2024-05-15T15:36:10-05:00 2023-06-30 263850881 LEADINGHAM RODGERS LLC 7001 BROCKPORT COURT MONTGOMERY AL 36117 990 2022-07-01 630422143 ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES ALAB 3343562220 4266 LOMAC STREET MONTGOMERY AL 36106 PAUL HANKINS EXECUTIVE DIRECTOR 3343562220 2024-05-15 1 PAUL HANKINS 999009999 0 ARTHUR M LEADINGHAM JR CPA P00347242 3342703366 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL HANKINS 4266 LOMAC STREET MONTGOMERY AL 36106 571351 0 X WWW.AAICU.NET X 1956 AL TO BUILD SUPPORT FOR ALABAMA'S INDEPENDENT COLLEGES AND UNIVERSITIES AND PROMOTE A GREATER APPRECIATION OF INDEPENDENT HIGHER EDUCATION AND ITS IMPORTANCE TO THE EDUCATIONAL, CULTURAL AND ECONOMIC NEEDS OF ALABAMA. 18 18 0 0 0 0 519717 529277 0 0 -25135 35317 0 0 494582 564594 77400 71400 0 0 335865 310072 0 0 47187 101578 107918 514843 489390 -20261 75204 592379 667084 21015 20516 571364 646568 TO BUILD SUPPORT FOR ALABAMA'S INDEPENDENT COLLEGES AND UNIVERSITIES AND PROMOTE A GREATER APPRECIATION OF INDEPENDENT HIGHER EDUCATION AND ITS IMPORTANCE TO THE EDUCATIONAL, CULTURAL AND ECONOMIC NEEDS OF ALABAMA. 0 0 71400 71400 86881 COLLEGE MEMBERSHIPS- ELIGIBLE PRIVATE COLLEGES MAY APPLY FOR MEMBERSHIPS WITH THE ASSOCIATION, AND THE ASSOCIATION THEN SOLICITS CONTRIBUTIONS FROM BUSINESSES AND DISTRIBUTES THESE CONTRIBUTIONS TO MEMBER COLLEGES AND UNIVERSITIES AS SCHOLARSHIPS. 334935 442396 EXPENSES INCURRED FOR THE ASSOCIATION'S EXEMPT PURPOSE OF INCREASING INTEREST IN AND SUPPORT FOR INDEPENDENT COLLEGES AND UNIVERSITIES IN THE STATE OF ALABAMA. 406335 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X CAROL VUCOVICH 3343562220 4266 LOMAC STREET MONTGOMERY AL 36106 DR MICHAEL C TURNER ACADEMIC BOARD MEMBER 0.50 X 0 0 0 MR DANIEL COLEMAN ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR MITCH HENRY ACADEMIC BOARD MEMBER 0.50 X 0 0 0 REV DR CAM WEST ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR BOBBIE KNIGHT ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR LESLIE POLLARD ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR BECK TAYLOR ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR MARY H VAN BRUNT ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR CYNTHIA WARRICK ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR GREGORY VINCENT ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR CHARLOTTE MORRIS ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR STEVE CONDON ACADEMIC BOARD MEMBER 0.50 X 0 0 0 DR LONNIE BURNETT ACADEMIC BOARD MEMBER 0.50 X 0 0 0 MR DAVE BORDEN ACADEMIC BOARD MEMBER 0.50 X 0 0 0 MR ROBERT CAMPBELL III BUSINESS BOARD MEMBER 0.50 X 0 0 0 MR MIKE DUNN BUSINESS BOARD MEMBER 0.50 X 0 0 0 MR HARRELL FREEMAN BUSINESS BOARD MEMBER 0.50 X 0 0 0 MR MILLER KREIDER BUSINESS BOARD MEMBER 0.50 X 0 0 0 GENERAL PAUL HANKINS EXECUTIVE DIRECTOR 40.00 X 170748 0 28075 170748 0 28075 1 0 1 0 0 442396 86881 529277 38444 38444 3630 6757 -3127 -3127 -3127 564594 35317 0 0 71400 71400 180748 153636 9037 18075 87800 61460 8780 17560 21225 16980 1698 2547 2722 2177 218 327 17577 14062 1406 2109 8650 4325 