ATLANTIC UNIVERSITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC UNIVERSITY INC (EIN 66-0404491)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349313484
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:21:35-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660611885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVARADO TAX & BUSINESS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 195598 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009195598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660404491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 7877201022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3918 | AddressLine1Txt |
| City | GUAYNABO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZAYIRA JORDAN CONDE | PersonNm |
| Person Title | PRINCIPAL OFFICER | PersonTitleTxt |
| Phone | 7877201022 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZAYIRA | PersonFirstNm |
| Person Last | JORDAN CONDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELISA VELEZ PEREZ | PreparerPersonNm |
| PTIN | P01265232 | PTIN |
| Phone | 7879994400 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZAYIRA JORDAN CONDE | PrincipalOfficerNm |
| Gross Receipts | $15,494,181 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://ATLANTICU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,085,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,351,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,397,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,811,103 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,034 | PYOtherRevenueAmt |
| CY Other Revenue | $312,406 | CYOtherRevenueAmt |
| PY Total Revenue | $15,587,592 | PYTotalRevenueAmt |
| CY Total Revenue | $15,494,181 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $698,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $482,199 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,197,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,231,394 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,801,310 | PYOtherExpensesAmt |
| CY Other Expenses | $7,665,961 | CYOtherExpensesAmt |
| PY Total Expenses | $12,697,384 | PYTotalExpensesAmt |
| CY Total Expenses | $13,379,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,890,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,114,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,062,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,372,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,819,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,317,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,242,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,055,255 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,880,326 | ExpenseAmt |
| Grant | $482,199 | GrantAmt |
| Revenue | $15,191,952 | RevenueAmt |
| Desc | PROVIDE POST-SECUNDARY EDUCATION OF EXCELLENCE AS LEADERS IN SCIENCE AND DIGITAL ARTS, CONTRIBUTING TO THE INTEGRAL DEVELOPMENT OF OUR STUDENTS, WHICH ALLOWS THEM TO PERFORM, SUCESSFULLY AND CONTRIBUTE TO THERE COUNTRY. | Desc |
| Total Program Service Expenses | $9,880,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7877201022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3918 | AddressLine1Txt |
| City | GUAYNABO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RAMON C BARQUIN TORRES | |||||||
| PRESIDENT OF | 40.00 | Yes (X) | $0 | $0 | $188,775 | ||
| HERIBERTO MARTINEZ DE DIOS | |||||||
| FORMER | 40.00 | $186,967 | $0 | $0 | Yes (X) | ||
| TERESA DE DIOS UNANUE | |||||||
| FORMER | 40.00 | $177,062 | $0 | $0 | Yes (X) | ||
| HERIBERTO MARTINEZ ABREU | |||||||
| FORMER | 40.00 | $137,215 | $0 | $0 | Yes (X) | ||
| FRANCES GRAU CESANI | |||||||
| FORMER | 40.00 | $123,762 | $0 | $0 | Yes (X) | ||
| JAIME SANTIAGO ROMAN | |||||||
| AU INTERINE | 40.00 | $0 | $0 | $55,461 | Yes (X) | ||
| LUIS B GONZALEZ RODRIGUEZ | |||||||
| TREASURER | 0.25 | $0 | $0 | $200 | Yes (X) | ||
| JUAN C RAMIREZ DE ARELLANO | |||||||
| SECOND VICEP | 0.25 | $0 | $0 | $100 | Yes (X) | ||
| OFELIA GARCIA BARCENA | |||||||
