2020-09-09T18:18:44-05:00 2019-10-31 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2018-11-01 237358959 NEVADA HUMANITIES INC NEVA 7757846587 PO BOX 8029 RENO NV 89507 CHRISTINA BARR EXECUTIVE DIRECTOR 7757846587 2020-09-08 DAVID D KARY CPA P00622690 7753281040 2020-09-09 47.48.76.34 2020-09-09 18:18:44 CD P E8B2B3AAF72E873C1D5D8DE48B80F5B9DF9678EB 26D545BAAE360E2CE52421E009C86F82757AA37E 2018 2021-01-29 14:40:06Z CHRISTINA BARR PO BOX 8029 RENO NV 89507 1025792 false 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 17 17 0 64 0 1026221 998729 10462 21126 7142 4027 1542 1760 1045367 1025642 119580 129164 0 0 40000 107632 830637 875328 950217 1044492 95150 -18850 699855 587652 226278 132668 473577 454984 X PAGE 2, PART III, LINE 1; 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 false false 675472 129164 21126 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 501(C)(3) NONPROFIT ORGANIZATION IN 1975, NEVADA HUMANITIES IS ONE OF 56 STATE AND TERRITORIAL HUMANITIES COUNCILS AFFILIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE GREAT BASIN YOUNG CHAUTAUQUA, NEVADA HUMANITIES EXHIBITION SERIES, NEVADA HUMANITIES PROGRAM GALLERY, NEVADA CENTER FOR THE BOOK, NEVADA HUMANITIES AWARDS, NEVADA READS, ONLINE NEVADA ENCYCLOPEDIA, LAS VEGAS BOOK FESTIVAL, NEVADA HUMANITIES LITERARY CRAWL, THE SALON AND POP-UP SALON PROGRAMS, HALCYON PUBLICATION SERIES AND ADDITIONAL OUTREACH PROGRAMS AND COLLABORATIONS. 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. 675472 true true false true false false false false false true true false false false false false true false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 42 0 true 0 false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X NEVADA HUMANITIES INC 7757846587 PO BOX 8029 RENO NV 89507 X WILLIAM MARION CHAIR 1.50 X X 0 0 0 JANE TORS VICE CHAIR 1.50 X X 0 0 0 CALEB CAGE EXECUTIVE CO 1.50 X X 0 0 0 ANTONINETTE CAVANAUGH EXECUTIVE CO 1.50 X X 0 0 0 SUSANNA NEWBURY EXECUTIVE CO 1.50 X X 0 0 0 ERIKA BEIN TRUSTEE 1.50 X 0 0 0 DIERDRE CLEMENTE TRUSTEE 1.50 X 0 0 0 NANCY CUMMINGS TRUSTEE 1.50 X 0 0 0 SALLY DENTON TRUSTEE 1.50 X 0 0 0 M TODD FELTS TRUSTEE 1.50 X 0 0 0 SCOTT GAVORSKY TRUSTEE 1.50 X 0 0 0 SHAUN GRIFFIN TRUSTEE 1.50 X 0 0 0 DEBRA HARRY TRUSTEE 1.50 X 0 0 0 MARY-ELLEN MCMULLEN TRUSTEE 1.50 X 0 0 0 CLAUDIA ORTEGA-LUKAS TRUSTEE 1.50 X 0 0 0 CAROLYN DUFURRENA TRUSTEE 1.50 X 0 0 0 SCOTT SEELEY TRUSTEE 1.50 X 0 0 0 CHRISTINA BARR EXECUTIVE DI 40.00 X 0 0 0 false false false UNIVERSITY OF NEVADA RENO 1664 NORTH VIRGINIA STREET RENO NV 895570208 EMPLOYEE CONTRA 318396 1 959136 39593 998729 PARTNERSHIP REVENUE 713990 20326 20326 SPEAKER USER FEE 713990 800 800 21126 4027 4027 1910 150 1760 1760 1025642 22886 4027 X 129164 129164 79255 24190 50447 4618 40000 40000 3938 258 1952 1728 122019 111268 8118 2633 71682 61656 10026 97631 52733 22324 22574 19201 12844 6188 169 28632 26485 1878 269 84050 51012 27781 5257 21518 15951 5108 459 6385 1353 5032 7272 3985 3287 CONTRACTED WAGES UNR 318396 170588 127909 19899 PARTNERSHIP PROGRAMMING 13864 13864 ALL OTHER EXPENSES 1485 121 1364 1044492 675472 261388 107632 351441 352171 97738 101905 204946 83340 830 7324 12952 18660 13834 62236 38786 18916 23450 699855 587652 198276 94676 28002 37992 226278 132668 X 459694 451946 13883 3038 473577 454984 699855 587652 X -18850 255 2 X false true X true true true X 841391 830325 864688 1016221 998729 4551354 841391 830325 864688 1016221 998729 4551354 4551354 9986 10840 5896 7148 4027 37897 4589251 35223 0.99170 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 DURING THE 2019 STATE OF NEVADA LEGISLATIVE SESSION NEVADA HUMANITIES UTILIZED THE VOLUNTEER SERVICES OF NEVADA HUMANITIES BOARD OF TRUSTEES MEMBERS TO REQUEST SUPPORT FROM STATE LEGISLATORS FOR INCREASED FUNDING FOR NEVADA