ATLANTIC UNIVERSITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC UNIVERSITY INC (EIN 66-0404491)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349318962
- 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
- 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 | 2023-05-15T20:04:26-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660961896 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRIVEN PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 363343 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009363343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 COLLEGE 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 | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME SANTIAGO ROMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7877201022 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAIME | PersonFirstNm |
| Person Last | SANTIAGO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZMARIE CUEVAS | PreparerPersonNm |
| PTIN | P02082006 | PTIN |
| Phone | 7877251500 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIME SANTIAGO ROMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3918 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,587,592 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,239,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,085,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,440,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,397,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,121 | PYOtherRevenueAmt |
| CY Other Revenue | $93,034 | CYOtherRevenueAmt |
| PY Total Revenue | $13,709,191 | PYTotalRevenueAmt |
| CY Total Revenue | $15,587,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,291 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $698,802 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,039,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,197,272 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,391,456 | PYOtherExpensesAmt |
| CY Other Expenses | $6,801,310 | CYOtherExpensesAmt |
| PY Total Expenses | $10,631,465 | PYTotalExpensesAmt |
| CY Total Expenses | $12,697,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,077,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,890,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,641,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,062,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,289,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,819,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,352,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,242,856 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,368,405 | ExpenseAmt |
| Grant | $698,802 | GrantAmt |
| Revenue | $15,587,592 | 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 THER COUNTRY. | Desc |
| Total Program Service Expenses | $3,368,405 | 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 | 208 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN J ARROYO | PersonNm |
| 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| HERIBERTO M MARTINEZ | |||||||
| VICE PRESIDE | 20.00 | Yes (X) | $186,967 | $0 | $22,596 | ||
| TERESA DE DIOS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $177,062 | $0 | $18,143 | ||
| HERIBERTO J MARTINEZ ABREU | |||||||
| DEAN OF ADMI | 40.00 | $137,215 | $0 | $0 | Yes (X) | ||
| FRANCES GRAU | |||||||
| DEAN OF SCIE | 0.00 | $123,762 | $0 | $0 | Yes (X) | ||
| RAMON BARQUIN TORRES | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $60,300 | Yes (X) | ||
| LUIS B GONZALEZ | |||||||
| TREASURER | 1.00 | $0 | $0 | $300 | Yes (X) | ||
| CARLOS HAMIL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $300 | Yes (X) | ||
| RAFAEL PORTELA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $300 | Yes (X) | ||
| JUAN CARLOS RAMIREZ DE ARE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $200 | Yes (X) | ||
| OFELIA GARCIA BARCENA | |||||||
| SECRETARY | 1.00 | $0 | $0 | $200 | Yes (X) | ||
| RAMON C BARQUIN CANTERO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $200 | Yes (X) | ||
| EDUARDO EMMANUELLI | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $200 | Yes (X) | ||
| EUGENIA ORSINI | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $200 | Yes (X) | ||
| JOSE GOMEZ | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,006 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $102,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALEJANDRO ARCENA MARTINEZ | |||||
| CALLE 13 | SAN JUAN | PR | 00920 | CONSTRUCTION | $736,159 |
| ALEMAN ASOCIADOS | |||||
| PO BOX 1697 | GUAYNABO | PR | 00970 | ADVERTISING | $624,284 |
| GRUPO CONSULTIVO | |||||
| 112 AVE J T PINERO PUERTO NUEVO | SAN JUAN | PR | 00926 | TECHNOLOGY SERV | $616,656 |
| ANGEL'S SERVICES INC | |||||
| BOX 6634 | SAN JUAN | PR | 00962 | CLEANING | $318,513 |
| TECHNICAL REFRIGERATION | |||||
| CARR 174 BLOQ 20 29 SANTA ROSA | SAN JUAN | PR | 00960 | CONTRACTOR | $216,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,286,074 | GovernmentGrantsAmt |
| All Other Contributions | $799,900 | AllOtherContributionsAmt |
| Total Contributions | $6,085,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $9,397,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,397,449 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,397,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,135 | TotalRevenueColumnAmt |
