2016-02-15T13:01:33-06:00 2015-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2014-07-01 830395730 HERS-HIGHER EDUCATION RESOURCE SERVICES HERS 3038716866 1901 E ASBURY AVE DENVER CO 802081002 JUDITH S WHITE PRESIDENT & EXECUTIVE DIRECTOR 3038716524 2016-01-28 1 KATHERINE T MOELLER CPA P01270619 3037585558 2016-01-28 2014 2016-08-17 19:52:53Z JUDITH S WHITE 1901 E ASBURY AVE DENVER CO 802081002 725970 0 X HERSNET.ORG X 2004 CO HERS IS DEDICATED TO CREATING AND SUSTAINING A 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. 16 16 0 19 0 0 73241 100059 1496597 625329 158 582 0 0 1569996 725970 0 0 0 0 0 696573 0 0 0 1487656 625009 1487656 1321582 82340 -595612 2463526 2320090 193226 612826 2270300 1707264 HERS IS DEDICATED TO CREATING AND SUSTAINING A 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 995255 625329 THROUGH ITS THREE SIGNATURE LEADERSHIP INSTITUTES, HERS PROVIDES LEADERSHIP TRAINING AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION. SINCE 1972 APPROXIMATELY 5,000 WOMEN FACULTY AND ADMINISTRATORS HAVE PREPARED FOR LEADERSHIP ROLES. TODAY HERS ALUMNAE ARE ACTIVE ON OVER 1,200 CAMPUSES ACROSS THE USA, SOUTH AFRICA, BOTSWANA, INDIA, NIGERIA, SAUDI ARABIA, MICRONESIA, AND THE CARIBBEAN REGION. THIS COMMUNITY OF WOMEN LEADERS RETURN TO THEIR INSTITUTIONS PREPARED TO LEAD INSTITUTIONAL CHANGE. 995255 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3038716866 1901 E ASBURY AVE DENVER CO 802081002 DARLYNE BAILEY DIRECTOR 1.00 X 0 0 0 KIM BOTTOMLY DIRECTOR 1.00 X 0 0 0 KIMBERLY WRIGHT CASSIDY DIRECTOR 1.00 X 0 0 0 WADED CRUZADO CHAIR 2.00 X X 0 0 0 DING-JO CURRIE DIRECTOR 1.00 X 0 0 0 DEBRA K DEMEIS DIRECTOR 1.00 X 0 0 0 PAMELA GUNTER-SMITH DIRECTOR 1.00 X 0 0 0 CHERI JIMENO DIRECTOR 1.00 X 0 0 0 BRONTE JONES TREASURER 2.00 X X 0 0 0 CAROLYN P LANDIS DIRECTOR 1.00 X 0 0 0 ELVA CONCHA LEBLANC DIRECTOR 1.00 X 0 0 0 CASSANDRA MANUELITO-KERKVLIET DIRECTOR 1.00 X 0 0 0 CYNTHIA TENIENTE MATSON DIRECTOR 1.00 X 0 0 0 HOLIDAY HART MCKIERNAN DIRECTOR 1.00 X 0 0 0 S GEORGIA NUGENT DIRECTOR 1.00 X 0 0 0 SHIRLEY PIPPINS VICE CHAIR 2.00 X X 0 0 0 JACQUELINE POLLARD DIRECTOR 1.00 X 0 0 0 KARAN POWELL SECRETARY 2.00 X X 0 0 0 JUDITH S WHITE PRESIDENT & EXECUTIVE DIRE 40.00 X X 158713 0 0 BLENDA WILSON DIRECTOR 1.00 X 0 0 0 RAYMONDA BURGMAN DIRECTOR OF INSTITUTES 40.00 X 113878 0 0 272591 0 0 2 0 1 0 0 100059 100059 TUITION 611600 620796 620796 OTHER REVENUES 611600 4008 4008 APPLICATION FEES 611600 525 525 625329 582 582 725970 625329 0 582 271646 193142 78504 279947 199045 80902 102783 73080 29703 42197 30002 12195 1500 1500 280 280 16035 16035 39944 33993 5951 16307 2500 13807 17254 10121 7133 24801 2500 22301 140478 131054 9424 28769 24997 3772 205991 188125 17866 21287 21287 1651 1651 HONORARIA 44708 44708 SUPPLIES 33409 31376 2033 BANK/CREDIT CARD/MERCHA 15107 14188 919 MISCELLANEOUS EXPENSES 10891 10229 662 6597 6195 402 1321582 995255 326327 0 1101097 930381 937385 327943 9865 304318 10788 7740 931488 120726 101885 2463526 2320090 60726 42059 132500 570767 193226 612826 X 2270300 1674975 32289 2270300 1707264 2463526 2320090 -595612 31981 595 0 X X 0 1 X 1 0 X 20367 121330 83614 73241 100059 398611 1093399 1235867 1673092 1496597 625329 6124284 1113766 1357197 1756706 1569838 725388 6522895 1250 24353 20549 19875 16605 82632 0 1250 24353 20549 19875 16605 82632 6440263 8735 24798 4321 158 582 38594 8735 24798 4321 158 582 38594 1122501 1381995 1761027 1569996 725970 6561489 0.98150 0.98250 0.00590 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 764951 31981 7000 38981 725970 0 725970 1328582 7000 7000 1321582 0 1321582 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS PROVIDED AS HERS IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. HERS HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2015. HERS HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2012 THROUGH 2014 BY THE INTERNAL REVENUE SERVICE. HOWEVER, HERS IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF HERS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2015. X X 0 0 0 0 0 0 0 0 0 JUDITH S WHITE PRESIDENT & EXECUTIVE DIRE 158713 0 0 0 0 0 0 0 0 0 158713 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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, 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 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 COMPENSATION PACKAGES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGES. 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.