HIGHER EDUCATION PARTNERSHIP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HIGHER EDUCATION PARTNERSHIP (EIN 63-1182088)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201932279349300833
Schema version: 2017v2.3
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-15T08:46:05-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7550 HALCYON SUMMIT DRIVE	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	631182088	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALABAMA HIGHER EDUCATION ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	D/B/A HIGHER EDUCATION PARTNERSHIP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ALAB	BusinessNameControlTxt
Phone	3348329911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH JACKSON STREET NO 101	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GORDON STONE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3348329911	PhoneNum
Signature	2019-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHYLLIS S INGRAM CPA	PreparerPersonNm
PTIN	P00837269	PTIN
Phone	3342716678	PhoneNum
Preparation	2019-08-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.77.252.83	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-15	IPDt
IP Tm	08:30:17	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2F699EAEC9674497C7F35A6935096AC1B74D55E6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHER EDUCATION PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GORDON STONE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH JACKSON STREET NO 101	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$594,232	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.HIGHEREDPARTNERS.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1997	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	ADVOCATE THE IMPORTANCE OF HIGHER EDUCATION IN BETTERING THE LIVES OF PEOPLE IN ALABAMA.	ActivityOrMissionDesc
Voting Members Governing Body	81	VotingMembersGoverningBodyCnt
Voting Members Independent	81	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$440	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$599,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$588,050	CYProgramServiceRevenueAmt
PY Investment Income	$979	PYInvestmentIncomeAmt
CY Investment Income	$2,169	CYInvestmentIncomeAmt
PY Other Revenue	$39,432	PYOtherRevenueAmt
CY Other Revenue	$4,013	CYOtherRevenueAmt
PY Total Revenue	$639,416	PYTotalRevenueAmt
CY Total Revenue	$594,232	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$271,657	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$284,313	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$276,238	PYOtherExpensesAmt
CY Other Expenses	$245,095	CYOtherExpensesAmt
PY Total Expenses	$547,895	PYTotalExpensesAmt
CY Total Expenses	$529,408	CYTotalExpensesAmt
PY Revenues Less Expenses	$91,521	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$64,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$435,479	TotalAssetsBOYAmt
Total Assets EOY	$496,435	TotalAssetsEOYAmt
Total Liabilities BOY	$22,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$413,057	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$477,881	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVOCATE THE IMPORTANCE OF HIGHER EDUCATION IN BETTERING THE LIVES OF PEOPLE IN ALABAMA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	COMMUNICATION, EDUCATION, AND RESEARCH FOR MEMBERS AND THE GENERAL PUBLIC, RELATED TO HIGHER EDUCATION IN ALABAMA.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	81	GoverningBodyVotingMembersCnt
Independent Voting Member	81	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE CAUSEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3348329911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH JACKSON STREET NO 101	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR ROBERT ALTENKIRCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
R MICHAEL BANISH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PORTER BANISTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JOHN BEEHLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR STUART BELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALBERT BENEFIELD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JENNIFER BRELAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CALVIN BROWN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DANIELLE BUCKALEW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LEIGHA CAUTHEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR ANDREW CORTELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TARA CRAWFORD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSH CROWNOVER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR KIRK CURNUTT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT DILLARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR SAMUEL FISHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR SARAH FRANKLIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM J FULFORD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARGARET GARNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAY GARNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR ROBERT GLENN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SARAH GREEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ETHAN GREGORY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JACK HAWKINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CAREY HEATHERLY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAMAR HIGGINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
C J HINCY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL HODGES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR ANDREW HUGINE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HUNTER HUIE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JEANETTE JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR DON KILLINGSWORTH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR KENNETH KITTS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATE LARKIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NICK LAWKIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR STEVEN LEATH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KRISTY LEE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KAYLEE LEWIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MS CAROL LYLES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JANICE LYN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MITAL MODI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KRISTI MOTTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KACI OGLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR LORI OWENS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KERRY PALMER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARCUS PARAMORE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBORAH PARR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR KAREN PETERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR LAURA PLEXICO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID RHODES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
QUENTIN RIGGINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR QUINTON ROSS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LILLIAN ROTH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURL SELF
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JESSLAN SHARP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID SHIELDS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RITA SNYDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CLEMIT SPRUIELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TERRY STEPP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JOHN STEWART
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR CARL STOCKTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TOM TARTT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EUGENE TASSIE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BYRON THETFORD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR KEN TUCKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR TONY WALDROP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RB WALKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FAITH WARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR RAY WATTS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JESSE WESTERHOUSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
REID WILSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HUNTER WINBORNE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE WINDOM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHELBY WOOD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR BOBBY WOODARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR MICHAEL WYSS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR R T FLOYD
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS GOVAN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM JONES
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
GORDON STONE
EXECUTIVE DIRECTOR	40.00		$141,108	$0	$18,186	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,108	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,186	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$501,838	$501,838
STARS EVENTS	900099	$81,052	$81,052
ALUMNI DINNER	900099	$5,160	$5,160

