2024-08-05T16:17:23-05:00 2023-10-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2022-11-01 237358959 NEVADA HUMANITIES INC NEVA 7757846587 PO BOX 8029 RENO NV 89507 CHRISTINA BARR EXECUTIVE DIRECTOR 7757846587 2024-07-30 1 0 WILLIAM SAYLOR P01603814 7757866141 2022 2024-08-08 14:25:15Z CHRISTINA BARR PO BOX 8029 RENO NV 89507 1545932 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. 11 11 0 40 0 0 1803805 1538874 10678 1538 2916 5520 0 0 1817399 1545932 611048 191276 0 0 0 0 48000 48000 75416 1086177 1067366 1745225 1306642 72174 239290 717506 976937 196749 215113 520757 761824 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 1098030 191276 1538 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. 1098030 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 1 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 SHAUN GRIFFIN CHAIR 1.42 X X 0 0 0 NANCY BRUNE VICE CHAIR 1.42 X X 0 0 0 SALLY DENTON EXECUTIVE COMMITTEE 1.42 X X 0 0 0 KATIE DONOVAN EXECUTIVE COMMITTEE 1.42 X X 0 0 0 LINDA FAISS EXECUTIVE COMMITTEE 1.42 X X 0 0 0 NANCY CUMMINGS-SCHMIDT 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 CLAUDIA ORTEGA-LUKAS TRUSTEE 1.42 X 0 0 0 SCOTT SEELEY TRUSTEE 1.42 X 0 0 0 ANTOINETTE CAVANAUGH PAST CHAIR 1.42 X 0 0 0 CHRISTINA BARR EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 GOLDEN YANG 7118 EWING AVE N BROOKLYN CENTER MN 55429 DATABASE SERVICES 103700 1 1324492 214382 1538874 PARTNERSHIP REVENUE 713990 1538 1538 1538 5520 5520 1545932 1538 0 5520 X 191276 191276 2071 2030 41 94126 92243 1883 48000 48000 2878 72 2777 29 389176 380432 8744 106691 86420 1067 19204 71303 61321 9269 713 14002 12042 1820 140 25924 22295 3370 259 47999 41279 6240 480 7854 2199 4948 707 8734 963 7771 CONTRACTED WAGES UNR 293640 202632 85135 5873 PARTNERSHIP PROGRAM 1961 1961 MISC. COST 1007 865 131 11 1306642 1098030 133196 75416 347901 631361 99560 105044 231293 202035 11208 11178 27544 27319 717506 976937 136842 177101 59907 38012 196749 215113 X 495643 750961 25114 10863 520757 761824 717506 976937 239290 138 1639 0 X 0 1 X 1 1 1 X 998729 1151313 1509944 1803805 1538874 7002665 998729 1151313 1509944 1803805 1538874 7002665 7002665 4027 3529 2888 2916 5520 18880 7021545 0.99730 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1589518 138 43448 43586 1545932 0 1545932 1350090 43448 43448 1306642 0 1306642 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 MILLION DOLLAR MASTER LLC 2540 BECHAMEL PL HENDERSON NV 89044 FUNDRAISER 1 0 48000 -48000 48000 -48000 0 BOARD OF REGENTS 2601 ENTERPRISE RD RENO NV 895121666 886000024 3 27225 0 OPERATING AND/OR PROGRAM SUPPORT CAPITAL CITY ARTS INITIATIVE PO BOX 1333 CARSON CITY NV 89702 201343468 3 6750 0 OPERATING AND/OR PROGRAM SUPPORT DISCOVERY CHILDRENS MUSEUM 360 PROMENADE PL LAS VEGAS NV 89106 942943891 3 6075 0 OPERATING AND/OR PROGRAM SUPPORT FRIENDS OF DANGBERG HOME RANCH 1450 NV-88 MINDEN NV 89423 275385237 3 6000 0 OPERATING AND/OR