2014-03-21T15:31:56-05:00 2013-06-30 841157425 RYAN GUNSAULS & O'DONNELL PC 5590 E YALE AVE 201 DENVER CO 80222 990 2012-07-01 830395730 HERS-HIGHER EDUCATION RESOURCE SERVICES HERS 3038716866 1901 E ASBURY AVE DENVER CO 80208 JUDITH S WHITE 3038716866 2014-03-17 1 KATHERINE T MOELLER CPA P01270619 3037585558 2014-03-17 2012 2015-11-30 17:44:51Z JUDITH S WHITE 1901 E ASBURY AVE DENVER CO 80208 1761027 0 X WWW.HERSNET.ORG X 2004 CO HERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION. 26 25 0 26 0 0 121330 83614 1389258 1673092 24798 4321 0 0 1535386 1761027 0 0 0 0 0 0 0 0 0 1095610 1155416 1095610 1155416 439776 605611 2320427 2250036 883836 157423 1436591 2092613 HERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION. 0 0 971824 1673092 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. 971824 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 0 0 X 26 25 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 80208 X DARLYNE BAILEY 1.00 X 0 0 0 JOSEFINA CASTILLO BALTODANO 1.00 X 0 0 0 WADED CRUZADO 1.00 X 0 0 0 KIM BOTTOMLY 1.00 X 0 0 0 KIM CASSIDY 1.00 X 0 0 0 DEBRA DEMEIS 1.00 X 0 0 0 DING-JO CURRIE 1.00 X 0 0 0 LYNN GANGONE 1.00 X 0 0 0 PAMELA GUNTER-SMITH 1.00 X 0 0 0 CHERI JIMENO 1.00 X 0 0 0 BRONTE JONES 1.00 X 0 0 0 CAROLYN P LANDIS 1.00 X 0 0 0 LUCIE LAPOVSKY 1.00 X X 0 0 0 ELVA CONCHA LEBLANC 1.00 X 0 0 0 ELMIRA MANGUM 1.00 X 0 0 0 CASSANDRA MANUELITO-KERKVLIET 1.00 X 0 0 0 CYNTHIA TENIENTE MATSON 1.00 X 0 0 0 HOLIDAY HART MCKIERNAN 1.00 X 0 0 0 JOANN MITCHELL 1.00 X X 0 0 0 S GEORGIA NUGENT 1.00 X X 0 0 0 SHIRLEY PIPPINS 1.00 X 0 0 0 JACQUELINE POLLARD 1.00 X 0 0 0 KARAN POWELL 1.00 X 0 0 0 JUDITH S WHITE 40.00 X X 0 0 0 BLENDA WILSON 1.00 X 0 0 0 PAMELA SHOCKLEY-ZALABAK 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 83614 83614 TUITION 611600 1654437 1654437 APPLICATION FEES 611600 17550 17550 OTHER REVENUES 611600 1105 1105 1673092 4321 4321 1761027 1673092 0 4321 33719 33719 19605 14704 4901 43744 32808 10936 3445 2584 861 115449 115449 78945 78945 8476 8476 ADMINISTRATION FEES 518741 403892 114849 CATERING 182015 175364 6651 OTHER EXPENSES 45955 34280 11675 HONORARIA 42700 42700 62622 62622 1155416 971824 183592 0 1483343 1161392 494795 842038 342289 206286 40320 2320427 2250036 12101 15323 871735 142100 883836 157423 X 1436591 2092613 1436591 2092613 2320427 2250036 605611 50411 0 X X 0 1 X 1 0 X 19054 14841 20367 121330 83614 259206 971726 711524 1093399 1235867 1673092 5685608 990780 726365 1113766 1357197 1756706 5944814 1250 24353 19600 45203 0 1250 24353 19600 45203 5899611 14137 10896 8735 24798 4321 62887 14137 10896 8735 24798 4321 62887 1004917 737261 1122501 1381995 1761027 6007701 0.98200 0.98550 0.01050 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1818438 50411 7000 57411 1761027 0 1761027 1162416 7000 7000 1155416 0 1155416 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. 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.