2015-01-12T11:15:59-06:00 2014-06-30 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2013-07-01 591735367 NATIONAL HUMANITIES CENTER % STEPHANIE L TUCKER NATI 9195490661 7 TW ALEXANDER DRIVE Suite RESEARCH TRIANGLE PARK NC 277092256 STEPHANIE L TUCKER CHIEF FINANCIAL OFFICER 9195490661 2015-01-12 true Ronald A Batchelor P00077863 9195490661 2013 2016-02-25 16:41:14Z STEPHANIE L TUCKER 7 TW ALEXANDER DRIVE RESEARCH TRINAGLE PARK NC 27709 11773688 false X WWW.NATIONALHUMANITIESCENTER.ORG X 1976 NC THE NATIONAL HUMANITIES CENTER SEEKS TO ENSURE THE CONTINUING STRENGTH OF THE LIBERAL ARTS AND TO AFFIRM THE IMPORTANCE OF THE HUMANITIES BY ENCOURAGING THE EXCHANGE OF IDEAS. 38 38 31 38 0 5166331 4113521 0 0 2713170 7275932 39054 40425 7918555 11429878 1700050 1675137 0 0 2516338 2421349 0 0 408716 1128796 1289943 5345184 5386429 2573371 6043449 73423255 80907969 191192 220666 73232063 80687303 X THE NATIONAL HUMANITIES CENTER SEEKS TO ENSURE THE CONTINUING STRENGTH OF THE LIBERAL ARTS AND TO AFFIRM THE IMPORTANCE OF THE HUMANITIES BY ENCOURAGING THE EXCHANGE OF IDEAS. IN THE CENTER'S BEAUTIFUL OPEN SPACES - AND INCREASINGLY IN THE VASTER SPACES OF ELECTRONIC COMMUNICATIONS - SCHOLARS WORK TOGETHER IN A SHARED MISSION TO SEEK A GREATER UNDERSTANDING OF THE HUMAN CONDITION AND INFUSE AMERICAN LIFE WITH THE HUMANITIES' VITAL MESSAGE. false false 2878981 1551037 FELLOWSHIPS - THE CENTER IDENTIFIES TALENTED SCHOLARS TO PROVIDE FINANCIAL SUPPORT AND A STIMULATING ENVIRONMENT FOR THE BEST WORK IN THE HUMANITIES. ADDITIONAL SERVICES PROVIDED TO FELLOWS INCLUDE LIBRARY SERVICES, COPYING, EDITING AND DINING. 255035 COMMUNICATIONS - THE CENTER COMMUNICATES WITH ITS FELLOWS, TRUSTEES, AND OTHER FRIENDS THROUGH AN ANNUAL REPORT, A NEWSLETTER (NEWS OF THE NATIONAL HUMANITIES CENTER), AND OCCASIONAL PAPERS. THE COMMUNICATIONS DEPARTMENT'S EXPENSES ARE THOSE THAT ARE INCURRED IN CREATING AND DISTRIBUTING THE STATED PUBLICATIONS. 1330086 124100 EDUCATION - THE CENTER DEVELOPS MODEL PROGRAMS THAT REKINDLE TEACHERS' ENTHUSIASM FOR THE SUBJECTS THEY TEACH. 4464102 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true X 100 0 true 31 true false false false false false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false X STEPHANIE L TUCKER 9195490661 7 TW ALEXANDER DR RESEARCH TRIANGLE PARK NC 277092256 GEOFFREY G HARPHAM PRESIDENT & DIRECTOR 40.0 0.0 X X 221031 0 46253 PETER A BENOLIEL CHAIRMAN 0.1 0.0 X X 0 0 0 JOHN F ADAMS SECRETARY 0.1 0.0 X X 0 LAWRENCE R RICCIARDI TREASURER 0.1 0.0 X X 0 JAMES H AVERILL AUDIT CHAIR 0.1 0.0 X X 0 RICHARD H BRODHEAD TRUSTEE 0.1 0.0 X 0 WILLIAM D COHAN TRUSTEE 0.1 0.0 X 0 CEES J DE BRUIN TRUSTEE 0.1 0.0 X 0 GERALD L EARLY TRUSTEE 0.1 0.0 X 0 LESLIE FAHRENKOPF FOLEY TRUSTEE 0.1 0.0 X 0 FRANCES FERGUSON TRUSTEE 0.1 0.0 X 0 CATHERINE GALLAGHER TRUSTEE 0.1 0.0 X 0 KEVIN GUTHRIE TRUSTEE 0.1 0.0 X 0 MICHAEL ANN HOLLY TRUSTEE 0.1 0.0 X 0 THOMAS L JONES TRUSTEE 0.1 0.0 X 0 WILLIAM C