2025-05-15T12:22:26-05:00 2024-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-07-01 237169328 SOUTHERN NEVADA PUBLIC TELEVISION SOUT 7027991010 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 MARY MAZUR EXECUTIVE DIRECTOR 7027991010 2025-05-12 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-04-29 2023 2025-03-06 01:10:19Z MARY MAZUR 3050 EAST FLAMINGO ROAD LAS VEGAS NV 891214427 2040202 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 30 0 0 1462217 1516677 0 0 122438 136106 0 -66309 1584655 1586474 671188 618415 0 0 95530 158155 0 0 10640 450872 372682 1217590 1149252 367065 437222 4506174 5600770 291203 674235 4214971 4926535 X TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. 0 1 625137 618415 0 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. SNPT ALSO COORDINATED A FUNDRAISING GALA -THE BIG PARTY- TO GATHER ADDITIONAL SUPPORT AND DONATIONS. 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. 438090 0 0 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. 1063227 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 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 NORA LUNA PRESIDENT (THRU 12/23) 2.00 X X 0 0 0 JASON GASTWIRTH - VICE PRESIDENT (THRU 12/23) PRESIDENT (FROM 1/24) 2.00 X X 0 0 0 BENSON RISEMAN - BOARD MEMBER (THRU 12/23) V. PRESIDENT (FROM 1/24) 2.00 X X 0 0 0 MICHAEL CUNNINGHAM SECRETARY (THRU 11/23) 2.00 X X 0 0 0 ANDREW THURLOW - BOARD MEMBER (THRU 12/23) SECRETARY (FROM 1/24) 2.00 X X 0 0 0 KIM WALKER TREASURER 2.00 X X 0 0 0 TRACY BOWER BOARD MEMBER (THRU 12/23) 2.00 X 0 0 0 MO DENIS BOARD MEMBER (THRU 12/23) 2.00 X 0 0 0 PETER GUZMAN BOARD MEMBER 2.00 X 0 0 0 LINDA CAVAZOS CCSD TRUSTEE 2.00 X 0 0 0 THOMAS WARDEN BOARD MEMBER (THRU 12/23) 2.00 X 0 0 0 KAREN RUBEL BOARD MEMBER (FROM 9/23) 2.00 X 0 0 0 SHANNON MCCALLUM BOARD MEMBER (FROM 1/24) 2.00 X 0 0 0 ELLEN SCHOLHOFER BOARD MEMBER (FROM 1/24) 2.00 X 0 0 0 ANNE YAMAMOTO BOARD MEMBER (FROM 1/24) 2.00 X 0 0 0 MATT WALKER BOARD MEMBER (FROM 1/24) 2.00 X 0 0 0 BRANDON MERRILL FINANCE DIRECTOR 4.00 X 13172 0 1091 MARY MAZUR EXECUTIVE DIRECTOR 6.00 X 27228 0 9462 40400 0 10553 0 0 0 1 0 480511 37500 452359 546307 80153 1516677 104779 104779 342382 311055 31327 31327 31327 76364 37500 142673 -66309 -66309 1586474 0 0 69797 618415 618415 106614 106614 51541 51541 8590 8590 36000 36000 17363 17363 28034 22720 3262 2052 3176 3176 19439 7544 4967 6928 5835 876 4813 146 DUES & FEES 236765 236375 390 0 INDIRECT COSTS 15920 15920 DONOR RECOGNITION 1560 46 1514 1149252 1063227 75385 10640 361657 237150 490865 960889 186730 584953 0 3484 3466922 3814294 4506174 5600770 291203 674235 291203 674235 X 543049 4665852 3671922 260683 4214971 4926535 4506174 5600770 437222 274342 0 X 0 1 X 0 0 X 737689 970967 1297693 1462217 1516677 5985243 737689 970967 1297693 1462217 1516677 5985243 1445714 4539529 37467 37358 44834 93208 104779 317646 80 80 6302969 0.72020 0.66640 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 36000 0 0 36000 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. 3671922 373511 408943 17363 4437013 2974436 433605 295703 31820 3671922 3360664 150065 -511808 24485 2974436 2417316 597894 635075 267042 22579 3360664 2086972 327500 66889 53000 11045 2417316 0.94120 0.05880 0.00000 1 0 0 X 1594547 142673 142673 1451874 134600 134600 1586474 1274562 142673 142673 1131889 17363 17363 1149252 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII 142,673. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 134,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII 142,673. THE BIG PARTY 113864 37500 76364 71445 4462 1300 65466 113864 37500 76364 71445 4462 1300 65466 142673 -66309 1 VEGAS PBS 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 886000030 CLARK CNTY SCH DSTR 618415 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 1497 0 36689 0 0 0 BRANDON MERRILL FINANCE DIRECTOR 13172 0 0 0 0 0 0 0 1091 0 14263 0 0 0 PART I, LINE 3 IN CALENDAR YEAR 2023, 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. X 9 80153 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN LINE 6, COLUMN (B) REFLECTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 3 SOUTHERN NEVADA PUBLIC TELEVISION'S (SNPT) PARTNERSHIP WITH THE NEVADA ASSOCIATION OF SCHOOL ADMINISTRATORS (NASA) ENDED. NASA PROVIDED STATE FUNDING THAT SNPT USED TO PROVIDE TEACHERS AND ADMINISTRATORS ACCESS TO PROFESSIONAL EDUCATION AND TRAINING WITH THE INTENT TO PROMOTE LEADERSHIP IN THE CLASSROOM. 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 2024 LINDA CAVAZOS WAS THE 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 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 MARY MAZUR'S COMPENSATION IS FULLY PAID BY CCSD, MARY'S COMPENSATION WAS REVEIWED BY THE SUPERINTENDENT OF SCHOOLS IN DECEMBER OF 2023. THE CFO SALARY IS DETERMINED BY THE UNION CONTRACTS NEGOTIATED THROUGH THE UNIONS WITH CCSD AND FUNDED FULLY BY CCSD. THE CFO SALARY WAS LAST REVIEWED FOR THE JULY 2023-JUNE 2025 CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.