HERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HERS (EIN 83-0395730)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-04-01
IRS object ID: 202530919349300538
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-01T12:07:28-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	455297192	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN GUNSAULS & O'DONNELL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5590 E YALE AVE SUITE 201	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830395730	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERS-HIGHER EDUCATION RESOURCE SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HERS	BusinessNameControlTxt
Phone	3038716866	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E ASBURY AVE 220	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802081002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLORIA THOMAS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3038716866	PhoneNum
Signature	2025-03-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE T MOELLER CPA	PreparerPersonNm
PTIN	P01270619	PTIN
Phone	3037585558	PhoneNum
Preparation	2025-03-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLORIA THOMAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E ASBURY AVE 220	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802081002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,881,710	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HERSNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	HERS IS DEDICATED TO CREATING AND SUSTAINING A DIVERSE COMMUNITY OF LEADERS THROUGH LEADERSHIP DEVELOPMENT PROGRAMS AND OTHER STRATEGIES, WITH A COMMITMENT TO ACHIEVING EQUITY, INCLUSIVITY AND EXCELLENCE IN HIGHER EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$88,222	PYContributionsGrantsAmt
CY Contributions Grants	$1,263,072	CYContributionsGrantsAmt
PY Program Service Revenue	$2,186,257	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,482,257	CYProgramServiceRevenueAmt
PY Investment Income	$19,155	PYInvestmentIncomeAmt
CY Investment Income	$136,381	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,293,634	PYTotalRevenueAmt
CY Total Revenue	$3,881,710	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$999,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,103,146	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,731	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,454,605	PYOtherExpensesAmt
CY Other Expenses	$1,482,999	CYOtherExpensesAmt
PY Total Expenses	$2,453,968	PYTotalExpensesAmt
CY Total Expenses	$2,586,145	CYTotalExpensesAmt
PY Revenues Less Expenses	-$160,334	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,295,565	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,871,185	TotalAssetsBOYAmt
Total Assets EOY	$3,812,778	TotalAssetsEOYAmt
Total Liabilities BOY	$1,147,140	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$626,267	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,724,045	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,186,511	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HERS IS DEDICATED TO CREATING AND SUSTAINING A DIVERSE COMMUNITY OF LEADERS THROUGH LEADERSHIP DEVELOPMENT PROGRAMS AND OTHER STRATEGIES, WITH A COMMITMENT TO ACHIEVING EQUITY, INCLUSIVITY AND EXCELLENCE IN HIGHER EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	HERS (HIGHER EDUCATION RESOURCE SERVICES) IS A LEADERSHIP DEVELOPMENT AND RESEARCH ORGANIZATION DEDICATED TO CREATING AND SUSTAINING A DIVERSE NETWORK OF LEADERS IN HIGHER EDUCATION. HERS PROGRAMS ARE OPEN TO ALL GENDERS WHO SUPPORT THIS MISSION, HERS HISTORICALLY FOCUSED ON OFFERING PROGRAMS FOR WOMEN LEADERS IN HIGHER EDUCATION. CURRENTLY,OUR PROGRAMS SPAN THE CAREER LIFE CYCLE FOR ALL LEADERS, FROM ALL INSTITUTION TYPES, AND ALL BACKGROUNDS. HERS IS UNIQUE IN THAT WE PRIORITIZE EQUITY IN LEADERSHIP AS A WAY OF CREATING EQUITABLE OPPORTUNITIES TO THRIVE FOR ALL COLLEGE AND UNIVERSITY CAMPUS CONSTITUENTS. CONTINUED ON SCHEDULE O.FOUNDED IN 1972, HERS PROUDLY SERVES AS A NETWORK FOR HIGHER EDUCATION LEADERS AND IS BUILDING A REPOSITORY OF DATA AND RESOURCES FOR LEADERS WHO SEEK TO ADVANCE THEIR CAREERS,AND THEIR LEADERSHIP PRACTICE IN HIGHER EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,882,905	ExpenseAmt
Revenue	$2,482,257	RevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,882,905	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3038716866	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E ASBURY AVE 220	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802081002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ISABELLE CHERNEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIMBERLY KVAAL
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORA JOHNSON-ROSS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARINE FEYTEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTEN HODGE-CLARK
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
SANDRA CASSADY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
BROOKE BARNETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHANIE FUJII
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANTIONETTE MARBRAY
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
NORA MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTIN ESTERBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEATRIZ GONZALEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANN JOSEPH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAMELA SCOTT-JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNETTE ZELEZNY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUE BORREGO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GLORIA THOMAS
