2023-06-01T09:51:16-07:00 2022-12-31 742638320 West Davis & Company LLP 11824 Jollyville Road Suite 100 Austin TX 78759 990 2022-01-01 742466103 HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES HISP 2105763215 4801 NW LOOP 410 SUITE 701 SAN ANTONIO TX 78229 DR ANTONIO R FLORES PRESIDENT & CEO 2105763215 2023-05-31 true DR ANTONIO FLORES XXX-XX-XXXX true Rob West CPA P00218847 5038286650 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DR ANTONIO R FLORES 4801 NW LOOP 410 SUITE 701 SAN ANTONIO TX 78229 17030481 false X WWW.HACU.NET X 1986 TX HACU'S MISSION IS TO CHAMPION HISPANIC SUCCESS IN HIGHER EDUCATION. 18 18 416 0 0 0 12933824 15001625 1204642 1916581 412683 112275 0 0 14551149 17030481 352250 2538993 0 0 7151967 7503757 0 0 347243 1788206 4540249 9292423 14582999 5258726 2447482 14909180 18361631 2095020 4879155 12814160 13482476 HACU'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 OF HISPANIC STUDENTS, AND MEETING THE NEEDS OF BUSINESS, INDUSTRY, AND GOVERNMENT THROUGH THE DEVELOPMENT AND SHARING OF RESOURCES, INFORMATION, AND EXPERTISE. false false 3388461 2538993 0 STUDENTS AND FACULTY DEVELOPMENT 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. 4337906 0 0 STUDENT INTERNSHIP PROGRAM - HACU NATIONAL INTERNSHIP PROHRAM (HNIP) FACILITATES THE PLACEMENT 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 POOL. 2743455 0 1916581 CONFERENCES, 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. 10469822 true true false true false false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 216 0 416 true false false false false false false false false false false X 18 18 false false false false true true true true true false true true true true true true true true true true false X X MARK KING 2105763215 4801 NW LOOP 410 SUITE 701 SAN ANTONIO TX 78229 MIKE FLORES CHAIR 4.00 X 0 0 0 JUAN MUNOZ VICE CHAIR 3.00 X 0 0 0 MARGARET VENABLE SECRETARY 3.00 X 0 0 0 EMMA GRACE HERNANDEZ FLORES TREASURER 3.00 X 0 0 0 FEDERICO ZARAGOZA SUBSTITUTE FOR PAST CHAIR 3.00 X 0 0 0 TED ALEJANDRE DIRECTOR 2.00 X 0 0 0 IRMA BECERRA DIRECTOR 2.00 X 0 0 0 ADELA DE LA TORRE DIRECTOR 2.00 X 0 0 0 HOWARD GILLMAN DIRECTOR 2.00 X 0 0 0 REYES GONZALEZ DIRECTOR 2.00 X 0 0 0 DEVORAH LIEBERMAN DIRECTOR 2.00 X 0 0 0 CESAR MALDONALDO DIRECTOR 2.00 X 0 0 0 GARY MAY DIRECTOR 2.00 X 0 0 0 MARGARET MCMENAMIN DIRECTOR 2.00 X 0 0 0 BRAD MORTENSEN DIRECTOR 2.00 X 0 0 0 GREG PETERSON DIRECTOR 2.00 X 0 0 0 GARNETT STOKES DIRECTOR 2.00 X 0 0 0 LUKE VISCONTI DIRECTOR 2.00 X 0 0 0 ANTONIO FLORES PRESIDENT & CEO 40.00 X 547013 0 132896 LENA RODRIGUEZ SVP POLICY & GOVT 40.00 X 219996 0 13403 LISA ALCORTA SVP PROGRAMS & OPS 40.00 X 157235 0 3139 SONIA MARTINEZ AVP ADVANCEMENT & MKTG 40.00 X 104130 0 2043 MARK KING CFO 40.00 X 30328 0 1549 AMANDA JAIME DIRECTOR OF FINANCE 40.00 X 98285 0 8204 1156987 0 161234 4 false true false 3132257 5684877 6184491 15001625 CONFERENCES & PUBLICATIONS 900099 1916581 0 0 1916581 112275 0 112275 17030481 1916581 0 112275 1757243 1757243 781750 781750 1318221 0 1318221 0 5265522 4075870 954589 235063 237837 147050 82306 8481 182917 113094 63301 6522 499260 308683 172775 17802 476122 99892 326047 50183 137204 116234 20775 195 381339 80734 283992 16613 505775 348481 157294 0 2731742 2585133 136283 