Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 841,391 | 830,325 | 864,688 | 1,016,221 | 998,729 | 4,551,354 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 841,391 | 830,325 | 864,688 | 1,016,221 | 998,729 | 4,551,354 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 4,551,354 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 841,391 | 830,325 | 864,688 | 1,016,221 | 998,729 | 4,551,354 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 9,986 | 10,840 | 5,896 | 7,148 | 4,027 | 37,897 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 4,589,251 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PAGE 2, PART III, LINE 1; THE MISSION OF NEVADA HUMANITIES IS TO CONNECT AND TRANSFORM COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA |
| FORM 990 | PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24(A); NEVADA HUMANITIES INC. CONTRACTS WITH THE UNIVERSITY OF NEVADA, RENO(UNR) TO PROVIDE THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR NEVADA HUMANITIES INC., THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REPORTED AS "CONTRACTED WAGES FROM UNR". THE CONTRACT CALLS FOR UNR TO PROVIDE THE RANGE CRITERIA FOR COMPENSATION AND EMPLOYEE BENEFITS GRANTED TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. NEVADA HUMANITES INC. FOLLOWS THESE GUIDE LINES. THE BOARD OF DIRECTORS OF NEVADA HUMANITIES CAN PROVIDE INPUT TO UNR FOR DETERMINING THE EXECUTIVE DIRECTOR AND KEY OFFICER'S COMPENSATION AND BENEFITS WHICH FALLS WITHIN THE RANGES. FURTHERMORE, ALL W2 INFORMATION IS REPORTED BY UNR WHICH IS NOT A RELATED PARTY. FORM 990, PART I AND PART X: DUE TO A PRIOR PERIOD ADJUSTMENT OF (194,104) TO THE YEAR ENDING OCTBOER 31, 2018 FINANCIAL STATEMENTS, THE ORGANIZATION HAS RESTATED ON PAGE 1, PART I, LINE 8 - CONTRIBUTIONS, AND PAGE 11, PART X, COLUMN (A) BEGINNING OF YEAR, LINE 2 - SAVINGS AND TEMPORARY INVESTMENTS, LINE 27 - UNRESTRICTED NET ASSETS, AND LINE 28 - TEMPORARILY RESTRICTED NET ASSETS. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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 1971 AND INCORPORATED AS A 501(C)(3) NONPROFIT ORGANIZATION 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 GREAT BASIN YOUNG CHAUTAUQUA, NEVADA HUMANITIES EXHIBITION SERIES, NEVADA HUMANITIES PROGRAM GALLERY, NEVADA CENTER FOR THE BOOK, NEVADA HUMANITIES AWARDS, NEVADA READS, ONLINE NEVADA ENCYCLOPEDIA, LAS VEGAS BOOK FESTIVAL, NEVADA HUMANITIES LITERARY CRAWL, THE SALON AND POP-UP SALON PROGRAMS, HALCYON PUBLICATION SERIES AND ADDITIONAL OUTREACH PROGRAMS AND COLLABORATIONS. THROUGH ITS GRANT MAKING 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 AND WWW.ONLINENEVADA.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEW PROCESS: A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE, MANAGEMENT, AND THE FULL BOARD OF TRUSTEES PRIOR TO FILING. THE DRAFT IS REVIEWED IN CONJUNCTION WITH THE AUDITOR. THE AUDIT COMMITTEE MAKES ANY NECESSARY ADJUSTMENT BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS APPROVED BY THE FULL BOARD OF TRUSTEES AND THE FORM 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY ENFORCEMENT: 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. THE TRUSTEES ARE REQUIRED TO ANNUALLY READ AND SIGN IN AGREEMENT THE CONFLICT OF INTEREST POLICY AND GUIDELINES OF NEVADA HUMANITIES, INC. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FORM990, PARTIV LINE15 THE CONTRACT CALLS FOR UNR TO PROVIDE THE RANGE CRITERIA FOR COMPENSATION AND EMPLOYEE BENEFITS GRANTED TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. NEVADA HUMANITES INC, FOLLOWS THESE GUIDELINES. THE BOARD OF TRUSTEES OF NEVADA HUMANITIES CAN PROVIDE INPUT TO UNR FOR DETERMINING THE EXECUTIVE DIRECTOR AND KEY OFFICER'S COMPENSATION AND BENEFITS WHICH FALLS WITHIN THE RANGES.FURTHERMORE, ALL W2 INFORMATION IS REPORTED BY UNR, WHICH IS NOT A RELATED PARTY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FORM990,PARTIV LINE15 THE CONTRACT CALLS FOR UNR TO PROVIDE THE RANGE CRITERIA FOR COMPENSATION AND EMPLOYEE BENEFITS GRANTED TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. NEVADA HUMANITES INC, FOLLOWS THESE GUIDELINES. THE BOARD OF TRUSTEES OF NEVADA HUMANITIES CAN PROVIDE INPUT TO UNR FOR DETERMINING THE EXECUTIVE DIRECTOR AND KEY OFFICER'S COMPENSATION AND BENEFITS WHICH FALLS WITHIN THE RANGES. FURTHERMORE, ALL W2 INFORMATION IS REPORTED BY UNR, WHICH IS NOT A RELATED PARTY. |
| FORM 990, PAGE 6, PART VI, 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 AVAILABLE 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 | 111,268 8,118 2,633 |
| FORM 990, PART XI, LINE 9 | 2 |
| Software ID: | |
| Software Version: |