2023-11-15T13:10:24-06:00 2022-12-31 751386677 BROWN GRAHAM AND COMPANY PC 9009 MOUNTAIN RIDGE DRIVE STE 230 AUSTIN TX 78759 990 2022-01-01 746076827 CAPITOL BROADCASTING ASSOCIATION INC CAPI 5124765632 41 NAVASOTA AUSTIN TX 78702 GEORGE PRESTON CHIEF EXECUTIVE OFFICER 5124765632 2023-11-14 1 GEORGE PRESTON 999009999 0 SHANNON M ANDRE P00288382 5122578078 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KMFA CLASSICAL 895 GEORGE PRESTON 41 NAVASOTA AUSTIN TX 78702 2265774 0 X WWW.KMFA.ORG X 1965 TX CLASSICAL MUSIC INSPIRES AND RESTORES THE HUMAN SPIRIT. KMFA HANDCRAFTS EXCEPTIONAL CLASSICAL MUSIC EXPERIENCES ON-AIR, ONLINE, AND IN COMMUNITY. 20 20 28 41 150347 0 3400413 1913890 226549 244040 1022 5814 28150 83035 3656134 2246779 0 0 0 0 1122331 1320670 0 0 843353 1247158 1421418 2369489 2742088 1286645 -495309 11419907 11120688 464235 660325 10955672 10460363 CLASSICAL MUSIC INSPIRES AND RESTORES THE HUMAN SPIRIT. KMFA HANDCRAFTS EXCEPTIONAL CLASSICAL MUSIC EXPERIENCES ON-AIR, ONLINE, AND IN COMMUNITY. 0 0 1142569 93693 KMFA 89.5 IS AN INDEPENDENT PUBLIC CLASSICAL RADIO STATION IN AUSTIN, TX. KMFA SERVES APPROXIMATELY 100,000 LISTENERS EACH WEEK AND FEATURES LOCALLY PRODUCED SHOWS LIKE CLASSICAL AUSTIN, EARLY MUSIC NOW, AND FROM THE BUTLER SCHOOL, AS WELL AS NATIONALLY DISTRIBUTED PROGRAMMING FROM PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, AND NATIONAL PUBLIC RADIO. LIVE CONCERTS AND BROADCASTS ARE REGULARLY HELD HERE, AS ARE SOCIAL OCCASIONS, YOUTH CAMPS, AND K-12 TOURS AND ART EXHIBITS. 1142569 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 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 1 31 0 28 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X ANNE PETERSON 5126284754 41 NAVASOTA AUSTIN TX 78702 SORIYA ESTES CHAIR 2.00 X X 0 0 0 EDWINA CARRINGTON VICE CHAIR 2.00 X X 0 0 0 MICHELLE ROSENBLATT TREASURER 2.00 X X 0 0 0 ANDREW TEAGLE SECRETARY 2.00 X X 0 0 0 AYO AKANDE TRUSTEE 2.00 X 0 0 0 CHARLES BAILEY TRUSTEE 2.00 X 0 0 0 MANDY DEALEY TRUSTEE 2.00 X 0 0 0 CLAUDE DUCLOUX TRUSTEE 2.00 X 0 0 0 DOUG EICHER TRUSTEE 2.00 X 0 0 0 DONALD GRANTHAM TRUSTEE 2.00 X 0 0 0 LAURA GUTIERREZ-WITT TRUSTEE 2.00 X 0 0 0 LOU ANN LASHER TRUSTEE 2.00 X 0 0 0 MARK LYON TRUSTEE 2.00 X 0 0 0 LAVONNE P MASON TRUSTEE 2.00 X 0 0 0 STEVEN MOORE TRUSTEE 2.00 X 0 0 0 RON OLIVEIRA TRUSTEE 2.00 X 0 0 0 ROBERT PITMAN TRUSTEE 2.00 X 0 0 0 NANCY SCANLAN TRUSTEE 2.00 X 0 0 0 KEN STEIN TRUSTEE 2.00 X 0 0 0 CATHERINE WILDERMUTH TRUSTEE 2.00 X 0 0 0 ANNE PETERSON DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 82660 0 14900 ANN WILSON PRESIDENT/GENERAL MANAGER 40.00 X 129531 0 11988 212191 0 26888 1 0 0 0 0 1314154 55578 232927 311231 19502 1913890 UNDERWRITING 541800 244040 93693 150347 244040 5311 5311 473 473 78110 0 78110 78110 78110 19498 18995 503 503 503 4452 0 4452 4452 2246779 93693 150347 88849 X 239080 28690 174528 35862 843330 451754 57510 334066 22044 15062 1760 5222 129265 65280 39943 24042 86951 39312 17498 30141 6525 6525 31165 27418 3747 62377 48519 13858 15484 15484 19481 10834 6489 2158 131578 99679 22228 9671 864 840 24 1819 1819 2130 79 2051 278986 10322 268664 27121 5408 21713 TOWER LEASE, TELECOM & 164632 164632 DONOR CULTIVATION AND P 108578 108578 CONTRACT LABOR 85152 28445 56707 COMMISSIONS 77012 77012 408514 174553 107180 126781 2742088 1142569 756166 843353 891116 447402 751138 