2016-03-28T18:37:14-05:00 2015-10-31 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2014-11-01 237358959 NEVADA HUMANITIES INC NEVA 7757846587 PO BOX 8029 RENO NV 89507 CHRISTINA BARR EXECUTIVE DIRECTOR 7757846587 2016-03-12 1 ELISABETH FARLEY P00520516 7758287300 2016-03-12 2014 2016-08-17 19:52:53Z CHRISTINA BARR PO BOX 8029 RENO NV 89507 831122 0 X WWW.NEVADAHUMANITIES.ORG X 1975 NV NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS. 19 19 0 83 0 0 924437 770620 57743 49647 9109 9986 424 365 991713 830618 120125 100127 0 0 0 0 0 0 61230 866004 707923 986129 808050 5584 22568 658055 658698 177650 173320 480405 485378 X 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. 0 0 583450 100127 50012 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 AND TERRITORIAL HUMANITIES COUNCILS AFFILIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE NEVADA HUMANITIES FESITIVAL AND CHAUTAUQUA, YOUNG CHAUTAUQUA, THE ONLINE NEVADA ENCYCLOPEDIA, THE VEGAS VALLEY BOOK FESTIVAL, HUMANITIES ON THE ROAD, THE SALON, AND OUTREACH PROGRAMS AND COLLABORATIONS. THROUGH ITS GRANTMAKING 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 WWW.ONLINENEVADA.ORG 583450 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7757846587 PO BOX 8029 RENO NV 89507 X KELLY MAYS VICE CHAIR 1.00 X X 0 0 0 CAROLYN DUFURRENA TRUSTEE 1.00 X 0 0 0 JOHN PATRICK RICE CHAIR 1.00 X X 0 0 0 JENNIFER SATRE TRUSTEE 1.00 X 0 0 0 DAVID TANENHAUS TRUSTEE 1.00 X 0 0 0 ERIKA BEIN TRUSTEE 1.00 X 0 0 0 NANCY CUMMINGS TRUSTEE 1.00 X 0 0 0 M TODD FELTS TRUSTEE 1.00 X 0 0 0 ANDREW KIRK TRUSTEE 1.00 X 0 0 0 WILLIAM MARION TRUSTEE 1.00 X 0 0 0 JOAN MCGEE TRUSTEE 1.00 X 0 0 0 MARY-ELLEN MCMULLEN TRUSTEE 1.00 X 0 0 0 DANIEL ENRIQUE PEREZ TRUSTEE 1.00 X 0 0 0 GAIL ANDERSON-SANDE TRUSTEE 1.00 X 0 0 0 DEBRA HARRY TRUSTEE 1.00 X 0 0 0 PETER J SMITH TRUSTEE 1.00 X 0 0 0 JANE TORS TRUSTEE 1.00 X 0 0 0 CLAYTEE WHITE TRUSTEE 1.00 X 0 0 0 DALE ERQUIAGA TRUSTEE 1.00 X 0 0 0 CHRISTINA BARR EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF NEVADA RENO 1664 NORTH VIRGINIA STREET RENO NV 895570208 EMPLOYEE CONTRACTS 386878 1 691538 79082 5662 770620 PARTNERSHIP REVENUE 713990 29870 29870 PROGRAM ADMISSION/TICK 713990 17852 17852 SPEAKER USER FEES 713990 1925 1925 49647 9986 9986 869 504 365 365 830618 50012 0 9986 X 100127 100127 12500 12500 3447 3447 81814 68597 1709 11508 18689 17143 1546 74094 43387 14847 15860 9870 8662 899 309 26358 24369 1978 11 30316 23288 5177 1851 11166 7945 2615 606 10742 10742 CONTRACTED WAGES UNR 386878 238243 122543 26092 PARTNERSHIP PROGRAMMING 40347 40347 1702 600 1102 808050 583450 163370 61230 316009 306327 280535 269294 13985 21490 1385 1573 10182 9680 5439 11506 60754 21926 30520 38828 658055 658698 8905 93400 32943 22645 56873 57275 78929 0 177650 173320 X 459850 480811 20555 4567 480405 485378 658055 658698 22568 -17595 0 X X 0 1 X 1 1 1 X 838601 804000 813708 900441 841391 4198141 838601 804000 813708 900441 841391 4198141 4198141 7383 6910 5786 9109 9986 39174 4237315 297421 0.99080 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 186176 6302 -14756 3447 174275 175920 5411 8078 3233 186176 160778 2116 16031 3005 175920 145537 2884 14906 2549 160778 146159 5377 -2169 2790 145537 1.00000 1 0 60754 21926 38828 38828 X 880347 -17595 70771 53176 827171 3447 3447 830618 875374 70771 70771 804603 3447 3447 808050 PART V, LINE 4: INVESTMENT INCOME FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. PART X, LINE 2: MANGEMENT 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. 1 NEVADA SYSTEM OF HIGHER EDUCATION 1664 N VIRGINIA ST MAILSTOP 325 RENO NV 89557 886000024 501C3 10900 HUMANITIES PROGRAMS LAS VEGAS NATURAL HISTORY MUSEUM 900 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 880256389 501C3 5000 HUMANITIES PROGRAMS WESTERN FOLKLIFE CENTER 501 RAILROAD STREET ELKO NV 89801 870447025 501C3 5000 HUMANITIES PROGRAMS PROJECT REAL 100 CITY PARKWAY STE 1700 LAS VEGAS NV 89101 432074467 501C3 5000 HUMANITIES PROGRAMS NATIONAL AUTOMOBILE MUSEUM 10 SOUTH LAKE STREET RENO NV 89501 942777978 501C3 5000 HUMANITIES PROGRAMS 5 0 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, PART VI, SECTION B, LINE 11 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 ADJUSTMENTS BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS APPROVED AND THE 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. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF NEVADA HUMANITIES, INC. EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY THE NEVADA HUMANITIES BOARD OF TRUSTEES AND THE UNIVERSITY OF NEVADA, RENO AND ITS ESTABLISHED EMPLOYEE POLICIES. 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 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,597. MANAGEMENT AND GENERAL EXPENSES 1,709. FUNDRAISING EXPENSES 11,508. TOTAL EXPENSES 81,814. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.