4325 5386 2693 2693 24000 24000 2299 1839 184 276 3181 636 2227 318 10200 8160 816 1224 7854 7854 9304 9304 35 17 18 2134 1707 171 256 2000 1600 160 240 AUTO EXPENSE 15584 7792 3896 3896 DUES AND SUBSCRIPTIONS 12893 12893 TELEPHONE & INTERNET 2991 2393 239 359 MEMBER GIFTS 867 867 540 540 489390 406335 35868 47187 251560 272509 5631 26298 51357 7342 8642 20008 19583 739 425 292619 327781 8190 6370 592379 667084 11350 10830 9665 9686 21015 20516 X 571364 646568 571364 646568 592379 667084 75204 0 X X 0 0 0 X X 12 AMRIDGE UNIVERSITY 237034324 2 0 6200 0 BIRMINGHAM-SOUTHERN COLLEGE 630288811 2 0 6200 0 FAULKNER UNIVERSITY 630329409 2 0 6200 0 HUNTINGDON COLLEGE 630288841 2 0 6200 0 MILES COLLEGE 630400608 2 0 6200 0 OAKWOOD UNIVERSITY 630366652 2 0 6200 0 SAMFORD UNIVERSITY 630312914 2 0 6200 0 SPRING HILL COLLEGE 630302179 2 0 6200 0 STILLMAN COLLEGE 630315935 2 0 6200 0 TALLADEGA COLLEGE 630288870 2 0 5200 0 TUSKEGEE UNIVERSITY 630288878 2 0 6200 0 US SPORTS ACADEMY 630771624 2 0 4200 0 12 71400 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 SCHEDULE A, PAGE 5, SECTION D, LINE 3 SUPPORTED ORGANIZATION'S RESPECTIVE PRESIDENTS ARE ACADEMIC BOARD MEMBERS. SCHEDULE A, PAGE 5, SECTION D, LINE 2 SUPPORTED ORGANIZATIONS INCLUDE THE MEMBER COLLEGES AND UNIVERSITIES LISTED ON SCHEDULE I. PART IV, SECTION E, LINE 2A THE ASSOCIATION DISTRIBUTES FUNDS FOR SCHOLARSHIPS TO EACH OF THE 12 COLLEGES & UNIVERSITIES, REFERENCED ON SCHEDULE I. PART IV, SECTION E, LINE 2B THE SUPPORTED ORGANIZATIONS WOULD HAVE SEEKED SCHOLARSHIP FUNDING FROM OTHER SOURCES IF THEY WERE NOT PART OF THE ASSOCIATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5422 5062 360 14586 14521 65 425 MERRILL LYNCH - INVESTMENTS 249348 F MERRILL LYNCH - UNREALIZED G/L 78433 F 327781 PAYROLL LIABILITIES 9686 9686 X 564594 0 564594 0 564594 489390 0 489390 0 489390 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED PROVISIONS OF FASB ASC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS, AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT IT TO ANY MATERIAL INCOME TAX EXPOSURE. 0 AMRIDGE UNIVERSITY 237034324 6200 0 SCHOLARSHIPS BIRMINGHAM-SOUTHERN COLLEGE 630288811 6200 0 SCHOLARSHIPS FAULKNER UNIVERSITY 630329409 6200 0 SCHOLARSHIPS HUNTINGDON COLLEGE 630288841 6200 0 SCHOLARSHIPS MILES COLLEGE 630400608 6200 0 SCHOLARSHIPS OAKWOOD UNIVERSITY 630366652 6200 0 SCHOLARSHIPS SAMFORD UNIVERSITY 630312914 6200 0 SCHOLARSHIPS SPRING HILL COLLEGE 630302179 6200 0 SCHOLARSHIPS STILLMAN COLLEGE 630315935 6200 0 SCHOLARSHIPS TALLADEGA COLLEGE 630288870 5200 0 SCHOLARSHIPS TUSKEGEE UNIVERSITY 630288878 6200 0 SCHOLARSHIPS X 0 0 0 0 0 0 0 0 0 GENERAL PAUL HANKINS EXECUTIVE DIRECTOR 170748 0 0 0 0 0 28075 0 0 0 198823 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR COMPLETE AND ACCURATE INFORMATION BY THE EXECUTIVE DIRECTOR, PAUL HANKINS, BEFORE THE SIGNING AND MAILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION'S BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL EMPLOYEES WITH THE APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR THE CURRENT TAX YEAR.