2020-07-15T19:02:24-05:00 2019-06-30 450250958 EIDE BAILLY LLP 9139 W RUSSELL RD STE 200 LAS VEGAS NV 891481250 990 2018-07-01 237169328 SOUTHERN NEVADA PUBLIC TELEVISION SOUT 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 THOMAS A AXTELL EXECUTIVE DIRECTOR 7027991010 2020-07-15 1 CYNTHIA SPENCE P00049666 7023040405 2020-07-12 216.147.181.49 2020-07-15 16:16:49 US P 876727232E1B1A387AA05A7BF9170A2D4481ACCC E0F7D269FA6FEBC33DEB7BB42C6BCAC2B3129DE9 2018 2021-01-29 14:40:06Z THOMAS A AXTELL 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 2158965 0 X WWW.VEGASPBS.ORG X 1972 NV TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION (CONT'D ON SCH O) PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 16 15 0 170 0 0 883809 2025056 2394909 80703 32420 48206 0 -17340 3311138 2136625 1073855 430026 0 0 962865 136680 0 0 2133 980268 211954 3016988 778660 294150 1357965 2366527 3293103 668484 182765 1698043 3110338 X TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 1 1 269327 80703 SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) PARTNERED WITH THE CLARK COUNTY EDUCATION ASSOCIATION AND RECEIVED OVER $240,000 IN STATE FUNDING FOR THE GREAT TEACHING AND LEADING PROGRAM, WHICH OFFERS TEACHERS ACCESS TO PROFESSIONAL EDUCATION AND TRAINING TO BECOME BETTER LEADERS IN THE CLASSROOM. THE WORKFORCE ADULT EDUCATION PROGRAM ALSO SUPPLIED AN ADDITIONAL $80,000 IN REVENUES TO TRAIN THE ADULT WORKFORCE FOR CAREER READINESS. 492678 430026 SECURE FINANCIAL RESOURCES IN ORDER TO PROVIDE VEGAS PBS FUNDING IN SUPPORT OF ITS MISSION TO IMPROVE PEOPLES' LIVES BY CREATING AND DISTRIBUTING MEDIA CONTENT THAT IMPROVES HEALTH AND EDUCATION; STRENGTHENING COMMUNITY INSTITUTIONS; PROVIDING UNIVERSAL ACCESS TO THE ARTS; AND FOSTERING CIVIC ENGAGEMENT. IN FY19 SNPT SECURED OVER $1.1M IN FUNDING DEDICATED TO SUPPORT VEGAS PBS IN PROVIDING MEDIA CONTENT THROUGHOUT THE COMMUNITY IT SERVES.IN FY19 SNPT ORGANIZED A LEGISLATIVE COMMITTEE IN ACCORDANCE WITH ITS MISSION AND BYLAWS WITH THE PURPOSE OF SECURING A LEGISLATIVE RELATIONS CONSULTANT AND LOBBYING THE NEVADA STATE LEGISLATURE TO PROVIDE INCREASED FUNDING TO PUBLIC MEDIA, EDUCATIONAL PROGRAMMING, AND EMERGENCY COMMUNICATIONS SERVICES PROVIDED BY VEGAS PBS. WHILE NO REVENUES WERE DIRECTLY GIVEN TO VEGAS PBS, THE CAMPAIGN WAS SUCCESSFUL IN SECURING ADDITIONAL REVENUE FOR VEGAS PBS. 762005 1 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 16 15 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 BILL CURRAN BOARD MEMBER 2.00 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 MICHAEL CUNNINGHAM BOARD MEMBER- JOINED 1/2019 2.00 X 0 0 0 RACHELLE CRUPI BOARD MEMBER- THRU 11/2018 2.00 X 0 0 0 MO DENIS BOARD MEMBER 2.00 X 0 0 0 LINDA YOUNG CCSD TRUSTEE- JOINED 1/2019 2.00 X 0 0 0 CAROLYN EDWARDS CCSD TRUSTEE- THRU 12/2018 2.00 X 0 0 0 THOMAS GALLAGHER BOARD MEMBER- THRU 9/2018 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 LORI LEA BOARD MEMBER- THRU 10/2018 2.00 X 0 0 0 NORA LUNA 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 TOM WARDEN VICE PRESIDENT/PRESIDENT 2.00 X X 0 0 0 NANCY BRUNE PRESIDENT- THRU 9/2018 2.00 X X 0 0 0 CLARK DUMONT SECRETARY/VICE PRESIDENT- LOA 5/2019 4.00 X X 0 0 0 CHERYL ROSENOW SECRETARY/BOARD MEMBER 2.00 X X 0 0 0 KIM WALKER TREASURER- JOINED 9/2018 2.00 X X 0 0 0 GERALDINE TOMICH TREASURER- THRU 9/2018 4.00 X X 0 0 0 TOM AXTELL EXECUTIVE DIRECTOR 4.00 X X 10704 0 640 10704 0 640 0 0 0 1 0 178351 116130 241772 1488803 21890 2025056 WORKFORCE DEVELOPMENT 900099 80703 80703 80703 37749 37749 10457 0 10457 10457 10457 5000 116130 22340 -17340 -17340 2136625 80703 0 30866 X 430026 430026 129010 129010 7670 7670 2080 2080 2500 2500 32500 32500 96000 96000 24397 22928 1469 36 36 11812 11812 DUES & FEES 42496 