2018-05-15T16:28:28-05:00 2017-06-30 450250958 EIDE BAILLY LLP 9139 W RUSSELL RD STE 200 LAS VEGAS NV 891481250 990 2016-07-01 237169328 SOUTHERN NEVADA PUBLIC TELEVISION SOUT 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 THOMAS A AXTELL EXECUTIVE DIRECTOR 7027991010 2018-05-10 1 CYNTHIA SPENCE P00049666 7023040405 2018-05-01 2016 2022-09-23 18:48:47Z THOMAS A AXTELL 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 3639681 0 X WWW.VEGASPBS.ORG X 1972 NV TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION (CONTINUED ON SCH O) PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 25 25 0 280 0 0 533050 1121260 2354523 2463872 -3648 19742 29146 -5050 2913071 3599824 1027826 1225087 0 0 830512 1053708 0 0 81757 1049902 910751 2908240 3189546 4831 410278 1516966 1943503 575736 552878 941230 1390625 X TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 0 0 443367 783977 2463872 AS 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 IS WITH THE SOUTHERN NEVADA HEALTH DISTRICT WHERE WE ARE OFFERING 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 IS TRANSFERRED TO VEGAS PBS IN SUPPORT OF MAGNIFYING VEGAS PBS' MISSION TO SUPPORT AND DISTRIBUTE MEDIA CONTENT THAT IMPROVES EDUCATION. 2583071 441110 PROVIDE FINANCIAL SUPPORT TO SUPPORT VEGAS PBS TO SUPPORT IT'S 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 FY17 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. IN ADDITION SNPT SECURED $191,110 IN FUNDING TO SUPPORT THE VARIOUS EDUCATIONAL AND INFORMATIONAL PROGRAMS VEGAS PBS PROVIDES AND DISTRIBUTES TO THE COMMUNITY. 32496 THE CREATION OF DESERT MEADOWS AREA HEALTH EDUCATION CENTER (AHEC) WAS FORMED UNDER SNPT 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. THOUGH GRANT FUNDING NUMEROUS SEMINARS AND PUBLIC AWARENESS CAMPAIGNS ARE PROVIDED TO HELP RAISE AWARENESS OF HEALTH ISSUES IN SOUTHERN NEVADA. THESE SEMINARS ARE 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, GIVING THEM EXPOSURE TO THE MEDICAL PROFESSION AND WHAT THE EXPERIENCE MIGHT BE LIKE. 3058934 1 1 0 0 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 0 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 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 LORI LEA BOARD MEMBER 2.00 X 0 0 0 CHARLOTTE HILL COMMUNITY COUNCIL CHAIR 5.00 X X 0 0 0 BILL CURRAN PRESIDENT 4.00 X X 0 0 0 CAROLYN EDWARDS BOARD MEMBER 2.00 X 0 0 0 IRENE VOGEL BOARD MEMBER 2.00 X 0 0 0 MARYDEAN MARTIN BOARD MEMBER 5.00 X 0 0 0 MARK DRESCHLER TREASURER/GIVING CHAIR 4.00 X X 0 0 0 MO DENIS BOARD MEMBER 2.00 X 0 0 0 NANCY BRUNE VICE PRESIDENT 2.00 X X 0 0 0 NORA LUNA BOARD MEMBER 2.00 X 0 0 0 JOHN RESTREPO BOARD MEMBER 2.00 X 0 0 0 CHERYL COLBUS BOARD MEMBER 2.00 X 0 0 0 SANDI HERRERA BOARD MEMBER 2.00 X 0 0 0 DEMA GUINN BOARD MEMBER 2.00 X 0 0 0 ALBERT KOVACS BOARD MEMBER 2.00 X 0 0 0 LORETTA MOSES DM AHEC CHAIR 4.00 X X 0 0 0 LINDA AMMONS SINCE 1117 BOARD MEMBER 2.00 X 0 0 0 TRACY BOWER SINCE 1117 BOARD MEMBER 2.00 X 0 0 0 GERI TOMICH SINCE 52317 BOARD MEMBER 2.00 X 0 0 0 THOMAS WARDEN SINCE 4517 BOARD MEMBER 2.00 X 0 0 0 THOMAS GALLAGHER SINCE 4517 BOARD MEMBER 2.00 X 0 0 0 RACHELLE CRUPI SINCE 4517 BOARD MEMBER 2.00 X 0 0 0 VINCE ALBERTA SINCE 4517 BOARD MEMBER 2.00 X 0 0 0 STEPHEN GREATHOUSE SINCE 4517 BOARD MEMBER 2.00 X 0 0 0 THOMAS A AXTELL EXECUTIVE DIRECTOR 13.00 X 152837 0 48605 152837 0 48605 1 0 0 1 0 13000 424566 683694 1121260 WORKFORCE DEVELOPMENT 900099 2463872 2463872 2463872 12266 12266 7476 0 7476 7476 7476 34807 13000 39857 -5050 -5050 3599824 2463872 0 14692 1225087 1225087 199156 119494 39831 39831 614417 594963 19454 240135 231140 8995 25238 16302 5021 3915 18916 9451 3567 5898 1775 1775 DUES & FEES 749696 748048 312 1336 SERVICE CONTRACTS 67500 67500 SPECIAL EVENTS 46620 46125 124 371 EQUIPMENT 824 824 182 182 3189546 3058934 48855 81757 434623 572861 405644 141901 113974 131815 15230 11745 5653 0 541842 1085181 1516966 1943503 28668 41032 38918 61772 508150 450074 575736 552878 X 399388 305444 341842 885181 200000 200000 941230 1390625 1516966 1943503 410278 39117 0 X X 0 1 X 0 0 X 310718 322418 360876 533050 1121260 2648322 2342889 2288061 2269928 2354523 2463872 11719273 50794 34807 85601 14242 14242 2653607 2610479 2645046 2938367 3619939 14467438 0 171422 201674 259160 342405 135330 1109991 171422 201674 259160 342405 135330 1109991 13357447 12666 23703 6756 8507 12266 63898 12666 23703 6756 8507 12266 63898 25130 25130 2666273 2634182 2676932 2946874 3632205 14556466 0.91760 0.90340 0.00440 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541842 493492 58105 8258 1085181 526844 19309 1953 6264 541842 515024 15684 -2126 1738 526844 464682 20534 35932 4790 1334 515024 447711 1000 20290 3080 1239 464682 0.18000 0.82000 1 0 0 WELLS FARGO ENDOWMENT FUND 232902 C NCF POOLED INCOME FUND 852279 C 1085181 DUE TO VEGAS PBS 450074 450074 X 3678799 39117 39858 78975 3599824 0 3599824 3229404 39858 39858 3189546 0 3189546 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,858. SPLENDOR IN A GLASS 47807 13000 34807 1867 28422 9568 47807 13000 34807 1867 28422 9568 39857 -5050 1 VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 CC SCHOOL DISTRICT 1225087 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 THOMAS A AXTELL EXECUTIVE DIRECTOR 147314 0 0 0 5523 0 40282 0 8323 0 201442 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. THE PROCESS OF SALARY DETERMINATION IS GOVERNED BY CLARK COUNTY SCHOOL DISTRICT POLICIES. 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 7A THE 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. FORM 990, PART XII, QUESTION 2C THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS.