2023-05-15T15:02:36-05:00 2022-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2021-07-01 237169328 SOUTHERN NEVADA PUBLIC TELEVISION SOUT 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 MARY MAZUR EXECUTIVE DIRECTOR 7027991010 2023-05-15 1 MARY MAZUR 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY MAZUR 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 1642541 0 X WWW.VEGASPBS.ORG X 1972 NV TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 11 11 1 25 0 0 970967 1297693 0 0 90021 142234 0 0 1060988 1439927 458549 611565 0 0 32227 64603 0 0 10679 143514 449159 634290 1125327 426698 314600 4049421 3896368 39172 222649 4010249 3673719 X TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 0 0 625550 611565 SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) CONTINUES TO FULFILL ITS MISSION BY SECURING VEGAS PBS INDIVIDUAL MEMBERSHIP, CORPORATE AND FOUNDATION DONATIONS, WHICH ARE THEN CONTRIBUTED AND UTILIZED BY VEGAS PBS TO CREATE UPLIFTING AND FAMILY CONTENT AND ACTIVITIES WHICH AUDIENCES OF ALL AGES CAN PARTICIPATE IN. SOME OF THE QUALITY PROGRAMS AND ACTIVITIES VEGAS PBS IS ABLE TO PRODUCE BECAUSE OF SNPT'S SUPPORT ARE: EARLY CHILDHOOD EDUCATIONAL WORKSHOPS FOR FAMILIES, EDUCATING BOTH PARENTS AND CHILDREN ON HOW TO BECOME BETTER READERS, LOCALLY-PRODUCED PROGRAMS HIGHLIGHTING THE ARTS AND OTHER RESOURCES AVAILABLE IN OUR COMMUNITY, SCIENCE TECHNOLOGY ENGLISH ARTS MATH (STEAM) CAMP PROGRAMS WHICH TEACH VIEWERS HOW THESE CONCEPTS ARE UTILIZED BY LOCAL BUSINESSES AND THEN LESSON PLANS CREATED FOR TEACHERS TO (CONT'D ON SCH O)BE ABLE TO USE THESE PROGRAMS IN THE CLASSROOM. COMING OUT OF THE COVID-19 PANDEMIC AND HYBRID IN 2022, SNPT CONTINUED TO HELP PROVIDE CRITICALLY-NEEDED RESOURCES TO THE COMMUNITY. 50000 SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) PARTNERED WITH THE NEVADA ASSOCIATION OF SCHOOL ADMINISTRATORS (NASA) AND RECEIVED OVER $50,000 IN STATE FUNDING FOR THE CAREERS IN EDUCATIONAL EXCELLENCE PROGRAM, WHICH OFFERS TEACHERS AND ADMINISTRATORS ACCESS TO PROFESSIONAL EDUCATION AND TRAINING TO BECOME BETTER LEADERS IN THE CLASSROOM. 350965 IN FY 22 SNPT RECEIVED ESSER FUNDING FROM THE STATE TO SUPPORT THE VEGAS PBS EARLY CHILDHOOD DEVELOPMENT WORKSHOPS TRHOUGHOUT THE COUNTY. 1026515 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRANDON MERRILL (VEGAS PBS) 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 CLARK DUMONT PRESIDENT 2.00 X X 0 0 0 NORA LUNA VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL CUNNINGHAM SECRETARY 2.00 X X 0 0 0 KIM WALKER TREASURER 2.00 X X 0 0 0 LINDA AMMONS BOARD MEMBER (THRU 12/31/2021) 2.00 X 0 0 0 TRACY BOWER BOARD MEMBER 2.00 X 0 0 0 MO DENIS BOARD MEMBER 2.00 X 0 0 0 DANIELLE FORD CCSD TRUSTEE 2.00 X 0 0 0 CHERYL ROSENOW BOARD MEMBER 2.00 X 0 0 0 JASON GASTWIRTH BOARD