HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES (EIN 74-2466103)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-12
IRS object ID
201701639349300980
Schema version
2016v3.0
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)
Return2017-06-12T15:54:30-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKIN DOHERTY KLEIN & FEUGE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18610 N NEW BRAUNFELS SUITE 101AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78217ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742466103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC ASSOCIATION OF COLLEGES & UNIVEBusinessNameLine1Txt
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 JOHN MODERPersonNm
Person TitleCOO/SVPPersonTitleTxt
Phone2106923805PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A HERNANDEZPreparerPersonNm
PTINP00950841PTIN
Phone2108291300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.110.76.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-09IPDt
IP Tm11:58:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id92918FB2AAF5164F5FE792866616298ABC6D363BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ANTONIO FLORESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18415 DATAPOINT DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,867,647GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HACU.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ASSIST HISPANIC COLLEGE STUDENTS WITH POST SECONDARY EDUCATION AND GOVERNMENT INTERNSHIPS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee424TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,586,062PYContributionsGrantsAmt
CY Contributions Grants$8,961,525CYContributionsGrantsAmt
PY Program Service Revenue$951,259PYProgramServiceRevenueAmt
CY Program Service Revenue$1,029,452CYProgramServiceRevenueAmt
PY Investment Income$47,503PYInvestmentIncomeAmt
CY Investment Income-$60,180CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,584,824PYTotalRevenueAmt
CY Total Revenue$9,930,797CYTotalRevenueAmt
PY Grants And Similar Paid$154,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$143,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,739,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,369,088CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$232,947CYTotalFundraisingExpenseAmt
PY Other Expenses$3,418,437PYOtherExpensesAmt
CY Other Expenses$3,340,758CYOtherExpensesAmt
PY Total Expenses$9,312,241PYTotalExpensesAmt
CY Total Expenses$9,852,846CYTotalExpensesAmt
PY Revenues Less Expenses$272,583PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,951CYRevenuesLessExpensesAmt
Total Assets BOY$5,282,436TotalAssetsBOYAmt
Total Assets EOY$5,648,160TotalAssetsEOYAmt
Total Liabilities BOY$1,883,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,022,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,399,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,625,820NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST HISPANIC COLLEGE STUDENTS WITH POST SECONDARY EDUCATION AND GOVERNMENT INTERNSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$716,220ExpenseAmt
Grant$143,000GrantAmt
DescSTUDENT/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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,187,507ExpenseAmt
DescSTUDENT INTERNSHIP PROGRAM-PROVIDE INTERNSHIPS IN FEDERAL AGENCIES TO HISPANIC STUDENTS TO ENHANCE AWARENESS OF OPPORTUNITIES IN GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,340,759ExpenseAmt
Grant$0GrantAmt
Revenue$1,029,452RevenueAmt
DescCONFERENCES, EVENTS, AND OTHERS-PROVIDE EDUCATION AND PROMOTE AWARENESS TO INSTITUIONS OF HIGHER EDUCATION ABOUT RECRUITMENT, EDUCATION AND RETENTION OF HISPANIC STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,244,486TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee424EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 COLLEGES AND UNIVERSITIESBusinessNameLine1Txt
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TOMAS D MORALES
PAST-CHAIR3.00Yes (X)$0$0$0
WILLIAM V FLORES
CHAIR4.00Yes (X)$0$0$0
FELIX V MATOS RODRIGUEZ
VICE CHAIR3.00Yes (X)$0$0$0
MONTE E PEREZ
SECRETARY3.00Yes (X)$0$0$0
BEATRIZ T ESPINOZA
TREASURER3.00Yes (X)$0$0$0
JAMES E BRENNEMAN
DIRECTOR2.00Yes (X)$0$0$0
REV MSGR FRANKLYN M CASALE
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH I CASTRO
DIRECTOR2.00Yes (X)$0$0$0
ALBERT A CRUZ
DIRECTOR2.00Yes (X)$0$0$0
MIKE FLORES
DIRECTOR2.00Yes (X)$0$0$0
ROBERT G FRANK
DIRECTOR2.00Yes (X)$0$0$0
MARIA HARPER-MARINICK
DIRECTOR2.00Yes (X)$0$0$0
SUE HENDERSON
DIRECTOR2.00Yes (X)$0$0$0
OLGA HUGELMEYER
DIRECTOR2.00Yes (X)$0$0$0
FERNANDO LEON GARICA
DIRECTOR2.00Yes (X)$0$0$0
JOE MELLA
DIRECTOR2.00Yes (X)$0$0$0
CARLOS M PADIN BIBILONI
DIRECTOR2.00Yes (X)$0$0$0
ANDREW C SUND
DIRECTOR2.00Yes (X)$0$0$0
ANTONIO R FLORES
PRESIDENT AND CEO40.00$507,630$0$68,295Yes (X)
JOHN J MODER
COO/SENIOR VICE PRESIDENT40.00$161,801$0$26,085Yes (X)
MAGDA GONZALEZ
CFO40.00$115,004$0$18,959Yes (X)
LUIS MALDONADO
VICE PRESIDENT40.00$134,405$0$16,614Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$918,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,953TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN AUDIO VISUAL
3323 IH-35 N SUITE 120SAN ANTONIOTX78219AUDIO VISUAL SERVICES$234,245
AGENCY NINE
403 E COMMERCE ST 210SAN ANTONIOTX78205GRAPHIC DESIGN$102,080
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$2,520,287MembershipDuesAmt
Government Grants$5,710,332GovernmentGrantsAmt
All Other Contributions$730,906AllOtherContributionsAmt
Total Contributions$8,961,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES/PUBLICATIONSDesc
Business900099BusinessCd
Total Revenue Column$1,029,452TotalRevenueColumnAmt
Related Or Exempt Func Income$1,029,452RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,029,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,967TotalRevenueColumnAmt
Exclusion$46,967ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$829,703SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$936,850SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$107,147SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,147TotalRevenueColumnAmt
Related Or Exempt Func Income-$107,147RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,930,797TotalRevenueColumnAmt
Related Or Exempt Func Income$922,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,967ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$143,000TotalAmt
Program Services$143,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,048,793TotalAmt
Management And General$1,048,793ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,573,912TotalAmt
Program Services$3,539,838ProgramServicesAmt
Management And General$885,635ManagementAndGeneralAmt
Fundraising$148,439FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,581TotalAmt
Program Services$83,468ProgramServicesAmt
Management And General$45,613ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,523TotalAmt
Program Services$123,093ProgramServicesAmt
Management And General$67,267ManagementAndGeneralAmt
Fundraising$5,163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$418,279TotalAmt
Program Services$263,332ProgramServicesAmt
Management And General$143,904ManagementAndGeneralAmt
Fundraising$11,043FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$302,934TotalAmt
Program Services$124,244ProgramServicesAmt
Management And General$167,172ManagementAndGeneralAmt
Fundraising$11,518FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$148,571TotalAmt
Program Services$86,622ProgramServicesAmt
Management And General$54,772ManagementAndGeneralAmt
Fundraising$7,177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$268,665TotalAmt
Program Services$83,261ProgramServicesAmt
Management And General$173,544ManagementAndGeneralAmt
Fundraising$11,860FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$631,803TotalAmt
Program Services$250,497ProgramServicesAmt
Management And General$381,306ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,572,527TotalAmt
Program Services$1,448,342ProgramServicesAmt
Management And General$93,623ManagementAndGeneralAmt
Fundraising$30,562FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,053TotalAmt
Management And General$31,053ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$385,205$227,668$153,852$3,685
INDIRECT COST RECOVERY$0$871,121-$871,121

