Form 990 for tax year 2024
Filed by BRAZOS VALLEY PUBLIC BROADCASTING FOUNDATION.
Totals
- Total revenue
- $898,204
- Total expenses
- $930,349
- Contributions and grants received
- $683,655
- Grants paid
- $0
- Program service revenue
- $214,549
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,613,323
- Total liabilities, end of year
- $480,965
- Net assets or fund balances, end of year
- $1,132,358
- Program services expenses (Part IX)
- $471,255
- Management and general expenses
- $379,551
- Fundraising expenses
- $79,543
- Program service expenses (Part III)
- $471,255
Program services were 50.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$350,455
-
1d · Related organizations
$159,103
-
1f · All other contributions, gifts and grants
$174,097
-
2a · Program service revenue: PRODUCTION/TELECASTING
total $214,549 · related or exempt $214,549
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,618 · program services $54,116 · management and general $85,040 · fundraising $15,462
-
7 · Other salaries and wages
total $341,530 · program services $107,229 · management and general $197,895 · fundraising $36,406
-
9 · Other employee benefits
total $65,487 · program services $9,091 · management and general $45,523 · fundraising $10,873
-
10 · Payroll taxes
total $37,899 · program services $12,487 · management and general $21,416 · fundraising $3,996
-
11c · Fees: accounting
total $47,845 · program services $1,800 · management and general $46,045
-
12 · Advertising and promotion
total $6,194 · management and general $6,194
-
13 · Office expenses
total $3,524 · program services $156 · management and general $2,352 · fundraising $1,016
-
14 · Information technology
total $6,188 · program services $6,188
-
16 · Occupancy
total $11,367 · program services $11,367
-
17 · Travel
total $7,913 · program services $1,740 · management and general $6,173
-
19 · Conferences, conventions and meetings
total $1,818 · management and general $1,818
-
20 · Interest
total -$58,129 · management and general -$58,129
-
22 · Depreciation, depletion and amortization
total $4,134 · program services $4,134
-
24a · Other expenses: CSG UNRESTRICTED EXPENS
total $118,262 · program services $118,262
-
24b · Other expenses: PROGRAMMING EXPENSE
total $58,765 · program services $58,765
-
24c · Other expenses: CSG RESTRICTED EXPENSES
total $45,582 · program services $45,582
-
24d · Other expenses: CONTRACT SERVICES
total $33,199 · program services $21,059 · management and general $12,140
-
24e · All other expenses
total $44,153 · program services $19,279 · management and general $13,084 · fundraising $11,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,219,080 · end of year $1,196,505
-
9 · Prepaid expenses and deferred charges
beginning of year $27,406 · end of year $21,181
-
10a · Land, buildings and equipment: cost or other basis
$172,033
-
10b · Land, buildings and equipment: accumulated depreciation
$154,520
-
10c · Land, buildings and equipment, net
beginning of year $21,647 · end of year $17,513
-
15 · Other assets
beginning of year $398,472 · end of year $378,124
-
17 · Accounts payable and accrued expenses
beginning of year $103,630 · end of year $102,841
-
25 · Other liabilities
beginning of year $398,472 · end of year $378,124
-
27 · Net assets without donor restrictions
beginning of year $1,164,503 · end of year $1,132,358
Mission and programs · 2024
Mission
TO SERVE AS AN ESSENTIAL LIFELONG RESOURCE PROVIDING QUALITY RADIO PROGRAMS AND SERVICES FOR THE ENRICHMENT OF THE LIVES OF CENTRAL TEXANS.
-
BROADCAST PUBLIC RADIO PROGRAMMING IN THE CENTRAL TEXAS AREA. PRODUCE HIGH QUALITY LOCAL EDUCATIONAL PROGRAMS.
Expenses $471,255 · Revenue $214,549
As filed on the 2024 return.
