HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES (EIN 74-2466103)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-26
IRS object ID
202022399349301077
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-08-26T14:44:40-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742332623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMSTRONG VAUGHAN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1941 WEST BYRD BLVD STE 101AddressLine1Txt
CityUNIVERSAL CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78148ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742466103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC ASSOCIATION OF COLLEGES &BusinessNameLine1Txt
Business Name Line2UNIVERSITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone2106923805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18415 DATAPOINT DRIVE NO 400AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR DAVID ORTIZPersonNm
Person TitleSR VP OF OPERATIONSPersonTitleTxt
Phone2106923805PhoneNum
Signature2020-08-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH F FRASERPreparerPersonNm
PTINP00647739PTIN
Phone2106586229PhoneNum
Preparation2020-08-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.173.80.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-26IPDt
IP Tm14:44:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id551CEAB5639E89F729A4C1DA4F4EAE4D03CEB517AtSubmissionCreationDeviceId
At Submission Filing Device Id29FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR DAVID ORTIZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18415 DATAPOINT DRIVE NO 400AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,012,824GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HACU.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHACU'S MISSION IS TO CHAMPION HISPANIC SUCCESS IN HIGHER EDUCATION.HACU FULFILLS ITS MISSION BY PROMOTING THE DEVELOPMENT OF MEMBER COLLEGES AND UNIVERSITIES, IMPROVING ACCESS TO AND THE QUALITY OF POST-SECONDARY EDUCATIONAL OPPORTUNITIES FOR HISPANIC STUDENTS, AND MEETING THE NEEDS OF BUSINESS, INDUSTRY AND GOVERNMENT THROUGH THE DEVELOPMENT AND SHARING OF RESOURCES, INFORMATION AND EXPERTISE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee447TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,382,765PYContributionsGrantsAmt
CY Contributions Grants$10,705,819CYContributionsGrantsAmt
PY Program Service Revenue$1,160,711PYProgramServiceRevenueAmt
CY Program Service Revenue$1,451,296CYProgramServiceRevenueAmt
PY Investment Income$107,078PYInvestmentIncomeAmt
CY Investment Income$103,619CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,650,554PYTotalRevenueAmt
CY Total Revenue$12,260,734CYTotalRevenueAmt
PY Grants And Similar Paid$188,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,395,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,358,104CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$299,420CYTotalFundraisingExpenseAmt
PY Other Expenses$3,361,788PYOtherExpensesAmt
CY Other Expenses$3,874,337CYOtherExpensesAmt
PY Total Expenses$10,945,885PYTotalExpensesAmt
CY Total Expenses$11,482,691CYTotalExpensesAmt
PY Revenues Less Expenses$704,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$778,043CYRevenuesLessExpensesAmt
Total Assets BOY$6,176,477TotalAssetsBOYAmt
Total Assets EOY$7,512,093TotalAssetsEOYAmt
Total Liabilities BOY$1,925,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,237,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,250,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,274,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHACU'S MISSION IS TO CHAMPION HISPANIC SUCCESS IN HIGHER EDUCATION.HACU FULFILLS ITS MISSION BY PROMOTING THE DEVELOPMENT OF MEMBER COLLEGES AND UNIVERSITIES, IMPROVING ACCESS TO AND THE QUALITY OF POST-SECONDARY EDUCATIONAL OPPORTUNITIES FOR HISPANIC STUDENTS, AND MEETING THE NEEDS OF BUSINESS, INDUSTRY AND GOVERNMENT THROUGH THE DEVELOPMENT AND SHARING OF RESOURCES, INFORMATION AND EXPERTISE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,108,964ExpenseAmt
Grant$250,250GrantAmt
