS 900099 1326284 1326284 EDUCATIONAL SERVICES 900099 263215 263215 1589499 84683 84683 1014434 28676 985758 60780 0 60780 60780 60780 1187418 0 1187418 1187418 1187418 352430 458180 432689 -80259 -80259 1797 1517 280 280 OTHER INCOME 900099 75599 75599 75599 15083924 1726158 28676 2177600 790120 303709 331293 155118 3692218 2645346 330920 715952 194629 141524 20671 32434 337788 244454 27574 65760 357249 218775 74692 63782 96149 70848 19068 6233 37400 37400 17961 17961 24301 24301 376955 241686 37672 97597 89679 88879 800 366058 162587 34417 169054 356767 210743 13490 132534 478960 255272 223688 80170 47089 16322 16759 72747 21536 43787 7424 1302768 1172492 65138 65138 60682 60682 PRODUCTION COSTS 2317439 2316889 550 PROGRAMMING 2066058 2038348 24810 2900 MISCELLANEOUS EXPENSES 392119 50373 67087 274659 MEMBERSHIP FUNDRAISING 342784 342784 2146 41 2105 13853147 10230591 1447472 2175084 2543287 833826 2209174 450286 786301 2179342 2170117 14390495 11564901 3656106 2825594 3724798 4189941 2424668 2587549 14978487 15602502 2125228 2349849 1719347 1732270 3844575 4082119 X 8680737 8899070 1504861 1669499 948314 951814 11133912 11520383 14978487 15602502 1230777 -844306 0 X X 0 1 X 1 0 X 7893711 9321264 12575749 10444643 11151490 51386857 7893711 9321264 12575749 10444643 11151490 51386857 51386857 936959 881492 976387 989840 1159897 4944575 114744 29954 85931 254761 75599 560989 56892421 9445858 0.90320 0.90220 X 0 0 0 0 0 0 0 0 1 17961 17961 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. 3724798 78500 410944 24301 4189941 3358428 60232 397984 70000 21846 3724798 2174828 1000250 250194 50000 16844 3358428 2273120 28025 -51685 57417 17215 2174828 2197390 23278 167754 94080 21222 2273120 0.37000 0.23000 0.40000 0 0 1085543 945791 139752 13304952 10619110 2685842 2825594 PROGRAM RIGHTS 2587549 2587549 17854110 -844306 2083346 1531146 2770186 15083924 0 15083924 17552620 2083346 1616127 3699473 13853147 0 13853147 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 432,689. COST OF GOOD SOLD 1,517. INCOME RECLASSED TO KLRU NEW VENTURES INC 1,096,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 432,689. COST OF GOODS SOLD 1,517. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 1,181,921. HALL OF FAME 735315 458180 277135 420290 RAFFLES 65600 65600 3222 1 9695 9695 9177 810610 458180 352430 432689 432689 -80259 X X X X 0 0 0 0 0 0 0 0 0 BILL STOTESBERY PRESIDENT/CEO 189371 0 0 0 0 0 13256 0 5809 0 208436 0 0 0 TOM GIMBEL AUSTIN CITY LIMITS GENERAL MANAGER 100422 84233 0 0 0 0 6029 0 5809 0 112260 84233 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE SENIOR VICE PRESIDENT-FINANCE, THEN BY THE PRESIDENT/CEO BEFORE FILING, AND FINALLY BY THE FINANCE COMMITTEE. 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 7158 AUSTIN TX 78713 364745498 COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY TX 0 0 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 1032866 211693 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 KLRU NEW VENTURES INC A 28676 CONTRACTUAL TERMS KLRU NEW VENTURES INC P 36870 CONTRACTUAL TERMS