MEMBER 2.00 X 0 0 0 BILL CURRAN BOARD MEMBER 2.00 X 0 0 0 MARYDEAN MARTIN BOARD MEMBER 2.00 X 0 0 0 MARY MAZUR EXECUTIVE DIRECTOR 6.00 X 20464 0 0 BRANDON MERRILL FINANCE DIRECTOR 4.00 X 9979 0 1025 30443 0 1025 0 0 0 1 0 442220 420126 435347 206890 1297693 44834 44834 300014 202614 97400 97400 97400 1439927 0 0 142234 611565 611565 9518 9518 41651 41651 13434 13034 400 3450 3450 48000 48000 24635 24635 86815 86815 231408 223822 1273 6313 547 547 INDIRECT COSTS 46712 46712 DUES & FEES 4120 606 310 3204 SERVICE CONTRACTS 2348 2248 100 DONOR RECOGNITION 1062 1062 62 62 1125327 1026515 88133 10679 391200 408608 786141 826556 222552 12084 5224 2859996 2433428 4049421 3896368 39172 222649 39172 222649 X 649586 699285 3360663 2974434 4010249 3673719 4049421 3896368 314600 -651130 0 X 0 1 X 0 0 X 883809 2025056 737689 970967 1297693 5915214 2394909 80703 2475612 3278718 2105759 737689 970967 1297693 8390826 0 0 0 8390826 16812 37749 37467 37358 44834 174220 16812 37749 37467 37358 44834 174220 80 80 3295530 2143508 775236 1008325 1342527 8565126 0.97970 0.97450 0.02030 0.01300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: SNPT CONTRACTS WITH A LOCAL FIRM TO ENGAGE MEMBERS OF THE NEVADA STATE LEGISLATURE TO INFORM THEM OF THE VALUABLE SERVICES VEGAS PBS PROVIDES AND THE IMPORTANCE OF INCREASING FUNDING TO HELP SUPPORT THE VEGAS PBS MISSION. 3360664 150065 -511808 24485 2974436 2417316 597894 635075 267042 22579 3360664 2086972 327500 66889 53000 11045 2417316 1352025 937965 94994 244452 53560 2086972 1085181 306937 63284 98718 4659 1352025 0.92960 0.07040 1 0 0 X 1147804 0 1147804 292123 292123 1439927 1100692 0 1100692 24635 24635 1125327 PART V, LINE 4: IN 1991-92, SNPT RECEIVED A $200,000 TERM ENDOWMENT WHERE THE CORPUS (PRINCIPAL) IS TO BE HELD IN PERPETUITY. THE DONOR HAS PROVIDED INSTRUCTIONS RELATING TO EXPENDING THE NET APPRECIATION, WHICH IS TO ALLOW SNPT TO SPEND THE CORRESPONDING APPRECIATION TO SUPPORT PROGRAMMING CONCERNING SPORTS OR ATHLETICS AND/OR FINANCE. SNPT HAS RECEIVED OTHER GIFTS OVER THE YEARS, WHICH IT PLACED IN THE ENDOWMENT FUND AS A MATTER OF BOARD POLICY WITH THE INTENTION TO HOLD THE CORPUS OF SUCH GIFTS AND TO SPEND THE APPRECIATION ACCORDING TO THE DONOR'S DIRECTIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT SNPT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT CONTRIBUTIONS 150,065. INVESTMENT INCOME 142,058. 