2024-05-14T15:22:33-05:00 2023-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2022-07-01 237169328 SOUTHERN NEVADA PUBLIC TELEVISION SOUT 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 MARY MAZUR EXECUTIVE DIRECTOR 7027991010 2024-05-14 1 MARY MAZUR 999009999 0 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY MAZUR 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 2139675 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. 11 11 0 35 0 0 1297693 1462217 0 0 142234 122438 0 0 1439927 1584655 611565 671188 0 0 64603 95530 0 0 8878 449159 450872 1125327 1217590 314600 367065 3896368 4506174 222649 291203 3673719 4214971 X TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 0 0 714456 671188 SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) CONTINUES TO FULFILL ITS MISSION BY SECURING VEGAS PBS INDIVIDUAL MEMBERSHIP, CORPORATE AND FOUNDATION DONATIONS, WHICH ARE THEN CONTRIBUTED AND UTILIZED BY VEGAS PBS TO CREATE UPLIFTING AND FAMILY CONTENT AND ACTIVITIES WHICH AUDIENCES OF ALL AGES CAN PARTICIPATE IN. SOME OF THE QUALITY PROGRAMS AND ACTIVITIES VEGAS PBS IS ABLE TO PRODUCE BECAUSE OF SNPT'S SUPPORT ARE: EARLY CHILDHOOD EDUCATIONAL WORKSHOPS FOR FAMILIES, EDUCATING BOTH PARENTS AND CHILDREN ON HOW TO BECOME BETTER READERS, LOCALLY-PRODUCED PROGRAMS HIGHLIGHTING THE ARTS AND OTHER RESOURCES AVAILABLE IN OUR COMMUNITY AND SCIENCE TECHNOLOGY ENGLISH ARTS MATH (STEAM) CAMP PROGRAMS. 187067 SNPT RECEIVED FUNDING FROM A FEDERAL CLARK COUNTY ARPA GRANT TO PROVIDE SUPPORT TO THE UNEMPLOYED AND UNDEREMPLOYED HELPING THEM IDENTIFY APTITUDES AND ABILITIES AND MATCH THEM UP WITH POTENTIAL JOB TRAINING OR JOBS. 175895 SNPT CONTINUED ITS EARLY CHILDHOOD DEVELOPMENT WORKSHOPS THROUGHOUT THE COUNTY FUNDED THROUGH STATE ESSER GRANT FUNDS. 50000 SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) PARTNERED WITH THE NEVADA ASSOCIATION OF SCHOOL ADMINISTRATORS (NASA) AND RECEIVED $50,000 IN STATE FUNDING FOR THE CAREERS IN EDUCATIONAL EXCELLENCE PROGRAM, WHICH OFFERS TEACHERS AND ADMINISTRATORS ACCESS TO PROFESSIONAL EDUCATION AND TRAINING TO BECOME BETTER LEADERS IN THE CLASSROOM. 50000 1127418 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 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 18 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRANDON MERRILL (VEGAS PBS) 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 CLARK DUMONT PRESIDENT (THRU 12/22) 2.00 X X 0 0 0 NORA LUNA -VICE PRESIDENT (THRU 12/22)/PRESIDENT (FROM 1/23) 2.00 X X 0 0 0 MICHAEL CUNNINGHAM SECRETARY 2.00 X X 0 0 0 KIM WALKER TREASURER 2.00 X X 0 0 0 JASON GASTWIRTH -BOARD MEMBER (THRU 12/22)/VP (FROM 1/23) 2.00 X X 0 0 0 TRACY BOWER BOARD MEMBER 2.00 X 0 0 0 MO DENIS BOARD MEMBER 2.00 X 0 0 0 DANIELLE FORD CCSD TRUSTEE (THRU 12/22) 2.00 X 0 0 0 BILL CURRAN BOARD MEMBER (THRU 12/22) 2.00 X 0 0 0 MARYDEAN MARTIN BOARD MEMBER (THRU 12/22) 2.00 X 0 0 0 LINDA AMMONS BOARD MEMBER (THRU 12/22) 2.00 X 0 0 0 ANDREW THURLOW BOARD MEMBER 2.00 X 0 0 0 PETER GUZMAN BOARD MEMBER (FROM 11/22) 2.00 X 0 0 0 LINDA CAVAZOS CCSD TRUSTEE (FROM 1/23) 2.00 X 0 0 0 THOMAS WARDEN BOARD MEMBER 2.00 X 0 0 0 BENSON RISEMAN BOARD MEMBER (FROM 11/22) 2.00 X 0 0 0 MARY MAZUR EXECUTIVE DIRECTOR 6.00 X 27228 0 9462 BRANDON MERRILL FINANCE DIRECTOR 4.00 X 12323 0 998 39551 0 10460 0 0 0 1 0 505487 412625 544105 1462217 93208 93208 584250 555020 29230 29230 29230 1584655 0 0 122438 X 671188 671188 68179 68179 27351 27351 6550 6550 33000 33000 31820 31820 132234 131360 874 1406 1406 115576 106014 4068 5494 3262 1367 1895 2559 175 2384 SPECIAL EVENTS 42543 42543 INDIRECT COSTS 39846 39846 