HUMANITIES BY THE STATE OF NEVADA. true false 62236 38786 23450 23450 1157077 255 131180 131435 1025642 1025642 1175672 131180 131180 1044492 1044492 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION HAS RE-EVALUATED ITS ACCOUNTING POLICY THAT THE INVESTMENTS HELD IN A COMMUNITY FOUNDATION AS ENDOWMENTS AS OF OCTOBER 31, 2018 WERE ASSETS OF NEVADA HUMANITIES, INC. THE ORGANIZATION DETERMINED, WHEN THE FUNDS WERE TRANSFERRED TO THE COMMUNITY FOUNDATION OF WESTERN NEVADA (CFWN), THE FUNDS WERE IRREVOCABLY ASSIGNED TO CFWN. THE ERROR WAS DISCOVERED DURING YEAR ENDING OCTOBER 31, 2019. THE ORGANIZATION BELIEVES IT IS CORRECT TO RESTATE THE BEGINNING BALANCE OF THE NET ASSETS FOR THE YEAR ENDED OCTOBER 31, 2018 WITHOUT DONOR RESTRICTIONS BASED UPON ACCOUNTING STANDARDS FOR TEMPORARILY DESIGNATED FUNDS HELD AT CWFN. AS A RESULT, ON SCHEDULE D, PART V, ENDOWMENT FUNDS, LINES 1A THROUGH 1F, COLUMN (A) THROUGH (B) WERE ELIMINATED. X X X X true ADVANCED DEVELOPMENT EXECUTIVES LLC PO BOX 94564 LAS VEGAS NV 89193 FUNDRAISE true 53024 40000 13024 53024 40000 13024 NV SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) ADVANCED DEVELOPMENT EXECUTIVES LLC NO SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) ADVANCED DEVELOPMENT EXECUTIVES LLC ONLY FEES PAID TO CONSULTANT TO HELP BUILD & DIVERSIFY FUNDING SOURCES true NEVADA SYSTEM OF HIGHER EDUCATION 1664 N VIRGINIA ST MAIL STOP 325 RENO NV 89557 886000024 3 12249 HUMANITIES PROGRAMS 1 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 - ORGANIZATION'S MISSION PAGE 2, PART III, LINE 1; 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 FORM 990 PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24(A); NEVADA HUMANITIES INC. CONTRACTS WITH THE UNIVERSITY OF NEVADA, RENO(UNR) TO PROVIDE THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR NEVADA HUMANITIES INC., THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REPORTED AS "CONTRACTED WAGES FROM UNR". 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 GUIDE LINES. THE BOARD OF DIRECTORS 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 I AND PART X: DUE TO A PRIOR PERIOD ADJUSTMENT OF (194,104) TO THE YEAR ENDING OCTBOER 31, 2018 FINANCIAL STATEMENTS, THE ORGANIZATION HAS RESTATED ON PAGE 1, PART I, LINE 8 - CONTRIBUTIONS, AND PAGE 11, PART X, COLUMN (A) BEGINNING OF YEAR, LINE 2 - SAVINGS AND TEMPORARY INVESTMENTS, LINE 27 - UNRESTRICTED NET ASSETS, AND LINE 28 - TEMPORARILY RESTRICTED NET ASSETS. FORM 990, PAGE 2, PART III, LINE 4A 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 501(C)(3) NONPROFIT ORGANIZATION IN 1975, NEVADA HUMANITIES IS ONE OF 56 STATE AND TERRITORIAL HUMANITIES COUNCILS AFFILIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE GREAT BASIN YOUNG CHAUTAUQUA, NEVADA HUMANITIES EXHIBITION SERIES, NEVADA HUMANITIES PROGRAM GALLERY, NEVADA CENTER FOR THE BOOK, NEVADA HUMANITIES AWARDS, NEVADA READS, ONLINE NEVADA ENCYCLOPEDIA, LAS VEGAS BOOK FESTIVAL, NEVADA HUMANITIES LITERARY CRAWL, THE SALON AND POP-UP SALON PROGRAMS, HALCYON PUBLICATION SERIES AND ADDITIONAL OUTREACH PROGRAMS AND COLLABORATIONS. 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEW PROCESS: A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE, MANAGEMENT, AND THE FULL BOARD OF TRUSTEES 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 BY THE FULL BOARD OF TRUSTEES AND THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ENFORCEMENT: 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, PAGE 6, PART VI, LINE 15A FORM990, PARTIV LINE15 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, PAGE 6, PART VI, LINE 15B FORM990,PARTIV LINE15 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, PAGE 6, PART VI, 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 111,268 8,118 2,633 FORM 990, PART XI, LINE 9 2