UNIVERSIDAD CENTRAL DE BAYAMON INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNIVERSIDAD CENTRAL DE BAYAMON INC (EIN 66-0259904)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202311319349302986
Schema version
2021v4.0
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)
Return2023-05-11T16:59:10-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN660703468PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALINDEZ LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 364152AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP009364152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660259904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSIDAD CENTRAL DE BAYAMON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7877863030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1725AddressLine1Txt
CityBAYAMONCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFR OSCAR MORALES CRUZPersonNm
Person TitlePRESIDENT - INTERIMPersonTitleTxt
Phone7877863030PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFR OSCARPersonFirstNm
Person LastMORALES CRUZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYELITZA LOPEZ RIVERAPreparerPersonNm
PTINP00965097PTIN
Phone7877254545PhoneNum
Preparation2023-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFR OSCAR MORALES CRUZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1725AddressLine1Txt
CityBAYAMONCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,371,871GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCB.EDU.PRWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePRLegalDomicileStateCd
Activity Or MissionUCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 1,090). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION.POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee170TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,064,766PYContributionsGrantsAmt
CY Contributions Grants$2,993,738CYContributionsGrantsAmt
PY Program Service Revenue$7,783,891PYProgramServiceRevenueAmt
CY Program Service Revenue$6,258,659CYProgramServiceRevenueAmt
PY Investment Income$1,465,637PYInvestmentIncomeAmt
CY Investment Income-$919,444CYInvestmentIncomeAmt
PY Other Revenue$1,077,851PYOtherRevenueAmt
CY Other Revenue$1,038,918CYOtherRevenueAmt
PY Total Revenue$11,392,145PYTotalRevenueAmt
CY Total Revenue$9,371,871CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,674,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,395,039CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,648,125PYOtherExpensesAmt
CY Other Expenses$6,077,567CYOtherExpensesAmt
PY Total Expenses$10,322,126PYTotalExpensesAmt
CY Total Expenses$10,472,606CYTotalExpensesAmt
PY Revenues Less Expenses$1,070,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,100,735CYRevenuesLessExpensesAmt
Total Assets BOY$32,277,957TotalAssetsBOYAmt
Total Assets EOY$29,673,743TotalAssetsEOYAmt
Total Liabilities BOY$11,257,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,753,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,020,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,920,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 1,090). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION.POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,653,937ExpenseAmt
Revenue$6,387,077RevenueAmt
DescUNIVERSIDAD CENTRAL DE BAYAMN, INC. ("UCB")OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS. THE ANNUAL ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2022 AVERAGED 1,090 UNDERGRADUATE AND GRADUATE STUDENTS, PER SEMESTER. MASTER AND BACHELORS DEGREE INCLUDES SCIENCE, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY. THE INSTITUTION ENCOURAGE THE INTEGRAL DEVELOPMENT OF THE HUMAN BEING,SPIRITUAL COMUNITARY AND PROFESSIONAL.Desc
Total Program Service Expenses$6,653,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee170EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINANCE OFFICEPersonNm
Phone7877863030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1AVE ZAYA VERDE URB LA MILAGROSAddressLine1Txt
CityBAYAMONCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FR OSCAR MORALES-CRUZ OP
BOARD TRUSTE2.00Yes (X)$0$0$0
FR JOSE M SANTIAGO-ROMAN
BOARD TRUSTE2.00Yes (X)$0$0$0
DRA MARITZA SOTO-GARCIA
BOARD TRUSTE2.00Yes (X)$0$0$0
FR RAFAEL GONZALEZ-PADRO OP
BOARD TRUSTE2.00Yes (X)$0$0$0
DR ANGELO P SANFILIPPO-RIMINUCCI
BOARD TRUSTE2.00Yes (X)$0$0$0
SR LUIS I GARCIA-LOPEZ
BOARD TRUSTE2.00Yes (X)$0$0$0
ING LOURDES FIGUEROA-CRUZ
BOARD TRUSTE2.00Yes (X)$0$0$0
SR ANGEL VALENTIN-ROMAN
EX. ASSISTAN50.00$86,802$0$0Yes (X)
CPA JUAN JOSE GARCIA-RODRIGUEZ
FINANCE DEAN50.00$25,523$0$0Yes (X)
PROF NIZA E ZAYAS-MARRERO
STUDENT DEAN50.00$55,933$0$0Yes (X)
DRA NIDIA COLON-QUINTANA
BUSINESS ADM45.00$54,511$0$0Yes (X)
DR PEDRO O ROBLES-CENTENO
SCIENCES DEP45.00$58,737$0$0Yes (X)
SRA WANDA I APONTE-LUCIANO
ADM./DIRECTO45.00$49,653$0$0Yes (X)
SRA MARIELBA ARIAS-SANTIAGO
DIR. CENTRO40.00$37,765$0$0Yes (X)
SR JUAN A FIGUEROA-ACEVEDO