DescSTUDENTS AND FACULTY DEVELOPEMENT AND SCHOLARSHIPS - ARE COLLABORATIVE PROJECTS FUNDED BY FEDERAL AGENCIES, CORPORATIONS, AND FOUNDATIONS IN CONJUNCTION WITH HISPANIC SERVING INSTITUTIONS (HSI). THE PROGRAM AWARDS SCHOLARSHIPS TO STUDENTS AND IS FUNDED BY VARIOUS CORPORATE AND FEDERAL SPONSORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,216,004ExpenseAmt
DescSTUDENT INTERNSHIP PROGRAM - HACU NATIONAL INTERNSHIP PROGRAM (HNIP) FACILITATES THE PLACING OF COLLEGE STUDENTS WHO HAVE DEMONSTRATED HIGH LEVELS OF ACADEMIC PERFORMANCE AND PERSONAL MOTIVATION IN INTERNSHIPS WITH VARIOUS AGENCIES OF THE FEDERAL GOVERNMENT AND CORPORATIONS. THE GOALS OF THE PROGRAM ARE TO PROVIDE STUDENTS WITH SIGNIFICANT EXPERIENTIAL EDUCATIONAL OPPORTUNITIES BY ASSISTING THE FEDERAL GOVERNMENT AND CORPORATIONS IN DEVELOPING AND DIVERSIFYING THEIR HUMAN RESOURCE POOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,584,934ExpenseAmt
Revenue$1,451,296RevenueAmt
DescCONFERENCES, EVENTS AND OTHERS - PROVIDES CONFERENCES AND WORKSHOPS DURING THE YEAR TO PROVIDE FOR THE DISSEMINATION OF INFORMATION AND SURVEYS RELATED TO THE GOALS AND MISSION OF HACU. THIS PROGRAM IS PRIMARILY FUNDED BY CONFERENCE FEES AND DONATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,909,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document201IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee447EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC ASSOCIATION OF COLLEGESBusinessNameLine1Txt
Business Name Line2AND UNIVERSITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone2106923805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18415 DATAPOINT DRIVE STE 400AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR ANTONIO R FLORES
PRESIDENT &40.00Yes (X)$587,780$0$71,976
DR DAVID ORTIZ
SR VP OF OPE40.00Yes (X)$99,371$0$8,159
MAGDA GONZALEZ
CFO40.00Yes (X)$124,440$0$20,981
LUIS MALDONADO
VICE PRESIDE40.00Yes (X)$86,786$0$0
ALICIA MARTINEZ
ASSISTANT VP40.00Yes (X)$107,969$0$16,668
FELIX V MATOS
CHAIR4.00Yes (X)$0$0$0Yes (X)
MONTE E PEREZ
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
BEATRIZ T ESPINOZA
TREASURER3.00Yes (X)$0$0$0Yes (X)
SUE HENDERSON
SECRETARY3.00Yes (X)$0$0$0Yes (X)
TOMAS D MORALES
PAST CHAIR3.00Yes (X)$0$0$0Yes (X)
MICHAEL D AMIRIDIS
DIRECTOR2.00$0$0$0Yes (X)
JOSEPH I CASTRO
DIRECTOR2.00$0$0$0Yes (X)
MIKE FLORES
DIRECTOR2.00$0$0$0Yes (X)
HOWARD GILLMAN
DIRECTOR2.00$0$0$0Yes (X)
MARIA HARPER-MARINICK
DIRECTOR2.00$0$0$0Yes (X)
OLGA HUGELMEYER
DIRECTOR2.00$0$0$0Yes (X)
FERNANDO LEON GARCIA
DIRECTOR2.00$0$0$0Yes (X)
JOE MELLA
DIRECTOR2.00$0$0$0Yes (X)
JUAN MUNOZ
DIRECTOR2.00$0$0$0Yes (X)
CARLOS M PADIN BIBILONI
DIRECTOR2.00$0$0$0Yes (X)
GARNETT S STOKES
DIRECTOR2.00$0$0$0Yes (X)
ANDREW C SUND
DIRECTOR2.00$0$0$0Yes (X)
MARGARET H VENABLE
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,006,346TotalReportableCompFromOrgAmt
Total Other Compensation$117,784TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREEMAN AUDIO VISUALBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 650519AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752650519ZIPCd
FieldValueIRS element (for citing)
ServicesAUDIO VISUALServicesDesc
Compensation$330,968CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$2,867,159MembershipDuesAmt
Government Grants$6,456,057GovernmentGrantsAmt
All Other Contributions$1,382,603AllOtherContributionsAmt
Total Contributions$10,705,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES & PUBLICATIONSDesc
Business900099BusinessCd
Total Revenue Column$1,451,296TotalRevenueColumnAmt
Related Or Exempt Func Income$1,451,296RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,451,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,727TotalRevenueColumnAmt
Exclusion$79,727ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,760,208SecuritiesAmt
Other$15,774OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,752,090SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,118SecuritiesAmt
Other$15,774OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,892TotalRevenueColumnAmt
Related Or Exempt Func Income$8,118RelatedOrExemptFuncIncomeAmt
Exclusion$15,774ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,260,734TotalRevenueColumnAmt
Related Or Exempt Func Income$1,459,414RelatedOrExemptFuncIncomeAmt
Exclusion$95,501ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$250,250TotalAmt
