2022-09-15T13:33:14-05:00 2021-10-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2020-11-01 237358959 NEVADA HUMANITIES INC NEVA 7757846587 PO BOX 8029 RENO NV 89507 CHRISTINA BARR EXECUTIVE DIRECTOR 7757846587 2022-09-15 1 CHRISTINA BARR 999009999 WILLIAM SAYLOR P01603814 7757866141 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z CHRISTINA BARR PO BOX 8029 RENO NV 89507 1525035 0 X WWW.NEVADAHUMANITIES.ORG X 1975 NV THE MISSION OF NEVADA HUMANITIES IS TO CONNECT AND TRANSFORM COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA. 16 16 0 20 0 0 1151313 1509944 1396 12203 3529 2888 328 -1637 1156566 1523398 370616 485439 0 0 0 0 44000 52000 87903 789988 933565 1204604 1471004 -48038 52394 587474 880939 183232 423106 404242 457833 X PAGE 2, PART III, LINE 1: NEVADA HUMANITIES CONNECTS AND TRANSFORMS COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA. 0 0 1217645 485439 10566 WITH OFFICES IN RENO AND LAS VEGAS, NEVADA HUMANITIES CREATES PUBLIC PROGRAMS AND SUPPORTS PUBLIC PROJECTS STATEWIDE THAT DEFINE THE NEVADA EXPERIENCE, ENCOURAGE INTELLECTUAL CURIOSITY, AND FACILITATE THE EXPLORATION OF ISSUES THAT MATTER TO NEVADANS AND THEIR COMMUNITIES. FOUNDED IN 1971 AND INCORPORATED AS A 501C3 NONPROFIT IN 1975, NEVADA HUMANITIES IS ONE OF 56 STATE TERRITORIAL HUMANITIES COUNCILS AFFLIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE NEVADA HUMANITIES EXHIBITION SERIES, LAS VEGAS WRITES, LAS VEGAS BOOK FESTIVAL, YOUNG CHAUTAUQUA, NEVADA HUMANITIES LITERARY CRAWL, NEVADA HUMANITIES AWARDS, THE ONLINE NEVADA ENCYCLOPEDIA, THE SALON AND POPUP SALON PROGRAMS, NEVADA READS, NEVADA CENTER FOR THE BOOK, HUMANITIES HEART TO HEART, HALCYON PUBLICATION SERIES, AND SPECIAL INITIATIVES. THROUGH ITS GRANT MAKING PROGRAM, NEVADA HUMANITIES PROVIDES DIRECT FUNDING TO MANY OF NEVADA'S CULTURAL ORGANIZATIONS. NEVADA HUMANITIES PROGRAMS ARE IMPLEMENTED STATEWIDE AND ITS CONSTITUENTS ARE THE RESIDENTS OF NEVADA. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG AND WWW.ONLINENEVADA.ORG. 1217645 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEVADA HUMANITIES INC 7757846587 PO BOX 8029 RENO NV 89507 X ANTOINETTE CAVANAUGH CHAIR 1.42 X X 0 0 0 SUSANNA NEWBURY VICE CHAIR 1.42 X X 0 0 0 SHAUN GRIFFIN EXECUTIVE COMMITTEE 1.42 X X 0 0 0 CLAUDIA ORTEGA-LUKAS EXECUTIVE COMMITTEE 1.42 X X 0 0 0 SCOTT SEELEY EXECUTIVE COMMITTEE 1.42 X X 0 0 0 NANCY BRUNE TRUSTEE 1.42 X 0 0 0 CALEB CAGE TRUSTEE 1.42 X 0 0 0 DEIRDRE CLEMENTE TRUSTEE 1.42 X 0 0 0 NANCY CUMMINGS-SCHMIDT TRUSTEE 1.42 X 0 0 0 SALLY DENTON TRUSTEE 1.42 X 0 0 0 KATIE DONOVAN TRUSTEE 1.42 X 0 0 0 MELANIE DUCKWORTH TRUSTEE 1.42 X 0 0 0 LINDA FAISS TRUSTEE 1.42 X 0 0 0 SCOTT GAVORSKY TRUSTEE 1.42 X 0 0 0 DEBRA HARRY TRUSTEE 1.42 X 0 0 0 MONIQUE LAXALT TRUSTEE 1.42 X 0 0 0 CHRISTINA BARR EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1371062 138882 1509944 PARTNERSHIP REVENUE 713990 12203 12203 12203 