Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-2300278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,391,712
Up $200,951 (+6.3%) from 2013
Net Assets
Up$2,743,987
Up $35,039 (+1.3%) from 2013
Liabilities
Up$647,725
Up $165,912 (+34%) from 2013
Revenue
$4,985,237
No earlier filing loaded for comparison.
Expenses
Up$4,915,220
Up $902,370 (+22%) from 2013
Net Income
$70,017
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,535,953 | $1,862,363 | ▲ $326,410 |
| Cash and Non-Interest-Bearing Accounts | $1,508,887 | $1,368,404 | ▼ $140,483 |
| Prepaid Expenses and Deferred Charges | $107,754 | $111,595 | ▲ $3,841 |
| Accounts Receivable | $38,167 | $49,350 | ▲ $11,183 |
| Total Assets | $3,190,761 | $3,391,712 | ▲ $200,951 |
| Liabilities | |||
| Deferred Revenue | $437,340 | $586,625 | ▲ $149,285 |
| Accounts Payable and Accrued Expenses | $44,473 | $61,100 | ▲ $16,627 |
| Total Liabilities | $481,813 | $647,725 | ▲ $165,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,708,948 | $2,743,987 | ▲ $35,039 |
| Total Net Assets Fund Balance | $2,708,948 | $2,743,987 | ▲ $35,039 |
| Total Liabilities and Net Assets / Fund Balance | $3,190,761 | $3,391,712 | ▲ $200,951 |
| Name | Title |
|---|---|
| Stan Jakubik | Past President |
| Steven Hahn | President |
| Mario Berry | Executive Vice President of Administration |
| Maureen Knight-burrell | Vice President of Communications & Membership |
| Teri Thorsen | Vice President of Community Development |
| Dan Youngblood | Vice President of Finance/treasurer |
| Jane Broad | Vice President of Product/emea Rep |
| Tina Thorstenson | Vice President of Technology |
| Buddy Combs | Director |
| Criss Laidlaw | Director |
| David Baugh | Director |
| Debby Hill | Director |
| Deborah Mero | Director |
| Don Barker | Director |
| Ellen Raue | Director |
| Gail White | Director |
| Jerry Waldron | Director |
| Kathy Bader | Director |
| Michele Thibodeau | Director |
| Terence Houser | Director |
| Tommy Hor | Director |
| Theo Douma | Director (since 5/9/2014) |
| Chris Pondish | Director (through 3/12/2014) |
| Roberto Montoya | Director (through 7/9/2014) |
| Cindy Bixler | Director (through 8/20/2014) |
| Mark Walker | Director (through 8/4/2014) |
| Lew Conner | Executive Director |
| Todd Langille | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Socious INC | Administration And Convention Planning S | - | $913,550 |
| Psav | Event Technology Services | - | $468,791 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,915,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,083,167 | - | - | $2,083,167 |
| Travel | $248,493 | $29,181 | - | $277,674 |
| Fees for Services Management | - | $190,000 | - | $190,000 |
| Fees for Services Other | - | $104,442 | - | $104,442 |
| Advertising | $73,112 | - | - | $73,112 |
| Fees for Services Accounting | - | $63,881 | - | $63,881 |
| Other Expenses | $33,550 | $1,737 | - | $33,550 |
| Insurance | $9,653 | $5,312 | - | $14,965 |
| All Other Expenses | $8,295 | - | - | $8,295 |
| Fees for Services Legal | - | $6,841 | - | $6,841 |
| Office Expenses | $2,558 | $3,558 | - | $6,116 |
| Total Functional Expenses | $4,510,268 | $404,952 | $0 | $4,915,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,950,198 |
| Expenses per Audited Statements | $4,915,220 |
| Total Expenses per Form 990 | $4,915,220 |
| Expenses Not Reported on Form 990 | $34,978 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | User Conference | 0 | 0 | $260,856 |
| Europe, Middle East and Africa (emea) | Program Services | User Conference | 0 | 0 | $93,135 |
| Latin America | Program Services | User Conference | 0 | 0 | $33,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Heug has entered into agreements with socious, inc., a third party management company, to provide various services, including executive director services, technical support, financial services and various conference management and support services.”
“The organization has three classes of membership based upon the type of institution or entity. All are licensed users of oracle corporation, inc. Software.”
“Each year, a slate of candidates for the open elected positions shall be presented by the nominating committee to the board of directors for approval. An approved slate of candidates shall be presented to the heug membership for election under the rules and procedures specified in the standing orders.”
“The treasurer and executive director of the organization will review and approve the form 990 prior to filing. A copy of the 990 will be made available to all members of the board.”
“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.”
“The organization makes its annual report (including financial statements) and governing documents available on the website.”
“The treasurer is responsible for the financial information presented in the audited financial statements.”
“Other changes in net assets in the amount of $34,978 is for a foreign currency translation adjustment.”
“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, 2014, heug had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Foreign currency translation 34,978.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SOCIOUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808305311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2500 S POWER RD STE 118 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1508887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1368404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2083167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2083167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 913550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 468791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2500 S POWER RD SUITE 118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 23918 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SOCIOUS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PSAV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATION AND CONVENTION PLANNING S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19889 |
| IRS990/CYOtherExpensesAmt | 0 | 4915220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4965348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4915220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4985237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 437340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 586625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4510268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63881 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6841 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 190000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 190000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104442 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISS LAIDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY HOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUDDY COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERENCE HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH MERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID BAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN RAUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THEO DOUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS PONDISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY BIXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERTO MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIO BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STAN JAKUBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE BROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAUREEN KNIGHT-BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERI THORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TINA THORSTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAN YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TODD LANGILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEW CONNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (SINCE 5/9/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THROUGH 3/12/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THROUGH 8/4/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THROUGH 8/20/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THROUGH 7/9/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VICE PRESIDENT OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF PRODUCT/EMEA REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF COMMUNICATIONS & MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF COMMUNITY DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT OF FINANCE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4985237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2708948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2743987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34978 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP COMMUNICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEAKERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1783887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1783887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111595 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL YOUNGBLOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVENUE SHARING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4491784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4491784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19647 |
| IRS990/PYOtherExpensesAmt | 0 | 4012850 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4315933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4012850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4335580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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