PROGRAM SUPPORT LAS VEGAS NATURAL HISTORY MUSEUM 900 LAS VEGAS BLVD N LAS VEGAS NV 89101 880256389 3 6750 0 OPERATING AND/OR PROGRAM SUPPORT NEVADA CENTER FOR CIVIC ENGAGEMENT 1285 BARING BLVD MCCARRAN NV 89434 813948081 3 5400 0 OPERATING AND/OR PROGRAM SUPPORT NEVADA MUSEUM OF ART 160 WEST LIBERTY STREET RENO NV 89501 886003042 3 6075 0 OPERATING AND/OR PROGRAM SUPPORT NEVADA WOMEN'S FILM COLLECTIVE 6250 W FLAMINGO ROAD UNIT 5 LAS VEGAS NV 89103 475336188 3 6075 0 OPERATING AND/OR PROGRAM SUPPORT PROJECT REAL 7175 BERMUDA RD LAS VEGAS NV 89119 432074467 3 6075 0 OPERATING AND/OR PROGRAM SUPPORT THE HOLLAND PROJECT 140 VESTA ST RENO NV 89502 711017805 3 6500 0 OPERATING AND/OR PROGRAM SUPPORT WESTERN FOLKLIFE CENTER 501 RAILROAD STREET ELKO NV 89801 870447025 3 6750 0 OPERATING AND/OR PROGRAM SUPPORT TRUCKEE MEADOWS PARKS FOUNDATION 50 COWAN DR RENO NV 89501 454837735 3 6750 0 OPERATING AND/OR PROGRAM SUPPORT NEVADA STATE MUSEUM CARSON CITY 600 N CARSON CITY CARSON CITY NV 89701 886000022 3 6525 0 OPERATING AND/OR PROGRAM SUPPORT CHANNEL 5 PUBLIC BROADCASTING INC DBA PBS RENOCHANNEL 5 PUBLIC BROADCAS 1670 NORTH VIRGINIA STREET RENO NV 89503 880172215 3 6500 0 OPERATING AND/OR PROGRAM SUPPORT RENO BIKE PROJECT DBA KWNK-LP 977FM 216 EAST GROVE ST RENO NV 89502 141988800 3 6075 0 OPERATING AND/OR PROGRAM SUPPORT BOULDER CITY CHAUTAUQUA PO BOX 61994 BOULDER CITY NV 89006 454928670 3 5500 0 OPERATING AND/OR PROGRAM SUPPORT 300 STEWART AVENUE CORPORATION DBA THE MOB MUSEUM 300 STEWART AVENUE LAS VEGAS NV 89101 260541486 3 5400 0 OPERATING AND/OR PROGRAM SUPPORT DAM SHORT FILM SOCIETY PO BOX 60372 BOULDER CITY NV 89006 870709686 3 5400 0 OPERATING AND/OR PROGRAM SUPPORT HENDERSON WRITERS GROUP PO BOX 92032 HENDERSON NV 89009 412146927 3 5400 0 OPERATING AND/OR PROGRAM SUPPORT NEON MUSEUM 770 LAS VEGAS BLVD N LAS VEGAS NV 89101 880383932 3 5400 0 OPERATING AND/OR PROGRAM SUPPORT NEVADANS FOR CULTURAL PRESERVATION 7524 MULGRAVE CT LAS VEGAS NV 89113 463504791 3 5400 0 OPERATING AND/OR PROGRAM SUPPORT WRITING DOWNTOWN 519 S 6TH ST STE 100 LAS VEGAS NV 89101 853307907 3 5400 0 OPERATING AND/OR PROGRAM SUPPORT POETRY PROMISE INC 5771 EMPRESS GARDEN CT LAS VEGAS NV 89148 812933840 3 5306 0 OPERATING AND/OR PROGRAM SUPPORT TERRY LEE WELLS NEVADA DISCOVERY MUSEUM 490 S CENTER STREET RENO NV 89501 611474845 3 6075 0 OPERATING AND/OR PROGRAM SUPPORT ARC DOME STRATEGIES IS OWNED BY CALEB CAGE A FORMER BOARD TRUSTEE FORMER BOARD MEMBER 17500 ARC DOME PROVIDED GOVERNMENTAL RELATIONS SERVICES DURING THE FISCAL YEAR. 0 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 AND MANAGEMENT PRIOR TO FILING. THE DRAFT IS REVIEWED IN CONJUNCTION WITH THE AUDITOR. THE AUDIT COMMITTEE MAKES ANY NECESSARY ADJUSTMENTS BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES 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 380,432. MANAGEMENT AND GENERAL EXPENSES 8,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,176.