2017-03-13T14:42:25-05:00 2016-10-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2015-11-01 237359778 NEBRASKA HUMANITIES COUNCIL NEBR 4024742131 215 CENTENNIAL MALL SOUTH NO 330 LINCOLN NE 68508 CHRISTOPHER SOMMERICH EXECUTIVE DIRECTOR 4024742131 2017-03-11 1 KERRY GUSTAFSSON P00735722 4024799300 2015 2021-01-29 14:40:06Z HUMANITIES NEBRASKA CHRISTOPHER SOMMERICH 215 CENTENNIAL MALL SOUTH NO 330 LINCOLN NE 68508 1580272 0 X WWW.HUMANITIESNEBRASKA.ORG X 1973 NE PROVIDING ALL NEBRASKANS WITH ACCESS TO HIGH QUALITY EDUCATIONAL HUMANITIES PROGRAMS. 20 20 15 260 0 0 1472881 1442342 29648 33972 373 558 3155 11106 1506057 1487978 330361 766137 0 0 536435 592196 0 0 138969 709045 659965 1575841 2018298 -69784 -530320 846212 375689 133774 193571 712438 182118 HUMANITIES NEBRASKA INSPIRES AND ENRICHES PERSONAL AND PUBLIC LIFE BY DELIVERING OPPORTUNITIES TO ENGAGE THOUGHTFULLY WITH HISTORY AND CULTURE. 0 0 1666056 766137 33972 PROVIDES PUBLIC EDUCATION PROGRAMS IN HISTORY AND CULTURE IN NEBRASKA COMMUNITIES VIA GRANTS, SPEAKERS' BUREAU, TRAVELING EXHIBITS, CHAUTAUQUA SCHOLARS IN RESIDENCE, YOUTH PROGRAMS TO ENCOURAGE CIVIC PARTICIPATION AND UNDERSTANDING OF WORLD ISSUES, TELEVISION AND RADIO PROGRAMS ON THE GREAT PLAINS, AND FAMILY LITERACY PROGRAMS FOR LOW-LITERACY, LOW-INCOME FAMILIES 1666056 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 84 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X NEBRASKA HUMANITIES COUNCIL 4024742131 215 CENTENNIAL MALL SOUTH STE 330 LINCOLN NE 68508 DON ARP DIRECTOR 1.00 X 0 0 0 CONNIE ADAMS DIRECTOR 1.00 X 0 0 0 JONATHAN BENJAMIN-ALVARADO TREASURER 1.00 X X 0 0 0 LAURA CAPP DIRECTOR 1.00 X 0 0 0 ERIC BROWN DIRECTOR 1.00 X 0 0 0 DAVID BUNTAIN DIRECTOR 1.00 X 0 0 0 STEVE ELLIOTT DIRECTOR 1.00 X 0 0 0 MARK ELLIS DIRECTOR 1.00 X 0 0 0 HAL FRANCE DIRECTOR 1.00 X 0 0 0 CAROL GENDLER DIRECTOR 1.00 X 0 0 0 BARBARA HEWINS-MARONEY DIRECTOR 1.00 X 0 0 0 MIKE LINDER DIRECTOR 1.00 X 0 0 0 MARY LOPEZ DIRECTOR 1.00 X 0 0 0 ANDREA MILLER DIRECTOR 1.00 X 0 0 0 CAROL REMPP IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 AMY SANDEEN DIRECTOR 1.00 X 0 0 0 JOHN SCHLEICHER DIRECTOR 1.00 X 0 0 0 PAULETTE STEFKA DIRECTOR 1.00 X 0 0 0 KATHERINE WALTER CHAIR 1.00 X X 0 0 0 JEANENE WEHRBEIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SOMMERICH EXECUTIVE DIRECTOR 40.00 X 91577 0 9041 91577 0 9041 0 0 0 0 0 62000 628840 751502 1442342 PROCESSING FEES 900099 33972 33972 33972 558 558 102840 62000 92294 10546 10546 MISCELLANEOUS 900099 560 560 560 1487978 34532 0 11104 766137 766137 94615 33115 47306 14194 369021 240759 65438 62824 28342 17383 7441 3518 67991 41670 17193 9128 32227 19715 9173 3339 75384 46894 17353 11137 4000 4000 12129 6256 2990 2883 1250 983 267 3829 1707 1860 262 1079 1025 54 34904 18606 9653 6645 115959 108884 4638 2437 9763 5282 2657 1824 1476 862 307 307 4631 2608 1720 303 STIPENDS PAID 240198 240198 MEALS 45668 38124 5114 2430 PROGRAM EXPENSE 37758 37608 150 PRINTING AND PUBLICATIO 30444 14609 7261 8574 41493 24656 7877 8960 2018298 1666056 213273 138969 824459 225551 600 19313 143392 98418 91672 1840 6746 846212 375689 104503 52186 29271 18617 122768 133774 193571 X 652203 137164 60235 44954 712438 182118 846212 375689 -530320 0 X X 0 1 X 1 0 X 1607136 1514190 1523908 1472881 1442342 7560457 1607136 1514190 1523908 1472881 1442342 7560457 7560457 230 150 185 373 558 1496 323 3339 3155 11106 17923 7579876 153621 0.99740 0.99890 X 1 1 0 0 0 0 1 7139 0 0 7139 0 PART I-A, LINE 1: ADVOCATING FOR STATE AND FEDERAL FUNDING FOR THE NEBRASKA HUMANITIES COUNCIL OR THE NATIONAL ENDOWMENT FOR THE HUMANITIES. 