2018-03-15T20:04:26-05:00 2017-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2016-07-01 522300278 HIGHER EDUCATION USER GROUP HIGH 6027345353 2021 L STREET NW NO 400 WASHINGTON DC 20036 DANIEL YOUNGBLOOD TREASURER 6027345353 2018-03-08 1 COLETTE KAMPS CPA P00367616 4808394900 2018-03-08 70.166.220.114 2018-03-08 12:06:13 US P A43A1DEDC99380901C640DA75C236BA8849CE550 3FF46F59D2D650A0AED771B6D7230A78E60916E9 2016 2021-01-29 14:40:06Z DANIEL YOUNGBLOOD 2021 L STREET NW NO 400 WASHINGTON DC 20036 5112484 0 X WWW.HEUG.ORG X 2001 DC HEUG'S MISSION IS TO EDUCATE AND ADVOCATE BY FACILITATING THE SHARING OF IDEAS, INFORMATION AND EXPERIENCES AMONG ITS MEMBERS; AND TO PROVIDE A UNIFIED AND EFFECTIVE VOICE TO ORACLE ON ALL ISSUES INVOLVING THE USE OF ORACLE APPLICATION SOFTWARE IN THE HIGHER EDUCATION COMMUNITY. HEUG ACHIEVES THEIR PURPOSES WHILE REMAINING INDEPENDENT OF ORACLE. 23 23 0 1200 0 0 0 0 5159939 5104679 8956 7805 0 0 5168895 5112484 0 0 0 0 0 0 0 0 0 4659713 5654376 4659713 5654376 509182 -541892 3931156 3333323 736687 675680 3194469 2657643 X HEUG'S MISSION IS TO EDUCATE AND ADVOCATE BY FACILITATING THE SHARING OF IDEAS, INFORMATION AND EXPERIENCES AMONG ITS MEMBERS; AND TO PROVIDE A UNIFIED AND EFFECTIVE VOICE TO ORACLE ON ALL ISSUES INVOLVING THE USE OF ORACLE APPLICATION SOFTWARE IN THE HIGHER EDUCATION COMMUNITY. THE HEUG ACHIEVES THEIR PURPOSES WHILE REMAINING INDEPENDENT OF ORACLE. 0 0 5229534 5104679 ANNUAL CONFERENCES ARE HELD TO SHARE INFORMATION ABOUT ORACLE'S PRODUCTS TO EDUCATE THOSE WHO SERVE INSTITUTIONS OF HIGHER EDUCATION IN THE EFFECTIVE AND EFFICIENT USE OF ORACLE COMPUTER SOFTWARE. ALSO, TO PROVIDE A FORUM WHERE INSTITUTIONS OF HIGHER EDUCATION CAN SHARE INFORMATION ON THE EFFECTIVE AND EFFICIENT USE OF ORACLE COMPUTER SOFTWARE AND TO PROVIDE A FORUM WHEREBY INSTITUTIONS OF HIGHER EDUCATION CAN COMMUNICATE WITH ORACLE ABOUT THE NEEDS OF, AND EXPERIENCES OF, INSTITUTIONS OF HIGHER EDUCATION IN THE USE OF ORACLE COMPUTER SOFTWARE. 5229534 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 14 0 0 0 1 AS 0 0 0 0 0 0 0 0 X 23 23 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X TATE & TRYON CPAS ATTN DAVID BOHN 2024953780 2021 L STREET NW STE 400 WASHINGTON DC 20036 X GAYLE KING THRU 117 DIRECTOR 1.00 X 0 0 0 KELLY WILKER-DRAVES DIRECTOR 1.00 X 0 0 0 MICHELLE LIN DIRECTOR 1.00 X 0 0 0 MICHAEL RUSSELL DIRECTOR 1.00 X 0 0 0 MICHELE THIBODEAU DIRECTOR 1.00 X 0 0 0 PEDRO CREUHERAS DIRECTOR 1.00 X 0 0 0 LISA SKINNER DIRECTOR 1.00 X 0 0 0 SAMUEL SHUNK DIRECTOR 1.00 X 0 0 0 NANCI REGEHR DIRECTOR 1.00 X 0 0 0 MARCO PALUDO DIRECTOR 1.00 X 0 0 0 CRISS LAIDLAW DIRECTOR 1.00 X 0 0 0 MAUREEN KNIGHT-BURRELL DIRECTOR 1.00 X 0 0 0 BARRY HUDSON DIRECTOR 1.00 X 0 0 0 JAIME CARO DIRECTOR 1.00 X 0 0 0 CATHY THOMPSON DIRECTOR 1.00 X 0 0 0 LUIS FRANCISO-MARTINEZ THRU 217 DIRECTOR 1.00 X 0 0 0 CYNDIE WINROW THRU 317 DIRECTOR 1.00 X 0 0 0 JANE BARATTA THRU 317 DIRECTOR 1.00 X 0 0 0 SCOTT MUNSON THRU 317 DIRECTOR 1.00 X 0 0 0 BRAD FINLEY VICE PRESIDENT-COMM./MEMB. 5.00 X X 0 0 0 BUDDY COMBS VICE PRESIDENT-PRODUCT 5.00 X X 0 0 0 JANE BROAD PRESIDENT 5.00 X X 0 0 0 MARIO BERRY PRESIDENT 10.00 X X 0 0 0 JASON WENRICK VICE PRESIDENT-COMMUNITY D 5.00 X X 0 0 0 STEVEN HAHN VICE PRESIDENT-ADMINISTRAT 5.00 X X 0 0 0 TERENCE HOUSER VICE PRESIDENT-TECHNOLOGY 5.00 X X 0 0 0 DAN