HIGHER EDUCATION PARTNERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIGHER EDUCATION PARTNERSHIP (EIN 63-1182088)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-15
- IRS object ID
- 201420499349301232
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T14:43:52-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 HALCYON SUMMIT DRIVE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631182088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA HIGHER EDUCATION ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | D/B/A HIGHER EDUCATION PARTNERSHIP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAB | NameControl |
| Phone | 3348329911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH JACKSON STREET NO 101 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON STONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3348329911 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS S INGRAM CPA | Name |
| PTIN | P00837269 | PTIN |
| Phone | 3342716678 | Phone |
| Date Prepared | 2014-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH JACKSON STREET NO 101 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 562495 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HIGHEREDPARTNERS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE HIGHER EDUCATION IN THE STATE OF ALABAMA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 74 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 74 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 527276 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 561036 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 529339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 562495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 272142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 297248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 247753 | OtherExpensePriorYear |
| Other Expenses Current Year | 269545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 519895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 566793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4298 | RevenuesLessExpensesCY |
| Total Assets BOY | 350237 | TotalAssetsBOY |
| Total Assets EOY | 274212 | TotalAssetsEOY |
| Total Liabilities BOY | 256574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 184846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 93663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89366 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVOCATE THE IMPORTANCE OF HIGHER EDUCATION IN BETTERING THE LIVES OF PEOPLE IN ALABAMA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 566793 | Expense |
| Revenue | 538536 | Revenue |
| Description | COMMUNICATION, EDUCATION AND RESEARCH, FOR MEMBERS AND THE GENERAL PUBLIC, RELATED TO HIGHER EDUCATION IN ALABAMA. | Description |
| Total Program Service Expense | 566793 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 74 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 74 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE CAUSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3348329911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH JACKSON STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (75 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GORDON STONE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 128826 | 0 | 19922 |
| DR ANDREW HUGINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR LAMAR HIGGINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR TONYA PERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FREDDIE STOKES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DERRICK GILMORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERONE LEVI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR WILLIAM HARRIS | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JAY GOUGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERRI FULFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR WILLIAM SAUSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR WITT WHITTELSY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS KATE ASBURY LARKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR AINSLEY CARRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN VERES III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS SHERRI FULFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR LISA ZANGLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR KARLEN MCCREE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS JENNIER DYESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR WILLIAM MEEHAN | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| DON KILLINGSWORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR KEITH LOWE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR BRYANT WHALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTY HOBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES NEWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK HAWKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCUS PARAMORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JOE REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS COURTNEY P TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAM WHALUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT WITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL JONES | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| CLIF DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET GARNER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| CASON KIRBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS GOVAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CAROL GARRISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PORTER BANISTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR PATSY GREENUP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRITTNEY WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA WATSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT A ALTENKIRCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELINDA LAWSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGGIOUS BELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY GARNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN W STEWART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BRADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR SCOTT TURNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR SHERROD HALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS SHELIA DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR WILLIAM CALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR TANJA BLACKSTONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BREANN BOUGHTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID SHIELDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL LYLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN W SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAPPY FULFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DRDONALD DEVORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR KAREN PETERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR STEVEN PURNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR NICK LAWKIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DRRICHARD HOLLAND | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| CLEMIT SPRUIELL | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| DR RT FLOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS HAYLEY TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JASON GARDNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE HOLLIMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR LORI OWENS | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| CHIP DESHIELDS | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| QUENTIN RIGGINS | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN SCHMIDT | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| MR HARRY ABRAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR BILL JONES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MS MARGARET GARNER | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19922 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 469947 | 469947 |
| STARS EVENTS | 900099 | 50841 | 50841 |
| PROFESSIONAL SERVICES | 900099 | 30000 | 30000 |
| ALUMNI DINNER | 900099 | 10248 | 10248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 561036 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334 | TotalRevenueColumn |
| Exclusion | $334 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL PROGRAM | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 1125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1125 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1125 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 562495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562161 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $334 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128076 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122594 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24158 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4330 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18090 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48030 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85796 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32389 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13399 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3193 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPECIAL EVENTS | 33857 |
| CONSULTANTS | 30000 |
| TELEPHONE | 7191 |
| INITIATIVES | 5830 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5457 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566793 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206830 | BOY |
| EOY | 82080 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142169 | BOY |
| EOY | 142342 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154 | BOY |
| EOY | 48382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084 | BOY |
| EOY | 1408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350237 | BOY |
| EOY | 274212 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34559 | BOY |
| EOY | 67422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222015 | BOY |
| EOY | 117424 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256574 | BOY |
| EOY | 184846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93663 | BOY |
| EOY | 89366 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93663 | BOY |
| EOY | 89366 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350237 | BOY |
| EOY | 274212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4298 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 38857 | InvestmentCostOrOtherBasis |
| Depreciation | 37449 | Depreciation |
| Book Value | 1408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1408 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE PARTNERSHIP HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, 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 31, 2010 THROUGH 2013 FOR ALL MAJOR TAX JURISDICTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 11 | 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHER EDUCATION PARTNERSHIP FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH JACKSON ST SUITE 101 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202585491 | EIN |
| Primary Activities | PROMOTING PUBLIC HIGHER EDUCATION IN THE STATE OF ALABAMA | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PC | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments