SOUTHERN NEVADA PUBLIC TELEVISION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NEVADA PUBLIC TELEVISION (EIN 23-7169328)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349312305
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T17:07:14-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19139 W RUSSELL RD STE 200AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP891481250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237169328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NEVADA PUBLIC TELEVISIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7027991010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 EAST FLAMINGO ROADAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP891214427ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS A AXTELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7027991010PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADRIENNE MORGANPreparerPersonNm
PTINP01256106PTIN
Phone7023040405PhoneNum
Preparation2017-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS A AXTELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 EAST FLAMINGO ROADAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,946,874GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VEGASPBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION (CONTINUED ON SCH O) PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,876PYContributionsGrantsAmt
CY Contributions Grants$533,050CYContributionsGrantsAmt
PY Program Service Revenue$2,269,928PYProgramServiceRevenueAmt
CY Program Service Revenue$2,354,523CYProgramServiceRevenueAmt
PY Investment Income$28,507PYInvestmentIncomeAmt
CY Investment Income-$3,648CYInvestmentIncomeAmt
PY Other Revenue$25,130PYOtherRevenueAmt
CY Other Revenue$29,146CYOtherRevenueAmt
PY Total Revenue$2,684,441PYTotalRevenueAmt
CY Total Revenue$2,913,071CYTotalRevenueAmt
PY Grants And Similar Paid$1,261,060PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,027,826CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$618,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$830,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,419CYTotalFundraisingExpenseAmt
PY Other Expenses$795,741PYOtherExpensesAmt
CY Other Expenses$1,049,902CYOtherExpensesAmt
PY Total Expenses$2,675,068PYTotalExpensesAmt
CY Total Expenses$2,908,240CYTotalExpensesAmt
PY Revenues Less Expenses$9,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,831CYRevenuesLessExpensesAmt
Total Assets BOY$1,412,499TotalAssetsBOYAmt
Total Assets EOY$1,516,966TotalAssetsEOYAmt
Total Liabilities BOY$478,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$575,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$934,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$941,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,380,359ExpenseAmt
Grant$686,453GrantAmt
Revenue$2,354,523RevenueAmt
DescAS 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, PBS TEACHERLINE, NEVADA GOVERNOR'S OFFICE, 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' (CONTINUED ON SCH O) MISSION TO SUPPORT AND DISTRIBUTE MEDIA CONTENT THAT IMPROVES EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$359,978ExpenseAmt
Grant$341,373GrantAmt
DescPROVIDE 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 FY16 SNPT SPONSORED THE TELEVISION SERIES "OUTDOOR NEVADA" WHICH SHOWCASES VARIOUS DIFFERENT EDUCATIONAL, HISTORICAL, AND CULTURAL ACTIVITIES LOCATED ALL ACROSS NEVADA. THE PROGRAM WAS SEEN BY TENS OF THOUSANDS, HELPING EDUCATE THE PUBLIC ABOUT OUR LOCAL COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,148ExpenseAmt
DescTHE CREATION OF DESERT MEADOWS AREA HEALTH EDUCATION CENTER (AHEC) WAS FORMED UNDER SNPT AND FUNDING WAS PROVIDED THROUGH NUMEROUS GRANTS TO HELP EDUCATION 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,790,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRANDON MERRILL (VEGAS PBS)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7027991010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 EAST FLAMINGO ROADAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LORI LEA
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLOTTE HILL
COMMUNITY COUNCIL CHAIR5.00Yes (X)$0$0$0Yes (X)
BILL CURRAN
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
CAROLINE EDWARDS
BOARD MEMBER2.00Yes (X)$0$0$0
IRENE VOGEL
BOARD MEMBER2.00Yes (X)$0$0$0
MARYDEAN MARTIN
BOARD MEMBER5.00Yes (X)$0$0$0
MARK DRESCHLER
TREASURER/PLANNED GIVING CHAIR4.00Yes (X)$0$0$0Yes (X)
BARBARA MOLASKY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MO DENIS
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY BRUNE
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
NORA LUNA
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN RESTREPO
BOARD MEMBER2.00Yes (X)$0$0$0
CHERYL COLBUS
BOARD MEMBER2.00Yes (X)$0$0$0
SANDI HERRERA
BOARD MEMBER2.00Yes (X)$0$0$0
DERNA GUINN
BOARD MEMBER2.00Yes (X)$0$0$0
ALBERT KOVACS
BOARD MEMBER2.00Yes (X)$0$0$0
LORETTA MOSES
DM AHEC CHAIR4.00Yes (X)$0$0$0Yes (X)
THOMAS A AXTELL
EXECUTIVE DIRECTOR13.00$132,746$0$45,191Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,500FundraisingAmt
Government Grants$232,244GovernmentGrantsAmt
All Other Contributions$285,306AllOtherContributionsAmt
Total Contributions$533,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKFORCE DEVELOPMENTDesc
