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Nonprofiteer
← CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL

Form 990 for tax year 2023

Filed by CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL.

Totals

Total revenue
$20,222,826
Total expenses
$19,773,854
Contributions and grants received
$14,815,041
Grants paid
$0
Program service revenue
$1,616,362
Investment income
$893,507
Other revenue
$2,897,916
Total assets, end of year
$43,776,933
Total liabilities, end of year
$13,012,836
Net assets or fund balances, end of year
$30,764,097
Program services expenses (Part IX)
$12,335,034
Management and general expenses
$3,834,955
Fundraising expenses
$3,603,865
Program service expenses (Part III)
$12,335,034

Program services were 62.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NANCY POLLARD

    BOARD CHAIR / EXECUTIVE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KRISHNA SRINIVASAN

    BOARD VICE CHAIR / BOARD AFFAIRS COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUDY COLMENERO

    BOARD TREASURER / FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NAN MCRAVEN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT STRAUSS

    ACL COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FRANK WARD

    CONTENT STRATEGY COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SERGIO RODRIGUEZ

    DEVELOPMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR VICTOR SENZ

    EDUCATION COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN BARNARD

    STRATEGIC PLANNING COMMITTEE CHAIR

    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

  • ALKA BHANOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN DALTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN DILLARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PARISA FATEHI-WEEKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA FRITSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON ROSS HEWLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN JEFFREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE LAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MYRA LEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORDAN LEVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN LEVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT E LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA F LUCCHINETTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB MORSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH NASH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILIO NICOLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LIBBY NEZDA ORR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FELICIA PENA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE ROBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD SCHLOSSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAVIN VILLAREAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MELVA WALLACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDOLYN WASHINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN WITTLIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUIS PATINO

    CEO

    Total calculated
    $582,335
    From this org
    $543,030
    From related orgs
    $0
    Other
    $39,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $443,030
    Bonus
    $100,000
    Other
    $0
    Deferred
    $23,383
    Nontaxable benefits
    $15,922
    Filer's total
    $582,335

  • ELIZABETH PERCH

    CFO

    Total calculated
    $207,932
    From this org
    $192,670
    From related orgs
    $0
    Other
    $15,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,670
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,383
    Nontaxable benefits
    $8,879
    Filer's total
    $207,932

  • LORI BOLDING

    COO

    Total calculated
    $224,084
    From this org
    $201,437
    From related orgs
    $0
    Other
    $22,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,437
    Bonus
    $10,000
    Other
    $0
    Deferred
    $13,745
    Nontaxable benefits
    $8,902
    Filer's total
    $224,084

  • CHRISTOPHER OSTERTAG

    CTO

    Total calculated
    $172,032
    From this org
    $151,883
    From related orgs
    $0
    Other
    $20,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,383
    Bonus
    $7,500
    Other
    $0
    Deferred
    $11,329
    Nontaxable benefits
    $8,820
    Filer's total
    $172,032

  • SARA ROBERTSON

    CHIEF CONTENT OFFICER

    Total calculated
    $166,709
    From this org
    $147,678
    From related orgs
    $0
    Other
    $19,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,178
    Bonus
    $7,500
    Other
    $0
    Deferred
    $10,244
    Nontaxable benefits
    $8,787
    Filer's total
    $166,709

  • CAROLYN CONNOLLY

    CHIEF MARKETING OFFICER

    Total calculated
    $146,691
    From this org
    $139,320
    From related orgs
    $0
    Other
    $7,371
    Hours/week
    40

  • EDWARD BAILEY

    ACL BRAND MANAGEMENT

    Total calculated
    $138,406
    From this org
    $121,494
    From related orgs
    $0
    Other
    $16,912
    Hours/week
    40

  • OLIVER ROWE

    CHIEF PEOPLE AND CULTURE OFFICER

    Total calculated
    $151,427
    From this org
    $139,750
    From related orgs
    $0
    Other
    $11,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,250
    Bonus
    $7,500
    Other
    $0
    Deferred
    $1,925
    Nontaxable benefits
    $9,752
    Filer's total
    $151,427

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 $543,962 · share of assets $273,752 · controlled entity

    Directly controlled by CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2025
IRS schema version
2023v6.0
Source object
202502269349301140

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