HERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HERS (EIN 83-0395730)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-21
- IRS object ID
- 201430809349300423
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-21T15:31:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841157425 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GUNSAULS & O'DONNELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5590 E YALE AVE 201 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830395730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERS-HIGHER EDUCATION RESOURCE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERS | NameControl |
| Phone | 3038716866 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E ASBURY AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH S WHITE | Name |
| Title | PRESIDENT/EXEC DIR | Title |
| Phone | 3038716866 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE T MOELLER CPA | Name |
| PTIN | P01270619 | PTIN |
| Phone | 3037585558 | Phone |
| Date Prepared | 2014-03-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH S WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E ASBURY AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1761027 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HERSNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | HERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 121330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1389258 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1673092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4321 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1535386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1761027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1095610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1155416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1095610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1155416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 439776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 605611 | RevenuesLessExpensesCY |
| Total Assets BOY | 2320427 | TotalAssetsBOY |
| Total Assets EOY | 2250036 | TotalAssetsEOY |
| Total Liabilities BOY | 883836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1436591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2092613 | NetAssetsOrFundBalancesEOY |
| Mission Description | HERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 971824 | Expense |
| Revenue | 1673092 | Revenue |
| Description | HERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION. SINCE 1972, HERS HAS SERVED THE HIGHER EDUCATION COMMUNITY, PREPARING MORE THAN 5,000 WOMEN FACULTY AND ADMINISTRATORS 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 CARIBBEAN REGION. THE CAMPUSES SERVED INCLUDE PUBLIC AND PRIVATE INSTITUTIONS IN ALL CARNEGIE CATEGORIES. CURRENTLY, OVER 500 HERS ALUMNAE NOW SERVE IN SENIOR LEVEL POSITIONS. | Description |
| Total Program Service Expense | 971824 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3038716866 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E ASBURY AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DARLYNE BAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEFINA CASTILLO BALTODANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADED CRUZADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM BOTTOMLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM CASSIDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA DEMEIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DING-JO CURRIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN 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 | 0 | 0 | 0 | X |
| 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 | |
| CYNTHIA TENIENTE MATSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLIDAY HART MCKIERNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANN MITCHELL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| S GEORGIA NUGENT | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| 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 | |
| JUDITH S WHITE | ||||||
| PRESIDENT/EXEC DIR | 40.00 | X | 0 | 0 | 0 | X |
| BLENDA WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA SHOCKLEY-ZALABAK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 83614 | AllOtherContributions |
| Total Contributions | 83614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 1654437 | 1654437 |
| APPLICATION FEES | 611600 | 17550 | 17550 |
| OTHER REVENUES | 611600 | 1105 | 1105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1673092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4321 | TotalRevenueColumn |
| Exclusion | $4,321 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1761027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1673092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,321 | ExclusionAmount |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33719 | Total |
| Management And General | 33719 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19605 | Total |
| Program Services | 14704 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43744 | Total |
| Program Services | 32808 | ProgramServices |
| Management And General | 10936 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3445 | Total |
| Program Services | 2584 | ProgramServices |
| Management And General | 861 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115449 | Total |
| Program Services | 115449 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78945 | Total |
| Program Services | 78945 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8476 | Total |
| Program Services | 8476 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATION FEES | 518741 | 403892 | 114849 |
| CATERING | 182015 | 175364 | 6651 |
| OTHER EXPENSES | 45955 | 34280 | 11675 |
| HONORARIA | 42700 | 42700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62622 | Total |
| Program Services | 62622 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155416 | Total |
| Program Services | 971824 | ProgramServices |
| Management And General | 183592 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483343 | BOY |
| EOY | 1161392 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494795 | BOY |
| EOY | 842038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342289 | BOY |
| EOY | 206286 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320427 | BOY |
| EOY | 2250036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12101 | BOY |
| EOY | 15323 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871735 | BOY |
| EOY | 142100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883836 | BOY |
| EOY | 157423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436591 | BOY |
| EOY | 2092613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436591 | BOY |
| EOY | 2092613 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320427 | BOY |
| EOY | 2250036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 605611 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 50411 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83614 | CurrentTaxYear |
| Total | 259206 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 971726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 711524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1093399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1235867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1673092 | CurrentTaxYear |
| Total | 5685608 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 990780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 726365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1113766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1357197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1756706 | CurrentTaxYear |
| Total | 5944814 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19600 | CurrentTaxYear |
| Total | 45203 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19600 | CurrentTaxYear |
| Total | 45203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5899611 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4321 | CurrentTaxYear |
| Total | 62887 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4321 | CurrentTaxYear |
| Total | 62887 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1004917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1122501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1761027 | CurrentTaxYear |
| Total | 6007701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1818438 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50411 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 57411 | RevenueNotRptdF990 |
| Revenue Subtotal | 1761027 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1761027 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1162416 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1155416 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1155416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2013. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2009 AND FORWARD FOR THE UNITED STATES INTERNAL REVENUE SERVICE AND YEARS 2008 AND FORWARD FOR THE COLORADO DEPARTMENT OF REVENUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE HERS BOARD HAS DELEGATED TO THE AUDIT COMMITTEE RESPONSIBILITY FOR OVERSIGHT OF THE TAX FILING. THE AUDIT COMMITTEE APPROVED THE FY13 FINANCIAL AUDIT ON WHICH THIS TAX RETURN WAS BASED. THE COMMITTEE REVIEWED THE 990 REFLECTING THE NUMBERS IN THE AUDIT AND CONFIRMED THE ACCURACY OF THE QUESTIONS ANSWERED IN THE RETURN. THE COMMITTEE ACCEPTED THE 990 AND DIRECTED THE PRESIDENT TO SEND THE 990 TO THE ENTIRE BOARD FOR POSSIBLE COMMENTS AND QUESTIONS. WHEN ANY SUCH QUESTIONS ARE ANSWERED, THE PRESIDENT THEN APPROVES SUBMISSION OF THE 990 TO THE IRS BEFORE APPLICABLE DEADLINES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS POTENTIALLY CONFLICTED INDIVIDUALS AND ENTITIES ON AN ONGOING BASIS. IN ADDITION, THE EXECUTIVE DIRECTOR FOLLOWS UP IMMEDIATELY WHEN POSSIBLE CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR PROVIDES THE BOARD EXECUTIVE COMMITTEE COMPARABLE DATA ON COMPENSATION PACKAGES. THE COMMITTEE GOES THROUGH A REVIEW PROCESS WITH SUBSTANTIATION. |
| 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. |
| THE PROCESS FOR THE AUDIT COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURNS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments