Civic Intelligence

Board on Human Sciences Inc

990 • Fiscal year 2017 • EIN 45-4984060

Apr 01, 2017 to Nov 30, 2017 • Filed on Oct 02, 2018

1509 Williamsburg Dr Suite 1 No 400Manhattan, KS 66502-0409

(785) 776-8496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $168,459 (-100%) from 2016

Net Assets

Down

$0

Down $168,459 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$37,591

Down $78,897 (-68%) from 2016

Expenses

Down

$46,652

Down $60,796 (-57%) from 2016

Net Income

Down

-$9,061

Down $18,101 (-200%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $231,149Liabilities 2013: $0Net Assets 2013: $231,1492013Assets 2014: $194,981Liabilities 2014: $0Net Assets 2014: $194,9812014Assets 2015: $162,425Liabilities 2015: $0Net Assets 2015: $162,4252015Assets 2016: $168,459Liabilities 2016: $0Net Assets 2016: $168,4592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2017: $191,644Liabilities 2017: $0Net Assets 2017: $191,6442017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $128,892Expenses 2013: $158,396Net Income 2013: -$29,5042013Revenue 2014: $99,324Expenses 2014: $136,096Net Income 2014: -$36,7722014Revenue 2015: $100,024Expenses 2015: $129,385Net Income 2015: -$29,3612015Revenue 2016: $116,488Expenses 2016: $107,448Net Income 2016: $9,0402016Revenue 2017: $37,591Expenses 2017: $46,652Net Income 2017: -$9,0612017Revenue 2017: $124,690Expenses 2017: $111,134Net Income 2017: $13,5562017

Highlighted filing

2017

Revenue$37,591
Expenses$46,652
Net Income-$9,061
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Nov 30, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$160,926
Mission and Program Overview

Mission

To strengthen human sciences' research, outreach, and teaching institutions of higher education by positioning human sciences in higher education as vital to the advancement of knowledge critical to societal issues; supporting the development and stewardship of academic excellence; and advocating for a sustained and enhanced funding to support human sciences research/discovery, teaching/learning, and outreach programs.the vision is to advance learning, discovery, and engagement that reflect an appreciation of humans as biological, social, and cultural members of complex, scientific, economic, technological, and psycholsocial systems.

Promotion of research and human sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$142,448$0▼ $142,448
Savings and Temporary Cash Investments$37,446$0▼ $37,446
Accounts Receivable$11,750$0▼ $11,750
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,644$0▼ $191,644
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,644$0▼ $191,644
Total Net Assets Fund Balance$191,644$0▼ $191,644
Total Liabilities and Net Assets / Fund Balance$191,644$0▼ $191,644
Compensation and Service Providers

Board Members and Trustees

NameTitle
John B BuckwalterChair
Jo Britt-rankinChair Elect/vice Chair
Carolyn DunnVice Chair-programs
Cheryl AchterbergBoard Member
Gregory SandersBoard Member
Laura E StephensonBoard Member
Michael D DelpBoard Member
Valerie L GiddingsBoard Member
Eddie G GougeExecutive Director
Jana M HawleyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,591
Other Revenue
$0
Change in Net Assets
$-9,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,750--$33,750
Other Expenses$996--$996
Total Functional Expenses$46,652$0$0$46,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of this organization are institutions that have a program in human sciences and which hold valid membership in the association of public and land-grant universities and pay annual dues to this organization. Each member is entitled to 1 vote at any meeting of members. The members of the board of directors are elected by the membership and shall consist of nine members each elected for a 3-year term.

Form 990, Part VI, Section A, Line 7A

The members of this organization elect the board of directors. Each board member is elected for a 3-year term and can serve no more than 2 consecutive terms. Vacancies are filled by appointment of the chairperson in consultation with the board for the remaining of the vacant term.

Form 990, Part VI, Section B, Line 11B

The executive director reviews the return as prepared by the accountant and faxes a copy of the executive committee to review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization has governing documents posted on their website. Financial statements are given to the board members at the board meeting. All information is available to the public by request.