ATHLETIC DIR45.00$47,815$0$0Yes (X)
SRA EDNA ORTIZ-ORTIZ
ECON. ASS. D45.00$15,490$0$0Yes (X)
SRA KENDRA M ORTIZ-RIVERA
REGISTRATOR45.00$48,477$0$0Yes (X)
SRA ENID M RIVERA-DIAZ
BUDGET DIREC40.00$52,731$0$0Yes (X)
DRA MARITZA DEL VALLE GUZMAN
ACADEMIC DIR50.00$71,215$0$0Yes (X)
SRA MYRNA DEL S PEREZ-ROBLES
CFAE SUPERVI40.00$25,820$0$0Yes (X)
SR LUIS A DE JESUS-MERCADO
SUPERVISOR40.00$25,170$0$0Yes (X)
FR JOSE M SANTIAGO-ROMAN
DIRECTOR40.00Yes (X)$48,784$0$0
SRA DIANA RIVERA-PEREZ
ACCT. SUP.40.00$26,561$0$0Yes (X)
DRA CARMEN J CIVIDANES LAGO
PRESIDENT50.00$67,177$0$0Yes (X)
SRA JOVANNA MOLINA TORRES
TREASURY DIR40.00$25,211$0$0Yes (X)
VIVIAN A PADILLA RIVERA
DIRECTOR40.00$52,523$0$0Yes (X)
FR OSCAR MORALES CRUZ
PRESIDENT -50.00$17,788$0$0Yes (X)
SR ANGEL L AVILES-CASTAON
DEAN50.00$52,523$0$0Yes (X)
SR JOSE A RODRIGUEZ-ARROYO
DIRECTOR50.00$49,076$0$0Yes (X)
SRA ELAINE NUEZ ARCE
DIRECTOR45.00$50,885$0$0Yes (X)
SR CESAR LOPEZ-FIGUEROA
DIRECTOR40.00$25,669$0$0Yes (X)
SRA VIRNA RIVERA-ROMAN
DIRECTOR40.00$27,217$0$0Yes (X)
DRA JULITZA ARROYO VARGAS
DIRECTOR40.00$30,673$0$0Yes (X)
SRA MAGDALIS LOPEZ-RIVERA
SUPERVISOR40.00$33,473$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,163,202TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SURVEILLANCE NET FORCE INC
PO BOX 1318TOA ALTAPR00954SECURITY$195,588
RM GROUP
PBM 350 220 PLAZA WESTERN AUTO 101TRUJILLO ALTOPR009763607MAINTENANCE$127,362
RAMONA MUNSELL & ASSOCIATES
5208 VILLAGE PKWY STE 1ROGERSAR72758CONSULTANT$123,964
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,993,738GovernmentGrantsAmt
Total Contributions$2,993,738TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611310BusinessCd
Total Revenue Column$6,258,659TotalRevenueColumnAmt
Related Or Exempt Func Income$6,258,659RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,258,659TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$919,444TotalRevenueColumnAmt
Exclusion-$919,444ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER SOURCES - PPP LOAN FORG611710$910,500$910,500
AUXILIARY ENTERPRISES611710$128,418$128,418
FieldValueIRS element (for citing)
Other Revenue Total$1,038,918OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,371,871TotalRevenueColumnAmt
Related Or Exempt Func Income$7,297,577RelatedOrExemptFuncIncomeAmt
Exclusion-$919,444ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,029,097TotalAmt
Program Services$2,800,685ProgramServicesAmt
Management And General$1,228,412ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$365,942TotalAmt
Program Services$251,707ProgramServicesAmt
Management And General$114,235ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$870,155TotalAmt
Program Services$139,592ProgramServicesAmt
Management And General$730,563ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$216,683TotalAmt
Program Services$26,827ProgramServicesAmt
Management And General$189,856ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,223TotalAmt
Program Services$20,223ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$577,400TotalAmt
Program Services$433,051ProgramServicesAmt
Management And General$144,349ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,323,675TotalAmt
Program Services$992,756ProgramServicesAmt
Management And General$330,919ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$477,156TotalAmt
Management And General$477,156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$976,116$732,087$244,029
REPAIR AND MAINTENANCE$943,412$822,568$120,844
SUPPLIES$285,512$192,234$93,278
MISCELLANEOUS EXPENSE$219,212$167,221$51,991

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$168,023TotalAmt
Program Services$74,986ProgramServicesAmt
Management And General$93,037ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,472,606TotalAmt
Program Services$6,653,937ProgramServicesAmt
Management And General$3,818,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,745,140BOYAmt
EOY$1,399,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$398,933BOYAmt
EOY$280,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,695BOYAmt
EOY$14,204EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$453,361BOYAmt
EOY$415,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,332,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,580,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,680,114BOYAmt
EOY$20,752,715EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,980,714BOYAmt
EOY$6,811,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,277,957BOYAmt
EOY$29,673,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,384,750BOYAmt
EOY$3,284,738EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,477BOYAmt
EOY$14,092EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,184,830BOYAmt
EOY$5,907,487EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$630,032BOYAmt
EOY$547,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,257,089BOYAmt
EOY$9,753,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,561,172BOYAmt