| SECRETARY | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| EUGENIA I ORSINI HERENCIA | |||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JOSE M GOMEZ LEON | |||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,006 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $244,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REMODELACION Y CONSTRUCCION ALEJAND | |||||
| CALLE39 SE-766 | SAN JUAN | PR | 00921 | GENERAL CONTRAC | $471,415 |
| SUN BLINDS | |||||
| 1126 AVE JESUS T PINERO | SAN JUAN | PR | 00921 | LANDSCAPING SER | $184,156 |
| GRUPO CONSULTIVOJOSE COLON | |||||
| 1353 LUIS VIGOREAUX AVE PMB 00966 | GUAYNABO | PR | 00966 | SECURITY SERVIC | $154,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,351,318 | GovernmentGrantsAmt |
| Total Contributions | $5,351,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $9,811,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,811,103 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,811,103 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,354 | TotalRevenueColumnAmt |
| Exclusion | $19,354 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DONOR RESTRICTION | $302,229 | $302,229 |
| SUMMER WORKSHOP | $5,177 | $5,177 |
| OTHER REVENUE | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $312,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,494,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,123,509 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,199 | TotalAmt |
| Program Services | $482,199 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,217 | TotalAmt |
| Program Services | $294,217 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,006 | TotalAmt |
| Program Services | $625,006 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,540,992 | TotalAmt |
| Program Services | $3,045,928 | ProgramServicesAmt |
| Management And General | $495,064 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,413 | TotalAmt |
| Program Services | $88,485 | ProgramServicesAmt |
| Management And General | $113,928 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,766 | TotalAmt |
| Program Services | $499,592 | ProgramServicesAmt |
| Management And General | $69,174 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,606 | TotalAmt |
| Program Services | $2,184,420 | ProgramServicesAmt |
| Management And General | $1,125,186 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,940 | TotalAmt |
| Management And General | $352,940 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,107 | TotalAmt |
| Program Services | $19,273 | ProgramServicesAmt |
| Management And General | $7,834 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,555 | TotalAmt |
| Program Services | $267,533 | ProgramServicesAmt |
| Management And General | $106,022 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,560 | TotalAmt |
| Program Services | $145,442 | ProgramServicesAmt |
| Management And General | $59,118 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,903 | TotalAmt |
| Program Services | $1,089,183 | ProgramServicesAmt |
| Management And General | $442,720 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,485 | TotalAmt |
| Management And General | $178,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENT EXPENSE | $443,051 | $315,009 | $128,042 |
| MISCELLANEOUS EXPENSE | $374,463 | $371,363 | $3,100 |
| CARES INST | $316,328 | $316,328 | |
| MAINTENANCE EXPENSE | $186,546 | $15,920 | $170,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,157 | TotalAmt |
| Program Services | $120,428 | ProgramServicesAmt |
| Management And General | $246,729 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,379,554 | TotalAmt |
| Program Services | $9,880,326 | ProgramServicesAmt |
| Management And General | $3,499,228 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,413 | BOYAmt |
| EOY | $4,371,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,009 | BOYAmt |
| EOY | $467,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,607 | BOYAmt |
| EOY | $733,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,167,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,435,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,583,891 | BOYAmt |
| EOY | $19,732,235 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,163 | BOYAmt |
| EOY | $1,067,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,062,083 | BOYAmt |
