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Nonprofiteer
← CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL

Form 990 for tax year 2022

Filed by CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL.

Totals

Total revenue
$18,418,432
Total expenses
$17,516,612
Contributions and grants received
$13,804,143
Grants paid
$0
Program service revenue
$1,552,099
Investment income
$1,049,372
Other revenue
$2,012,818
Total assets, end of year
$41,796,383
Total liabilities, end of year
$12,036,800
Net assets or fund balances, end of year
$29,759,583
Program services expenses (Part IX)
$10,711,877
Management and general expenses
$3,739,128
Fundraising expenses
$3,065,607
Program service expenses (Part III)
$10,711,877

Program services were 61.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RYAN NIXON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY POLLARD

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RYAN DALTON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MYRA LEO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RYAN ATLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM BALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN BARNARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SERGIO RODRIGUEZ

    DEVELOPMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT STRAUSS

    ACL COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH NASH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MILAM NEWBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PARISA FATEHI-WEEKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LIBBY NEZDA ORR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA FRITSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY WONG MOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANINE REINTJES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOUIS BLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB MORSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUDY COMENERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILIO B NICOLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR VICTOR SAENZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBRA DAY FLOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIANNE DWIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERRIE FRACHTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANESSA A GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE HERRERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON ROSS HEWLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN LEVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAN MCRAVEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE ROBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHURONDA ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD SCHLOSSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISHA SRINIVASAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAVIN VILLAREAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK WARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG WATKINS PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT WINKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALKA BHANOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUIS PATINO

    PRESIDENT AND CHIEF EXECUTIVE OFFICER

    Total calculated
    $450,491
    From this org
    $441,986
    From related orgs
    $0
    Other
    $8,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,986
    Bonus
    $100,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,505
    Filer's total
    $450,491

  • ELIZABETH PERCH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $132,089
    From this org
    $128,399
    From related orgs
    $0
    Other
    $3,690
    Hours/week
    40

  • LORI BOLDING

    CHIEF OPERATING OFFICER

    Total calculated
    $208,784
    From this org
    $187,096
    From related orgs
    $0
    Other
    $21,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,096
    Bonus
    $0
    Other
    $0
    Deferred
    $13,451
    Nontaxable benefits
    $8,237
    Filer's total
    $208,784

  • SARA ROBERTSON

    CHIEF CONTENT OFFICER

    Total calculated
    $140,480
    From this org
    $123,047
    From related orgs
    $0
    Other
    $17,433
    Hours/week
    40

  • CHRIS OSTERTAG

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $152,524
    From this org
    $133,886
    From related orgs
    $0
    Other
    $18,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,886
    Bonus
    $0
    Other
    $0
    Deferred
    $10,401
    Nontaxable benefits
    $8,237
    Filer's total
    $152,524

  • ED BAILEY

    ACL BRAND MANAGEMENT

    Total calculated
    $137,065
    From this org
    $120,816
    From related orgs
    $0
    Other
    $16,249
    Hours/week
    40

  • BENJAMIN KRAMER PHD

    CHIEF EDUCATION OFFICER

    Total calculated
    $126,990
    From this org
    $112,405
    From related orgs
    $0
    Other
    $14,585
    Hours/week
    40

  • PRISCILLA CORTEZ

    VP MAJOR GIVING

    Total calculated
    $130,449
    From this org
    $115,196
    From related orgs
    $0
    Other
    $15,253
    Hours/week
    40

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ACL ENTERPRISES LLC

    COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY · TX

    Directly controlled by KLRU NEW VENTURES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KLRU NEW VENTURES INC

    C · COMMERCIALIZE AUSTIN CITY LIMITS TRADEMARK AND PROPERTY · TX · 100% owned · share of income $595,430 · share of assets $159,884 · controlled entity

    Directly controlled by CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202422279349303162

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