EOY$18,606,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,696BOYAmt
EOY$1,313,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,020,868BOYAmt
EOY$19,920,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,277,957BOYAmt
EOY$29,673,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,100,735ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$270,302AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,459,696BeginningYearBalanceAmt
Investment Earnings Or Losses-$146,040InvestmentEarningsOrLossesAmt
End Year Balance$1,313,656EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,146,380BeginningYearBalanceAmt
Investment Earnings Or Losses$153,316InvestmentEarningsOrLossesAmt
Grants Or Scholarships$110,000GrantsOrScholarshipsAmt
End Year Balance$1,459,696EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,006,477BeginningYearBalanceAmt
Investment Earnings Or Losses$54,903InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
End Year Balance$1,146,380EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$934,934BeginningYearBalanceAmt
Investment Earnings Or Losses$36,543InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,000GrantsOrScholarshipsAmt
End Year Balance$1,006,477EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$840,083BeginningYearBalanceAmt
Contributions$40,000ContributionsAmt
Investment Earnings Or Losses$14,851InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,000GrantsOrScholarshipsAmt
End Year Balance$934,934EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$956,765OtherCostOrOtherBasisAmt
Book Value$956,765BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,499,215OtherCostOrOtherBasisAmt
Depreciation$9,169,786DepreciationAmt
Book Value$8,329,429BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,441,838OtherCostOrOtherBasisAmt
Depreciation$4,980,963DepreciationAmt
Book Value$8,460,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,002,178OtherCostOrOtherBasisAmt
Depreciation$6,236,960DepreciationAmt
Book Value$1,765,218BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,432,835OtherCostOrOtherBasisAmt
Depreciation$3,192,407DepreciationAmt
Book Value$1,240,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,752,715TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL TAX WITHHELD$374,733
CURRENT PORTION OF OBLIGATIONS UNDER$75,160
OBLIGATIONS UNDER CAPITAL LEASES$72,400
DUE TO RELATED PARTY$25,000
FieldValueIRS element (for citing)
Total Liability$547,293TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,371,871TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,371,871RevenueSubtotalAmt
Total Revenue Per Form990$9,371,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,472,606TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,472,606ExpensesSubtotalAmt
Total Expenses Per Form990$10,472,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationPART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE ART OF WORK IS IN HARMONY WITH THE INSTITUTION'S MISSION TO ENCOURAGE THE INTEGRAL DEVELOPMENT OF THE HUMAN BEING, SPIRITUAL, COMUNITARIAN AND PROFESSIONAL. THE PAINTINGS ARE SACRED AND RELIGIOUS ART EXHIBITED AROUND THE UNIVERSITY.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE ADVERTISING OF THE UNIVERSITY INCLUDES THE NON DISCRIMINATORY STATEMENT.
SCHEDULE E, LINE 6THE ORGANIZATION RECEIVES GRANTS FOR STUDENTS FROM THE PUERO RICO HIGHER EDUCATION COUNCIL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CPA JUAN JOSE GARCIA-RODRIGUEZ
FINANCE DEAN$25,523$25,523
SRA EDNA ORTIZ-ORTIZ
ECON. ASS. DIRECTOR$15,490$15,490
DRA CARMEN J CIVIDANES LAGO
PRESIDENT$67,177$67,177
SR ANGEL L AVILES-CASTAON
DEAN$52,523$52,523
SRA VIRNA RIVERA-ROMAN
DIRECTOR$27,217$27,217
SRA MAGDALIS LOPEZ-RIVERA
SUPERVISOR$33,473$33,473

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONUCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 1,090). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION.POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS(CPA) USING THE AUDITED FINANCIAL STATEMENTS INFORMATION. THEN THE CPA SENDS A DRAFT TO THE ADMINISTRATION DEAN, FOR ITS REVIEW. IF EVERYTHING IS CORRECT, THE RETURN IS APPROVED TO BE SEND TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS THE FINANCIAL STATEMENTS PUBLISHED IN THE CLEARING HOUSE OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE IN THE UNIVERSITY CATALOG.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE FOR THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PADRES DOMINICOS DE PUERTO RICO INCBusinessNameLine1Txt
Business Name Line2DEL CARIBEBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1URB VALENCIAAddressLine1Txt
CityBAYAMONCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00930ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesRELIGIOUSPrimaryActivitiesTxt
Legal Domicile StatePRLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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