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,852,846TotalAmt
Program Services$7,244,486ProgramServicesAmt
Management And General$2,375,413ManagementAndGeneralAmt
Fundraising$232,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,028,100BOYAmt
EOY$2,525,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$715,143BOYAmt
EOY$724,854EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$298,447BOYAmt
EOY$40,086EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$283,135BOYAmt
EOY$291,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$372,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$372,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,939,493BOYAmt
EOY$2,027,908EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,118BOYAmt
EOY$38,433EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,282,436BOYAmt
EOY$5,648,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$452,426BOYAmt
EOY$543,999EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,430,758BOYAmt
EOY$1,478,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,883,184BOYAmt
EOY$2,022,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,172,642BOYAmt
EOY$3,470,642EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,610BOYAmt
EOY$155,178EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,399,252BOYAmt
EOY$3,625,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,282,436BOYAmt
EOY$5,648,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,951ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$148,617NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$10,220,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,128,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,725,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,915,130CurrentTaxYearMinus1YearAmt
Current Tax Year$7,470,693CurrentTaxYearAmt
Total$38,460,801TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,220,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,128,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,725,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,915,130CurrentTaxYearMinus1YearAmt
Current Tax Year$7,470,693CurrentTaxYearAmt
Total$38,460,801TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,460,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$21,313TotalAmt
FieldValueIRS element (for citing)
Total Support$38,482,114TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$270,376DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$34,101RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$304,477TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,564OtherCostOrOtherBasisAmt
Depreciation$372,564DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,444,526TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$148,617NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$365,109DonatedServicesAndUseFcltsAmt
Other Revenue$3OtherRevenueAmt
Revenue Not Reported$513,729RevenueNotReportedAmt
Revenue Subtotal$9,930,797RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,930,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,217,955TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$365,109DonatedServicesUseFcltsAmt
Expenses Not Reported$365,109ExpensesNotReportedAmt
Expenses Subtotal$9,852,846ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,852,846TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationROUNDINGExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE AND UNIVERSITY SCHOLARSHIPSGrantTypeTxt
Recipient41RecipientCnt
Cash Grant$143,000CashGrantAmt

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 (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTONIO R FLORES
PRESIDENT AND CEO$467,249$0$0$0$40,381$0$67,800$0$495$0$575,925$0$0$0
JOHN J MODER
COO/SENIOR VICE PRESIDENT$161,801$0$0$0$0$0$19,416$0$6,669$0$187,886$0$0$0
LUIS MALDONADO
VICE PRESIDENT$134,405$0$0$0$0$0$10,752$0$5,862$0$151,019$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIRLINE TICKETS146000$0FAIR VALUE
Yes (X)MISC ITEMS219109$0FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationHACU RECEIVED AIRLINE TICKET VOUCHERS FROM SOUTHWEST AIRLINES FOR TRAVEL EXPENSES AND OTHER MISC ITEMS WERE PROVIDED BY MILLERCOORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS CONSIST OF THE PRESIDENT/CHANCELLORS OF HISPANIC SERVING COLLEGES AND UNIVERSITIES. MEMBERS ELECT 12 OF THE 18 TOTAL GOVERNING BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATWELVE 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 8BTHE COMMITTEE DOES NOT HAVE THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19HISPANIC 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.

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