2015-03-20T15:05:38-05:00 2014-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2013-07-01 830395730 HERS-HIGHER EDUCATION RESOURCE SERVICES HERS 3038716472 1901 E ASBURY AVE DENVER CO 80210 JUDITH S WHITE PRESIDENT & EXECUTIVE DIRECTOR 3038716524 2015-03-04 1 KATHERINE T MOELLER CPA P01270619 3037585558 2015-03-04 2013 2016-03-07 17:11:31Z JUDITH S WHITE 1901 E ASBURY AVE DENVER CO 80210 1569996 0 X HERSNET.ORG X 2004 CO HERS IS DEDICATED TO CREATING AND SUSTAINING A COMMUNITY OF WOMEN LEADERS IN HIGHER EDUCATION 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. 21 21 0 25 0 0 83614 73241 1673092 1496597 4321 158 0 0 1761027 1569996 0 0 0 0 0 0 0 0 0 1155416 1487656 1155416 1487656 605611 82340 2250036 2463526 157423 193226 2092613 2270300 X HERS IS DEDICATED TO CREATING AND SUSTAINING A COMMUNITY OF WOMEN LEADERS IN HIGHER EDUCATION 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 1130271 1496597 HERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION. BETWEEN 1976 AND 2014, NEARLY 5,000 WOMEN FACULTY AND STAFF MEMBERS - FROM 1200 CAMPUSES IN THE UNITED STATES AND ABROAD - HAVE PARTICIPATED IN INTENSIVE RESIDENTIAL LEADERSHIP AND MANAGEMENT DEVELOPMENT AT ONE OF THREE HERS INSTITUTES: HERS WELLESLEY INSTITUTE, HERS BRYN MAWR SUMMER INSTITUTE, AND HERS DENVER SUMMER INSTITUTE.THE 1200 CAMPUSES SERVED - LOCATED IN THE USA, SOUTH AFRICA, BOTSWANA, INDIA, NIGERIA, SAUDI ARABIA, MICRONESIA, AND THE CARRIBEAN REGION - INCLUDE PUBLIC AND PRIVATE INSTITUTIONS IN ALL CARNEGIE CATAGORIES. CURRENTLY, OVER 500 HERS ALUMNAE NOW SERVE IN SENIOR LEVEL POSITIONS. 1130271 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 0 0 0 0 0 0 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 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3038716472 1901 E ASBURY AVE DENVER CO 80210 X DARLYNE BAILEY DIRECTOR 1.00 X 0 0 0 JOSEFINA CASTILLO BALTODANO 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 DIRECTOR 1.00 X 0 0 0 DING-JO CURRIE DIRECTOR 1.00 X 0 0 0 DEBRA K DEMEIS DIRECTOR 1.00 X 0 0 0 LYNN M GANGONE 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 DIRECTOR 1.00 X 0 0 0 CAROLYN P LANDIS DIRECTOR 1.00 X 0 0 0 LUCIE LAPOVSKY TREASURER 1.00 X X 0 0 0 ELVA CONCHA LEBLANC DIRECTOR 1.00 X 0 0 0 ELMIRA MANGUM DIRECTOR 1.00 X 0 0 0 CASSANDRA MANUELITO-KERKVLIET DIRECTOR 1.00 X 0 0 0 HOLIDAY HART MCKIERNAN DIRECTOR 1.00 X 0 0 0 JOANN MITCHELL SECRETARY 1.00 X X 0 0 0 S GEORGIA NUGENT CHAIR 1.00 X X 0 0 0 SHIRLEY PIPPINS DIRECTOR 1.00 X 0 0 0 JACQUELINE POLLARD DIRECTOR 1.00 X 0 0 0 KARAN POWELL DIRECTOR 1.00 X 0 0 0 PAMELA SHOCKLEY-ZALABAK VICE CHAIR 1.00 X X 0 0 0 CYNTHIA TENIENTE-MATSON DIRECTOR 1.00 X 0 0 0 JUDITH S WHITE PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 0 0 0 BLENDA WILSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 73241 73241 TUITION 611600 1399228 1399228 SUMMIT CONFERENCE 611600 83215 83215 APPLICATION FEES 611600 13500 13500 OTHER REVENUES 611600 654 654 1496597 158 158 1569996 1496597 0 158 60851 19599 41252 4235 4235 21938 21938 17267 5658 11609 26250 13543 12707 35392 192 35200 141398 126816 14582 70546 58520 12026 252154 228188 23966 4944 4944 1558 1558 SHARED SALARIES AND BEN 696390 535494 160896 INSTITUTE MATERIALS 73897 67867 6030 MISCELLANEOUS 55036 48594 6442 HONORARIA 25800 25800 1487656 1130271 357385 0 1161392 1101097 842038 937385 206286 304318 40320 120726 2250036 2463526 15323 60726 142100 132500 157423 193226 X 2092613 2270300 2092613 2270300 2250036 2463526 82340 95347 0 X X 0 1 X 1 0 X 14841 20367 121330 83614 73241 313393 711524 1093399 1235867 1673092 1496597 6210479 726365 1113766 1357197 1756706 1569838 6523872 1250 24353 20549 19875 66027 0 1250 24353 20549 19875 66027 6457845 10896 8735 24798 4321 158 48908 10896 8735 24798 4321 158 48908 737261 1122501 1381995 1761027 1569996 6572780 0.98250 0.98200 0.00740 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1672343 95347 7000 102347 1569996 0 1569996 1494656 7000 7000 1487656 0 1487656 PART X, LINE 2: HERS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, HERS IS REQUIRED TO PAY TAXES ON UNRELATED BUSINESS TAXABLE INCOME. HERS DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE FISCAL YEAR ENDED JUNE 30, 2014. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2010 AND FORWARD FOR THE UNITED STATES INTERNAL REVENUE SERVICE AND YEARS 2009 AND FORWARD FOR THE COLORADO DEPARTMENT OF REVENUE. 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. ONCE REVIEWED AND APPROVED 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 EXECUTIVE DIRECTOR REGULARLY AND CONSISTENTLY MONITORS POTENTIALLY CONFLICTED INDIVIDUALS AND ENTITIES. 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 COMPARABILITY DATA ON 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.