Program Services$250,250ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,383,782TotalAmt
Program Services$4,104,656ProgramServicesAmt
Management And General$2,058,000ManagementAndGeneralAmt
Fundraising$221,126FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$274,559TotalAmt
Program Services$176,537ProgramServicesAmt
Management And General$88,512ManagementAndGeneralAmt
Fundraising$9,510FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,546TotalAmt
Program Services$143,093ProgramServicesAmt
Management And General$71,744ManagementAndGeneralAmt
Fundraising$7,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$477,217TotalAmt
Program Services$306,841ProgramServicesAmt
Management And General$153,845ManagementAndGeneralAmt
Fundraising$16,531FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$289,759TotalAmt
Program Services$144,305ProgramServicesAmt
Management And General$140,694ManagementAndGeneralAmt
Fundraising$4,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150,616TotalAmt
Program Services$92,041ProgramServicesAmt
Management And General$55,837ManagementAndGeneralAmt
Fundraising$2,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,458TotalAmt
Program Services$30,674ProgramServicesAmt
Management And General$11,047ManagementAndGeneralAmt
Fundraising$3,737FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,736TotalAmt
Program Services$3,425ProgramServicesAmt
Management And General$8,815ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$711,007TotalAmt
Program Services$319,715ProgramServicesAmt
Management And General$391,292ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,020,749TotalAmt
Program Services$1,924,596ProgramServicesAmt
Management And General$93,685ManagementAndGeneralAmt
Fundraising$2,468FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,670TotalAmt
Management And General$26,670ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES$166,091$166,091
BANK & CREDIT CARD FEES$100,795$65,192$35,533$70
MISCELLANEOUS$84,385$78,818$5,567
ORIENTATION$67,037$62,614$4,423

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$198,034TotalAmt
Program Services$1,236,804ProgramServicesAmt
Management And General-$1,058,055ManagementAndGeneralAmt
Fundraising$19,285FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,482,691TotalAmt
Program Services$8,909,902ProgramServicesAmt
Management And General$2,273,369ManagementAndGeneralAmt
Fundraising$299,420FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,794,607BOYAmt
EOY$3,084,588EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,537,857BOYAmt
EOY$1,021,151EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,317BOYAmt
EOY$205,939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$380,569BOYAmt
EOY$337,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$372,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$372,564LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,300,384BOYAmt
EOY$2,848,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,743BOYAmt
EOY$14,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,176,477BOYAmt
EOY$7,512,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$489,749BOYAmt
EOY$542,297EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,435,733BOYAmt
EOY$1,695,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,925,482BOYAmt
EOY$2,237,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,003,621BOYAmt
EOY$4,730,196EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,374BOYAmt
EOY$544,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,250,995BOYAmt
EOY$5,274,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,176,477BOYAmt
EOY$7,512,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$778,043ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$245,196NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,915,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,562,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,382,765CurrentTaxYearMinus1YearAmt
Current Tax Year$10,705,819CurrentTaxYearAmt
Total$43,037,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,915,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,562,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,382,765CurrentTaxYearMinus1YearAmt