Filing and Contact Details

Filer

Filer Name
Board on Human Sciences Inc
EIN
45-4984060
Phone
7857768496
Address
1509 WILLIAMSBURG DR SUITE 1 NO 400, MANHATTAN, KS 66502-0409

Signing Officer

Name
Eddie G Gouge
Title
Executive Director
Phone
7857768496
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie G Gouge
Formed
2012
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Erin D Dunlap
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 33,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,750.

FORM 990, PART XI, LINE 9:

Transfer of assets to aplu -161,536.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO STRENGTHEN HUMAN SCIENCES' RESEARCH, OUTREACH, AND TEACHING INSTITUTIONS OF HIGHER EDUCATION BY POSITIONING HUMAN SCIENCES IN HIGHER EDUCATION AS VITAL TO THE ADVANCEMENT OF KNOWLEDGE CRITICAL TO SOCIETAL ISSUES; SUPPORTING THE DEVELOPMENT AND STEWARDSHIP OF ACADEMIC EXCELLENCE; AND ADVOCATING FOR A SUSTAINED AND ENHANCED FUNDING TO SUPPORT HUMAN SCIENCES RESEARCH/DISCOVERY, TEACHING/LEARNING, AND OUTREACH PROGRAMS.THE VISION IS TO ADVANCE LEARNING, DISCOVERY, AND ENGAGEMENT THAT REFLECT AN APPRECIATION OF HUMANS AS BIOLOGICAL, SOCIAL, AND CULTURAL MEMBERS OF COMPLEX, SCIENTIFIC, ECONOMIC, TECHNOLOGICAL, AND PSYCHOLSOCIAL SYSTEMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES (APLU). THE ACTIVITIES CARRIED OUT BY BOHS, INC. ARE IN LINE WITH THOSE OUTLINED IN THE RULES OF OPERATION AND IS WHAT IS INDICATED BY APLU THAT THEY ARE TO PERFORM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOHS, INC IS A CONSTITUENT GROUP OF THE APLU; THEREFORE, THE ACTIVITIES PERFORMED BY BOHS WOULD BE PERFORMED BY THE APLU IN SOME CAPACITY OR THEY WOULD CREATE ANOTHER ORGANIZATION TO PERFORM THESE TASKS IF THE BOHS, INC WASN'T CREATED TO DO THIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION IS NOTED IN THE RULES OF OPERATION.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN MORGAN STANLEY MONEY MARKET ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH IN MORGAN STANLEY INVESTMENT ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-11-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-11-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0530183246
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1530183246
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2530183246
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01166
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1154020
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt26350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01307 NEW YORK AVE NW STE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11307 NEW YORK AVE NW STE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21307 NEW YORK AVE NW STE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020005
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd120005
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd220005
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITIES OUTSTANDING AT DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THIS ORGANIZATION ARE INSTITUTIONS THAT HAVE A PROGRAM IN HUMAN SCIENCES AND WHICH HOLD VALID MEMBERSHIP IN THE ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES AND PAY ANNUAL DUES TO THIS ORGANIZATION. EACH MEMBER IS ENTITLED TO 1 VOTE AT ANY MEETING OF MEMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AND SHALL CONSIST OF NINE MEMBERS EACH ELECTED FOR A 3-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THIS ORGANIZATION ELECT THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS ELECTED FOR A 3-YEAR TERM AND CAN SERVE NO MORE THAN 2 CONSECUTIVE TERMS. VACANCIES ARE FILLED BY APPOINTMENT OF THE CHAIRPERSON IN CONSULTATION WITH THE BOARD FOR THE REMAINING OF THE VACANT TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AS PREPARED BY THE ACCOUNTANT AND FAXES A COPY OF THE EXECUTIVE COMMITTEE TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS GOVERNING DOCUMENTS POSTED ON THEIR WEBSITE. FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD MEMBERS AT THE BOARD MEETING. ALL INFORMATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 33,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS TO APLU -161,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0191644
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0191644
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046652
IRS990/TotalFunctionalExpensesGrp/TotalAmt046652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 WILLIAMSBURG DR SUITE 1 NO 400
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0665020409
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEBOHS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE G GOUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07857768496
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARD ON HUMAN SCIENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0454984060
ReturnHeader/Filer/PhoneNum07857768496
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 WILLIAMSBURG DR SUITE 1 NO 400
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN

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