| Exclusion | $11,135 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $89,772 | $89,772 |
| SUMMER WORKSHOP | $3,262 | $3,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,034 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,587,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,490,483 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,135 | 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 | $698,802 | TotalAmt |
| Program Services | $698,802 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,029 | TotalAmt |
| Program Services | $364,029 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027,153 | TotalAmt |
| Program Services | $1,968,315 | ProgramServicesAmt |
| Management And General | $2,058,838 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Management And General | $160,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,666 | TotalAmt |
| Management And General | $154,666 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,424 | TotalAmt |
| Management And General | $431,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,257 | TotalAmt |
| Program Services | $133,010 | ProgramServicesAmt |
| Management And General | $1,503,247 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,362 | TotalAmt |
| Management And General | $810,362 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,796 | TotalAmt |
| Program Services | $2,604 | ProgramServicesAmt |
| Management And General | $22,192 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,922 | TotalAmt |
| Program Services | $84,077 | ProgramServicesAmt |
| Management And General | $270,845 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849 | TotalAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,879 | TotalAmt |
| Management And General | $126,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,377 | TotalAmt |
| Management And General | $1,348,377 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,920 | TotalAmt |
| Management And General | $234,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MAINTENANCE AND REPAIR | $897,624 | $897,624 | |
| RENTAL | $504,005 | $504,005 | |
| MISCELLANEOUS | $221,387 | $154,319 | $67,068 |
| UTILITIES | $198,332 | $198,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,600 | TotalAmt |
| Program Services | $50,500 | ProgramServicesAmt |
| Management And General | $392,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,697,384 | TotalAmt |
| Program Services | $3,368,405 | ProgramServicesAmt |
| Management And General | $9,328,979 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,805 | BOYAmt |
| EOY | $3,313,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,457 | BOYAmt |
| EOY | $527,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,170 | BOYAmt |
| EOY | $500,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,969,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,385,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,455,667 | BOYAmt |
| EOY | $18,583,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,584 | BOYAmt |
| EOY | $137,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,641,683 | BOYAmt |
| EOY | $23,062,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,787 | BOYAmt |
| EOY | $373,088 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,836 | BOYAmt |
| EOY | $393,676 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,997,412 | BOYAmt |
| EOY | $2,052,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289,035 | BOYAmt |
| EOY | $2,819,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,352,648 | BOYAmt |
| EOY | $20,242,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,352,648 | BOYAmt |
| EOY | $20,242,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,641,683 | BOYAmt |
| EOY | $23,062,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,890,208 | ReconcilationRevenueExpnssAmt |
| 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 | $879,360 | DepreciationAmt |
| Book Value | $1,344,275 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,541,521 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,584,279 | DepreciationAmt |
| Book Value | $7,957,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,005,618 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,389,866 | DepreciationAmt |
| Book Value | $6,615,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $865,343 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $532,371 | DepreciationAmt |
| Book Value | $332,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,583,891 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,587,592 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,587,592 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,587,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,697,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,697,384 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,697,384 | TotalExpensesPerForm990Amt |
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 (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| PPOHA | 37 | $324,065 | BOOK VALUE |
| TITLE V 2019 | 6 | $1,851 | BOOK VALUE |
