2018-05-07T09:24:02-05:00 2017-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2017-01-01 742466103 HISPANIC ASSOCIATION OF COLLEGES & UNIVE HISP 2106923805 8415 DATAPOINT DRIVE NO 400 SAN ANTONIO TX 78229 DR JOHN MODER COO/SVP 2106923805 2018-05-02 1 JOSEPH A HERNANDEZ P00950841 2108291300 2017 2022-09-23 18:48:47Z DR ANTONIO FLORES 8415 DATAPOINT DRIVE SAN ANTONIO TX 78229 11131797 0 X WWW.HACU.NET X 1986 TX TO ASSIST HISPANIC COLLEGE STUDENTS WITH POST SECONDARY EDUCATION AND GOVERNMENT INTERNSHIPS. 17 17 385 35 0 0 8961525 9010986 1029452 1347410 -60180 307625 0 0 9930797 10666021 143000 115000 0 0 6369088 6466038 0 0 287234 3340758 3821466 9852846 10402504 77951 263517 5648160 5928356 2022340 2159354 3625820 3769002 TO ASSIST HISPANIC COLLEGE STUDENTS WITH POST SECONDARY EDUCATION AND GOVERNMENT INTERNSHIPS. 0 0 521219 115000 STUDENT/FACULTY DEVELOPMENT AND SCHOLARSHIPS-PROVIDE INTENSIVE STUDY AND EXPOSURE TO ENGINEERING AND SCIENCE OPPORTUNITIES TO HISPANIC STUDENTS AT HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES MEMBER INSTITUTIONS. 5076911 STUDENT INTERNSHIP PROGRAM-PROVIDE INTERNSHIPS IN FEDERAL AGENCIES TO HISPANIC STUDENTS TO ENHANCE AWARENESS OF OPPORTUNITIES IN GOVERNMENT. 1905609 0 1347410 CONFERENCES, EVENTS, AND OTHERS-PROVIDE EDUCATION AND PROMOTE AWARENESS TO INSTITUIONS OF HIGHER EDUCATION ABOUT RECRUITMENT, EDUCATION AND RETENTION OF HISPANIC STUDENTS. 7503739 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 111 0 1 385 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 X X HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES 2106923805 8415 DATAPOINT DRIVE STE 400 SAN ANTONIO TX 78229 TOMAS D MORALES PAST-CHAIR 3.00 X 0 0 0 FELIX V MATOS RODRIGUEZ CHAIR 4.00 X 0 0 0 MONTE E PEREZ VICE CHAIR 3.00 X 0 0 0 BEATRIZ T ESPINOZA TREASURER 3.00 X 0 0 0 JOSEPH I CASTRO DIRECTOR 2.00 X 0 0 0 MIKE FLORES DIRECTOR 2.00 X 0 0 0 MICHAEL AMIRIDIS DIRECTOR 2.00 X 0 0 0 MARIA HARPER-MARINICK DIRECTOR 2.00 X 0 0 0 SUE HENDERSON SECRETARY 2.00 X 0 0 0 OLGA HUGELMEYER DIRECTOR 2.00 X 0 0 0 FERNANDO LEON GARICA DIRECTOR 2.00 X 0 0 0 JOE MELLA DIRECTOR 2.00 X 0 0 0 CARLOS M PADIN BIBILONI DIRECTOR 2.00 X 0 0 0 ANDREW C SUND DIRECTOR 2.00 X 0 0 0 FRANKLYN CASALE DIRECTOR 2.00 X 0 0 0 HOWARD GILLMAN DIRECTOR 2.00 X 0 0 0 MARGARET VENABLE DIRECTOR 2.00 X 0 0 0 ANTONIO R FLORES PRESIDENT AND CEO 40.00 X 507305 0 68776 JOHN J MODER COO/SENIOR VICE PRESIDENT 40.00 X 160047 0 26103 MAGDA GONZALEZ CFO 40.00 X 119027 0 19401 LUIS MALDONADO VICE PRESIDENT 40.00 X 133689 0 16903 ALICIA MARTINEZ ASSISTANT VICE PRESIDENT OF PROGRAMS 40.00 X 103246 0 15627 1023314 0 146810 5 0 1 0 FREEMAN AUDIO VISUAL 3323 IH-35 N SUITE 120 SAN ANTONIO TX 78219 AUDIO VISUAL SERVICES 296358 1 2565381 5377494 1068111 9010986 CONFERENCES/PUBLICATIONS 900099 1347410 1347410 1347410 264633 264633 508768 465776 42992 42992 42992 10666021 1390402 0 264633 115000 115000 1170124 1170124 4553815 3447885 897854 208076 120644 72671 43587 4386 203766 122741 73618 7407 417689 251600 150905 15184 305123 129709 171982 3432 134446 69478 55731 9237 263988 75256 175609 13123 553235 179666 373569 2183110 2013643 147535 21932 30902 30902 OTHER EXPENSES 350662 213939 132266 4457 INDIRECT COST RECOVERY 0 812151 -812151 10402504 7503739 2611531 287234 2525845 2550214 724854 684200 40086 96533 291034 372653 372564 372564 0 0 2027908 2215029 38433 9727 5648160 5928356 543999 544866 1478341 1614488 2022340 2159354 X 3470642 3553272 155178 215730 3625820 3769002 5648160 5928356 263517 -120335 0 X X 0 1 X 1 1 1 X 7128686 6725963 6915130 7470693 7562922 35803394 7128686 6725963 6915130 7470693 7562922 35803394 35803394 7500 541 72 20 169 8302 35811696 0.99980 0.99940 X 0 1 0 1 1 0 1 370286 1 29523 0 399809 0 372564 372564 0 0 10545686 -120335 -120335 10666021 0 10666021 10402504 0 10402504 0 10402504 CENTRAL AMERICA AND THE CARIBBEAN 0 0 12TH INTERNATIONAL CONFERENCE INTERNATIONAL CONFERENCE ON HIGHER EDUCATION 104248 0 0 0 0 0 0 104248 0 104248 0 0 0 0 0 0 1 COLLEGE AND UNIVERSITY SCHOLARSHIPS 41 115000 X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ANTONIO R FLORES PRESIDENT AND CEO 464278 0 0 0 43027 0 68400 0 376 0 576081 0 0 0 JOHN J MODER COO/SENIOR VICE PRESIDENT 160047 0 0 0 0 0 19352 0 6751 0 186150 0 0 0 LUIS MALDONADO VICE PRESIDENT 133689 0 0 0 0 0 10728 0 6175 0 150592 0 0 0 X AIRLINE TICKETS 123600 0 FAIR VALUE X MISC ITEMS 106493 0 FAIR VALUE 0 0 0 PART I, LINE 33: HACU RECEIVED AIRLINE TICKET VOUCHERS FROM SOUTHWEST AIRLINES FOR TRAVEL EXPENSES AND OTHER MISC ITEMS WERE PROVIDED BY MILLERCOORS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF THE PRESIDENT/CHANCELLORS OF HISPANIC SERVING COLLEGES AND UNIVERSITIES. MEMBERS ELECT 12 OF THE 17 TOTAL GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A TWELVE MEMBERS ARE ELECTED BY THE VOTING MEMBERS OF THE ASSOCIATION. THESE 12 MEMBERS SELECT THE OTHER FIVE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE DOES NOT HAVE THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 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, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S/CEO SALARY IS SET AND APPROVED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD. OFFICERS 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, PART VI, SECTION C, LINE 19 HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES 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, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S PROCESS FROM THE PRIOR YEAR TO ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.