DUES & FEES 39092 37837 703 552 DONOR RECOGNITION 2984 152 2832 1217590 1127418 81294 8878 408608 361657 826556 490865 222552 186730 5224 2433428 3466922 3896368 4506174 222649 291203 222649 291203 X 699285 543049 2974434 3671922 3673719 4214971 3896368 4506174 367065 174187 0 X 0 1 X 0 0 X 2025056 737689 970967 1297693 1462217 6493622 2025056 737689 970967 1297693 1462217 6493622 1999126 4494496 37749 37467 37358 44834 93208 250616 80 80 6744318 80703 0.66640 0.97970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 33000 0 0 33000 0 PART II-B, LINE 1: SNPT CONTRACTS 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. 2974436 433605 295703 31820 3671922 3360664 150065 -511808 24485 2974436 2417316 597894 635075 267042 22579 3360664 2086972 327500 66889 53000 11045 2417316 1352025 937965 94994 244452 53560 2086972 0.93640 0.06360 1 0 0 X 1029534 0 1029534 555121 555121 1584655 1185770 0 1185770 31820 31820 1217590 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. SNPT HAS RECEIVED OTHER GIFTS OVER THE YEARS, WHICH IT PLACED IN THE ENDOWMENT FUND AS A MATTER OF BOARD POLICY WITH THE INTENTION TO HOLD THE CORPUS OF SUCH GIFTS AND TO SPEND THE APPRECIATION ACCORDING TO THE DONOR'S DIRECTIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT SNPT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT CONTRIBUTIONS 433,605. INVESTMENT INCOME 121,516. 1 VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 CLARK CNTY SCH DSTR 671188 0 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. X X 0 0 0 0 0 0 0 0 0 MARY MAZUR EXECUTIVE DIRECTOR 27228 0 0 0 0 0 7964 0 1498 0 36690 0 0 0 BRANDON MERRILL FINANCE DIRECTOR 12323 0 0 0 0 0 0 0 998 0 13321 0 0 0 PART I, LINE 3 IN CALENDAR YEAR 2022, THE EXECUTIVE DIRECTOR WAS AN EMPLOYEE OF CLARK COUNTY SCHOOL DISTRICT (CCSD), AN UNRELATED ORGANIZATION AS DEFINED IN THE INSTRUCTIONS TO FORM 990. THE PROCESS OF SALARY DETERMINATION WAS GOVERNED BY CCSD POLICIES. SCHEDULE J, PART II BRANDON MERRILL, FINANCE DIRECTOR, WAS COMPENSATED BY VEGAS PBS, AN UNRELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A 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 DESIGNATES 1 TRUSTEE TO SERVE AS A MEMBER OF THE SNPT BOARD. DURING FISCAL YEAR 2022-2023 DANIELLE FORD (7/1/22-12/31/22) AND LINDA CAVAZOS (1/1/23 - 6/30/23) WERE THE TRUSTEES 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 B, LINE 15A IN COLLABORATION WITH CCSD, AND THE SNPT BOARD, RESEARCH WAS DONE ON COMPARATIVE SALARIES FOR EQUIVALENT ORGANIZATIONS TO VEGAS PBS/SNPT IN DECEMBER 2020. UPON COMPLETION OF THE RESEARCH IT WAS DETERMINED CCSD WOULD PAY A PORTION OF THE PRESIDENT/GENERAL MANAGER SALARY AND SNPT WOULD PAY A PORTION FOR THE EXECUTIVE DIRECTOR SALARY AND UNANIMOUSLY APPROVED BY THE BOARDS OF EACH ORGANIZATION. MARY MAZUR'S COMPENSATION WAS REVIEWED AGAIN IN DECEMBER 2021. ON JAN 1, 2022 MARY MAZUR STOPPED BEING PAID BY SNPT AND HER FULL SALARY WAS COVERED BY CCSD ONCE AGAIN. THE CFO SALARY IS DETERMINED BY THE UNION CONTRACTS NEGOTIATED THROUGH THE UNIONS WITH CCSD. THE CFO SALARY WAS LAST REVIEWED FOR THE JULY 2021-JUNE 2023 CONTRACT. 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 0. MANAGEMENT AND GENERAL EXPENSES 874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874. NEVADA ASSOCIATION OF SCHOOL ADMINISTRATORS TRAINING: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. WORKFORCE INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 43,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,050. INDEPENDENT CONTRACTORS FOR WORKSHOPS: PROGRAM SERVICE EXPENSES 38,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,310.