2024-06-25T07:49:58-07:00 2023-09-30 742676458 SCHUH BROWNE PC 7800 IH 10 W STE 630 SAN ANTONIO TX 78230 990 2022-10-01 742709188 KLRN ENDOWMENT FUND INC KLRN 2102709000 501 BROADWAY ST SAN ANTONIO TX 78215 PATRICK LOPEZ ASSISTANT TREASURER 2024-06-25 true PATRICK LOPEZ 999009999 true W Martin Schuh Jr P00011827 2109797900 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICK LOPEZ 501 BROADWAY ST SAN ANTONIO TX 782151820 5531063 false X WWW.KLRN.ORG/SUPPORT/KLRN-ENDOWMENT X 1994 TX AN ENDOWMENT FOR SUPPORT OF THE MISSION OF KLRN, THE PUBLIC BROADCASTING ENTITY SERVING SOUTH CENTRAL TEXAS. 15 15 0 20 0 326596 95665 0 545788 400467 107272 103631 979656 599763 407009 361315 0 0 0 0 53385 152314 460394 513629 519262 86134 12046587 12942130 33267 42601 12013320 12899529 THE KLRN ENDOWMENT WAS CREATED TO ENABLE KLRN TO MAKE THE LONG-RANGE COMMITMENTS NECESSARY TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF STATION OPERATIONS AND LOCAL PRODUCTIONS. false false 361315 361315 ENDOWMENT THAT CONTRIBUTES SUPPORT BASED ON A PERCENTAGE OF ASSETS HELD TO ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL, DBA KLRN, THE PUBLIC BROADCASTING ENTITY SERVING SOUTH CENTRAL TEXAS. 361315 true true false false false false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false X PATRICK LOPEZ 2102709000 501 BROADWAY ST SAN ANTONIO TX 782151820 PATRICK LOPEZ ASSISTANT TREAS 3.00 45.00 X 0 118774 25764 CATHY OBRIOTTI GREEN MEMBER AT LARGE 1.00 0.00 X X 0 0 0 GREGG MUENSTER PAST CHAIR 1.00 0.00 X X 0 0 0 TOMMY OLIPHINT Treasurer 1.00 0.00 X X 0 0 0 BRUCE M MITCHELL Secretary 1.00 0.00 X X 0 0 0 GUY BODINE BOARD MEMBER 1.00 0.00 X 0 0 0 LUIS DE LA TORRE BOARD MEMBER 1.00 0.00 X X 0 0 0 KAY CASEY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE JACOBSON AT-LARGE 1.00 0.00 X X 0 0 0 Rebecca Quintanilla Cedillo BOARD MEMBER 1.00 0.00 X 0 0 0 LEE DERR BOARD MEMBER 1.00 0.00 X 0 0 0 AUSTIN DICKSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARY HENRICH CHAIR ELECT 1.00 0.00 X X 0 0 0 Deborah Omowale Jarmon BOARD MEMBER 1.00 0.00 X 0 0 0 Dr Adena Williams Loston BOARD MEMBER 1.00 0.00 X 0 0 0 Clarence R Williams BOARD MEMBER 1.00 0.00 X 0 0 0 118774 25764 0 false false false 0 95665 95665 0 294162 294162 0 0 0 5037605 4931300 106305 106305 106305 0 0 0 MISCELLANEOUS 900099 103631 103631 103631 599763 504098 361315 361315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10871 10871 0 0 290 290 3325 3325 0 0 0 0 0 0 0 0 0 PROPERTY TAX AND OTHER EXPENSE 137828 137828 0 513629 361315 152314 0 272661 35461 375072 611807 18000 10000 18957 30323 0 0 0 0 0 0 9437897 10330539 0 0 0 1924000 1924000 12046587 12942130 33267 42601 33267 42601 X 213824 232867 11799496 12666662 12013320 12899529 12046587 12942130 X 86134 810075 -10000 X false true X false false X X X 1 ALAMO PUBLIC TELECOMMUNICATIONS CNL 742461534 7 true 361315 0 1 361315 0 true false false false false false false false false false false false false false false true true false X true true Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu SECTION 3, LINE 2(2) AND 2(B):The organization was formed specifically to create an endowment to support Alamo Public Telecommunications Council dba KLRN as stated in its articles of incorporation. It provides annual support for both the current needs and the long-term sustainability of the organization, raising funds for an endowment supporting KLRN, in addition to the oversight and management of the endowment's invested assets, activities that the supported organization, Alamo Public Telecommunications Council dba KLRN, would perform if the organization didn't. Part IV, Section E, Line 2b: Reasons For The Organization's Position SEE RESPONSE TO SECTION E, LINE 2(A) AND 2(B) ABOVE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12013320 189296 1210542 361315 137828 14486 12899529 13795164 437000 -1758450 407009 41367 12018 12013320 9992376 2331471 1865587 383083 11187 13795164 9994455 11120 353012 356484 9727 9992376 9961041 81596 283322 321997 9507 9994455 0.01810 0.77550 0.20640 false false false OTHER ASSETS 24000 PROPERTY HELD FOR SALE 1900000 1924000 1409838 810075 810075 599763 599763 513629 513629 513629 Part V, Line 4: Intended uses of the endowment fund. THE KLRN ENDOWMENT WAS CREATED TO ENABLE KLRN, THE PUBLIC TELEVISION STATION SERVING SOUTH CENTRAL TEXAS, TO MAKE THE LONG-RANGE COMMITMENTS NECESSARY TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF STATION OPERATIONS AND LOCAL PRODUCTIONS. A PRECENTAGE OF A ROLLING AVERAGE OF INVESTMENT ASSETS OF THE ENDOWMENT ARE BEING DISTRIBUTED TO KLRN. false ALAMO PUB TELECOMMUNICATIONS 501 BROADWAY ST SAN ANTONIO TX 78215 742461534 501(C)(3) 361315 0 SUPPORT STATION OPERATIONS 1 0 Additional Supplemental Information THE GRANT TO ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL,DBA KLRN, IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD RECEIVING MONTHLY ACTIVITY REPORTS AND FINANCIAL STATEMENTS FROM ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL FOR REVIEW. PUBLIC TELECOMMUNICATIONS COUNCIL ALSO GIVES UPDATES OF ITS ACTIVITIES DURING MEETINGS OF THE BOARD. IN ADDITION, A COPY OF THE ANNUAL AUDITED FINANCIAL STATEMENTS OF ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL ARE SENT TO ALL BOARD MEMBERS FOR REVIEW. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990 WITH THE ASSISTANCE OF THE ASSISTANT TREASURER. THE 990 IS SENT TO THE INVESTMENT COMMITTEE, WHICH OVERSEES THE FINANCES OF THE ORGANIZATION, OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND OFFICERS FOR REVIEW AND SIGNATURE. THEY ARE REQUIRED TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS ON THE FORM OR AS THEY ARISE TO THE ASSISTANT TREASURER. THE ASSISTANT TREASURER REVIEWS THE RETURNED POLICIES FOR ANY CONFLICTS AS WELL AS ANY CONFLICTS NOTED DURING THE YEAR. IF CONFLICTS ARE NOTED THEY ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBTS = -$10000 ALAMO PUB TELECOMMUNICATIONS CNCL 501 BROADWAY ST SAN ANTONO TX 782151820 742461534 PUBLIC MEDIA TX 501(C)(3) 7 N/A false false true false false false false false false false false false true true false false false false false false ALAMO PUB TELECOMMUNICATIONS CNCL b 361315 ACTUAL AMOUNT