| EOY | $26,372,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,088 | BOYAmt |
| EOY | $1,688,397 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,676 | BOYAmt |
| EOY | $382,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,463 | BOYAmt |
| EOY | $2,246,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,227 | BOYAmt |
| EOY | $4,317,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,242,856 | BOYAmt |
| EOY | $22,055,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,242,856 | BOYAmt |
| EOY | $22,055,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,062,083 | BOYAmt |
| EOY | $26,372,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,114,627 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$302,228 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,333,650 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,333,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,223,635 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $953,481 | DepreciationAmt |
| Book Value | $1,270,154 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,991,071 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,008,077 | DepreciationAmt |
| Book Value | $7,982,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,806,710 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,935,324 | DepreciationAmt |
| Book Value | $7,871,386 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $812,442 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $538,391 | DepreciationAmt |
| Book Value | $274,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,732,235 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,191,953 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,191,953 | RevenueSubtotalAmt |
| Other Revenues Not Included | $302,228 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $302,228 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,494,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,379,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,379,554 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,379,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DECREASES IN NET ASSET WITH DONOR RESTRICTIONS 302,228 | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE UNIVERSITY POLICIES OF NONDISCRIMINATORY POLICIES ARE PUBLISHED AT THE INSTITUTIONAL CATALOGUE, PAGE 22 AND THE CATALOGUE IS ON THE WEBSITE |
| SCHEDULE E, LINE 4 | ALL OF OUR STUDENTS AND STAFF ARE LATINO-AMERICAN. THE UNIVERSITY MAKE NO DISTINCTION AMONG PERSONS BASED UPON RACE, GENDER OR RELIGION AND THEREFORE DO NOT KEEP THESE RECORDS. |
| SCHEDULE E, LINE 6 | THE INSTITUTION HAS MANUALS OF PROCEDURES FOR THE FUNDS OF THE "GRANTS- AND WE ALSO HAVE EXTERNAL EVALUATIONS, TO MONITOR THE MANAGEMENT OF THE FUNDS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| PPOHA | 46 | $165,871 | BOOK VALUE |
| CARES DEBT DISCHARGED | 518 | $316,328 | BOOK VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WE ARE INCLUDING AN EXTRACT OF SOME OF THE PROCEDURES INCLUDED IN THE MANUALS. ALL "GRANTS" RESPOND TO THESE PROCEDURES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| RAMON C BARQUIN TORRES | |||||
| PRESIDENT OF THE BOA | $170,775 | $18,000 | $170,775 | $18,000 | |
| HERIBERTO MARTINEZ DE DIOS | |||||
| FORMER | $186,967 | $186,967 | |||
| TERESA DE DIOS UNANUE | |||||
| FORMER | $177,062 | $177,062 | |||
| HERIBERTO MARTINEZ ABREU | |||||
| FORMER | $137,215 | $137,215 | |||
| FRANCES GRAU CESANI | |||||
| FORMER | $123,762 | $123,762 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 5A | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF THE NONTAXABLE BENEFITS - THE PREMIUMS OF THE LIFE INSURANCE POLICY WAS PAID BY AUC ON BEHALF OF THE PRESIDENT OF THE BOA AND IT WAS NOT REPORTED AS COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RAMON BARQUIN TORRES | |||
| MNGT CONSULTING | $221,925 | SEE STATEMENT ATTACH | false |
| ALEXANDRA FERNANDEZ | |||