Current Tax Year$10,705,819CurrentTaxYearAmt
Total$43,037,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$43,037,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,287CurrentTaxYearMinus1YearAmt
Current Tax Year$79,727CurrentTaxYearAmt
Total$146,275TotalAmt
FieldValueIRS element (for citing)
Total Support$43,183,604TotalSupportAmt
Gross Receipts Rltd Activities$2,612,007GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$331,202DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$38,082RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$369,284TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLINE 1B - THE STAFF INVOLVED IN LOBBYING ACTIVITIES INCLUDE THE FOLLOWING: THE EXECUTIVE DIRECTOR OF LEGISLATIVE AFFAIRS; THE CHIEF ADVOCACY OFFICER; THE EXECUTIVE DIRECTOR OF THE WESTERN REGIONAL OFFICE; AND THE DIRECTOR OF THE WESTERN REGIONAL OFFICE. LINE 1G - COST ASSOCIATED WITH THE DIRECT CONTACT WITH LEGISLATORS & THEIR STAFF SUCH AS LOCAL TRAVEL EXPENSES, MEETINGS AND CONFERENCE EXPENSES LINE 1H - INCLUDES COSTS FOR CONFERENCES SUCH AS HOTELS, MEALS AND AUDIO VISUAL EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,564OtherCostOrOtherBasisAmt
Depreciation$372,564DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$13,014,824TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$245,196NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$508,894DonatedServicesAndUseFcltsAmt
Revenue Not Reported$754,090RevenueNotReportedAmt
Revenue Subtotal$12,260,734RevenueSubtotalAmt
Total Revenue Per Form990$12,260,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,991,585TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$508,894DonatedServicesUseFcltsAmt
Expenses Not Reported$508,894ExpensesNotReportedAmt
Expenses Subtotal$11,482,691ExpensesSubtotalAmt
Total Expenses Per Form990$11,482,691TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS - COLLEGES75$228,750
PAYMENTS TO GRANTEES3$21,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE ADMINISTERED BASED ON EACH SPONSORS SCHOLARSHIP AGREEMENT.EACH SPONSOR HAS THEIR OWN ELIGIBILITY REQUIREMENTS, SELECTION PROCESS AND TIMELINE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR ANTONIO R FLORESPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$587,780BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$71,600DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$376NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$659,756TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHACU'S MISSION IS TO CHAMPION HISPANIC SUCCESS IN HIGHER EDUCATION.HACU FULFILLS ITS MISSION BY PROMOTING THE DEVELOPMENT OF MEMBER COLLEGES AND UNIVERSITIES, IMPROVING ACCESS TO AND THE QUALITY OF POST-SECONDARY EDUCATIONAL OPPORTUNITIES FOR HISPANIC STUDENTS, AND MEETING THE NEEDS OF BUSINESS, INDUSTRY AND GOVERNMENT THROUGH THE DEVELOPMENT AND SHARING OF RESOURCES, INFORMATION AND EXPERTISE.
FORM 990, PAGE 6, PART VI, LINE 6VOTING MEMBERS CONSIST OF THE PRESIDENTS/CHANCELLORS OF HISPANIC-SERVING COLLEGES AND UNIVERSITIES. VOTING MEMBERS ELECT 12 OF THE 18 TOTAL GOVERNING BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATWELVE MEMBERS ARE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION. THESE TWELVE MEMBERS SELECT THE OTHER FIVE MEMBERS OF THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 7BTWELVE MEMBERS OF THE GOVERNING BOARD SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ASSOCIATION AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 8BTHE COMMITTEE DOES NOT HAVE THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S/CEO'S SALARY IS SET AND APPROVED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICERS AND KEY EMPLOYEES' SALARIES ARE INCLUDED IN THE SALARY POOL THAT IS PART OF THE ANNUAL BUDGET THAT IS APPROVED BY THE GOVERNING BOARD. COMPARATIVE SALARY INFORMATION IS USED IN THE APPROVAL OF THE BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S BYLAWS AND ANNUAL REPORT (CONTAINING SUMMARY FINANCIAL STATEMENTS) ARE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S PROCESS FROM THE PRIOR YEAR TO THE ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.

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