2019-05-15T19:01:46-05:00 2018-06-30 450250958 Eide Bailly LLP 9139 W Russell Rd Ste 200 Las Vegas NV 891481250 990 2017-07-01 237169328 Southern Nevada Public Television SOUT 7027991010 3050 East Flamingo Road Las Vegas NV 891214427 Thomas A Axtell Executive Director 7027991010 2019-05-15 1 Brenda Blunt P00075126 7023040405 2019-05-15 38.72.131.179 2019-05-15 16:38:56 PD P 3130E25DE498177443EBA5DA35AFFD8D52A2D54C 2B3BAF9A9F81A79B7F26691A6DE1B95B9DB77F70 2017 2019-02-21 02:37:17Z Thomas A Axtell 3050 East Flamingo Road Las Vegas NV 891214427 3311138 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. 21 20 0 200 0 0 1121260 883809 2463872 2394909 19742 32420 -5050 0 3599824 3311138 1225087 1073855 0 0 1053708 962865 0 0 10732 910751 980268 3189546 3016988 410278 294150 1943503 2366527 552878 668484 1390625 1698043 X To secure financial and volunteer support for production and promotion partnerships that magnify the community impact of Vegas PBS media services. 0 0 1476895 2273185 As Southern Nevada Public Television (SNPT) supports the Vegas PBS Global online advanced learning program, we partner with dozens of partners including the Department of Employment Training & Rehabilitation, area health education centers, Nevada Governor's office, Clark County School District and the Southern Nevada Health District. These partnerships allow us to provide online educational services to Nevada. Our biggest partnership program was with the Southern Nevada Health District where we offered food safety training for food handlers in southern Nevada. Per the agreement with the Health District, customers log onto the Learning Management System and purchase the health card course. SNPT receives $20 per enrollment. The funds received from the health cards are transferred (cont'd on Sch O) to Vegas PBS in support of magnifying Vegas PBS' mission to support and distribute media content that improves education. 1142062 1073855 Provide financial support to support Vegas PBS to support its mission to improve people's 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 FY18 SNPT continued sponsoring the Television series "Outdoor Nevada" which showcases various different educational, historical, and cultural activities located all across Nevada. We partnered with various local and state agencies and the program was seen by tens of thousands, helping educate the public about our local communities. 121724 121724 The Desert Meadows Area Health Education Center (AHEC) operated under SNPT in FY18 and funding was provided through numerous grants to help educate Southern Nevada about the many different Health issues in today's society. The program is offered in partnership with the Main AHEC offices run out of UNR in Reno. Through Grant funding, numerous seminars and public awareness campaigns were provided to help raise awareness of health issues in southern Nevada. These seminars were free to the public and provide a valuable resource previously not available to the public, continuing our mission of providing educational content to improve the lives of Southern Nevadans. Camp Med is an educational Summer Camp Program offered to approx. 150 8th Grade Students interested in pursuing a medical Career, (cont'd on Sch O) giving them exposure to the Medical profession and what the experience might be like. 237994 Though a partnership with Clark County Education Association, SNPT received over $240,000 in State Funding for the Great Teaching and Leading Program which offer Teachers access to professional Education Development to become better leaders and teachers in the classroom. Utilizing Adult Education Course offered by Vegas PBS, this program helped educate more than 90 teachers from all over Southern Nevada. 237994 2978675 1 1 0 0 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 X 21 20 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 President 2.00 X X 0 0 0 Nancy Brune Vice President (thru 1/29/18) 4.00 X X 0 0 0 Cheryl Colbus Treasurer 2.00 X X 0 0 0 Tom Warden Secretary 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 Rachelle Crupi Board Member 2.00 X 0 0 0 Mo Denis Board Member 2.00 X 0 0 0 Clark Dumont Board Member (thru 9/19/17) 2.00 X 0 0 0 Carolyn Edwards CCSD Trustee 2.00 X 0 0 0 Thomas Gallagher Board Member 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 Dema Guinn Board Member (thru 1/29/18) 2.00 X 0 0 0 Charlotte Hill Executive 5.00 X 0 0 0 Albert Kovacs Board Member (thru 2/15/18) 2.00 X 0 0 0 Lori Lea Board Member 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 Loretta Moses Executive 4.00 X 0 0 0 John Restrepo Board Member (thru 2/7/18) 2.00 X 0 0 0 Steve Seroka Board Member 2.00 X 0 0 0 Geraldine Tomich Board Member 4.00 X 0 0 0 Irene Vogel Board Member 2.00 X 0 0 0 Tom Axtell Executive Director 13.00 X X 36126 0 1967 36126 0 1967 0 0 0 1 0 72587 237994 573228 883809 Workforce Development 900099 2394909 2394909 2394909 16812 16812 15608 0 15608 15608 15608 3311138 2394909 0 32420 1073855 1073855 47073 28243 9415 9415 650430 650430 265362 265362 76718 71629 4940 149 3976 3976 70151 65406 4745 640 640 11321 8335 2986 Dues & Fees 734904 728299 5495 1110 Service Contracts 81000 81000 Special Events 1500 1500 Donor Recognition 58 58 3016988 2978675 27581 10732 572861 689894 141901 142115 131815 156745 11745 14010 11738 1085181 1352025 1943503 2366527 41032 48466 61772 59563 450074 560455 552878 668484 X 305444 346018 885181 1152025 200000 200000 1390625 1698043 1943503 2366527 294150 13268 0 X 0 1 X 0 0 X 322418 360876 533050 1121260 883809 3221413 2288061 2269928 2354523 2463872 2394909 11771293 50794 34807 85601 14242 14242 2610479 2645046 2938367 3619939 3278718 15092549 21108 21108 201674 259160 342405 135330 938569 201674 259160 342405 135330 21108 959677 14132872 23703 6756 8507 12266 16812 68044 23703 6756 8507 12266 16812 68044 25130 25130 2634182 2676932 2946874 3632205 3295530 15185723 0.93070 0.91760 0.00450 0.00440 X 1085181 306937 63284 98718 4659 1352025 541842 493492 58105 8258 1085181 526844 19309 1953 6264 541842 515024 15684 -2126 1738 526844 464682 20534 35932 4790 1334 515024 0.85210 0.14790 1 0 0 Wells Fargo Endowment Fund 388708 F NCF Pooled Income Fund 963317 F 1352025 Due to Vegas PBS 560455 560455 X 3324406 13268 13268 3311138 0 3311138 3016988 0 3016988 0 3016988 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: 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. 1 Vegas PBS 3050 East Flamingo Road Las Vegas NV 89121 886000030 CC School District 1073855 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. 0 0 0 0 0 0 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 $47,073 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 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. The Form 990 is reviewed and discussed at the board meeting. 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.