2023-04-04T12:40:22-05:00 2022-08-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2021-09-01 830395730 HERS-HIGHER EDUCATION RESOURCE SERVICES HERS 3038716866 1901 E ASBURY AVE 220 DENVER CO 802081002 GLORIA THOMAS PRESIDENT 3038716524 2023-04-04 1 GLORIA THOMAS XXX-XX-XXXX DOUGLAS A BARR CPA P00474175 3037585558 2023-04-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GLORIA THOMAS 1901 E ASBURY AVE 220 DENVER CO 802081002 1973261 0 X WWW.HERSNETWORK.ORG X 2004 CO HERS IS DEDICATED TO CREATING AND SUSTAINING A DIVERSE COMMUNITY OF WOMEN LEADERS THROUGH LEADERSHIP DEVELOPMENT PROGRAMS AND OTHER STRATEGIES, WITH A COMMITMENT TO ACHIEVING EQUITY, INCLUSIVITY AND EXCELLENCE IN HIGHER EDUCATION. 15 15 12 0 0 0 1401 181535 336829 1699863 23871 91863 0 0 362101 1973261 0 0 0 0 140238 940967 0 0 0 110565 993551 250803 1934518 111298 38743 3075205 2564797 924786 794694 2150419 1770103 X HERS IS DEDICATED TO CREATING AND SUSTAINING A DIVERSE COMMUNITY OF WOMEN LEADERS THROUGH LEADERSHIP DEVELOPMENT PROGRAMS AND OTHER STRATEGIES, WITH A COMMITMENT TO ACHIEVING EQUITY, INCLUSIVITY AND EXCELLENCE IN HIGHER EDUCATION. 0 0 1106219 1747326 SINCE 1976, OVER 6,500 WOMEN IN FACULTY, STAFF, AND ADMINISTRATIVE ROLES IN HIGHER EDUCATION HAVE FURTHER DEVELOPED THEIR LEADERSHIP SKILLS, ABILITY, AND IDENTITY BY ATTENDING ONE OF SEVERAL PROGRAM OFFERINGS, INCLUDING THE SIGNATURE HERS LEADERSHIP INSTITUTE. AS THE ONLY ORGANIZATION COMMITTED EXCLUSIVELY TO NARROWING THE GENDER GAP IN HIGHER EDUCATION LEADERSHIP, HERS SUPPORTS THE ADVANCEMENT OF WOMEN FROM THE START OF THEIR CAREER ALL THE WAY THROUGH TO THEIR TRANSITION INTO RETIREMENT. HERS PROGRAM OFFERINGS BENEFIT WOMEN FROM THEIR EARLY CAREER STAGE TO LATE CAREER. PROGRAM OFFERINGS ADDRESS TOPICS OF BENEFIT TO EMERGING LEADERS, TRANSFORM PARTICIPANTS INTO BOLD AND EFFECTIVE LEADERS, AND ADD CAREER CLARITY AND INTENTIONALITY TOWARD MOVING INTO SENIOR LEADERSHIP ROLES. THE HEART OF HERS PROGRAM OFFERINGS IS THE HERS LEADERSHIP INSTITUTE. THE HERS LEADERSHIP INSTITUTE IS A TRANSFORMATIONAL LEADERSHIP DEVELOPMENT PROGRAM FOR WOMEN IN HIGHER EDUCATION, FOUNDED TO FILL LEADERSHIP PIPELINES ACROSS THE UNITED STATES WITH DYNAMIC WOMEN, EACH CAPABLE OF USHERING THEIR RESPECTIVE INSTITUTIONS INTO A MORE INCLUSIVE AND EQUITABLE FUTURE.PARTICIPANTS ARE ASKED TO SHARE THEIR VISION OF LEADERSHIP AND WHAT THEY HOPE TO CONTRIBUTE TO THEIR RESPECTIVE INSTITUTIONS AND ARE THEN CHALLENGED TO DEVELOP THE SKILLS TO ACTUALIZE THEIR PROFESSIONAL VISION. AS A NON-COMPETITIVE SPACE, PARTICIPANTS ARE ALSO ENCOURAGED TO CHAMPION THE GROWTH OF OTHER PARTICIPANTS. ALUMNAE OF THE HERS LEADERSHIP INSTITUTE (HLI) EMERGE BETTER-SKILLED AND MORE CONFIDENT IN LEADING WITH THEIR UNIQUE VOICE, PROVIDING A MUCH-NEEDED INFUSION OF BOLD, NEW LEADERSHIP TO THEIR RESPECTIVE INSTITUTIONS. 