| CARES DEBT DISCHARGED | 696 | $372,886 | 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. PURCHASE PROCEDURES- EQUIPMENT, SUPPLIES, AND OTHER ITEMS IDENTIFIED IN THE APPROVED BUDGET MAY BE ORDERED UPON THE AUTHORIZATION OF THE ACTIVITY DIRECTOR AND THE TITLE V PROJECT DIRECTOR. THE ESTABLISHED PROCEDURES NEED TO BE FOLLOWED FOR ORDERING AND RECEIVING MERCHANDISE. THE ACTIVITY DIRECTOR WILL ORIGINATE TITLE V PURCHASE REQUEST ON THE FOLLOWING FORM. ALL REQUISITIONS MUST BE RECOMMENDED AND SIGNED BY THE ACTIVITY DIRECTOR, SIGNED BY THE FISCAL OFFICER, AND APPROVED BY THE PROJECT DIRECTOR PRIOR TO THE QUOTE REQUISITION, SELECTING APPROVAL PURCHASE AND ORDER. ALL REQUESTS WILL BE FORWARDED TO THE TITLE V OFFICE. TO COMPLY WITH TITLE V PROCEDURES, WE WILL FOLLOW A QUOTE SYSTEM FOR ALL PURCHASES IN EXCESS OF 500. THE TITLE V PERSONNEL WILL CONTACT THE PURCHASING AGENT FOR QUOTES. IN SOME CASES WHEN THERE ARE NOT 3 SUPPLIERS FOR A SPECIFIC EQUIPMENT THE PROJECT DIRECTOR WILL OFFER THE FISCAL OFFICE AN EXPLANATION FOR THE MISSING QUOTATIONS. IF THE LOWEST QUOTATION IS NOT ACCEPTED, THE ACTIVITY DIRECTOR WILL PROVIDE AN EXPLANATION FOR THE PURCHASE. THE ACTIVITY DIRECTOR SHOULD EXAMINE THE TITLE V PROPOSAL AND ASK THE BUYER TO DEVELOP SPECIFICATIONS THAT ARE CORRESPONDINGLY SIMILAR TO THOSE IN THE PROPOSAL TAKING INTO ACCOUNT THE IMPROVEMENTS IN COMPUTER EQUIPMENT AND SOFTWARE SINCE THE DEVELOP OF THE PROPOSAL. ALL PURCHASE REQUEST NEED TO BE MADE IN ADVANCE OF THE PURCHASE. SEE ON THE FOLLOWING PAGE THE CHART AND REQUISITION AND OTHER PURCHASING PROCEDURES FORMS TO BE FOLLOWED BY ALL THE ATLANTIC UNIVERSITY COLLEGE V PERSONNEL. FISCAL ACCOUNTABILITY - IN KEEPING WITH EDGAR (EDUCATION DEPARTMENT GENERAL ADMINISTRATIVE REGULATIONS), THE REGULAR COLLEGE FISCAL PROCEDURES WILL BE FOLLOWED. THE TITLE V PROJECT DIRECTOR AND THE ADMIISTRATIVE DEAN, WILL MAINTAIN CLOSE COOPERATION. ALL REQUISITIONS MUST BE RECOMMENDED AND SIGNED BY THE ACTIVITY DIRECTOR, SIGNED BY THE FISCAL OFFICER AND APPROVED BY THE PROJECT DIRECTOR. THE REQUISITIONS WITH THE NECESSARY BACKUP DOCUMENTATION SHALL BE ATTACHED TO THE PURCHASE ORDERS RETAINEND IN THE TITLE V OFFICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| HERIBERTO M MARTINEZ | ||||||
| VICE PRESIDENT | $141,967 | $45,000 | $22,396 | $200 | $209,363 | $200 |
| TERESA DE DIOS | ||||||
| PRESIDENT | $132,062 | $45,000 | $17,843 | $300 | $194,905 | $300 |
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 OTHER COMPENSATION IS COMPOSED OF CHRISTMAS BONUSES THAT WERE GRANTED AT THE DISCRETION OF THE FORMER PRESIDENT AND WERE PAID FROM THE GENERAL ACCOUNT INSTEAD OF THE PAYROLL ACCOUNT. THESE BONUSES ARE TAXABLE AND WE ARE NOT INCLUDED IN THE W-2 FORMS AS PART OF COMPENSATION. IN ADDITION, THE PREMIUMS OD THE LIFE INSURANCE POLICIES WERE PAID BY AUC ON BEHALF ON THESE TWO INDIVIDUALS AND WERE NOT REPORTED AS COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERIBERTO MARTINEZ GLADIUS LLC | BusinessNameLine1Txt |
| Business Name Line2 | GLADIUS LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VICE PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $228,699 | TransactionAmt |
| Transaction | MENTORING/INTERSHIP | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (B)RELATIONSHIP BETWEEN INTEREST PERSON AND THE ORGANIZATION- HERIBERTO MARTINEZ DE DIOS WAS THE VICE PRESIDENT OF AUC AND THE CEO OF GLADIUS, LLC. (D) DESCRIPTON OF TRANSACTION- MENTORING AND INTERNSHIP / DEVELOPMENT OF MOBILE APP | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | SUBSEQUENT TO REPORTING PERIOD OF THIS FORM, TWO OFFICERS OF AUC WHO WERE ALSO MEMBERS OF THE GOVERNING BODY WERE SEPARATED FROM EMPLOYMENT. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TERESA DE DIOS HERIBERTO MARTINEZ DE DIOS PRESIDENT VICE PRES MOTHER RAMON C BARQUIN CANTERO RAMON BARQUIN TORRES CHAIR OF BOA DEPUTY FATHER HERIBERTO MARTINEZ ABREU TERESA DE DIOS DEAN OF ADMI PRESIDENT HUSBAND HERIBERTO MARTINEZ DE DIOS HERIBERTO MARTINEZ ABREU VICE PRES DEAN OF ADMI SON |
| FORM 990, PAGE 6, PART VI, LINE 9 | TERESA DE DIOS PO BOX 3872 SAN JUAN, PR 00970 HERIBERTO M. MARTINEZ PO BOX 3872 SAN JUAN, PR 00970 FRANCES GRAU PO BOX 3872 SAN JUAN, PR 00970 HERIBERTO J MARTINEZ ABREU PO BOX 3872 SAN JUAN, PR 00970 |
| 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 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 VII | HERIBERTO MARTINEZ DE DIOS MR. MARTINEZ DE DIOS IS THE CEO OF GLADIUS LLC, WHICH HAS BEEN IDENTIFIED AS A RELATED PARTY AND DISCLOSED PROPERLY IN THIS FORM. SICNE WAS A SALARIED EMPLOYEE HE WAS NOT REQUIRED TO SUBMIT THE NUMBER OF HOURS WORKED. SINCE MR.MARTINEZ DE DIOS WAS PERFORMING DUTIES AT BOTH GLADIUS AND AUC, OUR ESTIMATE IS THAT AT MOST HE WORKED 20 HRS. PER WEEK AT AUC. FRANCES GRAU CESANI MRS. GRAU WAS A SALARIED EMPLOYEE AND WAS NOT REQUIRED TO SUBMIT THE NUMBER OF HOURS WORKED. BASED ON OUR PRELIMINARY INQUIRY IT HAS BEEN DETERMINATED THAT SHE RARELY WORKED IF AT ALL. AS SUCH WE AR REPORTING HER HOURS AS ZERO PENDING THE RESULTS OF OUR INQUIRES. SUBSEQUENT EVENT NOTE SUBSEQUENT TO THE REPORTING PERIOD OF THIS FORM, AUC HAS STARTED INQUIRES INTO SOME MATTERS RELATED TO TRANSACTIONS PERFORMED BY CERTAIN FORMER OFFICERS. THESE OFFICERS ARE NO LONGER MEMBERS OF AUC. THIS FORM WILL BE AMENDED IF NECESSARY BASED ON THE OUTCOME OF THESE INQUIRES. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 133,010 1,503,247 0 |
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