2013-05-14T15:04:19-05:00 2012-06-30 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2011-07-01 830395730 HIGHER EDUCATION RESOURCE SERVICES HERS HERS 3038716866 1901 ASBURY AVENUE DENVER CO 80208 JUDITH WHITE 3038716524 2013-05-13 1 BERT R BONDI P00291146 3036981883 2011 2016-02-25 16:41:14Z JUDITH WHITE 1901 E ASBURY AVENUE DENVER CO 80208 1535386 0 X WWW.HERSNET.ORG X 2004 CO SEE SCHEDULE O FOR MISSION STATEMENTHERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION 25 24 0 0 0 0 20367 121330 1106349 1389258 8735 24798 0 0 1135451 1535386 0 0 0 0 0 0 0 0 0 823410 1095610 823410 1095610 312041 439776 1859209 2320427 862394 883836 996815 1436591 HERS IS AN EDUCATIONAL NON-PROFIT PROVIDING LEADERSHIP AND MANAGEMENT DEVELOPMENT FOR WOMEN IN HIGHER EDUCATION ADMINISTRATION. 0 0 925424 1389258 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. 925424 1 1 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 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 25 24 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 ASBURY AVENUE DENVER CO 80208 X BLENDA WILSON 1.00 X 0 0 0 S GEORGIA NUGENT 1.00 X X 0 0 0 JOANN MITCHELL 1.00 X X 0 0 0 LUCIE LAPOVSKY 1.00 X X 0 0 0 DING-JO CURRIE 1.00 X 0 0 0 LYNN M GANGONE 1.00 X 0 0 0 PAMELA GUNTER-SMITH 1.00 X X 0 0 0 MARVALENE HUGHES 1.00 X 0 0 0 CHERI JIMENO 1.00 X 0 0 0 CAROLYN P LANDIS 1.00 X 0 0 0 ELMIRA MANGUM 1.00 X 0 0 0 SHIRLEY PIPPINS 1.00 X 0 0 0 HOLIDAY HART MCKIERNAN 1.00 X 0 0 0 JANE MCAULIFFE 1.00 X 0 0 0 KARAN POWELL 1.00 X 0 0 0 PAMELA SHOCKLEY-ZALABAK 1.00 X 0 0 0 JOSEFINA CASTILLO BALTODANO 1.00 X 0 0 0 JUDITH S WHITE 40.00 X X 0 0 0 CASSANDRA MANUELITO-KERKVLIET 1.00 X 0 0 0 ELVA CONCHA LEBLANC 1.00 X 0 0 0 BRONTE JONES 1.00 X 0 0 0 DEBRA K DEMEIS 1.00 X 0 0 0 WADED CRUZADO 1.00 X 0 0 0 KIM BOTTOMLY 1.00 X 0 0 0 DARLYNE BAILEY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 121330 121330 TUITION RECEIVED 611600 1235867 1235867 APPLICATION FEES 611600 16125 16125 137266 137266 1389258 24798 24798 1535386 1389258 0 24798 8486 1200 7286 25195 18896 6299 35183 26387 8796 9476 7107 2369 97345 93469 3876 52862 50310 2552 ADMINISTRATION 468655 356645 112010 CATERING 214182 210140 4042 OTHER EXPENSES 77304 57978 19326 HONORARIA 61150 61150 45772 42142 3630 1095610 925424 170186 0 1727149 1483343 494795 132060 342289 1859209 2320427 12101 862394 871735 862394 883836 X 996815 1436591 996815 1436591 1859209 2320427 439776 0 X X 0 1 1 X 0 X 17459 19054 14841 20367 121330 193051 897798 971726 711524 1093399 1235867 4910314 915257 990780 726365 1113766 1357197 5103365 0 0 0 5103365 16753 14137 10896 8735 24798 75319 16753 14137 10896 8735 24798 75319 932010 1004917 737261 1122501 1381995 5178684 0.98550 0.98490 0.01450 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1535386 1095610 439776 439776 1542386 7000 7000 1535386 0 1535386 1102610 7000 7000 1095610 0 1095610 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. PROCESS CHANGE FROM PRIOR YEAR 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