PRESIDENT	40.00		$206,828	$0	$15,560	Yes (X)
SHANNON B LUNDEEN
VICE PRESIDENT	40.00		$160,329	$0	$24,810	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$367,157	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,370	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MPK & D
3114 HARTFORD RD	HYDES	MD	21082	CONSULTING	$154,250
FELICIA MCGINTY
89 SCHINDLER COURT	SOMERSET	NJ	08873	CONSULTING	$111,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,263,072	AllOtherContributionsAmt
Total Contributions	$1,263,072	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	611430	$2,091,891	$2,091,891
OTHER REVENUES	611430	$390,366	$390,366

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,482,257	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,952	TotalRevenueColumnAmt
Exclusion	$66,952	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$69,429	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$69,429	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,429	TotalRevenueColumnAmt
Exclusion	$69,429	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,881,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,482,257	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$136,381	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$365,274	TotalAmt
Program Services	$273,955	ProgramServicesAmt
Management And General	$84,013	ManagementAndGeneralAmt
Fundraising	$7,306	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$696,638	TotalAmt
Program Services	$522,479	ProgramServicesAmt
Management And General	$160,226	ManagementAndGeneralAmt
Fundraising	$13,933	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,003	TotalAmt
Program Services	$8,252	ProgramServicesAmt
Management And General	$2,531	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,576	TotalAmt
Program Services	$11,682	ProgramServicesAmt
Management And General	$3,582	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,655	TotalAmt
Program Services	$10,991	ProgramServicesAmt
Management And General	$3,371	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$25,583	TotalAmt
Program Services	$23,729	ProgramServicesAmt
Management And General	$895	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,963	TotalAmt
Program Services	$3,537	ProgramServicesAmt
Management And General	$6,783	ManagementAndGeneralAmt
Fundraising	$2,643	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,992	TotalAmt
Program Services	$35,469	ProgramServicesAmt
Management And General	$68,015	ManagementAndGeneralAmt
Fundraising	$26,508	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$285,244	TotalAmt
Program Services	$77,831	ProgramServicesAmt
Management And General	$149,246	ManagementAndGeneralAmt
Fundraising	$58,167	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,613	TotalAmt
Program Services	$7,262	ProgramServicesAmt
Management And General	$13,925	ManagementAndGeneralAmt
Fundraising	$5,426	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,839	TotalAmt
Program Services	$35,839	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,316	TotalAmt
Program Services	$11,546	ProgramServicesAmt
Management And General	$22,141	ManagementAndGeneralAmt
Fundraising	$8,629	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$431,463	TotalAmt
Program Services	$418,853	ProgramServicesAmt
Management And General	$12,610	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$120,151	TotalAmt
Program Services	$99,615	ProgramServicesAmt
Management And General	$14,516	ManagementAndGeneralAmt
Fundraising	$6,020	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,014	TotalAmt
Program Services	$350	ProgramServicesAmt
Management And General	$3,349	ManagementAndGeneralAmt
Fundraising	$1,315	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,300	TotalAmt
Management And General	$5,300	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,138	TotalAmt
Management And General	$6,138	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HONORARIA	$189,569	$189,569
CATERING	$139,357	$124,579	$14,778
INSTITUTE MATERIALS	$24,102	$24,012	$90
MISC EXPENSE	$3,355	$3,355

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,586,145	TotalAmt
Program Services	$1,882,905	ProgramServicesAmt
Management And General	$571,509	ManagementAndGeneralAmt
Fundraising	$131,731	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$165,397	BOYAmt
EOY	$32,244	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$752,887	BOYAmt
EOY	$1,312,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,427	BOYAmt
EOY	$197,652	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,751	BOYAmt
EOY	$181,799	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,102	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,057	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,345	BOYAmt
EOY	$8,045	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,674,378	BOYAmt
EOY	$1,930,732	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,871,185	BOYAmt
EOY	$3,812,778	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$175,611	BOYAmt
EOY	$160,019	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$971,529	BOYAmt
EOY	$466,248	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,147,140	BOYAmt
EOY	$626,267	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,681,713	BOYAmt
EOY	$1,968,680	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,332	BOYAmt
EOY	$1,217,831	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,724,045	BOYAmt
EOY	$3,186,511	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,871,185	BOYAmt
