Totals
- Total revenue
- $860,073
- Total expenses
- $757,917
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $668,090
- Investment income
- $6,692
- Other revenue
- $185,291
- Total assets, end of year
- $1,024,898
- Total liabilities, end of year
- $170,113
- Net assets or fund balances, end of year
- $854,785
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONFERENCE REGISTRATIO
total $566,939 · related or exempt $566,939
-
2b · Program service revenue: MEMBERSHIP DUES
total $101,151 · related or exempt $101,151
-
3 · Investment income
total $6,692 · excluded $6,692
-
11a · Other revenue: FOUNDATION INCOME
total $179,955 · related or exempt $179,955
-
11b · Other revenue: OTHER INCOME
total $5,336 · related or exempt $5,336
-
11e · Other revenue, total
$185,291
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,228
-
7 · Other salaries and wages
total $201,744
-
8 · Pension plan contributions
total $15,988
-
9 · Other employee benefits
total $9,613
-
10 · Payroll taxes
total $30,786
-
11c · Fees: accounting
total $36,629
-
11f · Fees: investment management
total $12
-
11g · Fees: other
total $1,167
-
13 · Office expenses
total $27,362
-
14 · Information technology
total $3,035
-
16 · Occupancy
total $32,335
-
17 · Travel
total $21,313
-
19 · Conferences, conventions and meetings
total $106,860
-
22 · Depreciation, depletion and amortization
total $3,878
-
23 · Insurance
total $3,783
-
24a · Other expenses: SPECIAL EVENTS
total $76,217
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $12,802
-
24c · Other expenses: GIFTS AND AWARDS
total $573
-
24d · Other expenses: RECRUITMENT AND DEVELOP
total $480
-
24e · All other expenses
total $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,733 · end of year $45,831
-
2 · Savings and temporary cash investments
beginning of year $347,448 · end of year $465,578
-
4 · Accounts receivable
beginning of year $91,880 · end of year $399,719
-
10a · Land, buildings and equipment: cost or other basis
$50,834
-
10b · Land, buildings and equipment: accumulated depreciation
$48,640
-
10c · Land, buildings and equipment, net
beginning of year $3,136 · end of year $2,194
-
11 · Investments: publicly traded securities
beginning of year $106,437 · end of year $111,576
-
18 · Grants payable
beginning of year $33,657 · end of year $170,113
-
27 · Net assets without donor restrictions
beginning of year $751,977 · end of year $854,785
Mission and programs · 2022
Mission
TO ADVOCATE THE IMPORTANCE OF HIGHER EDUCATION IN BETTERING THE LIVES OF PEOPLE IN ALABAMA.
Activities or mission (Part I)
ADVOCATE THE IMPORTANCE OF HIGHER EDUCATION IN BETTERING THE LIVES OF PEOPLE IN ALABAMA.
-
COMMUNICATION, EDUCATION, AND RESEARCH FOR MEMBERS AND THE GENERAL PUBLIC, RELATED TO HIGHER EDUCATION IN ALABAMA.
As filed on the 2022 return.
Listed in Part VII
-
Mr Bishop AlexanderMR BISHOP ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael BanishDR MICHAEL BANISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Porter BanisterMR PORTER BANISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian BecraftCHRISTIAN BECRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stuart BellDR STUART BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Albert BenefieldMR ALBERT BENEFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Greg BerryMR GREG BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nedret BillorDR NEDRET BILLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark BransbyMR MARK BRANSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Malcolm BrasherMR MALCOLM BRASHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jennifer R BrelandDR JENNIFER R BRELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Carson BriteMR CARSON BRITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brooke BurksDR BROOKE BURKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Faith West ByrdMS FAITH WEST BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Leigha CauthenMS LEIGHA CAUTHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tony CobbMR TONY COBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jason CochranMR JASON COCHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Richard CollieMR RICHARD COLLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosyln CrewsROSYLN CREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Darren DawsonDR DARREN DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Scott DillardMR SCOTT DILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Thomas DillardMR THOMAS DILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Patrick DunganMR PATRICK DUNGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Christopher DunnMR CHRISTOPHER DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Keith FergusonDR KEITH FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sarah FranklinDR SARAH FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Ciara FreemanMS CIARA FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blaine GalliherBLAINE GALLIHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GarnerMARGARET GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ray GarnerMR RAY GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily GillEMILY GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maj Gen Ret Walter GivhanMAJ GEN RET WALTER GIVHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jay GogueDR JAY GOGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Danielle HaileyMS DANIELLE HAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jack HawkinsDR JACK HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr K Ria HearldDR K RIA HEARLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cj HincyCJ HINCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jeremy HodgeMR JEREMY HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andrew Hugine JrDR ANDREW HUGINE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Ada Ruth HuntleyMS ADA RUTH HUNTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin L JacquesDR KEVIN L JACQUES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeanette JonesDR JEANETTE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Greg JonesMR GREG JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Don KillingsworthDR DON KILLINGSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kenneth KitssDR KENNETH KITSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick LawkisNICK LAWKIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kristy LeeDR KRISTY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Morgan LongMR MORGAN LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike McCoyMIKE MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jeff MillerMR JEFF MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kristi MotterDR KRISTI MOTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick MouldRICK MOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Corie MuhammadMR CORIE MUHAMMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Tia NickensMS TIA NICKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill OconnorBILL OCONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kaci OgleMS KACI OGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Betty Ruth OliverMS BETTY RUTH OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lori OwensDR LORI OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kerry PalmerDR KERRY PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Marcus ParamoreMR MARCUS PARAMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Deborah ParrMS DEBORAH PARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Scott ParsonsMR SCOTT PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Rylan PendletonMR RYLAN PENDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Karen PetersonDR KAREN PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Valerie RankinMS VALERIE RANKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri ReynoldsTERRI REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Quinton T Ross JrDR QUINTON T ROSS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay RyanCLAY RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jerod SharpMR JEROD SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Eric St JohnMR ERIC ST JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr John StewartDR JOHN STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carl A StocktonDR CARL A STOCKTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tom TarttMR TOM TARTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie TaylorCHARLIE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Byron ThetfordMR BYRON THETFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Cynthia ToddMS CYNTHIA TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ken TuckerDR KEN TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Gretchen VanvalkenburgMS GRETCHEN VANVALKENBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mrinal VarmaDR MRINAL VARMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Debra VaughnMS DEBRA VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tony WaldropDR TONY WALDROP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ray WattsDR RAY WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Philip WayDR PHILIP WAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jared WhiteDR JARED WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill WallaceBILL WALLACE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GovanTHOMAS GOVAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Clemit SpruiellCLEMIT SPRUIELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gordon StoneGORDON STONE
EXECUTIVE DIRECTOR
- Total calculated
- $171,916
- From this org
- $149,926
- From related orgs
- $0
- Other
- $21,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,926
- Bonus
- $0
- Other
- $0
- Deferred
- $21,990
- Nontaxable benefits
- $0
- Filer's total
- $171,916
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE HIGHER EDUCATION PARTNERSHIP FOUNDATION INC
501(C)(3) · PROMOTES PUBLIC HIGHER EDUCATION IN THE STATE OF ALABAMA · AL · controlled entity
Directly controlled by ALABAMA HIGHER EDUCATION ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349304106
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