2016-03-15T00:00:00-05:00 2015-10-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2014-11-01 237359778 NEBRASKA HUMANITIES COUNCIL NEBR 4024742131 215 CENTENNIAL MALL SOUTH NO 330 LINCOLN NE 68508 CHRISTOPHER SOMMERICH EXECUTIVE DIRECTOR 4024742131 2016-03-15 1 KERRY GUSTAFSSON P00735722 4024799300 2014 2016-08-17 19:52:53Z HUMANITIES NEBRASKA CHRISTOPHER SOMMERICH 215 CENTENNIAL MALL SOUTH NO 330 LINCOLN NE 68508 1607191 0 X WWW.HUMANITIESNEBRASKA.ORG X 1973 NE PROVIDING ALL NEBRASKANS WITH ACCESS TO HIGH QUALITY EDUCATIONAL HUMANITIES PROGRAMS. 20 20 14 260 0 0 1523908 1472881 29310 29648 185 373 -3558 3155 1549845 1506057 261088 330361 0 0 520240 536435 0 0 130440 600942 709045 1382270 1575841 167575 -69784 840618 846212 58396 133774 782222 712438 HUMANITIES NEBRASKA INSPIRES AND ENRICHES PERSONAL AND PUBLIC LIFE BY DELIVERING OPPORTUNITIES TO ENGAGE THOUGHTFULLY WITH HISTORY AND CULTURE. 0 0 1206823 330361 29648 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 1206823 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 71 0 1 14 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 ANDREW ALEXANDER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DON ARP DIRECTOR 1.00 X 0 0 0 CONNIE ADAMS DIRECTOR 1.00 X 0 0 0 JONATHAN BENJAMIN-ALVARADO DIRECTOR 1.00 X 0 0 0 AMY BONES DIRECTOR 1.00 X 0 0 0 ERIC BROWN TREASURER 1.00 X X 0 0 0 DAVID BUNTAIN 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 SARA MATA DIRECTOR 1.00 X 0 0 0 ANDREA MILLER DIRECTOR 1.00 X 0 0 0 CAROL REMPP CHAIR 1.00 X X 0 0 0 JOHN SCHLEICHER DIRECTOR 1.00 X 0 0 0 PAULETTE STEFKA DIRECTOR 1.00 X 0 0 0 KATHERINE WALTER VICE CHAIR 1.00 X 0 0 0 JEANENE WEHRBEIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SOMMERICH EXECUTIVE DIRECTOR 40.00 X 86362 0 4443 86362 0 4443 0 0 0 0 0 44450 690887 737544 1472881 PROCESSING FEES 900099 29648 29648 29648 373 373 104289 44450 101134 3155 3155 1506057 29648 0 3528 330361 330361 92231 32281 46115 13835 343212 215239 71866 56107 24119 16330 4243 3546 43167 29455 7469 6243 33706 22837 5921 4948 80991 35189 37904 7898 4000 4000 16438 9316 3795 3327 953 953 5888 2355 3097 436 4429 4185 244 31740 18194 6498 7048 126181 115558 7931 2692 12127 8245 2441 1441 1368 798 285 285 6083 3778 853 1452 STIPENDS PAID 214089 213816 273 PROGRAM EXPENSE 68455 68404 51 PRINTING AND PUBLICATIO 42620 22375 11448 8797 MEALS 40442 32980 5316 2146 53241 24174 19101 9966 1575841 1206823 238578 130440 811308 824459 600 26045 19313 91975 90135 3265 1840 840618 846212 36525 104503 21871 29271 58396 133774 X 562199 652203 220023 60235 782222 712438 840618 846212 -69784 0 X X 0 1 X 1 1 1 X 1233422 1607136 1514190 1523908 1472881 7351537 1233422 1607136 1514190 1523908 1472881 7351537 7351537 202 230 150 185 373 1140 323 3339 3155 6817 7359494 151023 0.99890 0.99930 X 1 1 0 0 0 0 1 10254 0 0 10254 0 PART I-A, LINE 1: ADVOCATING FOR STATE AND FEDERAL FUNDING FOR THE NEBRASKA HUMANITIES COUNCIL OR THE NATIONAL ENDOWMENT FOR THE HUMANITIES. 