2015-03-13T14:26:35-05:00 2014-10-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2013-11-01 237359778 NEBRASKA HUMANITIES COUNCIL NEBR 4024742131 215 CENTENNIAL MALL SOUTH NO 330 LINCOLN NE 68508 CHRISTOPHER SOMMERICH EXECUTIVE DIRECTOR 4024742131 2015-03-13 1 LANELLE E HERINK CPA P00026846 4024234343 2015-03-12 2013 2016-02-25 16:41:14Z HUMANITIES NEBRASKA CHRISTOPHER SOMMERICH 215 CENTENNIAL MALL SOUTH NO 330 LINCOLN NE 68508 1646740 0 X WWW.HUMANITIESNEBRASKA.ORG X 1973 NE PROVIDING ALL NEBRASKANS WITH ACCESS TO HIGH QUALITY EDUCATIONAL HUMANITIES PROGRAMS 20 20 11 259 0 0 1514190 1523908 31395 29310 150 185 -51943 -3558 1493792 1549845 299460 261088 0 0 493000 520240 0 0 120473 642873 600942 1435333 1382270 58459 167575 755579 840618 140932 58396 614647 782222 HUMANITIES NEBRASKA INSPIRES AND ENRICHES PERSONAL AND PUBLIC LIFE BY DELIVERING OPPORTUNITIES TO ENGAGE THOUGHTFULLY WITH HISTORY AND CULTURE 0 0 1057419 261088 29310 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 1057419 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 78 0 1 11 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 STEVEN ACHELPOHL DIRECTOR 1.00 X 0 0 0 VIRGINIA AITA DIRECTOR 1.00 X 0 0 0 ANDREW ALEXANDER CHAIR 1.00 X X 0 0 0 ERIC BROWN TREASURER 1.00 X X 0 0 0 SARA CROOK DIRECTOR 1.00 X 0 0 0 ANNETTE EISENHART DIRECTOR 1.00 X 0 0 0 JONATHAN BENJAMIN - ALVARDO DIRECTOR 1.00 X 0 0 0 CAROL GENDLER DIRECTOR 1.00 X 0 0 0 MARY HENNING DIRECTOR 1.00 X 0 0 0 TAYLOR KEEN DIRECTOR 1.00 X 0 0 0 MICHAEL NOLAN DIRECTOR 1.00 X 0 0 0 GRETCHEN PETERS DIRECTOR 1.00 X 0 0 0 JOHN SCHLEICHER DIRECTOR 1.00 X 0 0 0 CAROL REMPP VICE CHAIR 1.00 X X 0 0 0 DAYLE WALLIEN DIRECTOR 1.00 X 0 0 0 CONNIE ADAMS DIRECTOR 1.00 X 0 0 0 DAVID BUNTAIN DIRECTOR 1.00 X 0 0 0 JEANENE WEHRBEIN DIRECTOR 1.00 X 0 0 0 CHANTAL KALISA DIRECTOR 1.00 X 0 0 0 KATHERINE WALTER DIRECTOR 1.00 X 0 0 0 AMY BONES DIRECTOR 1.00 X 0 0 0 MARY LOPEZ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SOMMERICH EXECUTIVE DIRECTOR 40.00 X 81290 0 4317 81290 0 4317 0 0 0 0 0 X 77895 682387 763626 1523908 PROCESSING FEES 900099 29310 29310 29310 185 185 93337 77895 96895 -3558 -3558 1549845 29310 0 -3373 261088 261088 90898 32032 45535 13331 324917 213658 59573 51686 18618 11495 4116 3007 52886 33798 14616 4472 32921 18736 9222 4963 70539 47887 13159 9493 4000 4000 5808 3388 1210 1210 747 655 92 5343 3256 2003 84 29204 15566 8079 5559 105446 97908 6180 1358 11156 2778 7151 1227 2238 1306 466 466 5549 3246 865 1438 STIPENDS PAID 189662 188912 750 PROGRAM EXPENSE 40045 39246 158 641 PRINTING AND PUBLICATIO 38382 21580 9685 7117 MEALS 30164 27173 2058 933 62659 33711 16210 12738 1382270 1057419 204378 120473 127128 0 549400 811308 51440 0 22014 26045 91975 88710 5597 3265 755579 840618 111364 36525 29568 21871 140932 58396 X 376535 562199 238112 220023 614647 782222 755579 840618 167575 0 X X 0 1 X 1 1 1 X 1573433 1233422 1607136 1514190 1523908 7452089 1573433 1233422 1607136 1514190 1523908 7452089 7452089 482 202 230 150 185 1249 10 323 3339 3672 7457010 239160 0.99930 0.99900 X 1 1 0 0 0 0 1 7170 0 0 7170 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 88710 3265 3265 X 1646740 96895 96895 1549845 0 1549845 1479165 96895 