2024-04-16T08:13:42-04:00 2023-06-30 990 2022-07-01 824508587 HIGHER EDUCATION MAKERSPACES INITIATIVE INC % Jonathan Hunt HIGH 6172530172 77 MASSACHUSETTS AVE 35 327 CAMBRIDGE MA 021394301 Jonathan McIndoe Hunt Treasurer 2024-04-16 false Jonathan McIndoe XXX-XX-XXXX 2022 2023-04-26 12:10:37Z Jonathan Hunt 77 MASSACHUSETTS AVE 35 327 CAMBRIDGE MA 021394301 257235 false X X 2018 MA The Higher Education Makerspaces Initiatives HEMI is a collaborative of leading universities focused on solving the challenges of academic makerspaces and making their combined learnings available to others. HEMI hosts an annual convention and publishes an electronic academic journal. 10 10 0 20 0 0 0 257235 0 0 257235 8618 0 0 0 0 202822 211440 45795 107324 0 107324 X The Higher Education Makerspaces Initiatives HEMI is a collaborative of leading universities focused on solving the challenges of academic makerspaces and making their combined learnings available to others. HEMI hosts an annual convention and publishes an electronic academic journal. false false 175026 8618 257235 Hosted the annual conference at Georgia Tech University 175026 true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false MA X Jonathan Hunt 6172530172 77 MASSACHUSETTS AVE 35 327 CAMBRIDGE MA 021394301 X Marlo Kohn President 2.00 0.00 X 0 0 0 Jonathan Hunt Treasurer 3.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 561920 561920 257235 257235 0 0 257235 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 0 0 0 257235 257235 0 0 X 0 0 8618 8618 0 0 28404 0 28404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8010 0 8010 0 Hotel and Conference Center Expense 119012 119012 0 0 Food for conference 26939 26939 0 0 Miscellaneous expenses such as posters, banners, printing costs 9715 9715 0 0 Credit Card Processing Fee 5742 5742 0 0 5000 5000 0 0 211440 175026 36414 0 32686 107324 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 0 0 0 0 32686 107324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 32686 107324 32686 107324 32686 107324 45795 0 28843 0 0 0 X false false false X 0 0 0 143735 143735 287470 0 0 0 143735 143735 287470 0 0 0 138735 138735 277470 0 0 0 138735 138735 277470 10000 0 0 0 143735 143735 287470 X true Travel expenses 22 8618 0 Part I Line 2 Students submitted travel information during the application process and were only paid grants after attendance at the conference Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Travel expenses, 22, Number of grants awarded| Part VI, Section B, Line 11a The governing body has been briefed on the financial report which contains the data included and there is not time to provide the members a copy before filling as today is the deadline. Part VI, Section C, Line 19 No documents available to the public Part IX, line 11g | Description:, Amount:| Honorariums for teaching courses during conference, $8010|