2014-04-11T18:33:10-05:00 2013-10-31 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2012-11-01 237358959 NEVADA HUMANITIES INC NEVA 7757846587 PO BOX 8029 RENO NV 89507 CHRISTINA BARR 7757846587 2014-04-10 1 ELISABETH FARLEY P00520516 7758287300 2014-03-28 2012 2015-11-30 17:44:51Z CHRISTINA BARR PO BOX 8029 RENO NV 89507 966237 0 X WWW.NEVADAHUMANITIES.ORG X 1975 NV TO USE THE TRADITIONS AND TOOLS OF THE HUMANITIES TO HELP BUILD A MORE ENGAGED CITIZENRY. 19 19 0 89 0 0 804000 899833 46549 58171 6910 5786 185 2334 857644 966124 106162 101563 0 0 0 0 0 0 40562 753495 838789 859657 940352 -2013 25772 600867 645169 173706 177108 427161 468061 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 700404 101563 59020 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, LITERATURE AND MEDICINE, 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 700404 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 31 0 1 0 0 0 0 0 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 JOHN PATRICK RICE 1.00 X X 0 0 0 KELLY MAYS 1.00 X X 0 0 0 THOMAS FAY 1.00 X X 0 0 0 MARY-ELLEN MCMULLEN 1.00 X 0 0 0 PETER SMITH 1.00 X 0 0 0 NANCY CUMMINGS 1.00 X 0 0 0 CAROLYN DUFURRENA 1.00 X 0 0 0 ANDREW KIRK 1.00 X 0 0 0 JOAN MCGEE 1.00 X 0 0 0 DANIEL ENRIQUE PEREZ 1.00 X 0 0 0 GAIL ANDERSON-SANDE 1.00 X 0 0 0 JENNIFER SATRE 1.00 X 0 0 0 DAVID TANENHAUS 1.00 X 0 0 0 VIRGINIA TERRY 1.00 X 0 0 0 CLAYTEE WHITE 1.00 X 0 0 0 CHRISTINA BARR 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 435631 1 736736 163097 86125 899833 PROGRAM ADMISSION/TICK 713990 56971 56971 SPEAKER USER FEES 713990 1200 1200 58171 5786 5786 963 113 850 850 MISCELLANEOUS REVENUE 713990 1484 1484 1484 966124 59021 0 7270 X 101563 101563 8579 3640 1839 3100 159026 119890 24136 15000 5345 5345 56278 41159 9213 5906 8923 8092 788 43 51689 45859 5525 305 65084 50189 6728 8167 28597 21606 6721 270 3366 3366 CONTRACTED WAGES UNR 435631 285515 142345 7771 16271 14180 2091 940352 700404 199386 40562 286053 323270 250488 268104 18294 7667 354 355 11332 11220 12174 15747 22172 3366 22172 18806 600867 645169 16884 11295 40678 22691 36012 59860 80132 83262 173706 177108 X 395826 415793 31335 52268 427161 468061 600867 645169 25772 15128 0 X X 0 1 X 1 1 1 X 746399 770482 838601 804000 813708 3973190 746399 770482 838601 804000 813708 3973190 3973190 6895 14808 7383 6910 5786 41782 4014972 239972 0.98960 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160778 2116 16031 -3005 175920 145537 2884 14906 -2549 160778 146159 5377 -2169 -2790 145537 140540 5803 1741 -1925 146159 1.00000 1 0 22172 3366 18806 18806 ACCRUED WAGES AND VACATION 83262 83262 981252 15128 15128 966124 0 966124 940352 0 940352 0 940352 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 17600 HUMANITIES PROGRAMS DISCOVERY CHILDREN'S MUSEUM 360 PROMENADE PLACE LAS VEGAS NV 89106 942943891 501C3 10000 HUMANITIES PROGRAMS NEVADA ARTS COUNCIL 716 NCARSON ST STE A CARSON CITY NV 89701 886000022 GOVERNMENT AGENCY 14600 HUMANITIES PROGRAMS NEVADA MUSEUM OF ART 160 WEST LIBERTY ST RENO NV 89501 886003042 501C3 10000 HUMANITIES PROGRAMS 3 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REGRANTEES ARE SELECTED BY AN APPLICATION PROCESS IN WHICH A GRANT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS PROPOSALS TWICE 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 PROFESSIONAL FEES 3 26511 FAIR MARKET VALUE X GIFTS IN KIND - GOODS, SERVICES 6 33604 FAIR MARKET VALUE X DONATED FACILITIES 3 26010 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 119,890. MANAGEMENT AND GENERAL EXPENSES 24,136. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 159,026. 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.