96895 1382270 0 1382270 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, 2014, 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 96,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 96,895. GOVERNOR'S LECTURE 171232 77895 93337 1112 22599 73184 171232 77895 93337 1112 22599 73184 96895 -3558 1 METROPOLITAN COMMUNITY COLLEGE FOUNDATION PO BOX 3777 OMAHA NE 68103 470596504 501(C)(3) 10000 REGRANTS CREIGHTON UNIV - NEBRASKA SHAKESPEARE FESTIVAL 2500 CALIFORNIA PLZ OMAHA NE 68178 470376583 501(C)(3) 6000 REGRANTS PLUM CREEK CHILDREN'S LITERACY FESTIVAL 800 N COLUMBIA AVE SEWARD NE 684341500 470378777 501(C)(3) 13200 REGRANTS UNL BOARD OF REGENTS 1820 R STREET CANFIELD 303 LINCOLN NE 685880430 470049123 501(C)(3) 2573 REGRANTS AFRICAN CULTURE CONNECTION 1823 S 155TH AVE OMAHA NE 68144 562592058 501(C)(3) 9000 REGRANTS EL MUSEO LATINO 4701 S 25TH STREET OMAHA NE 68107 470769493 501(C)(3) 6230 REGRANTS NEBRASKA WRITERS COLLECTIVE 9712 NN 34TH ST OMAHA NE 68154 208109537 501(C)(3) 14826 REGRANTS NET FOUNDATION FOR TELEVISION 1800 N 33RD STREET LINCOLN NE 68503 237122088 501(C)(3) 11035 REGRANTS UNL - CENTER FOR GREAT PLAINS STUDIES PO BOX 880214 LINCOLN NE 685880214 470049123 501(C)(3) 7000 REGRANTS UNO BOARD OF REGENTS 6001 DODGE ST OMAHA NE 68182 470049123 501(C)(3) 5725 REGRANTS WILLA CATHER PIONEER MEMEORIAL AND EDUCATION FOUNDATION 413 N WEBSTER ST RED CLOUD NE 689702466 470485401 501(C)(3) 6000 REGRANTS NET FOUNDATION FOR RADIO 1800 N 33RD STREET LINCOLN NE 68503 470588533 501(C)(3) 15000 REGRANTS NEBRASKA WESLEYAN UNIVERSITY 5000 SAINT PAUL AVENUE LINCOLN NE 68504 470376524 501(C)(3) 10000 REGRANTS NEBRASKA CENTER FOR BOOK 2727 W 2ND 233 HASTINGS NE 68901 470736749 501(C)(3) 6500 REGRANTS GRAND ISLAND COMMUNITY FOUNDATION 1811 W 2ND STREET STE 480 GRAND ISLAND NE 68803 476032570 501(C)(3) 7000 REGRANTS INSTITUTE FOR HOLOCAUST EDUCATION 333 S 132ND STREET OMAHA NE 68154 470384659 501(C)(3) 8350 REGRANTS KANEKO 1111 JONES ST OMAHA NE 68102 364261067 501(C)(3) 11500 REGRANTS KEARNEY AREA COMMUNITY FOUNDATION 412 W 48TH ST 12 KEARNEY NE 68845 470786586 501(C)(3) 7500 REGRANTS MALAIKA FOUNDATION 1822 17TH AVENUE CENTRAL CITY NE 68826 470813261 501(C)(3) 10000 REGRANTS MALONE COMMUNITY CENTER 2032 U ST LINCOLN NE 68503 470376577 501(C)(3) 6000 REGRANTS MEXICAN AMERICAN HISTORICAL SOCIETY OF THE MIDLANDS 4913 S 25TH ST SUITE 4 OMAHA NE 68107 271592359 501(C)(3) 5490 REGRANTS OMAHA THEATER COMPANY FOR YOUNG PEOPLE 2001 FARNAM ST OMAHA NE 68102 470494912 501(C)(3) 6580 REGRANTS SHELDON MUSEUM OF ART PO BOX 880300 LINCOLN NE 685880214 476026671 501(C)(3) 10100 REGRANTS TEDXLINCOLN 3700 S 32ND PLACE LINCOLN NE 68502 383901790 501(C)(3) 10000 REGRANTS WORLD THEATER 2318 CENTRAL AVE KEARNEY NE 68847 470786586 501(C)(3) 5127 REGRANTS 25 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 EVALUATIONS 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. FORM 990, PART VIII, LINE 8: THE GOVERNOR'S LECTURE EVENT SHOWS A LOSS ON THIS SUMMARY DUE TO THE RECLASSIFICATION OF CONTRIBUTIONS IN RELATION TO THE EVENT. THE EVENT WAS VERY SUCCESSFUL AND RAISED $74,337 NET OF EXPENSES TO SUPPORT STATEWIDE PROGRAMMING. 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