2024-11-14T07:53:42-06:00 2023-12-31 751386677 BROWN GRAHAM AND COMPANY PC 9009 MOUNTAIN RIDGE DRIVE STE 230 AUSTIN TX 78759 990 2023-01-01 746076827 CAPITOL BROADCASTING ASSOCIATION INC CAPI 5124765632 41 NAVASOTA AUSTIN TX 78702 GEORGE PRESTON CHIEF EXECUTIVE OFFICER 5124765632 2024-11-12 1 0 SHANNON M ANDRE P00288382 5122578078 2024-11-12 2023 2024-10-15 13:58:12Z KMFA CLASSICAL 895 GEORGE PRESTON 41 NAVASOTA AUSTIN TX 78702 2695323 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 32 49 197540 0 1913890 2142396 244040 359602 5814 14438 83035 177616 2246779 2694052 0 0 0 0 1320670 1653107 0 0 1091923 1421418 1420206 2742088 3073313 -495309 -379261 11120688 10666709 660325 585607 10460363 10081102 CLASSICAL MUSIC INSPIRES AND RESTORES THE HUMAN SPIRIT. KMFA HANDCRAFTS EXCEPTIONAL CLASSICAL MUSIC EXPERIENCES ON-AIR, ONLINE, AND IN COMMUNITY. 0 0 1370579 162062 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 THE WFMT RADIO NETWORK, THE METROPOLITAN OPERA, AMERICAN PUBLIC MEDIA, AND NATIONAL PUBLIC RADIO. LIVE CONCERTS AND BROADCASTS ARE REGULARLY HELD HERE, AS ARE SOCIAL OCCASIONS, YOUTH CAMPS, TOURS FOR SENIORS AND STUDENTS IN K-12 TOURS, AND COMMUNITY EVENTS. 1370579 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 35 0 32 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X REX WHIDDON 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 GRAHAM CUMBERBATCH 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 ZAZ FLOREANI 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 CAROL WALSH-KNUTSON 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 & ADMI 40.00 X 84496 0 12843 GEORGE PRESTON PRESIDENT/CEO 40.00 X 143590 0 6302 MARIE SELFRIDGE UNDERWRITING ACCOUNT EXECUTIVE 40.00 X 103140 0 8094 331226 0 27239 2 0 0 0 0 1361103 83367 39000 658926 1320 2142396 UNDERWRITING 541800 359602 162062 197540 359602 14389 14389 345 345 166436 0 166436 166436 166436 1320 1271 49 49 49 10835 0 10835 10835 2694052 162062 197540 192054 X 247230 14989 204890 27351 1142815 630813 512002 24026 13045 10981 129347 71131 58216 109689 55313 11348 43028 4871 4871 31773 27919 3854 67282 48000 19282 31091 31091 16073 11634 1909 2530 144440 107017 12095 25328 3373 3352 21 6112 201 2347 3564 2673 99 2574 301254 11146 290108 29518 5935 23583 TOWER LEASE, TELECOM & 185919 185919 DONOR CULTIVATION AND P 82078 82078 POSTAGE AND PRINTING 79318 2072 5642 71604 COMMISSIONS 77517 19441 0 58076 356914 193824 20173 142917 3073313 1370579 610811 1091923 447402 509804 751216 488174 310699 217638 78998 83911 39276 68068 11032305 2197612 8983871 8834693 6423 66849 0 0 502803 397572 11120688 10666709 103153 130388 46929 46050 510243 409169 660325 585607 X 10120082 9671737 340281 409365 10460363 10081102 11120688 10666709 -379261 0 X 0 0 0 X 3629673 4088977 3400412 1913890 2142396 15175348 3629673 4088977 3400412 1913890 2142396 15175348 15175348 72699 11683 29172 83894 181171 378619 174971 86610 111520 150347 197540 720988 105560 96194 115029 93693 162062 572538 16847493 22595 0.90070 0.91720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1369924 21994 228850 83367 14275 1523126 1599634 28491 -186795 55578 15828 1369924 1399254 28552 243687 54095 17764 1599634 1408279 4558 60474 60000 14057 1399254 1253870 33468 199757 65500 