2017-12-01T10:54:34-06:00 2017-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2016-07-01 830395730 HERS-HIGHER EDUCATION RESOURCE SERVICES HERS 3038716866 1901 E ASBURY AVE DENVER CO 802081002 JUDITH S WHITE PRESIDENT & EXECUTIVE DIRECTOR 3038716524 2017-11-07 1 KATHERINE T MOELLER CPA P01270619 3037585558 2017-11-07 23.31.88.249 2017-11-07 13:34:33 MS P 8181144DFF81D43569A06D4BAB7BADF7285BF773 8181144DFF81D43569A06D4BAB7BADF7285BF773 2016 2017-02-10 21:41:12Z JUDITH S WHITE 1901 E ASBURY AVE DENVER CO 802081002 1670161 0 X HERSNET.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 SPECIAL FOCUS ON GENDER EQUITY WITHIN THE BROADER COMMITMENT TO ACHIEVING EQUALITY AND EXCELLENCE IN HIGHER EDUCATION. 15 15 0 19 0 0 175680 220855 1148072 1413220 -8337 36086 0 0 1315415 1670161 0 0 0 0 712410 708652 0 0 0 533964 745748 1246374 1454400 69041 215761 2767236 3093823 997171 1004698 1770065 2089125 X HERS IS DEDICATED TO CREATING AND SUSTAINING A DIVERSE COMMUNITY OF WOMEN LEADERS THROUGH LEADERSHIP DEVELOPMENT PROGRAMS AND OTHER STRATEGIES WITH A SPECIAL FOCUS ON GENDER EQUITY WITHIN THE BROADER COMMITMENT TO ACHIEVING EQUALITY AND EXCELLENCE IN HIGHER EDUCATION. 0 0 945061 1413220 SINCE 1976, OVER 5,000 WOMEN IN FACULTY, STAFF, AND ADMINISTRATIVE ROLES IN HIGHER EDUCATION HAVE FURTHER DEVELOPED THEIR LEADERSHIP ABILITY BY ATTENDING THE HERS INSTITUTE.THE DEEPLY THOUGHTFUL ONLINE APPLICATION PROCESS PREPARES EVERY PARTICIPANT FOR THE WORK SHE WILL EMBARK ON TO STRENGTHEN AND EXPAND HER LEADERSHIP SKILLS. HER VIEWPOINT, ENRICHED BY WORKING CLOSELY WITH HERS FACULTY, STAFF AND ALUMNAE, CAN IMMEDIATELY IMPACT HER CAMPUS AND HIGHER EDUCATION AT THE INSTITUTES CONCLUSION. WHILE CRITICALLY ASSESSING INTERSECTIONALITY AND REFLECTING ON HER EXPERIENCES IN HIGHER EDUCATION, SHE WILL ALSO CHRONICLE WHICH TRANSFERABLE SKILLS SHE HAS AND WHICH SKILLS WILL REQUIRE ADDITIONAL DEVELOPMENT.PARTICIPANTS FIND THE INSTITUTE TO BE A SAFE ENVIRONMENT TO SHARE CONFIDENTIAL MATTERS. THE ACTIVE LEARNING STYLE UTILIZED BY HERS FACULTY ALSO LEADS TO MEANINGFUL COLLABORATION. THE END OF THE HERS INSTITUTE IS THE BEGINNING OF SOMETHING NEW - NEW METHODS FOR TRANSFORMING HIGHER EDUCATION AND A NEW PROFESSIONAL NETWORK WHICH POSSESSES A DEEP UNDERSTANDING OF ALL FACETS OF HIGHER EDUCATION.THE INSTITUTE IS OFFERED AT THREE LOCATIONS AND IN TWO RESIDENTIAL FORMATS. 945061 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 0 0 1 0 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 DENVER CO 802081002 DARLYNE BAILEY DIRECTOR 1.00 X 0 0 0 PAULA JOHNSON DIRECTOR 1.00 X 0 0 0 KIMBERLY WRIGHT CASSIDY DIRECTOR 1.00 X 0 0 0 REBECCA CHOPP DIRECTOR 1.00 X 0 0 0 WADED CRUZADO PAST CHAIR 1.00 X 0 0 0 DEBRA K DEMEIS SECRETARY 2.00 X X 0 0 0 PHOEBE HADDON DIRECTOR 1.00 X 0 0 0 JULIA JASKEN DIRECTOR 1.00 X 0 0 0 SUSAN D JOHNSON DIRECTOR 1.00 X 0 0 0 BRONTE BURLEIGH JONES CHAIR 2.00 X X 0 0 0 MARY KENNARD DIRECTOR 1.00 X 0 0 0 CAROLYN P LANDIS DIRECTOR 1.00 X 0 0 0 CYNTHIA TENIENTE MATSON TREASURER 2.00 X X 0 0 0 BELINDA MILES DIRECTOR 1.00 X 0 0 0 S GEORGIA NUGENT DIRECTOR 1.00 X 0 0 0 MARY A PAPAZIAN VICE CHAIR 2.00 X X 0 0 0 SHIRLEY PIPPINS DIRECTOR 1.00 X 0 0 0 JACQUELINE POLLARD DIRECTOR 1.00 X 0 0 0 SUSAN E BORREGO DIRECTOR 1.00 X 0 0 0 JUDITH S WHITE PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 166695 0 0 RAYMONDA BURGMAN DIRECTOR OF HERS INSTITUTE 40.00 X 118182 0 0 284877 0 0 2 0 1 0 0 220855 220855 TUITION 611430 1353111 1353111 OTHER REVENUES 611430 60109 60109 1413220 36086 36086 1670161 1413220 0 36086 287757 199022 88735 272145 188224 83921 105917 73256 32661 42833 29625 13208 17014 5502 11512 12702 12702 74790 74790 17827 322 17505 18548 7421 11127 82668 12136 70532 89758 77683 12075 84328 68960 15368 223769 196566 27203 22448 22448 2335 2335 INSTITUTE MATERIALS 49420 38433 10987 HONORARIA 47511 47511 MISCELLANEOUS 2630 400 2230 1454400 945061 509339 0 309156 116498 817473 1336434 7074 7955 46498 62904 11629 1521 5512 10108 1501039 1500841 80484 59083 2767236 3093823 110649 81793 886522 922905 997171 1004698 X 1770065 2089125 1770065 2089125 2767236 3093823 215761 103299 0 X X 0 1 X 1 0 X 83614 73241 100059 175680 220855 653449 1673092 1496597 625329 1148072 1413220 6356310 1756706 1569838 725388 1323752 1634075 7009759 20549 19875 16605 20450 14001 91480 0 20549 19875 16605 20450 14001 91480 6918279 4321 158 582 976 36086 42123 4321 158 582 976 36086 42123 -9313 -9313 1761027 1569996 725970 1315415 1670161 7042569 0.98240 0.98170 0.00600 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 156001 156001 1000000 1000000 19910 19910 1000000 1.00000 0.00000 0.00000 0 0 11629 1521 10108 10108 X 1780460 103299 7000 110299 1670161 0 1670161 1461400 7000 7000 1454400 0 1454400 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 UNRESTRICTED NET ASSETS 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, 2017 AND 2016, 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 $156,001 AND $19,910 ON JUNE 30, 2017 AND 2016, 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 WERE NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. 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 2013 THROUGH 2015. 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 JUDITH S WHITE PRESIDENT & EXECUTIVE DIRECTOR 166695 0 0 0 0 0 0 0 0 0 166695 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 EXECUTIVE DIRECTOR IMMEDIATELY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN CONFLICTS OF INTEREST ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR 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 XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.