2888 2888 1637 -1637 -1637 1523398 10566 0 2888 X 485439 485439 91250 89425 1825 52000 52000 1962 50 1891 21 199148 194125 5023 96658 78756 893 17009 70780 39859 18671 12250 14687 13359 1257 71 18203 15660 2325 218 1775 505 1120 150 357 357 9945 9945 4299 474 3825 CONTRACTED WAGES UNR 401831 277323 118324 6184 PARTNERSHIP PROGRAM 20000 20000 STAFF DEVELOPMENT 2670 2670 1471004 1217645 165456 87903 284868 203400 101178 105252 151468 531599 12845 11208 23611 25920 13504 3560 587474 880939 100246 142073 16857 281033 66129 0 183232 423106 X 364095 429274 40147 28559 404242 457833 587474 880939 52394 1197 0 X X 0 1 X 1 1 1 X 864688 1016221 998729 1151313 1509944 5540895 864688 1016221 998729 1151313 1509944 5540895 5540895 5896 7148 4027 3529 2888 23488 5564383 0.99580 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1559290 1197 34695 35892 1523398 0 1523398 1505699 34695 34695 1471004 0 1471004 PART V, LINE 4: THE PURPOSE OF THE FUND IS TO PROVIDES SUPPORT FOR THE MISSION OF THE ORGANIZATION. X X X X X 1 ADVANCED DEVELOPMENT EXECUTIVES LLC PO BOX 94564 LAS VEGAS NV 89193 FUNDRAISER 1 0 32000 -32000 MILLION DOLLAR MASTER LLC 2540 BECHAMEL PL HENDERSON NV 89044 FUNDRAISER 1 0 20000 -20000 52000 -52000 0 BOARD OF REGENTS - UNLV 4505 SOUTH MARYLAND PKWY BOX 451055 451055 LAS VEGAS NV 891541055 886000024 3 21825 OPERATING SUPPORT BOARD OF REGENTS - UNR 2601 ENTERPRISE ROAD RENO NV 895121666 886000024 3 18900 OPERATING SUPPORT CITY OF HENDERSON 240 S WATER STREET HENDERSON NV 89015 886000720 3 6900 OPERATING SUPPORT CITY OF LAS VEGAS - OFFICE OF CULTURAL AFFAIRS 495 S MAIN STREET LAS VEGAS NV 89101 886000198 3 5400 OPERATING SUPPORT DESERT SPACE FOUNDATION 18 CERCHIO ALTO HENDERSON NV 89101 942973284 3 6750 OPERATING SUPPORT DISCOVERY CHILDRENS MUSEUM 360 PROMENADE PL LAS VEGAS NV 89106 942943891 3 6300 OPERATING SUPPORT GREAT BASIN NATIONAL PARK 3895 WARREN WAY RENO NV 89509 880407290 3 7200 OPERATING SUPPORT JAZZ OUTREACH INITIATIVE 6595N DURANGO DR STE 1115-220 LAS VEGAS NV 89149 815201389 3 5400 OPERATING SUPPORT NATIONAL JUNETEENTH OBSERVANCE 6782 SEBRING STREET LAS VEGAS NV 89103 844278129 3 6075 OPERATING SUPPORT NEVADA CENTER FOR CIVIC ENGAGEMENT 1285 BARING BLVD 195 RENO NV 89434 813948081 3 13100 OPERATING SUPPORT NEVADA MUSEUM OF ART 160 WEST LIBERTY STREET RENO NV 89501 886003042 3 6075 OPERATING SUPPORT NEVADA WOMEN'S FILM COLLECTIVE 6250 W FLAMINGO ROAD UNIT 5 LAS VEGAS NV 89103 475336188 3 5225 OPERATING SUPPORT NORTHERN NEVADA LITERACY COUNCIL 1400 WEDEKIND ROAD RENO NV 89512 880208520 3 6750 OPERATING SUPPORT NOTE-ABLE MUSIC THERAPY SERVICES 925 RIVERSIDE DRIVE SUITE 1 RENO NV 89512 861067227 3 5000 OPERATING SUPPORT OUR STORY INC PO BOX 34292 RENO NV 89533 510567925 3 5400 OPERATING SUPPORT POETRY PROMISE INC 5771 EMPRESS GARDEN COURT LAS VEGAS NV 89148 812933840 3 5873 OPERATING SUPPORT THE HOLLAND PROJECT 122 RIDGE STREET SUITE B RENO NV 89501 