2015-05-15T16:32:07-05:00 2014-06-30 450250958 EIDE BAILLY LLP 8485 W SUNSET RD STE 204 LAS VEGAS NV 891132253 990 2013-07-01 237169328 SOUTHERN NEVADA PUBLIC TELEVISION SOUT 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 THOMAS A AXTELL EXECUTIVE DIRECTOR 7027991010 2015-05-14 1 MEGAN A SCHIMICK P00544475 7023847717 2015-05-13 2013 2016-03-07 17:11:31Z THOMAS A AXTELL 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 2652781 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 19 17 0 245 0 0 310718 322418 2311096 2255467 12666 23703 31793 32594 2666273 2634182 1365895 1548437 0 0 250697 481213 0 0 92740 821853 819471 2438445 2849121 227828 -214939 1543441 1291355 386543 336531 1156898 954824 X TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES 0 0 2046657 859719 2255467 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, 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. 704920 688718 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. 2751577 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 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 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 19 17 0 0 0 0 0 0 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 KELLY PETERSON BOARD MEMBER 5.00 X 0 0 0 LORI LEA PRESIDENT 5.00 X X 0 0 0 CHARLOTTE HILL COMMUNITY COUNCIL CHAIR 10.00 X X 0 0 0 BILL CURRAN VICE PRESIDENT 2.00 X X 0 0 0 THALIA DONDERO 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 4.00 X X 0 0 0 JENNIFER SCHURICHT SECRETARY 2.00 X X 0 0 0 REGGIE BURTON BOARD MEMBER 2.00 X 0 0 0 LORRAINE ALDERMAN BOARD MEMBER 2.00 5.00 X 0 0 0 DEANNA ACKERMAN BOARD MEMBER 2.00 X 0 0 0 RUBEN SIGALA BOARD MEMBER 2.00 X 0 0 0 DANTE PISTONE BOARD MEMBER 2.00 X 0 0 0 DAVID HEHN BOARD MEMBER 2.00 X 0 0 0 JOHN RESTREPO BOARD MEMBER 2.00 X 0 0 0 CAROLYN EDWARDS BOARD MEMBER 2.00 5.00 X 0 0 0 CHERYL COLBUS BOARD MEMBER 2.00 X 0 0 0 SANDI HERRERA BOARD MEMBER 2.00 X 0 0 0 MARK HUTCHISON BOARD MEMBER 2.00 X 0 0 0 THOMAS A AXTELL EXECUTIVE DIRECTOR 20.00 20.00 X 0 133695 42473 0 133695 42473 0 0 1 0 0 24180 298238 4011 322418 WORKFORCE DEVELOPMENT 900099 2255467 2255467 2255467 6470 6470 17233 0 17233 17233 17233 51193 24180 18599 32594 32594 2634182 2255467 0 56297 1548437 1548437 345646 319596 26050 135567 125622 9945 7230 3764 3466 20122 19298 85 739 4532 798 3734 LICENSES 644243 644243 DUES & FEES 82160 81503 157 500 SPECIAL EVENTS 58793 12878 45915 DONOR WALL 2391 2391 2849121 2751577 4804 92740 98455 176971 962724 561589 17580 37771 464682 515024 1543441 1291355 461 138 19580 29514 366502 306879 386543 336531 X 692216 439800 264682 315024 200000 200000 1156898 954824 1543441 1291355 -214939 12865 0 X X 0 1 X 0 0 X 23151 42143 350809 310718 322418 1049239 104768 64690 27275 2342889 2288061 4827683 127919 106833 378084 2653607 2610479 5876922 266586 145000 159010 570596 0 266586 145000 159010 570596 5306326 622 816 6121 12666 23703 43928 622 816 6121 12666 23703 43928 128541 107649 384205 2666273 2634182 5920850 0.89620 0.99320 0.00740 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464682 20534 35932 4790 1334 515024 447711 1000 20290 3080 1239 464682 426372 11108 10780 549 447711 295347 150000 -18062 913 426372 226086 69298 -37 295347 1 0 0 DUE TO VEGAS PBS 306879 306879 2665646 12865 18599 31464 2634182 0 2634182 2867720 18599 18599 2849121 0 2849121 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 PROVIED 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,599. SPLENDOR IN A GLASS 75373 24180 51193 1889 10526 800 5384 75373 24180 51193 1889 10526 800 5384 18599 32594 0 VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 CC SCHOOL DISTRICT 1548437 PROVIDE FINANCIAL SUPPORT TO HELP SUPPORT THE MISSION OF VEGAS PBS 1 0 0 0 0 0 0 0 0 0 THOMAS A AXTELL EXECUTIVE DIRECTOR 0 133695 0 0 0 0 0 34426 0 8047 0 176168 0 0 PART I, LINE 3 SNPT DOES NOT COMPENSATE IT'S BOARD MEMBERS AND THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CCSD. THE PROCESS OF SALARY DETERMINATION IS GOVERNED BY CCSD 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 B, LINE 11 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 ORGANIZATIONS 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. VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 PUBLIC BROADCASTING AND EDUCATION NV 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 VEGAS PBS B 1548437 FMV VEGAS PBS O 418213 FMV VEGAS PBS P 644243 FMV