2022-05-13T16:04:02-05:00 2021-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2020-07-01 237169328 SOUTHERN NEVADA PUBLIC TELEVISION SOUT 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 MARY MAZUR EXECUTIVE DIRECTOR 7027991010 2022-05-13 1 MARY MAZUR 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2022-05-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY MAZUR 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 1138291 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. 14 14 0 40 0 0 737689 970967 0 0 63245 90021 80 0 801014 1060988 658472 458549 0 0 0 32227 0 0 2858 220016 143514 878488 634290 -77474 426698 3335359 4049421 294104 39172 3041255 4010249 X TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 0 0 511027 458549 SOUTHERN NEVADA PUBLIC TELEVISION 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 BE ABLE (CONT'D ON SCH O) TO USE THESE PROGRAMS IN THE CLASSROOM. WITH THE COVID-19 PANDEMIC AND EDUCATION SHIFTING TO PRIMARILY ONLINE IN 2021, SNPT CONTINUED TO HELP PROVIDE CRITICALLY-NEEDED RESOURCES TO THE COMMUNITY. 49040 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. 560067 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 6 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 14 14 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 TOM WARDEN PRESIDENT/BOARD MEMBER 2.00 X X 0 0 0 CLARK DUMONT VICE PRESIDENT/PRESIDENT 2.00 X X 0 0 0 NORA LUNA SECRETARY/VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL CUNNINGHAM BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 KIM WALKER TREASURER 2.00 X X 0 0 0 VINCENT ALBERTA BOARD MEMBER 2.00 X 0 0 0 LINDA AMMONS BOARD MEMBER 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 LINDA YOUNG CCSD TRUSTEE (THRU 12/2020) 2.00 X 0 0 0 DANIELLE FORD CCSD TRUSTEE (FROM 01/2021) 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 STEPHEN GREATHOUSE BOARD MEMBER (THRU 05/2021) 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 STEVE SEROKA BOARD MEMBER (THRU 05/2021) 2.00 X 0 0 0 TOM AXTELL EXECUTIVE DIRECTOR (THRU 12/2020) 4.00 X 18000 0 714 MARY MAZUR EXECUTIVE DIRECTOR (FROM 01/2021) 6.00 X 0 0 0 BRANDON MERRILL FINANCE DIRECTOR 4.00 X 9999 0 952 27999 0 1666 0 0 0 1 0 245936 109979 615052 80520 970967 37358 37358 129966 77303 52663 52663 52663 1060988 0 0 90021 458549 458549 10946 10946 16055 16055 5226 4018 1208 36000 36000 21098 21098 58455 58455 16024 14943 65 1016 1053 1053 DUES & FEES 8742 5905 995 1842 SERVICE CONTRACTS 2142 2142 634290 560067 71365 2858 536368 391200 512049 786141 96061 187 12084 1951386 2859996 239308 3335359 4049421 2575 39172 291529 0 294104 39172 X 623939 649586 2417316 3360663 3041255 4010249 3335359 4049421 426698 542296 0 X 0 1 X 0 0 X 1121260 883809 2025056 737689 970967 5738781 2463872 2394909 80703 4939484 34807 34807 3619939 3278718 2105759 737689 970967 10713072 0 135330 135330 135330 135330 10577742 12266 16812 37749 37467 37358 141652 12266 16812 37749 37467 37358 141652 80 80 3632205 3295530 2143508 775236 1008325 10854804 0.97450 0.94530 0.01300 0.00880 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 36000 0 0 36000 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. 2417316 597894 635075 267042 22579 3360664 2086972 327500 66889 53000 11045 2417316 1352025 937965 94994 244452 53560 2086972 1085181 306937 63284 98718 4659 1352025 541842 493492 58105 8258 1085181 0.92960 0.07040 1 0 0 X 550826 0 550826 510162 510162 1060988 613192 0 613192 21098 21098 634290 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 420,354. INVESTMENT INCOME 89,808. 1 VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 CLARK CNTY SCH DSTR 458549 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 TOM AXTELL EXECUTIVE DIRECTOR (THRU 12/2020) 17810 0 0 0 190 0 0 0 714 0 18714 0 0 0 BRANDON MERRILL FINANCE DIRECTOR 9999 0 0 0 0 0 0 0 952 0 10951 0 0 0 PART I, LINE 3 IN CALENDAR YEAR 2020, SNPT DID NOT COMPENSATE ITS BOARD MEMBERS AND THE EXECUTIVE DIRECTOR WAS AN EMPLOYEE OF CLARK COUNTY SCHOOL DISTRICT (CCSD), AN UNRELATED ORGANIZATION AS DEFINED IN THE INSTRUCTIONS TO FORM 990. THE PROCESS OF SALARY DETERMINATION WAS GOVERNED BY CCSD POLICIES. IN DECEMBER 2020, TOM AXTELL RETIRED AS EXECUTIVE DIRECTOR OF SNPT. AS A RESULT OF WORKING WITH CCSD AND THE EXECUTIVE COMMITTEE OF SNPT, AN AGREEMENT WAS MADE FOR SNPT TO COMPENSATE THE NEW PRESIDENT/GENERAL MANAGER FOR DUTIES PERFORMED AS THE EXECUTIVE DIRECTOR OF SNPT, EFFECTIVE JANUARY 2021. WORKING WITH CCSD HR, A COMPARATIVE SALARY WAS DETERMINED BY REVIEWING SALARIES OF GENERAL MANAGERS FOR SIMILAR-SIZED ORGANIZATIONS AND DECIDING THAT SNPT WOULD PROVIDE 15% OF THE COMPENSATION OFFERED TO THE NEW EXECUTIVE DIRECTOR/PRESIDENT. A WRITTEN OFFER OF EMPLOYMENT WAS EXTENDED AND APPROVED BY BOTH THE SNPT BOARD OF DIRECTORS AND THE CCSD BOARD OF TRUSTEES. SCHEDULE J, PART II THOMAS A. AXTELL, EXECUTIVE DIRECTOR, WAS COMPENSATED BY THE CLARK COUNTY SCHOOL DISTRICT, AN UNRELATED ORGANIZATION. BRANDON MERRILL, FINANCE DIRECTOR, WAS COMPENSATED BY VEGAS PBS, AN UNRELATED ORGANIZATION. X 4 80520 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 1 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 2020-2021, LINDA YOUNG (7/1/20-12/31/20) AND DANIELLE FORD (1/1/21 - 6/30/21) WERE THE TRUSTEES 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 DECEMBER OF 2020 TOM AXTELL GENERAL MANAGER OF VEGAS PBS AND EXECUTIVE DIRECTOR OF SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) RETIRED. IN COLLABORATION WITH CCSD, AND THE SNPT BOARD, RESEARCH WAS DONE ON COMPARATIVE SALARIES FOR EQUIVALENT ORGANIZATIONS TO VEGAS PBS/SNPT. 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. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.