JORDAN TRUSTEE 0.1 0.0 X 0 PHILIP S KHOURY TRUSTEE 0.1 0.0 X 0 THOMAS LAQUEUR TRUSTEE 0.1 0.0 X 0 RICHARD LEVY TRUSTEE 0.1 0.0 X 0 LOUIS MENAND TRUSTEE 0.1 0.0 X 0 PATRICIA R MORTON TRUSTEE 0.1 0.0 X 0 ELIZABETH BIRKELAND OBERBECK TRUSTEE 0.1 0.0 X 0 JOHN O'HARA TRUSTEE 0.1 0.0 X 0 C ALLEN PARKER TRUSTEE 0.1 0.0 X 0 ROBERT B PIPPIN TRUSTEE 0.1 0.0 X 0 BRUCE REDFORD TRUSTEE 0.1 0.0 X 0 CARA W ROBERTSON TRUSTEE 0.1 0.0 X 0 SALLY DALTON ROBINSON TRUSTEE 0.1 0.0 X 0 THOMAS W ROSS TRUSTEE 0.1 0.0 X 0 JOSHUA RUCH TRUSTEE 0.1 0.0 X 0 THOMAS SCHERER TRUSTEE 0.1 0.0 X 0 DIANA SORENSON TRUSTEE 0.1 0.0 X 0 MARK E THIERFELDER TRUSTEE 0.1 0.0 X 0 H HOLDEN THORP TRUSTEE 0.1 0.0 X 0 BEN VINSON III TRUSTEE 0.1 0.0 X 0 JONATHAN G WEISS TRUSTEE 0.1 0.0 X 0 RAYMOND J WIACEK TRUSTEE 0.1 0.0 X 0 A MORRIS WILLIAMS JR TRUSTEE 0.1 0.0 X 0 PAULINE R YU TRUSTEE 0.1 0.0 X 0 STEPHANIE TUCKER CHIEF FINANCIAL OFFICER 40.0 0.0 X 108497 13147 ELIZABETH C MANSFIELD VP FOR SCHOLARLY PROGRAMS 40.0 0.0 X 106421 24808 RICHARD R SCHRAMM VP FOR EDUCATION PROGRAMS 40.0 0.0 X 114344 20846 CAROL B VORHAUS DIRECTOR OF DEVELOPMENT 40.0 0.0 X 107831 36399 658124 0 141453 5 false true false 0 4113521 325904 4113521 0 7298208 7298208 0 0 0 0 0 321534 343810 -22276 -22276 -22276 0 0 0 CONFERENCE FEES 900099 2551 2551 MISCELLANEOUS INCOME 900099 37874 37874 40425 11429878 18149 7298208 0 1675137 1675137 0 0 877073 666143 111389 99541 0 1544276 1198456 111936 233884 0 0 0 0 0 0 0 0 0 172443 72716 78283 21444 555 555 0 0 74315 51119 4634 18562 40531 29558 2395 8578 0 225777 190880 26019 8878 267541 258703 5226 3612 0 127305 127305 0 0 3153 0 3153 0 0 59552 51214 5956 2382 21351 15683 4429 1239 BOARD EXPENSES 100843 0 100843 0 BAD DEBTS 55647 0 55647 0 DINING 41721 41623 59 39 EQUIPMENT RENTAL & MAINTENANCE 29776 26069 1104 2603 69433 58941 2538 7954 5386429 4464102 513611 408716 0 0 544051 191409 1828088 1300438 2701 2700 0 0 0 0 0 0 0 0 24822 23352 4220572 3548423 625873 672149 69689050 78133080 708670 584841 0 0 0 0 0 0 73423255 80907969 167284 200380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23908 20286 191192 220666 X 942605 926561 22500387 27597363 49789071 52163379 73232063 80687303 73423255 80907969 6043449 1411791 X X false true X true false X 2331433 2392307 2690876 3166331 2113521 12694468 0 0 2331433 2392307 2690876 3166331 2113521 12694468 2281592 10412876 1883009 1502362 2753928 2713170 7275932 16128401 0 68697 56660 48080 39054 40425 252916 29075785 0.35813 0.43770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70150785 2533226 8692005 1675137 1701863 34500 77964516 62779286 3196225 7522066 1700050 1643322 3420 70150785 64557615 1097429 159582 1625750 1409590 0 62779286 56053708 1137020 10221887 1432800 1419200 3000 64557615 50495912 806600 7594196 1035800 1807200 0 56053708 0.00160 0.66620 0.33220 false false 2204490 2204490 0 904215 323748 580467 80858 26910 53948 1031009 993275 37734 672149 0 LEASE PAYABLE 20286 20286 X 12857485 