2024-08-14T15:29:51-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-10-01 237441306 NEVADA PUBLIC RADIO NEVA 7022589895 1289 SOUTH TORREY PINES DRIVE LAS VEGAS NV 89146 FAVIAN PEREZ CEO 7022589895 2024-08-12 1 1 JENNA BERTUCCELLI P01534744 9167847800 2024-08-12 2022 2024-08-08 14:25:15Z FAVIAN PEREZ 1289 SOUTH TORREY PINES DRIVE LAS VEGAS NV 89146 6016426 0 X WWW.KNPR.ORG X 1975 NV TO BE THE LEADING INDEPENDENT SOURCE OF INFORMATION AND CULTURAL EXPRESSION. 13 12 55 12 485291 0 4231133 4550731 434925 491734 85797 44695 -26758 -33217 4725097 5053943 0 0 0 0 3122227 3130615 0 0 1400471 3152009 2970223 6274236 6100838 -1549139 -1046895 7787879 7624828 945759 1732164 6842120 5892664 NEVADA PUBLIC RADIO WILL ENHANCE THE QUALITY OF LIFE AND FOSTER CIVIC ENGAGEMENT BY INFORMING, EDUCATION AND INSPIRING OUR GROWING AUDIENCES. 0 0 3003596 NEVADA PUBLIC RADIO (NVPR) IS A PUBLIC BROADCASTING NETWORK COMPRISED OF URBAN AND RURAL COMMUNITY STATIONS SERVING NEVADA, CALIFORNIA AND ARIZONA; KNPR, KCNV, KLNR, KTPH, KWPR, KLKR, AND KVNV, ALONG WITH A SYSTEM OF 8 TRANSLATORS. NVPR'S SERVICE IN ANALOG AND HD INCLUDES TRANSMISSION EQUIPMENT AND ENGINEERING AND TECHNICAL SERVICES AS THEY RELATE TO BROADCASTING OPERATIONS AND DELIVERY OF DIGITAL/ONLINE CONTENT. NVPR ACQUIRES NATIONAL AND INTERNATIONAL INFORMATION PROGRAMMING FROM PRODUCERS INCLUDING NPR, PUBLIC RADIO INTERNATIONAL AND AMERICAN PUBLIC MEDIA. THE FLAGSHIP STATIONS FOR THE NETWORK ARE LAS VEGAS' FIRST AND ONLY NPR AFFILIATE: NEWS 88.9 FM KNPR AND A FULL-TIME CLASSICAL SERVICE AT CLASSICAL 89.7 KCNV FM. 692246 6443 NVPR IS THE PUBLISHER OF THE CITY REGIONAL MAGAZINE, DESERT COMPANION, WITH AN AUDITED BI-MONTHLY READERSHIP IN EXCESS OF 160,000. ON AIR, ONLINE AND PRINT ACTIVITIES ARE UNDUPLICATED IN OUR REGION IN THEIR PUBLIC SERVICE FOCUS. NVPR IS INVESTING IN MEETING OUR AUDIENCES WHERE THEY ARE AS MEDIA HABITS SHIFT TO DIGITAL DELIVERY, AND AS IMPORTANT, CREATING CONTENT THAT IS RELEVANT TO A MORE DIVERSE POPULATION. NVPR'S MEDIA OUTPUT DEMONSTRATES A "BETTER THAN INDUSTRY" BENCHMARK IN REACHING NON-WHITE AUDIENCES. A GOAL WE SEEK TO MAINTAIN AND EXCEED TO BETTER REFLECT THE COMMUNITIES WE SERVE. DESERT COMPANION HOSTS AN ANNUAL PHOTOGRAPHY CONTEST WHICH ATTRACTS MORE THAN 1,500 ENTRIES ANNUALLY. NVPR'S PUBLIC MEDIA SERVICES PLAY A VITAL ROLE IN THE COMMUNITY LIFE OF OUR REGION. WE ELEVATE AWARENESS AND EMPOWER OUR LISTENERS TO RESPOND TO AND ENGAGE WITH OUR SHARED COMMUNITY BY CONNECTING OUR LISTENERS WITH ITS CIVIC, SOCIOECONOMIC, CULTURAL AND EDUCATIONAL NEEDS. FOR EXAMPLE, AN ANNUAL PARTNERSHIP WITH THREE SQUARE FOOD BANK HAS RESULTED IN HUNDREDS OF THOUSANDS OF MEALS DONATED IN LIEU OF TRADITIONAL PUBLIC RADIO THANK YOU GIFTS. NVPR DONATES MORE THAN $500,000 OF AIRTIME ANNUALLY DIRECTLY TO CIVIC, SOCIAL SERVICE AND CULTURAL NOT-FOR-PROFIT ENTITIES. NVPR WEBSITES ARE A GO TO SOURCE. 