1106219 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X THE ORGANIZATION 3038716866 1901 E ASBURY AVE 220 DENVER CO 802081002 TUAJUANDA JORDAN CHAIR 2.00 X X 0 0 0 SUSAN JOHNSON VICE-CHAIR 2.00 X X 0 0 0 JULIA JASKEN SECRETARY 2.00 X X 0 0 0 KIMBERLY KVAAL TREASURER 2.00 X X 0 0 0 SUSAN ELROD DIRECTOR 1.00 X 0 0 0 PHOEBE HADDON DIRECTOR 1.00 X 0 0 0 ANGELICA GARCIA DIRECTOR 1.00 X 0 0 0 CARINE FEYTEN DIRECTOR 1.00 X 0 0 0 KRISTEN HODGE-CLARK DIRECTOR 1.00 X 0 0 0 GAYE MANNING DIRECTOR 1.00 X 0 0 0 KAREN STOUT DIRECTOR 1.00 X 0 0 0 SANDRA CASSADY DIRECTOR 1.00 X 0 0 0 CLAUDIA SCHRADER DIRECTOR 1.00 X 0 0 0 GEORGIA NUGENT CHAIR EMERITA 1.00 X 0 0 0 CAROLYN LANDIS CHAIR EMERITA 1.00 X 0 0 0 GLORIA THOMAS PRESIDENT 40.00 X 205040 0 24566 205040 0 24566 1 0 1 0 0 129375 52160 181535 PROGRAM FEES 611430 1531557 1531557 OTHER REVENUES 611430 168306 168306 1699863 44400 44400 47463 0 47463 47463 47463 1973261 1747326 0 44400 X 205040 104939 100101 539126 275925 263201 196801 100706 96095 32804 31846 958 16856 9991 6865 219244 129946 89298 23124 1710 21414 27091 11738 15353 127794 127794 133243 123010 10233 108730 78596 30134 6162 846 5316 4927 4927 3298 3298 CATERING 143233 128011 15222 HONORARIA 123900 93900 30000 INSTITUTE MATERIALS 21607 15055 6552 MISCELLANEOUS 1538 1538 1934518 1106219 828299 0 48196 94149 1764013 1235866 179 0 66062 53828 39576 24583 11359 14993 1185396 1165961 0 0 3075205 2564797 48890 104842 746521 689852 129375 0 924786 794694 X 2150419 1770103 2150419 1770103 3075205 2564797 38743 -419058 0 X X 0 1 X 1 0 X 285538 133635 76822 47036 181535 724566 1459812 1568400 1129391 1042192 1699863 6899658 1745350 1702035 1206213 1089228 1881398 7624224 0 0 0 7624224 77761 76344 43321 36540 44400 278366 77761 76344 43321 36540 44400 278366 -33716 39090 27211 47463 80048 1823111 1744663 1288624 1152979 1973261 7982638 0.95510 0.03490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1011105 1011105 1000000 1000000 1123781 1123781 1000000 1000000 1092811 1092811 1000000 1000000 348220 348220 1000000 1000000 308894 308894 1000000 1.00000 0 0 39576 24583 14993 14993 X 2392319 419058 419058 1973261 0 1973261 1934518 0 1934518 0 1934518 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 THREE-FOURTHS VOTE FROM THE ELECTED VOTING MEMBERS OF THE BOARD. AT AUGUST 31, 2022, THE BOARD-DESIGNATED BALANCE OF THIS ENDOWMENT INVESTMENTS AND RELATED NET ASSETS WAS $1,000,000. THE EARNINGS ON THIS ENDOWMENT WAS SHOWN AS BOARD RESTRICTED ENDOWMENT, SHORT-TERM OF $818,446 ON AUGUST 31, 2022. 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, 2022. 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 2018 THROUGH 2020. BASED ON THEIR ANALYSIS, HERS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT HERS SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 GLORIA THOMAS PRESIDENT 197898 0 0 0 7142 0 0 0 24566 0 229606 0 0 0 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 129,946. MANAGEMENT AND GENERAL EXPENSES 89,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,244. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.