Business900099BusinessCd
Total Revenue Column$2,354,523TotalRevenueColumnAmt
Related Or Exempt Func Income$2,354,523RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,354,523TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,507TotalRevenueColumnAmt
Exclusion$8,507ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,155SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,155SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,155TotalRevenueColumnAmt
Exclusion-$12,155ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,794FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,648FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,146TotalRevenueColumnAmt
Exclusion$29,146ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,913,071TotalRevenueColumnAmt
Related Or Exempt Func Income$2,354,523RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,498ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,027,826TotalAmt
Program Services$1,027,826ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$185,826TotalAmt
Program Services$130,078ProgramServicesAmt
Management And General$27,874ManagementAndGeneralAmt
Fundraising$27,874FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$456,536TotalAmt
Program Services$437,198ProgramServicesAmt
Fundraising$19,338FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,150TotalAmt
Program Services$179,783ProgramServicesAmt
Fundraising$8,367FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,703TotalAmt
Program Services$112,210ProgramServicesAmt
Management And General$6,493ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,999TotalAmt
Program Services$23,686ProgramServicesAmt
Management And General$16,174ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,003TotalAmt
Program Services$1,879ProgramServicesAmt
Management And General$3,617ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DUES & FEES$699,101$696,280$2,821
SPECIAL EVENTS$123,022$118,545$2,373$2,104
SERVICE CONTRACTS$63,000$63,000
DONOR RECOGNITION$74$74

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,908,240TotalAmt
Program Services$2,790,485ProgramServicesAmt
Management And General$56,336ManagementAndGeneralAmt
Fundraising$61,419FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,408BOYAmt
EOY$434,623EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$553,787BOYAmt
EOY$405,644EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,650BOYAmt
EOY$113,974EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,810BOYAmt
EOY$15,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,653EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$526,844BOYAmt
EOY$541,842EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,412,499BOYAmt
EOY$1,516,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,883BOYAmt
EOY$28,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,575BOYAmt
EOY$38,918EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,836BOYAmt
EOY$508,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478,294BOYAmt
EOY$575,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,361BOYAmt
EOY$399,388EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,844BOYAmt
EOY$341,842EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$934,205BOYAmt
EOY$941,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,412,499BOYAmt
EOY$1,516,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,831ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,194NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,876CurrentTaxYearMinus1YearAmt
Current Tax Year$533,050CurrentTaxYearAmt
Total$1,649,893TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,342,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,288,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,269,928CurrentTaxYearMinus1YearAmt
Current Tax Year$2,354,523CurrentTaxYearAmt
Total$9,297,441TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$50,794CurrentTaxYearAmt
Total$50,794TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,242CurrentTaxYearMinus1YearAmt
Total$14,242TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,653,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,610,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,645,046CurrentTaxYearMinus1YearAmt
Current Tax Year$2,938,367CurrentTaxYearAmt
Total$11,012,370TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,160CurrentTaxYearMinus1YearAmt
Current Tax Year$342,405CurrentTaxYearAmt
Total$992,719TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,160CurrentTaxYearMinus1YearAmt
Current Tax Year$342,405CurrentTaxYearAmt
Total$992,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,019,651PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,756CurrentTaxYearMinus1YearAmt
Current Tax Year$8,507CurrentTaxYearAmt
Total$53,217TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,756CurrentTaxYearMinus1YearAmt
Current Tax Year$8,507CurrentTaxYearAmt
Total$53,217TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,130CurrentTaxYearMinus1YearAmt
Total$25,130TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,666,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,634,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,676,932CurrentTaxYearMinus1YearAmt
Current Tax Year$2,946,874CurrentTaxYearAmt
Total$11,090,717TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90340PublicSupportCY509Pct