10326 41559 0 41559 0 BAD DEBTS 51000 0 51000 0 BANK AND MERCHANT FEES 108946 26693 82253 0 MISCELLANEOUS 106562 28965 75539 2058 14582999 10469822 3765934 347243 3724015 4912033 2021993 1945912 298111 1489976 188551 309416 1527526 13133 1200483 1514393 7433215 6348775 42812 1841126 14909180 18361631 484035 585017 1610985 2469799 0 1824339 2095020 4879155 X 8662037 8462703 4152123 5019773 12814160 13482476 14909180 18361631 X 2447482 -1196715 -544046 -38405 X false true X true true true X 0 10382765 10705819 10656140 12933824 15001625 59680173 0 0 10382765 10705819 10656140 12933824 15001625 59680173 0 59680173 66287 79727 75087 107058 112275 440434 0 0 60120607 0.99270 0.99380 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 396322 true 33661 false 429983 Pt II-B Line 1 LINE 1G - COSTS ASSOCIATED WITH THE DIRECT CONTACT WITH Pt II-B Line 1 LEGISLATORS AND THEIR STAFF SUCH AS LOCAL TRAVEL Pt II-B Line 1 EXPENSES, MEETINGS, AND CONFERENCE EXPENSES. Pt II-B Line 1 LINE 1H - INCLUDES COSTS FOR CONFERENCES SUCH AS HOTELS, Pt II-B Line 1 MEALS, AND AUDIO VISUAL EXPENSES. 0 1200483 1200483 123122 13133 109989 203921 0 203921 1514393 LEASE DEPOSITS 95140 LEASE RISHT OF USE ASSET 1745986 1841126 LONG TERM LEASE LIABILITY 1824339 1824339 15833766 -1196715 -1196715 17030481 17030481 14582999 14582999 14582999 true COLLEGE SCHOLARSHIPS 300 781750 Pt I Line 2 SCHOLARSHIPS ARE ADMINISTERED BASED ON EACH SPONSOR'S SCHOLARSHIP Pt I Line 2 AGREEMENT. EACH SPONSOR HAS THEIR OWN ELIGIBILITY REQUIREMENTS, Pt I Line 2 SELECTION PROCESS, AND TIMELINE. X X X true true X X X X false false false false false false false false false ANTONIO FLORES 547013 0 0 0 0 0 125985 0 6911 0 679909 0 0 0 LENA RODRIGUEZ 219996 0 0 0 0 0 7248 0 6155 0 233399 0 0 0 LISA ALCORTA 157235 0 0 0 0 0 2954 0 185 0 160374 0 0 0 Pt VI, Line 6 VOTING MEMBERS CONSIST OF THE PRESIDENTS/CHANCELLORS Pt VI, Line 6 OF HISPANIC-SERVING COLLEGES AND UNIVERSITIES. VOTING Pt VI, Line 6 MEMBERS ELECT 12 OF THE 18 TOTAL GOVERNING BOARD MEMBERS. Pt VI, Line 7a TWELVE MEMBERS ARE ELECTED BY THE VOTING MEMBERS OF THE Pt VI, Line 7a ORGANIZATION. THESE TEWLVE MEMBERS SELECT THE OTHER SIX Pt VI, Line 7a MEMBERS OF THE GOVERNING BOARD. Pt VI, Line 7b TWELVE MEMBERS OF THE GOVERNING BOARD SHALL BE ELECTED Pt VI, Line 7b BY THE VOTING MEMBERS OF THE ASSOCIATION AT THE ANNUAL Pt VI, Line 7b MEETING. Pt VI, Line 11b THE FORM 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT Pt VI, Line 11b PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT Pt VI, Line 11b AND THE BOARD OF DIRECTORS BEFORE BEING SIGNED AND FILED. Pt VI, Line 12c EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OFF ON Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY ANNUALLY. Pt VI, Line 15a THE PRESIDENT/CEO'S SALARY IS SET AND APPROVED BY THE Pt VI, Line 15a COMPENSATION COMMITTEE OF THE GOVERNING BOARD. Pt VI, Line 15b OFFICERSX AND KEY EMPLOYEES' SALARIES ARE INCLUDED IN THE Pt VI, Line 15b SALARY POOL THAT IS PART OF THE ANNUAL BUDGET THAT IS Pt VI, Line 15b APPROVED BY THE GOVERNING BOARD. COMPARATIVE SALARY Pt VI, Line 15b INFORMATION IS USED IN THE APPROVAL OF THE BUDGET. Pt XI CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE Pt XI DUE TO ADOPTION OF ASU 2016-02 LEASES