| EXECUTIVE SECRE | $124,875 | SEE STATEMENT ATTACH | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | RAMON BARQUN TORRES RELATIONSHIP WITH ORGANIZATION: PRESIDENT OF THE BOARD OF TRUSTEES & MANAGEMENT CONSULTING AND SUPPORT AS REQUESTED BY THE BOARD OF TRUSTEES. DESCRIPTION: -PROFESSIONAL SERVICES OF REORGANIZATION MATTERS, MEETINGS WITH EXTERNAL AND INTERNAL OFFICIALS -MANAGEMENT OF ALL THE BOARD OF TRUSTEES' TASKS AT ATLANTIC AS EXECUTIVE ADMINISTRATOR AND CHIEF EXECUTIVE OFFICER OF THE PARENT CORPORATION AND ALL ITS SUBSIDIARIES. -MANAGEMENT OF INTERNAL AND EXTERNAL BOARD OF TRUSTEES' RELATIONS, AS WELL AS RELATIONS WITH GOVERNMENT AND POLITICAL AFFAIRS. -IMPLEMENTATION AND DEVELOPMENT OF THE BOARD OF TRUSTEES' DECISIONS AND RESOLUTIONS TO ENSURE COMPLIANCE WITH THE BYLAWS. -HANDLING MATTERS RELATED TO COMPLIANCE POLICIES REQUIRED BY EXTERNAL AGENCIES, BOTH STATE AND FEDERAL. -PROVIDING SUPPORT IN FUNDRAISING WITH STATE, FEDERAL AGENCIES, AND PRIVATE ENTITIES. -PRINCIPAL EXECUTOR OF GOVERNANCE AND ADMINISTRATION OF ATLANTIC ON BEHALF OF THE BOARD OF TRUSTEES WHEN IT IS NOT IN SESSION. -PROVIDING SUPPORT IN STRATEGIC PLANNING, EXPANSION, AND DEVELOPMENT TO THE BOARD OF TRUSTEES. -SERVING AS THE LIAISON OFFICER WITH THE PRESIDENT AND THE ADMINISTRATION REGARDING ALL MATTERS RELATED TO THE BOARD OF TRUSTEES. -ADVISING THE BOARD OF TRUSTEES ON ALL MATTERS THEY DEEM FIT TO ENTRUST TO YOU IN WHICH THEIR INTERESTS ARE INVOLVED AND COORDINATING THE VARIOUS ACTIVITIES OF THE BOARD OF TRUSTEES, INCLUDING THE FUNCTIONING OF ITS COMMITTEES. ALEXANDRA FERNNDEZ RELATIONSHIP WITH ORGANIZATION: EXECUTIVE SECRETARY OF THE BOARD OF TRUSTEES DESCRIPTION: -EXECUTIVE SECRETARY OF THE BOARD OF TRUSTEES OF AU, WITH ALL THE REQUIREMENTS AND RESPONSIBILITIES THAT SUCH A POSITION ENTAILS. -CUSTODIAN OF ALL RELEVANT BOARD OF TRUSTEES DOCUMENTS, INCLUDING MINUTES, RECORDS, RESOLUTIONS, REPORT RECORDINGS, FILES, AMONG OTHERS. -ENSURE COMPLIANCE WITH BOARD OF TRUSTEES RESOLUTIONS. -COORDINATION OF EVENTS AND MEETINGS OF THE BOARD OF TRUSTEES AND ITS COMMITTEES. -ALERT THE BOARD OF TRUSTEES WHEN DEADLINES FOR TERM EXPIRATION, ELECTIONS, OR ANY OTHER EVENT OR ACTIVITY REQUIRED BY THE BODY ARE APPROACHING. -ENSURE COMPLIANCE WITH THE BYLAWS OF THE BOARD OF TRUSTEES. IDENTIFY RISKS, LEGAL, REGULATORY, AND OPERATIONAL CONSTRAINTS AFFECTING THE GOVERNANCE OF AU, AND THEREFORE WITHIN THE PURVIEW OF THE BOARD OF TRUSTEES. -ADVISE THE BOARD OF TRUSTEES ON ALL MATTERS ENTRUSTED TO IT, INCLUDING BUT NOT LIMITED TO ALL TYPES OF INQUIRIES, DEMANDS, ADMINISTRATIVE PROCEDURES, REGULATIONS, CONTRACTS, CONTRACTUAL CLAIMS, AND LEGAL ADVICE ON ANY ISSUES IN WHICH THEIR INTERESTS ARE INVOLVED. -LEGAL REPRESENTATION IN LEGAL MATTERS BEFORE THE COURTS OF THE COMMONWEALTH OF PUERTO RICO, FEDERAL COURTS, AND OTHER FORUMS, REGARDING ASSIGNED CASES. THIS INCLUDES ALL RELEVANT LEGAL REPRESENTATION AND APPEARANCES BEFORE VARIOUS FORUMS, INCLUDING BUT NOT LIMITED TO DEPOSITIONS, INTERROGATIONS, MEETINGS, INSPECTIONS, OR ADMINISTRATIVE HEARINGS. -SERVE AS THE LIAISON OF THE BOARD OF TRUSTEES WITH EXTERNAL LEGAL CONSULTANTS AND ADVISORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | RAMON C BARQUIN TORRES PRESIDENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE REVIEW OF FORM 990 IS CONDUCTED BY THE MANAGEMENT OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS PER OUR NEWLY ADOPTED CORPORATE BYLAWS, PREXISTING CORPORATE BYLAWS AND OUR CONFLICT OF INTEREST POLICY IN PLACE SINCE 2015, ANY TRUSTEE AND OFFICER HAS A FIDUCIARY DUTY TO ANNUALLY SUBMIT A SIGNED DISCLOSURE QUESTIONNAIRE AND STATEMENT THAT IS SAFEGUARDED BY THE BOARD SECRETARY OR EXECUTIVE SECRETARY. THOSE TRUSTEES OR OFFICERS HAVE THE SAME RESPONSIBILITY TO DIVULGE ANY CONFLICT OF INTEREST IN REGULAR OR SPECIAL SESSIONS OF THE BOARD AMD ABSTAIN FROM PARTICIPATING IN ANY DETERMINATION THAT CONCERNS THE CONFLICT. THE CONFLICT OF INTEREST OBLIGATION APPLIES TO DIRECTORS AND OTHER UNIVERSITY PERSONNEL VIA THEIR RESPECTIVE EMPLOYMENT CONTRACTS, EMPLOYEE OR FACULTY MANUALS, OR OTHER INSTITUCIONAL POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE UNIVERSITY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABE UPON REQUEST AT THE UNIVERSITY'S ADMINISTRATIVE OFFICE |
| FORM 990, PART IX, LINE 11G | 2,184,420 1,125,186 0 |
| FORM 990, PART XI, LINE 9 | DECREASES IN NET ASSET WITH DONOR RESTRICTIONS -302,228 |
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