EOY	$3,812,778	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,295,565	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$166,901	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,263,072	CurrentTaxYearAmt
Total	$1,656,687	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,129,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,042,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,699,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,186,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,482,257	CurrentTaxYearAmt
Total	$8,539,960	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,206,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,089,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,881,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,274,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,745,329	CurrentTaxYearAmt
Total	$10,196,647	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,875	CurrentTaxYearAmt
Total	$110,575	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,875	CurrentTaxYearAmt
Total	$110,575	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,086,072	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,381	CurrentTaxYearAmt
Total	$321,926	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,381	CurrentTaxYearAmt
Total	$321,926	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$42,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,429	CurrentTaxYearAmt
Total	$141,064	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,288,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,152,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,973,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,293,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,951,139	CurrentTaxYearAmt
Total	$10,659,637	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94620	PublicSupportCY509Pct
Public Support PY509	0.95340	PublicSupportPY509Pct
Investment Income CY	0.03020	InvestmentIncomeCYPct
Investment Income PY	0.03100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,092,811	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,092,811	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$348,220	InvestmentEarningsOrLossesAmt
Other Expenditures	$348,220	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,102	OtherCostOrOtherBasisAmt
Depreciation	$37,057	DepreciationAmt
Book Value	$8,045	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,045	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,071,361	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$166,901	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,750	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$189,651	RevenueNotReportedAmt
Revenue Subtotal	$3,881,710	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,881,710	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,608,895	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,750	DonatedServicesUseFcltsAmt
Expenses Not Reported	$22,750	ExpensesNotReportedAmt
Expenses Subtotal	$2,586,145	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,586,145	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE GOVERNING BOARD OF HERS DESIGNATED $1,000,000 OF ITS NET ASSETS AS AN ENDOWMENT. SINCE THIS RESTRICTION WAS NOT IMPOSED BY A DONOR, THIS ENDOWMENT IS CLASSIFIED AS WITHOUT DONOR RESTRICTIONS FOR FINANCIAL STATEMENT PURPOSES. THIS BOARD DESIGNATED ENDOWMENT WILL BE UTILIZED AS A STRATEGIC RESOURCE AVAILABLE TO HERS. DECISIONS ON HOW THE ENDOWMENT WILL BE USED WILL BE DETERMINED BY A VOTE FROM THE ELECTED VOTING MEMBERS OF THE BOARD. AT AUGUST 31, 2024 AND 2023, THE BOARD-DESIGNATED BALANCE OF THIS ENDOWMENT INVESTMENTS AND RELATED NET ASSETS WAS $1,000,000 IN EACH YEAR. HERS ESTABLISHED AN INVESTMENT ACCOUNT SEPARATE FROM OPERATING INVESTMENTS THAT INCLUDES THE BOARD DESIGNATED PORTION OF $ 1,000,000, AS OF AUGUST 31, 2024 AND 2023, RESPECTIVELY. THE INVESTMENT ACCOUNT TOTALS $1,908,086 AND $1,629,062, RESPECTIVELY, AS OF AUGUST 31, 2024 AND 2023. THE PORTION OF THE ENDOWMENT INVESTMENT ACCOUNT IN EXCESS OF $1,000,000 IS CLASSIFIED ON THE STATEMENT OF FINANCIAL POSITION AS SHORT-TERM OR LONG-TERM INVESTMENTS DEPENDING ON THE INVESTMENT HOLDINGS AT AUGUST 31,2024 AND 2023.

PART X, LINE 2:

HERS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HERS IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEAR ENDED AUGUST 31, 2024 AND 2023. HERS HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, HERS APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. HERS ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2020 THROUGH 2022. BASED ON THEIR ANALYSIS, HERS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT HERS SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GLORIA THOMAS
PRESIDENT	$206,828	$0	$0	$0	$0	$0	$0	$0	$15,560	$0	$222,388	$0	$0	$0
SHANNON B LUNDEEN
VICE PRESIDENT	$160,329	$0	$0	$0	$0	$0	$0	$0	$24,810	$0	$185,139	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. AFTER REVIEW AND APPROVAL BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHAIR OF THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS INDIVIDUALS AND ENTITIES FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR IMMEDIATELY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN CONFLICTS OF INTEREST ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT PROVIDES THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH COMPARABILITY DATA FOR DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 77,831. MANAGEMENT AND GENERAL EXPENSES 149,246. FUNDRAISING EXPENSES 58,167. TOTAL EXPENSES 285,244.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.