2017-06-12T15:54:30-05:00 2016-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2016-01-01 742466103 HISPANIC ASSOCIATION OF COLLEGES & UNIVE HISP 2106923805 8415 DATAPOINT DRIVE NO 400 SAN ANTONIO TX 78229 DR JOHN MODER COO/SVP 2106923805 2017-05-09 1 JOSEPH A HERNANDEZ P00950841 2108291300 216.110.76.18 2017-05-09 11:58:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2016 2021-01-29 14:40:06Z DR ANTONIO FLORES 8415 DATAPOINT DRIVE SAN ANTONIO TX 78229 10867647 0 X WWW.HACU.NET X 1986 TX TO ASSIST HISPANIC COLLEGE STUDENTS WITH POST SECONDARY EDUCATION AND GOVERNMENT INTERNSHIPS. 18 18 424 1 0 0 8586062 8961525 951259 1029452 47503 -60180 0 0 9584824 9930797 154450 143000 0 0 5739354 6369088 0 0 232947 3418437 3340758 9312241 9852846 272583 77951 5282436 5648160 1883184 2022340 3399252 3625820 TO ASSIST HISPANIC COLLEGE STUDENTS WITH POST SECONDARY EDUCATION AND GOVERNMENT INTERNSHIPS. 0 0 716220 143000 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. 5187507 STUDENT INTERNSHIP PROGRAM-PROVIDE INTERNSHIPS IN FEDERAL AGENCIES TO HISPANIC STUDENTS TO ENHANCE AWARENESS OF OPPORTUNITIES IN GOVERNMENT. 1340759 0 1029452 CONFERENCES, EVENTS, AND OTHERS-PROVIDE EDUCATION AND PROMOTE AWARENESS TO INSTITUIONS OF HIGHER EDUCATION ABOUT RECRUITMENT, EDUCATION AND RETENTION OF HISPANIC STUDENTS. 7244486 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 1 101 0 1 424 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 WILLIAM V FLORES CHAIR 4.00 X 0 0 0 FELIX V MATOS RODRIGUEZ VICE CHAIR 3.00 X 0 0 0 MONTE E PEREZ SECRETARY 3.00 X 0 0 0 BEATRIZ T ESPINOZA TREASURER 3.00 X 0 0 0 JAMES E BRENNEMAN DIRECTOR 2.00 X 0 0 0 REV MSGR FRANKLYN M CASALE DIRECTOR 2.00 X 0 0 0 JOSEPH I CASTRO DIRECTOR 2.00 X 0 0 0 ALBERT A CRUZ DIRECTOR 2.00 X 0 0 0 MIKE FLORES DIRECTOR 2.00 X 0 0 0 ROBERT G FRANK DIRECTOR 2.00 X 0 0 0 MARIA HARPER-MARINICK DIRECTOR 2.00 X 0 0 0 SUE HENDERSON DIRECTOR 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 ANTONIO R FLORES PRESIDENT AND CEO 40.00 X 507630 0 68295 JOHN J MODER COO/SENIOR VICE PRESIDENT 40.00 X 161801 0 26085 MAGDA GONZALEZ CFO 40.00 X 115004 0 18959 LUIS MALDONADO VICE PRESIDENT 40.00 X 134405 0 16614 918840 0 129953 4 0 1 0 FREEMAN AUDIO VISUAL 3323 IH-35 N SUITE 120 SAN ANTONIO TX 78219 AUDIO VISUAL SERVICES 234245 AGENCY NINE 403 E COMMERCE ST 210 SAN ANTONIO TX 78205 GRAPHIC DESIGN 102080 2 2520287 5710332 730906 8961525 CONFERENCES/PUBLICATIONS 900099 1029452 1029452 1029452 46967 46967 829703 936850 -107147 -107147 -107147 9930797 922305 0 46967 143000 143000 1048793 1048793 4573912 3539838 885635 148439 132581 83468 45613 3500 195523 123093 67267 5163 418279 263332 143904 11043 302934 124244 167172 11518 148571 86622 54772 7177 268665 83261 173544 11860 631803 250497 381306 1572527 1448342 93623 30562 31053 31053 OTHER EXPENSES 385205 227668 153852 3685 INDIRECT COST RECOVERY 0 871121 -871121 9852846 7244486 2375413 232947 2028100 2525845 715143 724854 298447 40086 283135 291034 372564 372564 0 0 1939493 2027908 18118 38433 5282436 5648160 452426 543999 1430758 1478341 1883184 2022340 X 3172642 3470642 226610 155178 3399252 3625820 5282436 5648160 77951 148617 0 X X 0 1 X 1 1 1 X 10220329 7128686 6725963 6915130 7470693 38460801 10220329 7128686 6725963 6915130 7470693 38460801 38460801 13180 7500 541 72 20 21313 38482114 0.99940 0.99930 X 0 1 0 1 1 0 1 270376 1 34101 0 304477 0 372564 372564 0 0 10444526 148617 365109 3 513729 9930797 0 9930797 10217955 365109 365109 9852846 0 9852846 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1 COLLEGE AND UNIVERSITY SCHOLARSHIPS 41 143000 X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ANTONIO R FLORES PRESIDENT AND CEO 467249 0 0 0 40381 0 67800 0 495 0 575925 0 0 0 JOHN J MODER COO/SENIOR VICE PRESIDENT 161801 0 0 0 0 0 19416 0 6669 0 187886 0 0 0 LUIS MALDONADO VICE PRESIDENT 134405 0 0 0 0 0 10752 0 5862 0 151019 0 0 0 X AIRLINE TICKETS 146000 0 FAIR VALUE X MISC ITEMS 219109 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 18 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.