Nevada Humanities Inc.

“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.”

“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.”

“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.”

“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.”

“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”

“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”

“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.”

“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.”

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