32023 8473 2000 SPECIAL EVENTS 133 133 778660 762005 14522 2133 689894 780084 142115 285129 156745 140918 14010 0 11738 0 1352025 2086972 2366527 3293103 48466 86677 59563 0 560455 96088 668484 182765 X 346018 1023366 1152025 1886972 200000 200000 1698043 3110338 2366527 3293103 1357965 54330 0 X 0 1 X 0 0 X 360876 533050 1121260 883809 2025056 4924051 2269928 2354523 2463872 2394909 80703 9563935 50794 34807 85601 14242 14242 2645046 2938367 3619939 3278718 2105759 14587829 21108 54094 75202 0 21108 54094 75202 14512627 6756 8507 12266 16812 37749 82090 6756 8507 12266 16812 37749 82090 25130 25130 2676932 2946874 3632205 3295530 2143508 14695049 0.98760 0.93070 0.00560 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 32500 0 0 32500 0 PART II-B, LINE 1: SNPT CONTRACTED 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. 1352025 937965 94994 244452 53560 2086972 1085181 306937 63284 98718 4659 1352025 541842 493492 58105 8258 1085181 526844 19309 1953 6264 541842 515024 15684 -2126 1738 526844 0.86630 0.13370 1 0 0 WELLS FARGO ENDOWMENT FUND 279018 F NCF POOLED INCOME FUND 1807954 F 2086972 DUE TO VEGAS PBS 96088 96088 X 2191405 54330 22340 76670 2114735 21890 21890 2136625 779110 450 450 778660 0 778660 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 BY THE DONORS FOR VARIOUS PURPOSES. PART X, LINE 2: SNPT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. CONTINUED TAX-EXEMPT STATUS IS CONTINGENT ON FUTURE OPERATIONS BEING IN COMPLIANCE WITH THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,340. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL NONCASH DONATIONS 21,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED TO REVENUE 450. MEMORABLE EVENING 121130 116130 5000 21890 450 121130 116130 5000 21890 450 22340 -17340 1 VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 CC SCHOOL DISTRICT 430026 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 10503 0 0 0 201 0 0 0 640 0 11344 0 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 $13,550 IN COMPENSATION DURING THE FISCAL YEAR FROM THE CLARK COUNTY SCHOOL DISTRICT, AN UNRELATED ORGANIZATION. FORM 990, PART III, LINE 2 AS PART OF ITS MISSION, IN FISCAL YEAR 2018-19 SOUTHERN NEVADA PUBLIC TELEVISION FORMED A LEGISLATIVE RELATIONS COMMITTEE AND CONTRACTED A LOCAL FIRM IN LAS VEGAS TO ADVOCATE FOR INCREASED FUNDING FROM THE NEVADA STATE LEGISLATURE TO SUPPORT PUBLIC TELEVISION AND ITS EDUCATIONAL ROLE IN EARLY CHILDHOOD LITERACY AS WELL AS ITS USE IN EMERGENCY COMMUNICATIONS. THE LEGISLATIVE EFFORTS OF THE COMMITTEE ALONGSIDE THE LOCAL FIRM WERE ABLE TO SECURE ADDITIONAL FUNDING FOR VEGAS PBS IN THE UPCOMING BIENNIAL NEVADA STATE BUDGET. WHILE THE ORGANIZATION EXPECTS TO SPEND NO MORE THAN AN INSIGNIFICANT AMOUNT OF ITS RESOURCES ON THIS EFFORT, WE BELIEVE THE COMMUNITY IMPACT FOR THE MEDIA SERVICES OF VEGAS PBS WILL HAVE A SIGNIFICANT POSITIVE IMPACT ON THE SAFETY AND LITERACY AND GENERAL EDUCATION OF OUR COMMUNITY. FORM 990, PART III, LINE 3 DUE TO THE LOSS OF THE CONTRACT WITH SOUTHERN NEVADA HEALTH DISTRICT IN JUNE OF 2018, SOUTHERN NEVADA SHUT DOWN ITS GLOBAL ONLINE ADVANCED LEARNING PORTAL AND DESERT MEADOWS AREA HEALTH EDUCATION CENTER, TRANSFERRING THE AHEC OVER TO ANOTHER HIGHER EDUCATION INSTITUTION. SUBSEQUENTLY, SNPT REFOCUSED ITS EFFORTS IN FUNDRAISING FOR VEGAS PBS TO INCLUDE LOBBYING TO THE NEVADA STATE LEGISLATURE FOR FUNDING OF ITS OUTDOOR NEVADA LOCAL TELEVISION PROGRAM AND DATACASTING EMERGENCY COMMUNICATIONS PROGRAM. 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 APPOINTS A TRUSTEE TO SERVE AS A MEMBER OF THE SNPT BOARD. CURRENTLY CAROLYN EDWARDS IS 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. PROGRAM MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,000.