Public Support PY5090.88360PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
Explanation2011 WAS A SHORT PERIOD DUE TO A CHANGE IN THE ORGANIZATION'S YEAR END FROM DECEMBER TO JUNE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$526,844BeginningYearBalanceAmt
Contributions$19,309ContributionsAmt
Investment Earnings Or Losses$1,953InvestmentEarningsOrLossesAmt
Administrative Expenses$6,264AdministrativeExpensesAmt
End Year Balance$541,842EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$515,024BeginningYearBalanceAmt
Contributions$15,684ContributionsAmt
Investment Earnings Or Losses-$2,126InvestmentEarningsOrLossesAmt
Administrative Expenses$1,738AdministrativeExpensesAmt
End Year Balance$526,844EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$464,682BeginningYearBalanceAmt
Contributions$20,534ContributionsAmt
Investment Earnings Or Losses$35,932InvestmentEarningsOrLossesAmt
Other Expenditures$4,790OtherExpendituresAmt
Administrative Expenses$1,334AdministrativeExpensesAmt
End Year Balance$515,024EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$447,711BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$20,290InvestmentEarningsOrLossesAmt
Other Expenditures$3,080OtherExpendituresAmt
Administrative Expenses$1,239AdministrativeExpensesAmt
End Year Balance$464,682EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$426,372BeginningYearBalanceAmt
Contributions$11,108ContributionsAmt
Investment Earnings Or Losses$10,780InvestmentEarningsOrLossesAmt
Administrative Expenses$549AdministrativeExpensesAmt
End Year Balance$447,711EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.37000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.63000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
WELLS FARGO ENDOWMENT FUND$230,088C
NCF POOLED INCOME FUND$311,754C
FieldValueIRS element (for citing)
Total Book Value Securities$541,842TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO VEGAS PBSDesc
Amt$508,150Amt
FieldValueIRS element (for citing)
Total Liability$508,150TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,936,912TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,194NetUnrealizedGainsInvstAmt
Other Revenue$21,647OtherRevenueAmt
Revenue Not Reported$23,841RevenueNotReportedAmt
Revenue Subtotal$2,913,071RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,913,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,929,887TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,647OtherExpensesIncludedAmt
Expenses Not Reported$21,647ExpensesNotReportedAmt
Expenses Subtotal$2,908,240ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,908,240TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO MAKE ESTIMATES AND ASSUMPTIONS THAT AFFECT CERTAIN REPORTED AMOUNTS AND DISCLOSURES. ACCORDINGLY, ACTUAL RESULTS COULD DIFFER FROM THOSE ESTIMATES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 21,647.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 21,647.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPLENDOR IN A GLASSEvent1Nm
Gross Receipts Event1$66,294GrossReceiptsEvent1Amt
Charitable Contri Event1$15,500CharitableContriEvent1Amt
Gross Revenue Event1$50,794GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,935RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,670FoodAndBeverageEvent1Amt
Entertainment Event1$700EntertainmentEvent1Amt
Other Direct Expenses Event1$3,342OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,294GrossReceiptsTotalAmt
Charitable Contributions Tot$15,500CharitableContributionsTotAmt
Gross Revenue Total Events$50,794GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,935RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,670FoodAndBeverageTotalEventsAmt
Entertainment Total Events$700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,342OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,647DirectExpenseSummaryEventsAmt
Net Income Summary$29,147NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VEGAS PBSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 EAST FLAMINGO ROADAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89121ZIPCd
FieldValueIRS element (for citing)
Recipient EIN886000030RecipientEIN
IRC SectionCC SCHOOL DISTRICTIRCSectionDesc
Cash Grant$1,027,826CashGrantAmt
Purpose Of GrantPROVIDE FINANCIAL SUPPORT TO HELP SUPPORT THE MISSION OF VEGAS PBSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCLARK COUNTY SCHOOL DISTRICT IS A GOVERNMENTAL UNIT WITH PUBLIC OVERSIGHT. NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHOMAS A AXTELLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$131,672BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,074OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$36,868DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,323NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,937TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationSNPT 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 7ATHE 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 11EACH 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 12CANNUAL 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 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, QUESTION 2CTHERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS.

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