1 VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 CLARK CNTY SCH DSTR 611565 0 PROVIDE FINANCIAL SUPPORT TO HELP SUPPORT THE MISSION OF VEGAS PBS 1 0 PART I, LINE 2: CLARK COUNTY SCHOOL DISTRICT IS A GOVERNMENTAL UNIT WITH PUBLIC OVERSIGHT. NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY. X X 0 0 0 0 0 0 0 0 0 BRANDON MERRILL FINANCE DIRECTOR 9979 0 0 0 0 0 0 0 1025 0 11004 0 0 0 PART I, LINE 3 IN JANUARY 2021 MARY MAZUR WAS HIRED AS EXECUTIVE DIRECTOR OF SNPT THROUGH A COMBINED RECRUITMENT EFFORT WITH CCSD, HIRING HER TO BE THE PRESIDENT/MANAGER OF VEGAS PBS. WITH APPROVAL OF THE SNPT EXECUTIVE COMMITTEE AND BOARD AN AGREEMENT WAS MADE FOR SNPT TO COMPENSATE THE NEW PRESIDENT/GENERAL MANAGER FOR DUTIES PERFORMED AS THE EXECUTIVE DIRECTOR OF SNPT RESULTING IN APPROXIMATELY 15% OF THE OVERALL SALARY PAID TO MARY MAZUR. IN DECEMBER OF 2021, WITH THE APPROVAL OF THE CCSD BOARD AND AGREEMENT OF THE SNPT BOARD, IT WAS DETERMINED VEGAS PBS/CCSD WOULD RESUME PAYING MARY'S FULL SALARY. AS A RESULT, AS OF JANUARY 1, 2022, MARY WAS NO LONGER COMPENSATED BY SNPT. SCHEDULE J, PART II BRANDON MERRILL, FINANCE DIRECTOR, WAS COMPENSATED BY VEGAS PBS, AN UNRELATED ORGANIZATION. X 4 206890 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE ELECTED OFFICERS OF THE ORGANIZATION AND THE CHAIRPERSON OF EACH COUNCIL. THE EXECUTIVE COMMITTEE MAY CONDUCT BUSINESS BY MAIL, E-MAIL, FAX, OR CONFERENCE CALL WHEN NECESSARY. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL BE FOUR (4) MEMBERS OF THE COMMITTEE AND AT LEAST TWO (2) OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND MAY EXERCISE ALL OF THE POWERS CONFERRED ON THE BOARD OF DIRECTORS SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 SOUTHERN NEVADA PUBLIC TELEVISION IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS LIMITED TO THE REPRESENTATIVES OF THOSE INDIVIDUALS HAVING PURPOSES WHICH ARE EDUCATIONAL OR CULTURAL, IN WHOLE OR IN PART, AND NOT IN CONFLICT WITH ANY OF OUR STATED PURPOSES. MEMBERS MUST BE APPROVED BY A MAJORITY OF THE BOARD. THIS IS NOT A STOCK CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLARK COUNTY SCHOOL DISTRICT (CCSD) BOARD OF TRUSTEES DESIGNATES 1 TRUSTEE TO SERVE AS A MEMBER OF THE SNPT BOARD. DURING FISCAL YEAR 2021-2022 DANIELLE FORD WAS THE TRUSTEE APPOINTED BY THE CCSD BOARD TO SERVE ON THE SNPT BOARD. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS GIVEN A COPY OF THE COMPLETED FORM 990 AND ALLOWED A COMMENT PERIOD. THE 990 IS FILED AFTER FINAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS: TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATION CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A IN COLLABORATION WITH CCSD, AND THE SNPT BOARD, RESEARCH WAS DONE ON COMPARATIVE SALARIES FOR EQUIVALENT ORGANIZATIONS TO VEGAS PBS/SNPT IN DECEMBER 2020. UPON COMPLETION OF THE RESEARCH IT WAS DETERMINED CCSD WOULD PAY A PORTION OF THE PRESIDENT/GENERAL MANAGER SALARY AND SNPT WOULD PAY A PORTION FOR THE EXECUTIVE DIRECTOR SALARY AND UNANIMOUSLY APPROVED BY THE BOARDS OF EACH ORGANIZATION. ON JAN 1, 2022 MARE MAZUR STOPPED BEING PAID BY SNPT AND HER FULL SALARY WAS COVERED BY CCSD ONCE AGAIN. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.