711017805 3 10800 OPERATING SUPPORT WESTERN FOLKLIFE CENTER 501 RAILROAD STREET ELKO NV 89801 870447025 3 6750 OPERATING SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 REGRANTEES ARE SELECTED BY AN APPLICATION PROCESS IN WHICH A GRANT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS PROPOSALS ONCE A YEAR. MINIGRANT PROPOSALS ARE REVIEWED BY THE EXECUTIVE DIRECTOR THROUGHOUT THE YEAR. REGRANTEES ARE THEN MONITORED AND REQUIRED TO REPORT FINANCIAL AND PROGRAMMATIC RESULTS. REGRANTEES HAVE A DESK AUDIT PERFORMED AT LEAST ONCE EVERY THREE YEARS FOR COMPLIANCE WITH APPLICABLE GRANT REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE AND MANAGEMENT PRIOR TO FILING. THE DRAFT IS REVIEWED IN CONJUNCTION WITH THE AUDITOR. THE AUDIT COMMITTEE MAKES ANY NECESSARY ADJUSTMENT BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS APPROVED AND THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS A STANDING RULE OF ORDER THAT EACH MEMBER HAS AN OBLIGATION TO DECLARE ANY POSSIBLE CONFLICT OF INTEREST. A MEMBER OF THE BOARD MAY RAISE THE QUESTION OF POSSIBLE CONFLICT OF INTEREST OF ANY OTHER BOARD MEMBER. THE QUESTION OF CONFLICT OF INTEREST WILL BE DETERMINED BY THE BOARD OF TRUSTEES ON A CASE BY CASE BASIS. THE TRUSTEES ARE REQUIRED TO ANNUALLY READ AND SIGN IN AGREEMENT THE CONFLICT OF INTEREST POLICY AND GUIDELINES OF NEVADA HUMANITIES, INC. FORM 990, PART VI, SECTION B, LINE 15 THE CONTRACT CALLS FOR UNR TO PROVIDE THE RANGE CRITERIA FOR COMPENSATION AND EMPLOYEE BENEFITS GRANTED TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. NEVADA HUMANITES INC, FOLLOWS THESE GUIDELINES. THE BOARD OF TRUSTEES OF NEVADA HUMANITIES CAN PROVIDE INPUT TO UNR FOR DETERMINING THE EXECUTIVE DIRECTOR AND KEY OFFICER'S COMPENSATION AND BENEFITS WHICH FALLS WITHIN THE RANGES.FURTHERMORE, ALL W2 INFORMATION IS REPORTED BY UNR,WHICH IS NOT A RELATED PARTY. FORM 990, PART VI, SECTION C, LINE 18 IT IS THE POLICY OF NEVADA HUMANITIES,INC. THAT OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AND COPIES WILL BE MADE AVAILABLE DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEVADA HUMANITIES WEBSITE AT WWW.NEVADAHUMANITIES.ORG FORM 990, PART VI, SECTION C, LINE 19 IT IS THE POLICY OF NEVADA HUMANITIES,INC. THAT OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AND COPIES WILL BE MADE AVAILABLE DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEVADA HUMANITIES WEBSITE AT WWW.NEVADAHUMANITIES.ORG FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 194,125. MANAGEMENT AND GENERAL EXPENSES 5,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,148. FORM 990, PART XII, LINE 2C: A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE AND MANAGEMENT PRIOR TO FILING. THE DRAFT IS REVIEWED IN CONJUNCTION WITH THE AUDITOR. THE AUDIT COMMITTEE MAKES ANY NECESSARY ADJUSTMENT BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS APPROVED AND THE FORM 990 IS FILED.