2024-05-15T16:21:35-04:00 2023-06-30 660611885 ALVARADO TAX & BUSINESS ADVISORS LLC PO BOX 195598 SAN JUAN PR 009195598 990 2022-07-01 660404491 ATLANTIC UNIVERSITY INC ATLA 7877201022 PO BOX 3918 GUAYNABO PR 00970 ZAYIRA JORDAN CONDE PRINCIPAL OFFICER 7877201022 2024-05-15 true ZAYIRA JORDAN CONDE 999009999 false ELISA VELEZ PEREZ P01265232 7879994400 2024-05-15 2022 2023-04-26 12:10:37Z ZAYIRA JORDAN CONDE 15494181 false X HTTP://ATLANTICU.EDU X 1983 PR PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE. 9 9 189 0 6085974 5351318 9397449 9811103 11135 19354 93034 312406 15587592 15494181 698802 482199 0 5197272 5231394 0 0 6801310 7665961 12697384 13379554 2890208 2114627 23062083 26372374 2819227 4317119 20242856 22055255 PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE. false false 9880326 482199 15191952 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. 9880326 true true false false false false false false false false true false false false false false true false true false false false false false false false false false true true false false false false false true true false false false false false false false false false false true 0 0 false 189 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false false false false false X ATLANTIC UNIVERSITY INC 7877201022 PO BOX 3918 GUAYNABO PR 00970 X RAMON C BARQUIN TORRES PRESIDENT OF 40.00 X 0 0 188775 HERIBERTO MARTINEZ DE DIOS FORMER 40.00 X 186967 0 0 TERESA DE DIOS UNANUE FORMER 40.00 X 177062 0 0 HERIBERTO MARTINEZ ABREU FORMER 40.00 X 137215 0 0 FRANCES GRAU CESANI FORMER 40.00 X 123762 0 0 JAIME SANTIAGO ROMAN AU INTERINE 40.00 X 0 0 55461 LUIS B GONZALEZ RODRIGUEZ TREASURER 0.25 X 0 0 200 JUAN C RAMIREZ DE ARELLANO SECOND VICEP 0.25 X 0 0 100 OFELIA GARCIA BARCENA SECRETARY 0.25 X 0 0 0 EUGENIA I ORSINI HERENCIA TRUSTEE 0.25 X 0 0 0 JOSE M GOMEZ LEON TRUSTEE 0.25 X 0 0 0 625006 244536 5 true true false REMODELACION Y CONSTRUCCION ALEJAND CALLE39 SE-766 SAN JUAN PR 00921 GENERAL CONTRAC 471415 SUN BLINDS 1126 AVE JESUS T PINERO SAN JUAN PR 00921 LANDSCAPING SER 184156 GRUPO CONSULTIVOJOSE COLON 1353 LUIS VIGOREAUX AVE PMB 00966 GUAYNABO PR 00966 SECURITY SERVIC 154337 3 5351318 5351318 TUITION 611600 9811103 9811103 9811103 19354 19354 DONOR RESTRICTION 302229 302229 SUMMER WORKSHOP 5177 5177 OTHER REVENUE 5000 5000 312406 15494181 10123509 19354 X 482199 482199 294217 294217 625006 625006 3540992 3045928 495064 202413 88485 113928 568766 499592 69174 3309606 2184420 1125186 352940 352940 27107 19273 7834 373555 267533 106022 260 260 204560 145442 59118 1531903 1089183 442720 178485 178485 RENT EXPENSE 443051 315009 128042 MISCELLANEOUS EXPENSE 374463 371363 3100 CARES INST 316328 316328 MAINTENANCE EXPENSE 186546 15920 170626 367157 120428 246729 13379554 9880326 3499228 0 3313413 4371934 527009 467377 500607 733271 29167508 9435273 18583891 19732235 137163 1067557 23062083 26372374 373088 1688397 393676 382450 2052463 2246272 2819227 4317119 X 20242856 22055255 20242856 22055255 23062083 26372374 X 2114627 -302228 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2333650 2333650 2223635 953481 1270154 12991071 5008077 7982994 10806710 2935324 7871386 812442 538391 274051 19732235 15191953 15191953 302228 302228 15494181 13379554 13379554 13379554 SCHEDULE D, PAGE 4, PART XI, LINE 4B DECREASES IN NET ASSET WITH DONOR RESTRICTIONS 302,228 true true true false true true true false false false false false false false false true false true 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. true PPOHA 46 165871 BOOK VALUE CARES DEBT DISCHARGED 518 316328 BOOK VALUE SCHEDULE I, PAGE 1, PART I, LINE 2 WE ARE INCLUDING AN EXTRACT OF SOME OF THE PROCEDURES INCLUDED IN THE MANUALS. ALL "GRANTS" RESPOND TO THESE PROCEDURES X X false false false true false false false false false RAMON C BARQUIN TORRES PRESIDENT OF THE BOA 170775 18000 170775 18000 HERIBERTO MARTINEZ DE DIOS FORMER 186967 186967 TERESA DE DIOS UNANUE FORMER 177062 177062 HERIBERTO MARTINEZ ABREU FORMER 137215 137215 FRANCES GRAU CESANI FORMER 123762 123762 SCHEDULE J, PAGE 1, PART I, LINE 5A 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. RAMON BARQUIN TORRES MNGT CONSULTING 221925 SEE STATEMENT ATTACH false ALEXANDRA FERNANDEZ EXECUTIVE SECRE 124875 SEE STATEMENT ATTACH false SCHEDULE L, PART V 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. 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