Listed in Part VII
-
JOHN CULLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFRY ARCHER
CHAIR
- Total calculated
- $310,172
- From this org
- $0
- From related orgs
- $266,388
- Other
- $43,784
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $266,130 related
- Bonus
- $0
- Other
- $0 + $258 related
- Deferred
- $0 + $30,116 related
- Nontaxable benefits
- $0 + $13,668 related
- Filer's total
- $0 + $310,172 related
-
JASON COOK
DIRECTOR
- Total calculated
- $682,098
- From this org
- $0
- From related orgs
- $505,488
- Other
- $176,610
- Hours/week
- 1 + 65 related
Schedule J breakdown matched by us
- Base
- $0 + $425,538 related
- Bonus
- $0 + $64,668 related
- Other
- $0 + $15,282 related
- Deferred
- $0 + $85,821 related
- Nontaxable benefits
- $0 + $90,789 related
- Filer's total
- $0 + $682,098 related
-
CATHI DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHNETTE MCKOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI FOGLEMAN
DIRECTOR
- Total calculated
- $140,659
- From this org
- $0
- From related orgs
- $126,224
- Other
- $14,435
- Hours/week
- 1 + 40 related
-
BRIAN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TORIE JOHNSON
DIRECTOR
- Total calculated
- $216,776
- From this org
- $0
- From related orgs
- $189,006
- Other
- $27,770
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $186,506 related
- Bonus
- $0 + $2,500 related
- Other
- $0
- Deferred
- $0 + $20,627 related
- Nontaxable benefits
- $0 + $7,143 related
- Filer's total
- $0 + $216,776 related
-
DRLINDA LIVINGSTONE
DIRECTOR
- Total calculated
- $3,033,323
- From this org
- $0
- From related orgs
- $2,579,024
- Other
- $454,299
- Hours/week
- 1 + 70 related
Schedule J breakdown matched by us
- Base
- $0 + $1,306,025 related
- Bonus
- $0 + $416,094 related
- Other
- $0 + $856,905 related
- Deferred
- $0 + $337,260 related
- Nontaxable benefits
- $0 + $117,039 related
- Filer's total
- $0 + $3,033,323 related
-
CARA CHASE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR MIA MOODY-RAMIREZ
DIRECTOR
- Total calculated
- $199,395
- From this org
- $0
- From related orgs
- $168,541
- Other
- $30,854
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $168,486 related
- Bonus
- $0
- Other
- $0 + $55 related
- Deferred
- $0 + $18,636 related
- Nontaxable benefits
- $0 + $12,218 related
- Filer's total
- $0 + $199,395 related
-
BETH OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED SOLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTA BRINSER
DIRECTOR
- Total calculated
- $118,780
- From this org
- $0
- From related orgs
- $96,009
- Other
- $22,771
- Hours/week
- 1 + 40 related
-
MIKE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAMILLE WILDER
DIRECTOR
- Total calculated
- $67,601
- From this org
- $0
- From related orgs
- $60,240
- Other
- $7,361
- Hours/week
- 1 + 40 related
-
GIA CHEVIS
DIRECTOR
- Total calculated
- $244,597
- From this org
- $0
- From related orgs
- $205,382
- Other
- $39,215
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $205,382 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,874 related
- Nontaxable benefits
- $0 + $16,341 related
- Filer's total
- $0 + $244,597 related
-
JOE RILEY
PRESIDENT/CEO
- Total calculated
- $177,274
- From this org
- $154,618
- From related orgs
- $0
- Other
- $22,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,618
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,656
- Filer's total
- $177,274
-
ASHLEY LOUGE
CORPORATE SECRETARY
- Total calculated
- $95,595
- From this org
- $0
- From related orgs
- $75,008
- Other
- $20,587
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- BAYLOR UNIVERSITY PRESIDENT PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE SECTION 457(F) AND RECEIVED AN ACCRUED BENEFIT OF $300,000 DURING 2024. AN ADDITIONAL AMOUNT SHALL BE ACCRUED NEXT YEAR. THE ACCRUED DEFERRED COMPENSATION AMOUNTS SHALL VEST AND BE PAYABLE FROM ONE TO FOUR YEARS AFTER THE DATE SUCH FUNDS WERE CREDITED TO THE PLAN,OR IF EARLIER,UPON TERMINATION WITHOUT CAUSE,DEATH OR DISABILITY. PRESIDENT WILL NOT HAVE RIGHT TO THE FUNDS IF SHE VOLUNTARILY RESIGNS OR IS TERMINATED FOR CAUSE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BAYLOR UNIVERSITY
501(C)(3) · HIGHER EDUCATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610139349301981
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