1411791 15816 1427607 11429878 11429878 5402245 15816 15816 5386429 5386429 SCHEDULE D, PART V, LINE 4: USE OF ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO SUPPORT THE VARIOUS PROGRAMS OF THE CENTER INCLUDING FELLOWSHIPS, PUBLIC PROGRAMS, EDUCATION AND GENERAL OPERATIONS. SCHEDULE D, PART X, LINE 2: UNCERTAIN TAX POSITIONS MANAGEMENT OF THE CENTER DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED JUNE 30, 2011 TO JUNE 30, 2014 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. true FELLOWSHIP STIPENDS 33 1551037 EDUCATION GRANTS & ASSISTANCE 71 124100 SCHEDULE I, PART I, LINE 2: MONITORING GRANT FUNDS FELLOWSHIP STIPENDS ARE PROVIDED TO INDIVIDUALS TO PARTICIPATE IN THE CENTER'S FELLOWSHIP PROGRAM TO HELP DEFRAY THE COST WHILE ON SABBATICAL LEAVE. X false false false false false false false false false GEOFFREY G HARPHAM PRESIDENT & DIRECTOR 221031 0 0 0 0 0 28541 0 17712 0 267284 0 0 0 X 12 325904 FAIR MARKET VALUE false true true SCHEDULE M, PART I, LINE 32B: SALE OF NONCASH CONTRIBUTIONS STOCK GIFTS ARE RECEIVED THROUGH A WELLS FARGO BROKERAGE ACCOUNT AND SOLD UPON RECEIPT. SCHEDULE M, PART I, COLUMN (B): REPORTING METHOD THE CENTER IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF SEPARATE STOCK CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION IN THE CENTER'S BEAUTIFUL OPEN SPACES - AND INCREASINGLY IN THE VASTER SPACES OF ELECTRONIC COMMUNICATION - SCHOLARS WORK TOGETHER IN A SHARED MISSION TO SEEK A GREATER UNDERSTANDING OF THE HUMAN CONDITION AND INFUSE AMERICAN LIFE WITH THE HUMANITIES'S VITAL MESSAGE. FORM 990, PART V, LINE 2B: FILING REQUIRED FEDERAL EMPLOYMENT FORMS THE CENTER LEASES EMPLOYEES FROM A THIRD PARTY ADMINISTRATOR. THIS COMPANY IS RESPONSIBLE FOR FILING ALL APPLICABLE FEDERAL EMPLOYMENT TAX RETURNS FOR THE ORGANIZATION'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11: FORM 990 REVIEW PROCESS FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER WHO IS A CPA. THE CFO THEN DISCUSSES THIS INFORMATION WITH THE AUDIT COMMITTEE AND PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. THE BOARD THEN PROVIDES A RECOMMENDATION TO EITHER ACCEPT OR MAKE CHANGES TO THE DRAFT FORM 990. THE FINAL SIGNED FORM 990 IS THEN SENT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY THE CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO EMPLOYEES ANNUALLY. OFFICERS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO VERBALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE INTERESTS ARE DISCUSSED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION COMPENSATION FOR SENIOR STAFF IS APPROVED BY THE PERSONNEL COMMITTEE. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD CHAIR AND APPROVED BY THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS MADE AVAILABLE TO PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE AUDTING FIRM ANNUALLY AND MAKES RECOMMENDATIONS FOR THE SELECTION OF CURRENT YEAR AUDITORS FOR THE BOARD TO APPROVE.