13316 1408279 1.00000 0 1 1 2250434 2250434 6324655 529180 5795475 62140 62140 0 1688152 1391836 296316 706924 214456 492468 8834693 OPERATING LEASE LIABILITY 409169 409169 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 A, LINE 4 THE BOARD SHALL DELEGATE RESPONSIBILITY FOR DAY-TO-DAY OPERATIONS AND PROGRAMMING TO THE CHIEF EXECUTIVE OFFICER (SOMETIMES ALSO REFERRED TO AS THE GENERAL MANAGER) AND COMMITTEES. SHOULD A VACANCY OCCUR BASED ON DEATH, ILLNESS, OR RESIGNATION, THE TERM EXPIRES WITH THE DEPARTING DIRECTOR. SUBSECTION (A) GOES INTO EFFECT FOR NEW DIRECTORS. THE CHIEF EXECUTIVE OFFICER IS HIRED BY THE BOARD AS THE CHIEF EXECUTIVE OFFICER AND PRESIDENT. THE STANDING COMMITTEES OF THE CORPORATION SHALL BE THE EXECUTIVE COMMITTEE, THE FINANCE COMMITTEE, THE NOMINATING AND BOARD DEVELOPMENT COMMITTEE, AND THE DEVELOPMENT COMMITTEE. THE PURPOSE OF THE DEVELOPMENT COMMITTEE IS TO HELP THE BOARD CARRY OUT ITS DUE DILIGENCE FUNCTION RELATED TO ASSURING FISCAL HEALTH THROUGH PHILANTHROPY AND FUND DEVELOPMENT. THE DEVELOPMENT COMMITTEE ALSO PARTNERS WITH STAFF TO INSTITUTIONALIZE THE PHILANTHROPIC PROCESS WITHIN THE BOARD AND ITS INDIVIDUAL MEMBERS, ASSURING A DONOR-CENTERED ORGANIZATION. SPECIFICALLY, THE DEVELOPMENT COMMITTEE SUPPORTS THE DIRECTOR OF DEVELOPMENT AND CHIEF EXECUTIVE OFFICER WITH THE DEVELOPMENT PLAN FOR ALL FUNDS, SPECIAL CAMPAIGNS, "GIVE/GET" MINIMUMS FOR EACH BOARD MEMBER, AND BOARD FUNDRAISING ASSIGNMENTS. ALL COMMITTEE WORK IS DONE IN PARTNERSHIP WITH AND THROUGH THE LEADERSHIP AND ENABLING OF ASSIGNED STAFF. THE DIRECTOR OF DEVELOPMENT MAKES ALL STAFF ASSIGNMENTS. THE DEVELOPMENT COMMITTEE DOES NOT USURP THE AUTHORITY OF THE BOARD, AND NEITHER DIRECTS NOR OVERSEES STAFF OR MAKES OPERATIONAL DECISIONS. THE DEVELOPMENT COMMITTEE CHAIR IS APPOINTED BY THE BOARD CHAIR. THE DEVELOPMENT COMMITTEE MEETS AS NECESSARY THROUGHOUT THE YEAR AND SHOULD INCLUDE A MINIMUM OF THREE BOARD MEMBERS. MEMBERS OF STANDING COMMITTEES MUST BE MEMBERS OF THE BOARD. 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 ENGINEERING AND COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 40,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,996. TOTAL EXPENSES 71,005. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 30,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,473. TOTAL EXPENSES 66,037. LIVE PRODUCTIONS: PROGRAM SERVICE EXPENSES 62,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,135. BROADCAST RIGHTS AND LICENSE: PROGRAM SERVICE EXPENSES 47,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,659. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,951. FUNDRAISING EXPENSES 41,569. TOTAL EXPENSES 44,520. OTHER PROGRAM, TECHNICAL, DEVELOPMENT & ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 8,938. MANAGEMENT AND GENERAL EXPENSES 11,714. FUNDRAISING EXPENSES 21,043. TOTAL EXPENSES 41,695. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,391. MANAGEMENT AND GENERAL EXPENSES 2,082. FUNDRAISING EXPENSES 6,705. TOTAL EXPENSES 11,178. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 1,578. FUNDRAISING EXPENSES 7,131. TOTAL EXPENSES 10,837. EMPLOYEE SEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. 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 83367 CASH