2015-04-03T15:44:41-05:00 2014-10-31 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2013-11-01 237358959 NEVADA HUMANITIES INC NEVA 7757846587 PO BOX 8029 RENO NV 89507 CHRISTINA BARR EXECUTIVE DIRECTOR 7757846587 2015-03-27 1 ELISABETH FARLEY P00520516 7758287300 2015-03-27 2013 2016-02-25 16:41:14Z CHRISTINA BARR PO BOX 8029 RENO NV 89507 992751 0 X WWW.NEVADAHUMANITIES.ORG X 1975 NV NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS. 18 18 0 106 0 0 899833 924437 58171 57743 5786 9109 2334 424 966124 991713 101563 120125 0 0 0 0 0 0 29252 838789 866004 940352 986129 25772 5584 645169 658055 177108 177650 468061 480405 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 748397 120125 82163 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 1972 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 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 748397 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 MARIA SHEEHAN 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 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 436788 1 750616 173821 82994 924437 PARTNERSHIP REVENUE 713990 30093 30093 PROGRAM ADMISSION/TICK 713990 25550 25550 SPEAKER USER FEES 713990 2100 2100 57743 9109 9109 1307 1038 269 269 MISCELLANEOUS REVENUE 713990 155 155 155 991713 58167 0 9109 X 120125 120125 9262 3594 1839 3829 148617 133807 14810 9108 7613 1495 59012 37446 19632 1934 9113 8101 916 96 52353 46548 5355 450 49377 32989 7938 8450 13716 10417 2836 463 7818 7818 CONTRACTED WAGES UNR 436788 273551 150702 12535 70840 66388 4452 986129 748397 208480 29252 323270 316009 268104 280535 7667 13985 355 1385 11220 10182 15747 5439 41703 11183 18806 30520 645169 658055 11295 8905 22691 32943 59860 56873 83262 78929 177108 177650 X 415793 459850 52268 20555 468061 480405 645169 658055 5584 6760 0 X X 0 1 X 1 1 1 X 770482 838601 804000 813708 900441 4127232 770482 838601 804000 813708 900441 4127232 4127232 14808 7383 6910 5786 9109 43996 4171228 279541 0.98950 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175920 5411 8078 -3233 186176 160778 2116 16031 -3005 175920 145537 2884 14906 -2549 160778 146159 5377 -2169 -2790 145537 140540 5803 1741 -1925 146159 1.00000 1 0 41703 11183 30520 30520 ACCRUED WAGES AND VACATION 78929 78929 998473 6760 6760 991713 0 991713 986129 0 986129 0 986129 PART V, LINE 4: INVESTMENT INCOME FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. 1 NEVADA SYSTEM OF HIGHER EDUCATION 1664 N VIRGINIA ST MAILSTOP 325 RENO NV 89557 886000024 501C3 23085 HUMANITIES PROGRAMS DISCOVERY CHILDREN'S MUSEUM 360 PROMENADE PLACE LAS VEGAS NV 89106 942943891 501C3 6000 HUMANITIES PROGRAMS WESTERN FOLKLIFE CENTER 501 RAILROAD STREET ELKO NV 89801 870447025 501C3 5000 HUMANITIES PROGRAMS NEVADA MUSEUM OF ART 160 WEST LIBERTY ST RENO NV 89501 886003042 501C3 7100 HUMANITIES PROGRAMS NATIONAL AUTOMOBILE MUSEUM 10 SOUTH LAKE STREET RENO NV 89501 942943891 501C3 8500 HUMANITIES PROGRAMS 5 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. X GIFTS IN KIND 6 45716 FAIR MARKET VALUE X DONATED FACIL 3 30721 FAIR MARKET VALUE X PROFESSIONAL 3 6557 FAIR MARKET VALUE 0 1 0 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 133,807. MANAGEMENT AND GENERAL EXPENSES 14,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,617. 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.