2024-08-14T15:51:55-05:00 2023-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-10-01 757126012 CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL CAPI 7377073370 PO BOX 143626 AUSTIN TX 78714 LUIS PATINO CEO 7377073370 2024-08-12 1 1 SEAN HOLCOMB P01249221 5123703200 2024-08-12 2022 2024-08-08 14:25:15Z X AUSTIN PBS LUIS PATINO PO BOX 143626 AUSTIN TX 78714 20243737 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. 41 41 122 75 32552 16396 13479463 13804143 1470319 1552099 280214 1049372 1153402 2012818 16383398 18418432 0 0 0 0 5193925 6605104 0 0 3065607 8219551 10911508 13413476 17516612 2969922 901820 31782817 41796383 2666429 12036800 29116388 29759583 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 5362913 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. 4610681 2033154 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. 738283 357335 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 LEARNINGMEDIA AND OTHER MEDIA. DIRECT COSTS ONLY. FUNDED BY EDUCATIONAL INSTITUTIONS, BUSINESSES, PRIVATE DONATIONS AND OTHER NON-PROFITS. 10711877 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 0 1 1 0 0 0 1 87 0 122 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 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 PO BOX 143626 AUSTIN TX 78714 RYAN NIXON BOARD CHAIR 1.00 X 0 0 0 NANCY POLLARD BOARD VICE CHAIR 1.00 X 0 0 0 RYAN DALTON BOARD TREASURER 1.00 X 0 0 0 MYRA LEO SECRETARY 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 CHRISTIAN BARNARD BOARD MEMBER 1.00 X 0 0 0 SERGIO RODRIGUEZ DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 ROBERT STRAUSS ACL COMMITTEE CHAIR 1.00 X 0 0 0 ELIZABETH NASH BOARD MEMBER 1.00 X 0 0 0 MILAM NEWBY BOARD MEMBER 1.00 X 0 0 0 PARISA FATEHI-WEEKS BOARD MEMBER 1.00 X 0 0 0 LIBBY NEZDA ORR BOARD MEMBER 1.00 X 0 0 0 LISA FRITSCH BOARD MEMBER 1.00 X 0 0 0 AMY WONG MOK BOARD MEMBER 1.00 X 0 0 0 JANINE REINTJES BOARD MEMBER 1.00 X 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BOARD MEMBER 1.00 X 0 0 0 LUIS PATINO PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 441986 0 8505 ELIZABETH PERCH CHIEF FINANCIAL OFFICER 40.00 X 128399 0 3690 LORI BOLDING CHIEF OPERATING OFFICER 40.00 X 187096 0 21688 SARA ROBERTSON CHIEF CONTENT OFFICER 40.00 X 123047 0 17433 CHRIS OSTERTAG CHIEF TECHNOLOGY OFFICER 40.00 X 133886 0 18638 ED BAILEY ACL BRAND MANAGEMENT 40.00 X 120816 0 16249 BENJAMIN KRAMER PHD CHIEF EDUCATION OFFICER 40.00 X 112405 0 14585 PRISCILLA CORTEZ VP MAJOR GIVING 40.00 X 115196 0 15253 1362831 0 116041 8 0 1 0 LICKONAVISION INC PO BOX 5959 AUSTIN TX 78763 PRODUCER 1635537 1 10545241 394029 1939379 925494 13804143 PRODUCTIONS 900099 1323825 1323825 EDUCATIONAL SERVICES 900099 228274 228274 1552099 272177 272177 1131258 32552 1098706 94279 0 94279 94279 94279 2049172 1271977 777195 777195 777195 403152 394029 545928 -142776 -142776 1723 7400 -5677 -5677 OTHER INCOME 900099 935734 935734 935734 18418432 2482156 32552 2099581 881542 472482 221250 187810 4295736 2299498 1080076 916162 632574 426234 116021 90319 443904 242245 108535 93124 351348 191970 85749 73629 284837 84747 197904 2186 66300 19726 46065 509 24105 7172 16748 185 28732 28732 954850 435680 373247 145923 55140 45572 845 8723 481429 243295 58552 179582 674806 471644 90183 112979 960475 267198 667703 25574 65816 15469 14029 36318 76132 17894 16228 42010 1157 1157 209702 129338 50821 29543 88110 88110 PRODUCTION COSTS 2583734 2115364 39785 428585 PROGRAMMING 1840563 1792763 43571 4229 IMPAIRMENT OF FIXED ASS 1657445 1060765 348063 248617 MISCELLANEOUS EXPENSES 635380 270887 33918 330575 222795 101934 40568 80293 17516612 10711877 3739128 3065607 4621312 5771757 7480629 7971093 1125929 720960 811477 565666 50000 50000 1680403 2250549 18933436 9736017 9486531 9197419 5031744 5604874 1494792 9664065 31782817 41796383 1115798 1948504 1550631 1136943 0 8951353 2666429 12036800 X 16943095 17375864 12173293 12383719 29116388 29759583 31782817 41796383 901820 -258625 0 X X 0 1 X 1 0 X 13515795 16823738 16956417 13479463 13804143 74579556 13515795 16823738 16956417 13479463 13804143 74579556 74579556 1219172 556568 1602113 1020118 1465162 5863133 58406 61351 61751 303797 935734 1421039 81863728 7436887 0.91100 0.92160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24105 24105 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. 5031743 601862 28732 5604873 6243098 -1176734 34621 5031743 5249798 3000 1020690 30390 6243098 4398684 250000 627838 26724 5249798 4189941 234624 25881 4398684 0.42000 0.21000 0.37000 0 0 16287634 8025971 8261663 626580 626580 0 2019222 1083466 935756 9197419 PROGRAM RIGHTS 1427142 RIGHT OF USE ASSETS 8236923 9664065 LEASE LIABILITIES 8951353 8951353 20295567 -258625 1015734 1148758 1905867 18389700 28732 28732 18418432 19610443 1015734 1106829 2122563 17487880 28732 28732 17516612 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 545,928. COST OF GOOD SOLD 70,458. INCOME RECLASSED TO KLRU NEW VENTURES INC 532,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 545,928. COST OF GOODS SOLD 70,458. EXPENSES RECLASSED TO KLRU NEW VENTURES INC 490,443. HALL OF FAME 716986 394029 322957 543422 RAFFLES 80195 80195 2506 797181 394029 403152 545928 545928 -142776 X X X X 0 0 0 0 0 0 0 0 0 LUIS PATINO PRESIDENT AND CHIEF EXECUTIVE OFFICE 341986 0 100000 0 0 0 0 0 8505 0 450491 0 0 0 LORI BOLDING CHIEF OPERATING OFFICER 187096 0 0 0 0 0 13451 0 8237 0 208784 0 0 0 CHRIS OSTERTAG CHIEF TECHNOLOGY OFFICER 133886 0 0 0 0 0 10401 0 8237 0 152524 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 7158 AUSTIN TX 78713 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 595430 159884 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 KLRU NEW VENTURES INC A 32552 CONTRACTUAL TERMS