2021-05-17T14:50:09-05:00 2020-06-30 450250958 EIDE BAILLY LLP 9139 W RUSSELL RD STE 200 LAS VEGAS NV 891481250 990 2019-07-01 237169328 SOUTHERN NEVADA PUBLIC TELEVISION SOUT 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 MARY MAZUR EXECUTIVE DIRECTOR 7027991010 2021-05-17 1 CYNTHIA SPENCE CPA P00049666 7023040405 2021-05-14 2019 2022-09-23 18:48:47Z MARY MAZUR 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 806061 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. 17 16 0 60 0 0 2025056 737689 80703 0 48206 63245 -17340 80 2136625 801014 430026 658472 0 0 136680 0 0 0 837 211954 220016 778660 878488 1357965 -77474 3293103 3335359 182765 294104 3110338 3041255 X TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 0 0 716610 658472 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 2020, SNPT WAS ABLE TO HELP PROVIDE CRITICALLY-NEEDED RESOURCES TO THE COMMUNITY. 146025 SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) PARTNERED WITH THE NEVADA ASSOCIATION OF SCHOOL ADMINISTRATORS (NASA) AND RECEIVED OVER $96,000 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. 862635 1 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X BRANDON MERRILL (VEGAS PBS) 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 TOM AXTELL EXECUTIVE DIRECTOR 4.00 X X 0 10864 666 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 MICHAEL CUNNINGHAM BOARD MEMBER 2.00 X 0 0 0 MO DENIS BOARD MEMBER 2.00 X 0 0 0 LINDA YOUNG CCSD TRUSTEE 2.00 X 0 0 0 JASON GASTWIRTH BOARD MEMBER 2.00 X 0 0 0 STEPHEN GREATHOUSE BOARD MEMBER 2.00 X 0 0 0 CHERYL ROSENOW BOARD MEMBER 2.00 X 0 0 0 MARYDEAN MARTIN BOARD MEMBER 2.00 X 0 0 0 STEVE SEROKA BOARD MEMBER 2.00 X 0 0 0 BILL CURRAN BOARD MEMBER 2.00 X 0 0 0 TOM WARDEN PRESIDENT 2.00 X X 0 0 0 CLARK DUMONT SECRETARY/VICE PRESIDENT 2.00 X X 0 0 0 NORA LUNA SECRETARY 2.00 X X 0 0 0 KIM WALKER TREASURER 2.00 X X 0 0 0 0 10864 666 0 0 0 1 0 169366 96061 472262 5047 737689 37467 37467 30825 5047 25778 25778 25778 MISCELLANEOUS REVENUE 900099 80 80 80 801014 0 0 63325 X 658472 658472 2575 2575 27000 27000 11879 11879 131518 131518 24155 23550 533 72 17832 17832 EQUIPMENT RENTAL 1860 1860 SERVICE CONTRACTS 1811 1811 DUES & FEES 1386 592 29 765 878488 862635 15016 837 780084 536368 285129 512049 140918 96061 0 187 1951386 2086972 239308 3293103 3335359 86677 2575 96088 291529 182765 294104 X 1023366 623939 2086972 2417316 3110338 3041255 3293103 3335359 -77474 8391 0 X 0 1 X 0 0 X 533050 1121260 883809 2025056 737689 5300864 2354523 2463872 2394909 80703 7294007 50794 34807 85601 2938367 3619939 3278718 2105759 737689 12680472 21108 54094 33437 108639 342405 135330 477735 342405 135330 21108 54094 33437 586374 12094098 8507 12266 16812 37749 37467 112801 8507 12266 16812 37749 37467 112801 80 80 2946874 3632205 3295530 2143508 775236 12793353 0.94530 0.93410 0.00880 0.00350 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 27000 0 0 27000 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. 2086972 327500 66889 53000 11045 2417316 1352025 937965 94994 244452 53560 2086972 1085181 306937 63284 98718 4659 1352025 541842 493492 58105 8258 1085181 526844 19309 1953 6264 541842 0.91730 0.08270 1 0 0 WELLS FARGO ENDOWMENT FUND 239308 F 239308 DUE TO VEGAS PBS 291529 291529 X 423707 8391 8391 415316 11879 373819 385698 801014 866609 0 866609 11879 11879 878488 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. IT IS THE POLICY OF SNPT TO HOLD THE CORPUS OF SUCH GIFTS AND TO SPEND THE APPRECIATION ACCORDING TO THE DONOR'S DIRECTIONS. THE REMAINING ENDOWMENT FUNDS ARE CONTRIBUTIONS RECEIVED FROM DONORS WHICH WERE DIRECTED TO BY THE DONORS FOR VARIOUS PURPOSES. 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 314,062. INVESTMENT INCOME 59,757. 1 VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 CC SCHOOL DISTRICT 657472 PROVIDE FINANCIAL SUPPORT TO HELP SUPPORT THE MISSION OF VEGAS PBS 1 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. 0 0 0 0 0 0 0 0 0 TOM AXTELL EXECUTIVE DIRECTOR 0 10625 0 0 0 239 0 0 666 0 666 10864 0 0 PART I, LINE 3 SNPT DOES NOT COMPENSATE ITS BOARD MEMBERS AND THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CLARK COUNTY SCHOOL DISTRICT, AN UNRELATED ORGANIZATION AS DEFINED IN THE INSTRUCTIONS TO FORM 990. THE PROCESS OF SALARY DETERMINATION IS GOVERNED BY CLARK COUNTY SCHOOL DISTRICT POLICIES. SCHEDULE J PART II THOMAS A. AXTELL, EXECUTIVE DIRECTOR, RECEIVED $14,440 IN COMPENSATION DURING THE FISCAL YEAR FROM THE CLARK COUNTY SCHOOL DISTRICT, AN UNRELATED ORGANIZATION 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 2019-2020 LINDA YOUNG WAS THIS 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 C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TEACHING TRAINING SEMINARS : PROGRAM SERVICE EXPENSES 129,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,518. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000.