Field	Value	IRS element (for citing)
Total Program Service Revenue	$588,050	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,169	TotalRevenueColumnAmt
Exclusion	$2,169	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER	521000	$2,764	$2,764
ANNUAL PROGRAM	517000	$1,249	$1,249

Field	Value	IRS element (for citing)
Other Revenue Total	$4,013	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$594,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$592,063	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,169	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,905	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,964	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,675	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,744	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,025	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,195	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,087	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,610	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,081	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,273	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,802	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$66,595	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,013	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,339	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
SPECIAL EVENTS	$40,098
RECRUITMENT AND DEVELOP	$9,951
DUES AND SUBSCRIPTIONS	$2,331
PENALTIES AND FINES	$1,650

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$529,408	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,818	BOYAmt
EOY	$32,928	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$308,424	BOYAmt
EOY	$323,761	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,820	BOYAmt
EOY	$29,285	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$371	BOYAmt
EOY	$8,065	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,021	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$780	BOYAmt
EOY	$426	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,266	BOYAmt
EOY	$101,970	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,479	BOYAmt
EOY	$496,435	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,422	BOYAmt
EOY	$18,554	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,422	BOYAmt
EOY	$18,554	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$413,057	BOYAmt
EOY	$477,881	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$413,057	BOYAmt
EOY	$477,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$435,479	BOYAmt
EOY	$496,435	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$64,824	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	0	Form1120POLFiledInd
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,104	OtherCostOrOtherBasisAmt
Depreciation	$26,898	DepreciationAmt
Book Value	$206	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,343	OtherCostOrOtherBasisAmt
Depreciation	$14,123	DepreciationAmt
Book Value	$220	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$426	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$594,232	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$594,232	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$594,232	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$529,408	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$529,408	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$529,408	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PARTNERSHIP HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE PARTNERSHIP TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED SEPTEMBER 30, 2015 THROUGH 2018 FOR ALL MAJOR TAX JURISDICTIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GORDON STONE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$132,108	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$9,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$18,186	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,294	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS FROM COLLEGES AND UNIVERSITIES IN ALABAMA AS WELL AS OTHERS INDIVIDUALS
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE HIGHER EDUCATION PARTNERSHIP FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 N JACKSON ST SUITE 101	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36104	ZIPCd

Field	Value	IRS element (for citing)
EIN	202585491	EIN
Primary Activities	PROMOTES PUBLIC HIGHER EDUCATION IN THE STATE OF ALABAMA	PrimaryActivitiesTxt
Legal Domicile State	AL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALABAMA HIGHER EDUCATION ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt
THE HIGHER EDUCATION PARTNERSHIP FOUNDATION INC
B
THE HIGHER EDUCATION PARTNERSHIP FOUNDATION INC
L
THE HIGHER EDUCATION PARTNERSHIP FOUNDATION INC
N
THE HIGHER EDUCATION PARTNERSHIP FOUNDATION INC
O

HIGHER EDUCATION PARTNERSHIP: Form 990, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

Investment Income InvestmentIncomeGrp

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

Total Revenue TotalRevenueGrp

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Pension Plan Contributions PensionPlanContributionsGrp

Other Employee Benefits OtherEmployeeBenefitsGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Fees For Services Other FeesForServicesOtherGrp

Office Expenses OfficeExpensesGrp

Information Technology InformationTechnologyGrp

Occupancy OccupancyGrp

Travel TravelGrp

Conferences Meetings ConferencesMeetingsGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Accounts Receivable AccountsReceivableGrp

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Deferred Revenue DeferredRevenueGrp

Total Liabilities TotalLiabilitiesGrp

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Supplemental Information Detail SupplementalInformationDetail

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

US Address USAddress

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Comments