2014-02-21T14:34:30-06:00 2013-10-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2012-11-01 237359778 NEBRASKA HUMANITIES COUNCIL NEBR 4024742131 215 CENTENNAIL MALL SOUTH NO 330 LINCOLN NE 68508 CHRISTOPHER SOMMERICH 4024742131 2014-02-17 1 LANELLE E HERINK CPA P00026846 4024234343 2014-02-17 2012 2015-11-30 17:44:51Z CHRISTOPHER SOMMERICH 215 CENTENNAIL MALL SOUTH NO 330 LINCOLN NE 68508 1589786 0 X WWW.NEBRASKAHUMANITIES.ORG X 1973 NE CULTIVATING AN UNDERSTANDING OF OUR HISTORY AND CULTURE 20 20 12 350 0 0 1437211 1514190 29296 31395 230 150 86877 -51943 1553614 1493792 0 299460 0 0 516406 493000 0 0 123666 975570 642873 1491976 1435333 61638 58459 594810 755579 434574 140932 160236 614647 SUPPORT PUBLIC PROGRAMS THAT BRING THE RESOURCES AND PERSPECTIVES OF THE HUMANITIES TO FOCUS ON SIGNIFICIANT PUBLIC ISSUES AND TO STUDY THE HUMANITIES FOR THEIR OWN SAKE 0 0 1026745 299460 34734 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, NEBRASKA BOOK FESTIVAL AND FAMILY LITERACY PROGRAMS FOR LOW-LITERACY, LOW-INCOME FAMILIES 1026745 1 1 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 86 0 1 12 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 1.00 X 0 0 0 VIRGINIA AITA 1.00 X 0 0 0 ANDREW ALEXANDER 1.00 X X 0 0 0 ERIC BROWN 1.00 X 0 0 0 SARA CROOK 1.00 X X 0 0 0 ANNETTE EISENHART 1.00 X 0 0 0 MARK FOXALL 1.00 X 0 0 0 CAROL GENDLER 1.00 X X 0 0 0 MARY HENNING 1.00 X 0 0 0 TAYLOR KEEN 1.00 X 0 0 0 MICHAEL NOLAN 1.00 X 0 0 0 GRETCHEN PETERS 1.00 X 0 0 0 BJ REED 1.00 X 0 0 0 CAROL REMPP 1.00 X X 0 0 0 DAYLE WALLIEN 1.00 X 0 0 0 CONNIE ADAMS 1.00 X 0 0 0 DAVID BUNTAIN 1.00 X 0 0 0 DAZMI CASTREJON 1.00 X 0 0 0 CHANTAL KALISA 1.00 X 0 0 0 KATHERINE WALTER 1.00 X 0 0 0 AMY BONES 1.00 X 0 0 0 MARY LOPEZ 1.00 X 0 0 0 CHRISTOPHER SOMMERICH 40.00 X 82660 0 0 82660 0 0 0 0 0 0 0 94803 29761 628047 761579 1514190 PROCESSING FEES 900099 31395 31395 31395 150 150 40712 94803 95994 -55282 -55282 MISCELLANEOUS INCOME 900099 3339 3339 3339 1493792 34734 0 -55132 299460 299460 82404 41465 30077 10862 307673 169758 80204 57711 20870 11344 5533 3993 50362 24962 21473 3927 31691 16825 9383 5483 1588 1588 1590 868 412 310 51915 18970 28141 4804 6000 6000 3476 780 2696 4557 776 2669 1112 27401 12573 11238 3590 116080 105820 7589 2671 8639 4269 3984 386 3084 1799 643 642 2601 1801 347 453 STIPENDS PAID 186674 184424 748 1502 CONTRACTED SERVICES 63747 29959 22209 11579 PROGRAM EXPENSE 44506 39392 5114 PRINTING AND PUBLICATIO 39541 17445 15224 6872 81474 44055 29650 7769 1435333 1026745 284922 123666 127128 583555 549400 51440 2919 0 3615 22014 91975 86378 4721 5597 0 0 594810 755579 38622 111364 46115 29568 349837 434574 140932 X -31603 376535 191839 238112 160236 614647 594810 755579 58459 395952 0 X X 0 1 X 1 1 1 X 1330035 1573433 1233422 1607136 1514190 7258216 1330035 1573433 1233422 1607136 1514190 7258216 7258216 1775 482 202 230 150 2839 411 10 323 3339 4083 7265138 144368 0.99900 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 9288 0 0 9288 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: ADVOCATING FOR STATE AND FEDERAL FUNDING FOR THE NEBRASKA HUMANITIES COUNCIL OR THE NATIONAL ENDOWMENT FOR THE HUMANITIES. 91975 86378 5597 5597 X 1604836 15050 95994 111044 1493792 0 1493792 1546377 15050 95994 111044 1435333 0 1435333 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 95,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 95,994. GOVERNOR'S LECTURE 135515 94803 40712 706 20784 74504 135515 94803 40712 706 20784 74504 95994 -55282 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) 5000 REGRANTS PLUM CREEK CHILDREN'S LITERACY FESTIVAL 800 N COLUMBIA AVE SEWARD NE 684341500 470378777 501(C)(3) 13750 REGRANTS UNL BOARD OF REGENTS 1820 R STREET CANFIELD 303 LINCOLN NE 685880430 470049123 N/A 15671 REGRANTS AFRICAN CULTURE CONNECTION 1823 S 155TH AVE OMAHA NE 68144 562592058 501(C)(3) 10000 REGRANTS EL MUSEO LATINO 4701 S 25TH STREET OMAHA NE 68107 470769493 501(C)(3) 9000 REGRANTS ASIAN COMMUNITY AND CULTURAL CENTER 2615 O ST LINCOLN NE 68510 470807501 501(C)(3) 5480 REGRANTS BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 681023202 185275133 501(C)(3) 12500 REGRANTS LINCOLN PARKS AND RECREATION FOUNDATION 2740 A STREET LINCOLN NE 68502 363853746 501(C)(3) 5000 REGRANTS NEBRASKA 150 203 SOUTH 6TH STREET SEWARD NE 68122 461943941 501(C)(3) 11500 REGRANTS NEBRASKA WRITERS COLLECTIVE 9712 NN 34TH ST OMAHA NE 68154 208109537 501(C)(3) 10000 REGRANTS NET FOUNDATION FOR TELEVISION 1800 N 33RD STREET LINCOLN NE 68503 237122088 501(C)(3) 27500 REGRANTS PANHANDLE RESOURCE CONSERVATION & DEVELOPMENT 1517 BROADWAY STE 101 SCOTTSBLUFF NE 693613184 470821776 501(C)(3) 6200 REGRANTS UNL - CENTER FOR GREAT PLAINS STUDIES PO BOX 880214 LINCOLN NE 685880214 470049123 501(C)(3) 5000 REGRANTS UNO BOARD OF REGENTS 6001 DODGE ST OMAHA NE 68182 470049123 501(C)(3) 14670 REGRANTS VISION MAKER MEDIA 1800 N 33RD STREET LINCOLN NE 685031409 470596952 501(C)(3) 6250 REGRANTS WAYNE STATE COLLEGE 111 MAIN ST WAYNE NE 68787 611573095 501(C)(3) 7200 REGRANTS WILLA CATHER PIONEER MEMEORIAL AND EDUCATION FOUNDATION 413 N WEBSTER ST RED CLOUD NE 689702466 470485401 501(C)(3) 8470 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) 7500 REGRANTS 20 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND ACCEPTED BY THE ORGANIZATION'S FISCAL OFFICER AND EXECUTIVE DIRECTOR AND APPROVED BY 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 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0