HERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HERS (EIN 83-0395730)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349306871
- Schema version
- 2011v1.5
- 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 | 2013-05-14T15:04:19-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430765316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830395730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHER EDUCATION RESOURCE SERVICES HERS | 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 ASBURY AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH WHITE | Name |
| Title | PRESIDENT | Title |
| Phone | 3038716524 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERT R BONDI | Name |
| PTIN | P00291146 | PTIN |
| Phone | 3036981883 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E ASBURY AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1535386 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HERSNET.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR MISSION STATEMENTHERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20367 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 121330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1106349 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1389258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8735 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1135451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1535386 | 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 | 823410 | OtherExpensePriorYear |
| Other Expenses Current Year | 1095610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 823410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1095610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 312041 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 439776 | RevenuesLessExpensesCY |
| Total Assets BOY | 1859209 | TotalAssetsBOY |
| Total Assets EOY | 2320427 | TotalAssetsEOY |
| Total Liabilities BOY | 862394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 883836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 996815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1436591 | 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 | 925424 | Expense |
| Revenue | 1389258 | Revenue |
| Description | PLANNING AND IMPLEMENTATION OF H.E.R.S. EDUCATION PROGRAM CURRICULUM HELD AT THESE COLLEGE CAMPUSES: BRYN MAWR, WELLESLEY AND UNIVERSITY OF DENVER. 198 WOMEN PARTICIPATED IN THESE PROGRAMS. THE PROGRAMS PROVIDED TRANING FOR HIGHER EDUCATION MANAGMENT SKILLS AND HANDLING OTHER CURRENT HIGHER EDUCATION ISSUES. | Description |
| Total Program Service Expense | 925424 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 ASBURY AVENUE | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BLENDA WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S GEORGIA NUGENT | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JOANN MITCHELL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LUCIE LAPOVSKY | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DING-JO CURRIE | ||||||
| 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 | X |
| MARVALENE HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERI JIMENO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN P LANDIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELMIRA MANGUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY PIPPINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLIDAY HART MCKIERNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE MCAULIFFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARAN POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA SHOCKLEY-ZALABAK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOSEFINA CASTILLO BALTODANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH S WHITE | ||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | X |
| CASSANDRA MANUELITO-KERKVLIET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELVA CONCHA LEBLANC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRONTE JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA K DEMEIS | ||||||
| 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 | |
| DARLYNE BAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| 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 | 121330 | AllOtherContributions |
| Total Contributions | 121330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION RECEIVED | 611600 | 1235867 | 1235867 |
| APPLICATION FEES | 611600 | 16125 | 16125 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137266 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1389258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24798 | TotalRevenueColumn |
| Exclusion | $24,798 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1535386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1389258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,798 | ExclusionAmount |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8486 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 7286 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25195 | Total |
| Program Services | 18896 | ProgramServices |
| Management And General | 6299 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35183 | Total |
| Program Services | 26387 | ProgramServices |
| Management And General | 8796 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9476 | Total |
| Program Services | 7107 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97345 | Total |
| Program Services | 93469 | ProgramServices |
| Management And General | 3876 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52862 | Total |
| Program Services | 50310 | ProgramServices |
| Management And General | 2552 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATION | 468655 | 356645 | 112010 |
| CATERING | 214182 | 210140 | 4042 |
| OTHER EXPENSES | 77304 | 57978 | 19326 |
| HONORARIA | 61150 | 61150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45772 | Total |
| Program Services | 42142 | ProgramServices |
| Management And General | 3630 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095610 | Total |
| Program Services | 925424 | ProgramServices |
| Management And General | 170186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727149 | BOY |
| EOY | 1483343 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 494795 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132060 | BOY |
| EOY | 342289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859209 | BOY |
| EOY | 2320427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12101 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862394 | BOY |
| EOY | 871735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862394 | BOY |
| EOY | 883836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996815 | BOY |
| EOY | 1436591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996815 | BOY |
| EOY | 1436591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859209 | BOY |
| EOY | 2320427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 439776 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 17459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121330 | CurrentTaxYear |
| Total | 193051 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 971726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 711524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1093399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1235867 | CurrentTaxYear |
| Total | 4910314 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 915257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 990780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1113766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1357197 | CurrentTaxYear |
| Total | 5103365 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5103365 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24798 | CurrentTaxYear |
| Total | 75319 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24798 | CurrentTaxYear |
| Total | 75319 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 932010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1004917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 737261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1122501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1381995 | CurrentTaxYear |
| Total | 5178684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01510 | 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 |
| Total Revenue | 1535386 | TotalRevenue |
| Total Expenses | 1095610 | TotalExpenses |
| Excess Or Deficit For Year | 439776 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 439776 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1542386 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1535386 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1535386 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1102610 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1095610 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1095610 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FY12 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 AND EXECUTIVE DIRECTOR TO SEND THE 990 TO THE ENTIRE BOARD FOR POSSIBLE COMMENTS AND QUESTIONS. WHEN ANY SUCH QUESTIONS ARE ANSWERED, THE PRESIDENT AND EXECUTIVE DIRECTOR WILL SUBMIT 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, SHE 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 19 | THE EXECUTIVE DIRECTOR MONITORS POTENTIALLY CONFLICTED INDIVIDUALS AND ENTITIES ON AN ONGING BASIS. IN ADDITION, SHE FOLLOWS UP IMMEDIATELY WHEN POSSIBLE CONFLICTS ARISE. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE AUDIT COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURNS HAS NOT CHANGED FROM THE PRIOR YEAR | PROCESS CHANGE FROM PRIOR YEAR |
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