2021-12-07T11:21:09-06:00 2021-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2020-07-01 830395730 HERS-HIGHER EDUCATION RESOURCE SERVICES HERS 3038716866 1901 E ASBURY AVE NO 220 DENVER CO 802081002 GLORIA THOMAS PRESIDENT 3038716524 2021-12-06 1 GLORIA THOMAS XXX-XX-XXXX DOUGLAS A BARR CPA P00474175 3037585558 2021-12-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GLORIA THOMAS 1901 E ASBURY AVE NO 220 DENVER CO 802081002 1290734 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. 17 17 9 0 0 0 76822 184791 1129391 1042192 82411 63751 0 0 1288624 1290734 0 0 0 0 902290 805174 0 0 0 752279 588559 1654569 1393733 -365945 -102999 2749702 3210400 966464 1195630 1783238 2014770 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 698332 1042192 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. 698332 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 1 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 NO 220 DENVER CO 802081002 TUAJUANDA JORDAN CHAIR 2.00 X X 0 0 0 PAMELA BENOIT VICE-CHAIR 2.00 X X 0 0 0 SUSAN JOHNSON SECRETARY 2.00 X X 0 0 0 JULIA JASKEN TREASURER 2.00 X X 0 0 0 MARY PAPAZIAN DIRECTOR 1.00 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 KIMBERLY KVAAL DIRECTOR 1.00 X 0 0 0 DAWN RHODES 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 GAYLE HUTCHINSON 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 2.00 X X 0 0 0 CAROLYN LANDIS CHAIR EMERITA 2.00 X X 115496 0 0 RAYMONDA BURGMAN DIRECTOR OF PROGRAMS AND R 40.00 X 121797 0 33993 237293 0 33993 2 0 1 0 0 137755 47036 184791 PROGRAM FEES 611430 883888 883888 OTHER REVENUES 611430 158304 158304 1042192 36540 36540 27211 0 27211 27211 27211 1290734 1069403 0 36540 X 121797 74470 47327 508666 311010 197656 174711 106822 67889 25467 24340 1127 11500 2198 9302 233301 44596 188705 31612 6585 25027 13769 3182 10587 105496 105496 10233 10233 189 189 521 521 20714 20714 3325 3325 HONORARIA 119900 119900 INSTITUTE MATERIALS 6585 4987 1598 MISCELLANEOUS 5894 5894 CATERING 53 53 1393733 698332 695401 0 117199 78322 993005 1868863 8150 866 74217 78088 30447 18809 17292 11638 1524499 1172344 15340 279 2749702 3210400 70057 108757 758652 957498 137755 129375 966464 1195630 X 1783238 2014770 1783238 2014770 2749702 3210400 -102999 334531 0 X X 0 1 X 1 0 X 220855 285538 133635 76822 47036 763886 1413220 1459812 1568400 1129391 1042192 6613015 1634075 1745350 1702035 1206213 1089228 7376901 14001 15000 7100 13700 22000 71801 0 14001 15000 7100 13700 22000 71801 7305100 36086 77761 76344 43321 36540 270052 36086 77761 76344 43321 36540 270052 -33716 39090 27211 32585 1670161 1823111 1744663 1288624 1152979 7679538 0.95120 0.96160 0.03520 0.02990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1092811 1092811 1000000 1000000 348220 348220 1000000 1000000 308894 308894 1000000 1000000 237663 237663 1000000 1000000 156001 156001 1000000 1.00000 0 0 30447 18809 11638 11638 X 1643765 344531 8500 353031 1290734 0 1290734 1402233 8500 8500 1393733 0 1393733 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 JUNE 30, 2021 AND 2020, 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 $1,092,811 AND $348,220 ON JUNE 30, 2021 AND 2020, RESPECTIVELY. 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 YEARS ENDED JUNE 30, 2021 AND 2020. 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 2017 THROUGH 2019. 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 RAYMONDA BURGMAN DIRECTOR OF PROGRAMS AND R 121797 0 0 0 0 0 0 0 33993 0 155790 0 0 0 CAROLYN LANDIS FORMER BOARD CHAIR 115496 HERS COMPENSATED HER FOR HER WORK AS INTERIM PRESIDENT. 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 43,979. MANAGEMENT AND GENERAL EXPENSES 186,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,076. MARKETING: PROGRAM SERVICE EXPENSES 617. MANAGEMENT AND GENERAL EXPENSES 2,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,225. FORM 990, PART X11, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.