NEVADA HUMANITIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA HUMANITIES INC (EIN 23-7358959)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-04-03
- IRS object ID
- 201730939349300853
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-03T15:23:47+00:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880188093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANGBORN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 S VIRGINIA STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895022416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237358959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA HUMANITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 7757846587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8029 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA BARR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7757846587 | PhoneNum |
| Signature | 2017-03-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID D KARY CPA | PreparerPersonNm |
| PTIN | P00622690 | PTIN |
| Phone | 7753281040 | PhoneNum |
| Preparation | 2017-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA BARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8029 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $916,064 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEVADAHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $770,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $830,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $365 | PYOtherRevenueAmt |
| CY Other Revenue | -$549 | CYOtherRevenueAmt |
| PY Total Revenue | $830,618 | PYTotalRevenueAmt |
| CY Total Revenue | $896,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,292 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $16,958 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $707,923 | PYOtherExpensesAmt |
| CY Other Expenses | $732,939 | CYOtherExpensesAmt |
| PY Total Expenses | $808,050 | PYTotalExpensesAmt |
| CY Total Expenses | $868,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $658,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $745,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $485,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $513,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAGE 2, PART III, LINE 1; NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT. WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $584,322 | ExpenseAmt |
| Grant | $118,892 | GrantAmt |
| Revenue | $52,185 | RevenueAmt |
| Desc | 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 FESTIVAL AND CHAUTAUQUA, YOUNG CHAUTAUQUA, THE ONLINE NEVADA ENCYCLOPEDIA, VEGAS VALLEY BOOK FESTIVAL, HUMANITIES ON THE ROAD, THE SALON, AND 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. | Desc |
| Total Program Service Expenses | $584,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7757846587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8029 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER SATRE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE TORS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| M TODD FELTS | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID TANENHAUS | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM MARION | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY- ANN WINKELMES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CUMMINGS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN DUFURRENA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY-ELLEN MCMULLEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ENRIQUE PEREZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL ANDERSON-SANDE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HARRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER J SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KIRK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE ERQUIAGA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA BEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GAVORSKY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA LEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BARR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MYERS | ||||||
| FINANCIAL OF | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEVADA RENO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1664 NORTH VIRGINIA STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895570208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EMPLOYEE CONTRA | ServicesDesc |
| Compensation | $399,291 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $700,998 | GovernmentGrantsAmt |
| All Other Contributions | $129,327 | AllOtherContributionsAmt |
| Noncash Contributions | $577 | NoncashContributionsAmt |
| Total Contributions | $830,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARTNERSHIP REVENUE | $38,601 | $38,601 |
| PROGRAM ADMISSION TICKETS | $12,208 | $12,208 |
| SPEAKER USER FEE | $1,925 | $1,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,840 | TotalRevenueColumnAmt |
| Exclusion | $10,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,119 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,119 | TotalRevenueColumnAmt |
| Exclusion | $3,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,451 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,000 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$549 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $896,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,185 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,959 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,292 | TotalAmt |
| Program Services | $118,292 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,501 | TotalAmt |
| Management And General | $12,501 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,958 | TotalAmt |
| Fundraising | $16,958 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,788 | TotalAmt |
| Program Services | $71,407 | ProgramServicesAmt |
| Management And General | $12,495 | ManagementAndGeneralAmt |
| Fundraising | $1,886 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,568 | TotalAmt |
| Program Services | $25,287 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $3,106 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,084 | TotalAmt |
| Program Services | $38,123 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
| Fundraising | $20,484 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277 | TotalAmt |
| Program Services | $3,242 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,819 | TotalAmt |
| Program Services | $18,385 | ProgramServicesAmt |
| Management And General | $2,960 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,548 | TotalAmt |
| Program Services | $37,569 | ProgramServicesAmt |
| Management And General | $8,409 | ManagementAndGeneralAmt |
| Fundraising | $8,570 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,880 | TotalAmt |
| Program Services | $5,430 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,513 | TotalAmt |
| Program Services | $10,513 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707 | TotalAmt |
| Program Services | $2,382 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED WAGES UNR | $399,291 | $218,184 | $156,052 | $25,055 |
| PARTNERSHIP PROGRAMMING | $33,999 | $33,999 | ||
| ALL OTHER EXPENSES | $3,041 | $1,468 | $1,472 | $101 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,189 | TotalAmt |
| Program Services | $584,322 | ProgramServicesAmt |
| Management And General | $205,533 | ManagementAndGeneralAmt |
| Fundraising | $78,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,327 | BOYAmt |
| EOY | $407,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,294 | BOYAmt |
| EOY | $283,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,490 | BOYAmt |
| EOY | $8,884 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573 | BOYAmt |
| EOY | $177 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,680 | BOYAmt |
| EOY | $7,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,506 | BOYAmt |
| EOY | $10,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,828 | BOYAmt |
| EOY | $28,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,698 | BOYAmt |
| EOY | $745,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,400 | BOYAmt |
| EOY | $98,500 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,645 | BOYAmt |
| EOY | $30,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,275 | BOYAmt |
| EOY | $102,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,320 | BOYAmt |
| EOY | $232,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,811 | BOYAmt |
| EOY | $503,500 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,567 | BOYAmt |
| EOY | $10,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,378 | BOYAmt |
| EOY | $513,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,698 | BOYAmt |
| EOY | $745,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,280 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,325 | CurrentTaxYearAmt |
| Total | $4,189,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,325 | CurrentTaxYearAmt |
| Total | $4,189,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,189,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,840 | CurrentTaxYearAmt |
| Total | $42,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,232,496 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,613 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,451 | AdministrativeExpensesAmt |
| End Year Balance | $184,437 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,454 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,477 | AdministrativeExpensesAmt |
| End Year Balance | $174,275 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,920 | BeginningYearBalanceAmt |
| Contributions | $5,411 | ContributionsAmt |
| Investment Earnings Or Losses | $8,078 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,233 | AdministrativeExpensesAmt |
| End Year Balance | $186,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,778 | BeginningYearBalanceAmt |
| Contributions | $2,116 | ContributionsAmt |
| Investment Earnings Or Losses | $16,031 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,005 | AdministrativeExpensesAmt |
| End Year Balance | $175,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,537 | BeginningYearBalanceAmt |
| Contributions | $2,884 | ContributionsAmt |
| Investment Earnings Or Losses | $14,906 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,549 | AdministrativeExpensesAmt |
| End Year Balance | $160,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,753 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $32,438 | DepreciationAmt |
| Book Value | $28,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,315 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $956,906 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $60,437 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $60,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $896,469 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $896,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $928,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,437 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $868,189 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $868,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | INVESTMENT INCOME FROM THE ENDOWMENT FUND ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. NEVADA HUMANITIES, INC. DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GKB STRATEGIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 CITADEL WAY | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $16,509 | GrossReceiptsAmt |
| Retained By Contractor | $16,958 | RetainedByContractorAmt |
| Net To Organization | -$449 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $16,509 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $16,958 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$449 | TotalNetToOrganizationAmt |
| Licensed States | NV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | FormAndLineReferenceDesc |
| Explanation | GKB STRATEGIES NO | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA SYSTEM OF HIGHER EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1664 N VIRGINIA ST MAIL STOP 325 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 886000024 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $15,090 | CashGrantAmt |
| Purpose Of Grant | HUMANITIES PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PAGE 2, PART III, LINE 1; NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT. WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY. |
| 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 WHOM IS NOT A RELATED PARTY. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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 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, 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 |
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