751216 651494 310699 54795 78998 45667 39276 10880229 1896358 9019009 8983871 6688 6423 0 0 502803 11419907 11120688 111718 103153 52517 46929 300000 510243 464235 660325 X 10473668 10120082 482004 340281 10955672 10460363 11419907 11120688 -495309 0 X 0 0 0 X 2829145 3629673 4088977 3400412 1913890 15862097 2829145 3629673 4088977 3400412 1913890 15862097 15862097 31518 72699 11683 29172 83894 228966 156673 174971 86610 111520 150347 680121 113083 105560 96194 115029 93693 523559 17294743 22595 0.91720 0.92300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1599634 28491 -186795 55578 15828 1369924 1399254 28552 243687 54095 17764 1599634 1408279 4558 60474 60000 14057 1399254 1253870 33468 199757 65500 13316 1408279 1334699 13276 -31131 55000 7974 1253870 1.00000 0 1 1 2250434 2250434 6425935 370278 6055657 62140 62140 0 1603494 1315240 288254 538226 148700 389526 8983871 OPERATING LEASE LIABILITY 510243 510243 PART V, 4 THE KMFA PERMANENT ENDOWMENT FUND TRUST WAS ESTABLISHED TO CREATE AND MAINTAIN THIS PERPETUAL ENDOWMENT FUND FOR ALL PERMANENTLY RESTRICTED FUNDS. CAPITOL BROADCASTING ASSOCIATION, INC. DBA KMFA CLASSICAL 89.5 IS THE SOLE BENEFICIARY OF THE TRUST. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE GENERAL MANAGER AND DIRECTOR OF FINANCE AND ADMINISTRATION, AND THEN DISSEMINATED TO ALL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE VOLUNTEER BOARD IS CONSIDERED AN INDEPENDENT BODY AND THEY APPROVE THE SALARY OF TOP MANAGEMENT. THE BOARD IS PROVIDED WITH THE CPB SALARY SURVEY FOR STATIONS. THIS SURVEY IS ALSO USED TO MONITOR PAY RANGES FOR OTHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE AS PART OF OUR FCC PUBLIC FILE, AVAILABLE TO ANYONE WHO REQUESTS TO LOOK AT THEM DURING REGULAR BUSINESS HOURS AND ON OUR WEBSITE. THE PUBLIC FILE DOES NOT INCLUDE THE EMPLOYEE POLICY MANUAL, BUT THAT WOULD ALSO BE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E LIVE PRODUCTIONS: PROGRAM SERVICE EXPENSES 69,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,540. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 2,636. MANAGEMENT AND GENERAL EXPENSES 6,978. FUNDRAISING EXPENSES 58,295. TOTAL EXPENSES 67,909. EMPLOYEE SEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,105. ENGINEERING AND COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 39,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,209. TOTAL EXPENSES 58,674. BROADCAST RIGHTS AND LICENSE: PROGRAM SERVICE EXPENSES 47,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,893. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,023. FUNDRAISING EXPENSES 36,944. TOTAL EXPENSES 37,967. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,609. MANAGEMENT AND GENERAL EXPENSES 25,774. FUNDRAISING EXPENSES 2,720. TOTAL EXPENSES 33,103. OTHER PROGRAM, DEVELOPMENT & ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 9,910. MANAGEMENT AND GENERAL EXPENSES 2,785. FUNDRAISING EXPENSES 4,742. TOTAL EXPENSES 17,437. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 3,485. FUNDRAISING EXPENSES 4,871. TOTAL EXPENSES 8,856. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. KMFA PERMANENT ENDOWMENT FUND 3001 NORTH LAMAR AUSTIN TX 78705 742395464 MAINTENANCE OF A PERPETUAL ENDOWMENT FUND FOR ALL PERMANENTLY RESTRICTED FUN TX 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 KMFA PERMANENT ENDOWMENT FUND S 55578 CASH