91975 90135 1840 1840 X 1607191 101134 101134 1506057 0 1506057 1676975 101134 101134 1575841 0 1575841 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, 2015, 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 101,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 101,134. GOVERNOR'S LECTURE 148739 44450 104289 1300 29058 70776 148739 44450 104289 1300 29058 70776 101134 3155 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) 6000 REGRANTS PLUM CREEK CHILDREN'S LITERACY FESTIVAL 800 N COLUMBIA AE SEWARD NE 684341500 470378777 501(C)(3) 13750 REGRANTS UNL BOARD OF REGENTS 1820 R STREET CANFIELD 303 LINCOLN NE 685880430 470049123 N/A 15738 REGRANTS AFRICAN CULTURE CONNECTION 1823 S 155TH AVE OMAHA NE 68144 562592058 501(C)(3) 5000 REGRANTS KEARNEY AREA COMMUNITY FOUNDATION 2207 CENTRAL AVE KEARNEY NE 688481694 470786586 501(C)(3) 6000 REGRANTS EL MUSEO LATINO 4701 S 25TH STREET OMAHA NE 68107 470769493 501(C)(3) 11462 REGRANTS KANEKO 1111 JONES ST OMAHA NE 68102 364261067 501(C)(3) 11500 REGRANTS MALAIKA FOUNDATION 1822 17TH AVENUE CENTRAL CITY NE 68826 470813261 501(C)(3) 10000 REGRANTS NET FOUNDATION FOR RADIO 1800 N 33RD STREET LINCOLN NE 68503 470588533 501(C)(3) 15000 REGRANTS NEBRASKA CENTER FOR BOOK 2727 W 2ND 233 HASTINGS NE 68901 470736749 501(C)(3) 6950 REGRANTS MALONE COMMUNITY CENTER 2032 U ST LINCOLN NE 68503 470376577 501(C)(3) 6000 REGRANTS INCLUSIVE COMMONS 6001 DODGE ST 122 OMAHA NE 68182 203290755 501(C)(3) 5000 REGRANTS NEBRASKA FOLKLIFE NETWORK 5620 HUNTS DR LINCOLN NE 68512 043778472 501(C)(3) 5000 REGRANTS ASIAN COMMUNITY AND CULTURAL CENTER 2635 O STREET LINCOLN NE 68510 470807501 501(C)(3) 6750 REGRANTS TEDXLINCOLN 3700 S 32ND PLACE LINCOLN NE 68502 383901790 501(C)(3) 5000 REGRANTS BONE CREEK MUSEUM OF AGRARIAN ART 575 E STREET DAVID CITY NE 68632 208479913 501(C)(3) 7500 REGRANTS WILLA CATHER PIONEER MEMORIAL AND EDUCATION FOUNDATION 413 N WEBSTER ST RED CLOUD NE 689702466 470485401 501(C)(3) 7075 REGRANTS PONCA TRIBE OF NEBRASKA 125 6TH STREET SIOUX CITY IA 51103 15905 REGRANTS OMAHA CREATIVE INSTITUTE 1516 CUMING STREET OMAHA NE 68102 200033902 501(C)(3) 8000 REGRANTS HEAR NEBRASKA PO BOX 4591 OMAHA NE 68104 273452255 501(C)(3) 7370 REGRANTS NET FOUNDATION FOR TELEVISION 1800 N 33RD STREET LINCOLN NE 68503 237122088 501(C)(3) 10000 REGRANTS LINCOLN COUNTY HISTORICAL SOCIETY 2403 NORTH BUFFALO BILL AVE NORTH PLATTE NE 69101 237147860 501(C)(3) 5020 REGRANTS JOSLYN ART MUSEUM 2200 DODGE ST OMAHA NE 68102 470384577 501(C)(3) 6900 REGRANTS DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 470556061 501(C)(3) 6000 REGRANTS NEBRASKA WRITERS COLLECTIVE 9712 N 34TH ST OMAHA NE 68112 208109537 501(C)(3) 8000 REGRANTS NEBRASKA CONSERVATION EDUCATION FUND 6500 HOLDREGE STREET LINCOLN NE 68505 470842334 501(C)(3) 5500 REGRANTS 27 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 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 NEBRASKA FOUNDATION FOR THE HUMANITIES C