YOUNGBLOOD VICE PRESIDENT-TREASURER 5.00 X X 0 0 0 MARK ERICKSON SECRETARY 5.00 X X 0 0 0 LEW CONNER EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 WASHINGTON STATE CONVENTION CENTER 800 CONVENTION PLACE SEATTLE WA 98101 CONFERENCES 1277580 SOCIOUS INC 2500 S POWER RD SUITE 118 MESA AZ 85209 ADMINISTRATIVE AND MANAGEMENT SERVICES 1166554 PSAV 23918 NETWORK PLACE CHICAGO IL 60673 EVENT TECHNOLOGY SERVICES 518359 3 CONFERENCE REVENUE 611710 4571523 4571523 MEMBERSHIP DUES 611710 476426 476426 REVENUE SHARING INCOME 900099 56730 56730 5104679 7805 7805 5112484 5104679 0 7805 498175 211474 286701 3050 3050 91262 91262 186204 186204 55804 55804 505512 505512 1339626 1339626 18318 18318 CONFERENCE FOOD 1885045 1885045 CONFERENCE AND EVENT PL 761012 761012 SUPPLIES 130775 130775 BANK CHARGES 125532 125532 54061 10232 43829 5654376 5229534 424842 0 171996 772207 3446229 2302116 68684 7138 244247 251862 3931156 3333323 49908 48134 686779 627546 736687 675680 X 3194469 2657643 3194469 2657643 3931156 3333323 X -541892 5066 X X 0 1 X 1 0 X 4315933 4965348 4919034 5159939 5104679 24464933 4315933 4965348 4919034 5159939 5104679 24464933 0 0 0 24464933 19647 19889 14543 8956 7805 70840 19647 19889 14543 8956 7805 70840 4335580 4985237 4933577 5168895 5112484 24535773 0.99710 0.99640 0.00290 0.00360 X 0 X 5112484 0 5112484 0 5112484 5654376 0 5654376 0 5654376 PART X, LINE 2: HEUG RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2017, HEUG HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LATIN AMERICA 0 0 PROGRAM SERVICES USER CONFERENCE 42739 EUROPE, MIDDLE EAST AND AFRICA (EMEA) 0 0 PROGRAM SERVICES USER CONFERENCE 87377 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES USER CONFERENCE 229182 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES USER CONFERENCE 6285 0 0 0 0 0 0 365583 0 365583 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 HEUG HAS ENTERED INTO AGREEMENTS WITH SOCIOUS, INC., AN ONLINE COMMUNITY SOFTWARE COMPANY, TO PROVIDE VARIOUS SERVICES, INCLUDING EXECUTIVE DIRECTOR SERVICES, TECHNICAL SUPPORT, FINANCIAL SERVICES AND VARIOUS CONFERENCE MANAGEMENT AND SUPPORT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP BASED UPON THE TYPE OF INSTITUTION OR ENTITY. ALL ARE LICENSED USERS OF ORACLE CORPORATION, INC. SOFTWARE. FORM 990, PART VI, SECTION A, LINE 7A AN APPROVED SLATE OF CANIDATES IS PRESENTED TO THE HEUG MEMBERSHIP FOR ELECTION BY MEMBER REPRESENTATIVES OF PAID INSTITUTIONAL MEMBERS OF HEUG. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE FORM 990 AND WILL SHARE IT WITH THE EXECUTIVE TEAM PRIOR TO FILING. A COPY OF THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UTILIZES A VENDOR DISCLOSURE REPORT FOR INTERESTED PERSONS TO DISCLOSE, WITHIN 30 DAYS, THE EXISTENCE OF FINANCIAL INTERESTS AND ANY AND ALL MATERIAL FACTS TO THOSE CONSIDERING PROPOSED TRANSACTIONS OR ARRANGEMENTS. THOSE WITH POTENTIAL CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM FURTHER DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ANNUAL REPORT (INCLUDING FINANCIAL STATEMENTS) AND GOVERNING DOCUMENTS AVAILABLE ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL REPORT (INCLUDING FINANCIAL STATEMENTS) AND GOVERNING DOCUMENTS AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION 5,066. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.