2024-05-02T15:33:26-05:00 2023-08-31 752305655 R BARRY JOHNSON & COMPANY PC 1504 W ABRAM ST ARLINGTON TX 76013 990EZ 2022-09-01 742738176 TEXAS ASSOCIATION OF BLACK PERSONNEL IN HIGHER EDUCATION TEXA 9722733073 7600 CHEVY CHASE DR 300 AUSTIN TX 78752 DEWY BROOKS TREASURER 9722733073 2024-05-02 1 DEWY BROOKS 999009999 0 R BARRY JOHNSON CPA P00095838 8172777614 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.TABPHE.ORG X X 154418 X 40809 83138 30456 15 154418 5500 33686 2384 2832 49 100770 145221 9197 144785 0 153982 X 144452 153826 333 156 144785 153982 0 0 144785 153982 X TO ASSIST HIGHER EDUCATION BY PROVIDING A STATEWIDE VEHICLE FOR A DIVERSE, MULTICULTURAL WORKFORCE TO LEARN, SHARE, DIRECT, LEAD, AND INFLUENCE THE EDUCATIONAL SYSTEM. ANNUAL CONFERENCE HELD TO ADDRESS AND DISCUSS ISSUES AFFECTING AFRICAN AMERICANS IN HIGHER EDUCATION. 0 89474 ANNUAL HONORARY UNDERGRADUATE AND GRADUATE SCHOLARSHIPS AWARDED 0 5500 MEMBERS' INITIATIVE PROGRAM DESIGNED TO ENCOURAGE INTERACTION AND EXCHANGE OF IDEAS AMONG MEMBERS. 0 1774 96748 X DR ALEXANDER OKWONNA PRESIDENT 2.00 0 0 0 DEWY BROOKS TREASURER 20.00 0 0 0 DR CONNIE WILLIAMS PAST PRESIDENT 2.00 0 0 0 DR ROD C FLUKER SR EXECUTIVE DIRECTOR 20.00 33686 0 0 DR LAVELLE HENDRICKS PRESIDENT ELECT 10.00 0 0 0 DR DONNA DELANCY BOARD 5.00 0 0 0 DR SHANNON SOLIS PARLIAMENTARIAN 10.00 0 0 0 ADRIAN JACKSON VP-PUBLIC RELATIONS 10.00 0 0 0 NICOLE BELL VP-PROGRAMS 5.00 0 0 0 SANDRA MCCRAY-MARSHALL VP-MEMBERSHIP 5.00 0 0 0 WINFRED BARNES BOARD 5.00 0 0 0 DR YVONNE FREAR BOARD 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEWY BROOKS TREASURER 7600 CHEVY CHASE DR 300 AUSTIN TX 78752 5129330335 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18850 16950 48986 57731 71264 213781 40888 50567 18200 44525 83138 237318 59738 67517 67186 102256 154402 451099 0 0 0 451099 106 158 158 58 16 496 106 158 158 58 16 496 147 147 59844 67675 67344 102461 154418 451742 0.99860 0.99790 0.00110 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 15. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARIUM SYEDA. DATE OF GIFT: 02/23/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARIAH JOHNSON. DATE OF GIFT: 02/24/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ZAINAB JIBRIN. DATE OF GIFT: 02/24/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AMOS GIBSON. DATE OF GIFT: 02/24/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MAYSEN SMITH. DATE OF GIFT: 02/27/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COURTNEY MORRIS. DATE OF GIFT: 03/27/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANT FEES. AMOUNT: 3,272. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,540. DESCRIPTION: DEPRECIATION. AMOUNT: 178. DESCRIPTION: TELEPHONE/WEB. AMOUNT: 2,052. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 89,474. DESCRIPTION: BOARD MEETINGS. AMOUNT: 480. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,774. TOTAL TO FORM 990-EZ, LINE 16: 100,770. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 156. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.