98418 91672 6746 6746 X 1580272 92294 92294 1487978 0 1487978 2110592 92294 92294 2018298 0 2018298 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED OCTOBER 31, 2016, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 92,294. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 92,294. GOVERNOR'S LECTURE 164840 62000 102840 1330 26294 64670 164840 62000 102840 1330 26294 64670 92294 10546 1 METROPOLITAN COMMUNITY COLLEGE FOUNDATION PO BOX 3777 OMAHA NE 68103 470596504 501(C)(3) 10000 REGRANTS NEBRASKA SHAKESPEARE FESTIVAL 2500 CALIFORNIA PLZ OMAHA NE 68178 470699092 501(C)(3) 6500 REGRANTS PLUM CREEK CHILDREN'S LITERACY FESTIVAL 800 N COLUMBIA AE SEWARD NE 684341500 470378777 501(C)(3) 10000 REGRANTS UNIVERSITY OF NEBRASKA BOARD OF REGENTS 3835 HOLDREGE LINCOLN NE 68583 470049123 N/A 20803 REGRANTS AFRICAN CULTURE CONNECTION 1823 S 155TH AVE OMAHA NE 68144 562592058 501(C)(3) 6500 REGRANTS NEBRASKA WESLEYAN UNIVERSITY 5000 SAINT PAUL AVENUE LINCOLN NE 685042794 470376524 501(C)(3) 9990 REGRANTS EL MUSEO LATINO 4701 S 25TH STREET OMAHA NE 68107 470769493 501(C)(3) 13350 REGRANTS KANEKO 1111 JONES ST OMAHA NE 68102 364261067 501(C)(3) 13000 REGRANTS PERU STATE COLLEGE 600 HOYT ST PERU NE 68421 470491233 N/A 7000 REGRANTS NET FOUNDATION FOR RADIO 1800 N 33RD STREET LINCOLN NE 68503 470588533 501(C)(3) 15000 REGRANTS ST GREGORY THE GREAT SEMINARY 800 FLETCHER ROAD SEWARD NE 684348145 501(C)(3) 5300 REGRANTS THE LANGUAGE CONVERANCY INC 2620 N WALNUT ST STE 810 BLOOMINGTON IN 47404 203840826 501(C)(3) 5500 REGRANTS WILLA CATHER PIONEER MEMORIAL AND EDUCATION FOUNDATION 413 N WEBSTER ST RED CLOUD NE 689702466 470485401 501(C)(3) 8000 REGRANTS HEAR NEBRASKA PO BOX 4591 OMAHA NE 68104 273452255 501(C)(3) 7500 REGRANTS NET FOUNDATION FOR TELEVISION 1800 N 33RD STREET LINCOLN NE 68503 237122088 501(C)(3) 21500 REGRANTS JOSLYN ART MUSEUM 2200 DODGE ST OMAHA NE 68102 470384577 501(C)(3) 10000 REGRANTS NEBRASKA WRITERS COLLECTIVE 9712 N 34TH ST OMAHA NE 68112 208109537 501(C)(3) 10000 REGRANTS BOULDER COMMUNITY MEDIA PO BOX 944 BOULDER CO 80306 830473258 501(C)(3) 8000 REGRANTS FOUNDATION FOR LINCOLN CITY LIBRARIES 136 N 14TH STREET LINCOLN NE 68508 476032744 501(C)(3) 5837 REGRANTS FRIENDS OF HOMESTEAD NATIONAL MONUMENT OF AMERICA 8523 W STATE HWY 4 BEATRICE NE 68310 470842437 501(C)(3) 5055 REGRANTS INSTITUTE FOR HOLOCAUST EDUCATION 333 SOUTH 132ND STREET OMAHA NE 68154 501(C)(3) 5000 REGRANTS NEBRASKA FOUNDATION FOR THE HUMANITIES 215 CENTENNIAL MALL SOUTH LINCOLN NE 68508 470638422 501(C)(3) 457225 DONATION 22 0 PART I, LINE 2: GRANT AGREEMENTS ARE ISSUED TO AWARD RECIPIENTS. NINTY PERCENT OF THE FUNDS ARE PAID OUT UPON AWARD. THE OTHER TEN PERCENT IS HELD BACK UNTIL FINAL EVAULATIONS AND FINANCIAL REPORTS ARE RECEIVED AND REVIEWED BY THE COUNCIL. COUNCIL STAFF REVIEW THE REPORTS TO ENSURE THE FUNDS ARE SPENT IN ACCORDANCE WITH THE GRANT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND ACCEPTED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR AND PROVIDED TO MEMBERS OF THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH ANNUAL DISCLOSURE OF BOARD MEMBER AND STAFF LISTINGS OF MEMBERSHIPS, AFFILIATIONS, AND EMPLOYERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD BASED ON ANNUAL PERFORMANCE REVIEWS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES AND ARE POSTED ON THE ORGANIZATION'S WEBSITE. PART XI, LINE 2C THE ANNUAL AUDIT IS REVIEWED BY THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NEBRASKA FOUNDATION FOR THE HUMANITIES 215 CENTENNIAL MALL SOUTH LINCOLN NE 68508 470638422 PROVIDES FINANCIAL SUPPORT AND ASSISTANCE TO THE NEBRASKA HUMANITIES COUNCIL NE 501(C)(3) 170(B)(1)(A) 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 NEBRASKA FOUNDATION FOR THE HUMANITIES B 457225