3695842 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 55 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X X ASHLEIGH LAKE 7022589895 1289 SOUTH TORREY PINES DRIVE LAS VEGAS NV 89146 MARK VOGELZANG PRESIDENT/CEO 40.00 X X 167079 0 14673 DON HAMRICK CHAIR 3.00 X X 0 0 0 RICHARD I DREITZER VICE CHAIR 3.00 X X 0 0 0 KATHE NYLEN TREASURER 3.00 X X 0 0 0 NEHME E ABOUZEID DIRECTOR 1.50 X 0 0 0 STEPHANIE CAPELLAS DIRECTOR 1.50 X 0 0 0 CYNTHIA DREIBELBIS DIRECTOR 1.50 X 0 0 0 WILLIAM W GROUNDS DIRECTOR 1.50 X 0 0 0 FRED J KEETON DIRECTOR 1.50 X 0 0 0 EDWIN KINGSLEY MD DIRECTOR 1.50 X 0 0 0 AMANDA MOORE-SAUNDERS DIRECTOR 1.50 X 0 0 0 DERIONNE POLLARD DIRECTOR 1.50 X 0 0 0 ERNEST STOVALL DIRECTOR 1.50 X 0 0 0 FAVIAN PEREZ COO 40.00 X 141928 0 11910 SHIRLEY COHEN-MATTHEW FINANCE DIRECTOR 40.00 X 100639 0 10696 409646 0 37279 3 0 1 0 0 2185244 98950 1126521 1140016 284273 4550731 DESERT COMPANION ADVER 513120 491734 6443 485291 491734 42776 42776 9202 0 9202 9202 9202 823033 821114 1919 1919 1919 98950 98950 141369 -42419 -42419 5053943 6443 485291 11478 225000 74250 76500 74250 2358835 1245497 425217 688121 20923 17901 808 2214 326508 181684 72434 72390 199349 98447 41282 59620 8521 1467 7054 45976 45976 6901 6901 491854 254180 77912 159762 126544 49463 634 76447 225991 195011 12244 18736 33816 24246 370 9200 3485 100 3385 362843 196028 80853 85962 PROGRAMMING FEES 754195 754195 MAGAZINE PUBLISHING AND 326620 332313 0 -5693 OVERHEAD 262104 153909 42242 65953 ADVERTISING AGENCY FEES 135062 263 134799 186311 117151 110450 -41290 6100838 3695842 1004525 1400471 132688 344918 746268 1073771 118021 166429 209693 208219 180316 147353 65474 72588 8375864 5105998 3427806 3269866 1318763 21291 27503 512580 467964 1048767 1852429 7787879 7624828 524364 623215 71395 47269 150000 150000 200000 911680 945759 1732164 X 5080750 4254527 1761370 1638137 6842120 5892664 7787879 7624828 -1046895 97439 0 X X 0 1 X 1 0 X 7324784 5138670 4286864 4231133 4550731 25532182 7324784 5138670 4286864 4231133 4550731 25532182 25532182 71988 8453 15846 71438 51978 219703 -5094 174987 1321462 2645 1494000 27245885 421005 0.93710 0.93110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ -5,094. 2021 AMOUNT: $ 2,645. FORGIVENESS OF DEBT - 2019 AMOUNT: $ 174,987. 2020 AMOUNT: $ 1,321,462. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438035 3764 1441799 2192162 124920 879047 1438035 4821250 2571483 2249767 3513409 2513909 999500 41205 20606 20599 3269866 BENEFICIAL INTEREST IN TRUSTS 1026518 RIGHT OF USE ASSET 825911 1852429 LEASE LIABILITY 911680 911680 X 5077325 97439 42419 139858 4937467 6901 109575 116476 5053943 6026781 42419 42419 5984362 6901 109575 116476 6100838 PART X, LINE 2: NVPR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NVPR QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. NVPR WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES IN INCOME RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPIRED CERTIFICATES REPORTED NET OF CONTRIBUTION PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPIRED CERTIFICATES REPORTED NET OF CONTRIBUTION PART V LINE 4: DURING THE YEAR ENDED SEPTEMBER 30, 2020, NVPR REQUESTED THAT THE DISTRICT COURT OF NEVADA REMOVE ALL DONOR RESTRICTIONS ON THE REMAINING CORPUS AND ACCUMULATED EARNINGS OF ENDOWMENTS, WHICH WAS APPROVED AND RELEASED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. AT SEPTEMBER 30, 2019, NVPR HAD TWO TERM ENDOWMENTS AND ONE PERPETUAL ENDOWMENT. BOTH TERM ENDOWMENTS WERE ESTABLISHED PER AGREEMENTS WITH THE DONALD W. REYNOLDS FOUNDATION. THE FIRST OF THESE (ENDOWMENT #1) HAD AN ORIGINAL CORPUS OF $906,452. THE CORPUS AND EARNINGS ON THE INVESTMENT ARE RESTRICTED FOR PROVIDING MAINTENANCE AND UPKEEP OF THE BUILDING DONATED BY THE DONALD W. REYNOLDS FOUNDATION. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE DONALD W. REYNOLDS FOUNDATION RECLASSIFIED ENDOWMENT #1 FROM A PERMANENT ENDOWMENT TO A TERM ENDOWMENT WHICH ALLOWS NVPR TO SPEND UP TO 5% OF THE CORPUS PER YEAR. DURING THE YEAR ENDED SEPTEMBER 30, 2019, THE DONOR APPROVED THE REDESIGNATION OF $31,810 OF THAT ORIGINAL CORPUS FOR OPERATIONS, WHICH WAS RELEASED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. THE SECOND TERM ENDOWMENT (RESTRICTED FUND FOR PROGRAMS) WAS RECEIVED DURING THE YEAR ENDED SEPTEMBER 30, 2019, WITH AN ORIGINAL CORPUS OF $906,452. THE EARNINGS ON THE INVESTMENT AND 5% OF THE CORPUS MAY BE SPENT ON PROGRAMS AND OPERATIONS EACH YEAR. DURING THE YEAR ENDED SEPTEMBER 30, 2019, THE DONOR APPROVED THE REDESIGNATION OF $425,557 OF THAT ORIGINAL CORPUS FOR OPERATIONS, WHICH WAS RELEASED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. THE PERMANENT ENDOWMENT (ENDOWMENT #2) HAD AN ORIGINAL CORPUS OF $850,310 WITH THE EARNINGS ON THE INVESTMENT TO BE USED FOR GENERAL OPERATIONS. DURING THE YEAR ENDED SEPTEMBER 30, 2019, CERTAIN DONORS APPROVED THE REDESIGNATION OF $380,000 OF THAT ORIGINAL CORPUS FOR OPERATIONS, WHICH WAS RELEASED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. ONLINE AUCTION 197900 98950 98950 141369 197900 98950 98950 141369 141369 -42419 X X X X 0 0 0 0 0 0 0 0 0 MARK VOGELZANG PRESIDENT/CEO 167079 0 0 0 0 0 6923 0 7750 0 181752 0 0 0 FAVIAN PEREZ COO 139928 0 2000 0 0 0 5677 0 6233 0 153838 0 0 0 X AUCTION ITEMS 865 98950 SELLING PRICE X MEMBER CERTIFICATES 3955 96875 FMV X SHOW TICKETS 949 88448 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REFLECTING A COMBINATION OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE-CHAIR, TREASURER, SECRETARY, AND PRESIDENT/CEO (EX-OFFICIO). IT IS THE RESPONSIBILITY OF THE COMMITTEE TO CONSULT AND ADVISE MANAGEMENT ON SIGNIFICANT POLICY DECISIONS AND TO ACT ON BEHALF OF THE FULL BOARD ON TIMELY MATTERS THAT REQUIRE ACTION IN BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED VIA E-MAIL TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED ONCE A YEAR AND GIVEN TO ALL NEW BOARD MEMBERS OR SENIOR MANAGERS TO COMPLETE AND IS KEPT ON FILE. THE DOCUMENTS ARE REVIEWED BY THE PRESIDENT/CEO. POTENTIAL CONFLICTS ARE ADDRESSED IN GOVERNANCE COMMITTEE MEETINGS AND FINDINGS ARE BROUGHT TO THE BOARD OF DIRECTORS VIA A REPORT. IF A CONFLICT IS IDENTIFIED, THAT ACTIVITY IS CEASED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, NEVADA PUBLIC RADIO PARTICIPATED IN A COMPENSATION STUDY, WHICH ASSISTED THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS IN REVIEWING THE COMPENSATION STRUCTURE OF ALL EMPLOYEES AND THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND OTHER RELEVANT DATA ARE MADE AVAILABLE TO THE PUBLIC VIA WEBSITE (KNPR.ORG) AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.