UNIVERSITY OF THE ANDES FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF THE ANDES FOUNDATION INC (EIN 13-3082248)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-28
IRS object ID
202312759349300901
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-28T04:23:12-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133082248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF THE ANDES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone2122301077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MADISON AVENUE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERTO MEJIAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122301077PhoneNum
Signature2023-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2023-09-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALBERTO MEJIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MADISON AVENUE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$570,412GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOSANDESFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE UNIVERSIDAD DE LOS ANDES IN BOGOTA, COLOMBIA, ASSIST STUDENTS AND FACULTY IN THEIR CONTINUED ACADEMIC WORK IN THE U.S., AND PROVIDE ACCESS TO THE UNIVERSITY'S PROGRAMS AND FACILITIES TO STUDENTS WITH FINANCIAL HARDSHIPS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,144,168PYContributionsGrantsAmt
CY Contributions Grants$455,532CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,645PYInvestmentIncomeAmt
CY Investment Income$114,880CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,158,813PYTotalRevenueAmt
CY Total Revenue$570,412CYTotalRevenueAmt
PY Grants And Similar Paid$2,105,990PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$648,602CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$392,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$397,636CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,626CYTotalFundraisingExpenseAmt
PY Other Expenses$94,808PYOtherExpensesAmt
CY Other Expenses$89,732CYOtherExpensesAmt
PY Total Expenses$2,593,066PYTotalExpensesAmt
CY Total Expenses$1,135,970CYTotalExpensesAmt
PY Revenues Less Expenses-$434,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$565,558CYRevenuesLessExpensesAmt
Total Assets BOY$11,245,685TotalAssetsBOYAmt
Total Assets EOY$8,612,408TotalAssetsEOYAmt
Total Liabilities BOY$3,822,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,907,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,422,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,705,362NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE UNIVERSIDAD DE LOS ANDES IN BOGOTA, COLOMBIA, ASSIST STUDENTS AND FACULTY IN THEIR CONTINUED ACADEMIC WORK IN THE U.S., AND PROVIDE ACCESS TO THE UNIVERSITY'S PROGRAMS AND FACILITIES TO STUDENTS WITH FINANCIAL HARDSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$164,217ExpenseAmt
Grant$164,217GrantAmt
Revenue$0RevenueAmt
DescVAMOS PA'LANTE 2022 - THE VAMOS PA'LANTE 2022 INITIATIVE WAS ESTABLISHED TO HELP AWARD ONE-SEMESTER SCHOLARSHIPS TO UNDERGRADUATE STUDENTS WITH EXCELLENT ACADEMIC PERFORMANCE WHO ARE AT HIGH RISK OF DROPPING OUT OF THE UNIVERSITY DUE TO SEVERE FINANCIAL HARDSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,304ExpenseAmt
Grant$125,304GrantAmt
Revenue$0RevenueAmt
DescEMPLOYMENT GRANT - THE EMPLOYMENT GRANT IS BETWEEN THE UNIVERSITY (UNIVERSIDAD DE LOS ANDES IN BOGOTA) AND THE FOUNDATION (UNIVERSITY OF THE ANDES FOUNDATION INC.). THIS GRANT IS SOLELY FUNDED BY THE FOUNDATION. THE PURPOSE OF THIS GRANT IS TO FACILITATE THE EMPLOYMENT OF THE INTERNATIONAL DEVELOPMENT MANAGER, THE PROSPECT ANALYST, AND THE PROJECT COORDINATOR AT THE UNIVERSITY, ALL WHO PROVIDE ASSISTANCE TO THE FOUNDATION ON MATTERS RELATING TO THE FOUNDATION AND ITS SUPPORT OF THE UNIVERSITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,500ExpenseAmt
Grant$52,500GrantAmt
Revenue$0RevenueAmt
DescATARAYA STEM 4TH YEAR - THE ATARRAYA 2022 STEM 4TH YEAR GRANT IS TO SUPPORT THE ATARRAYA STEM PROJECT TO PROMOTE INNOVATION FOR SOCIAL CHANGE THROUGH INTERDISCIPLINARY WORK AMONG STUDENTS AND PROFESSORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$480,119ExpenseAmt
Grant$306,581GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS - AYEM 2022, CAI - COMPUTER AID INTERNATIONAL, CENTER FOR ENTREPRENEURSHIP, COUTLER FOUNDATION, ENDOWMENT, EVALUATION OF PRIMAT PROGRAM, FONDO VAMOS JUNTOS, GENERAL PROGRAM, LITHOS GRANT, MATH ED INFANTIL, NEXSYS BIOMEDICAL ENG MASTERS FUND, NOWAR, PHD AND RESEARCH, PLATFORMA FUNES, PRIMAT 2022 MOOC PHASE 4, QE, SENEK 2022, SURF CORNELL SCHOLARSHIP, UNIANDINOS ABROAD, VAMOS PA'LANTE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$480,119TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$306,581TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$822,140TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAYAddressLine1Txt
Address Line2SUITE 300AddressLine2Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA DIAZ
EXECUTIVE DIRECTOR40Yes (X)Yes (X)$210,618$0$0
JO ANN ARIAS
TREASURER40Yes (X)Yes (X)$135,711$0$0
ALBERTO MEJIA
PRESIDENT3Yes (X)Yes (X)$0$0$0
RAQUEL BERNAL
CHAIR3Yes (X)Yes (X)$0$0$0
CAROLINA BARCO
BOARD MEMBER3Yes (X)$0$0$0
SERGIO GALVIS
BOARD MEMBER3Yes (X)$0$0$0
PEDRO MIGUEL NAVAS
BOARD MEMBER3Yes (X)$0$0$0
ALEJANDRO SANTO DOMINGO
BOARD MEMBER3Yes (X)$0$0$0
JUAN PABLO MEJIA
BOARD MEMBER3Yes (X)$0$0$0
JUAN OCAMPO
BOARD MEMBER3Yes (X)$0$0$0
PABLO NAVAS
BOARD MEMBER3Yes (X)$0$0$0
JUAN ESTEBAN ORDUZ
BOARD MEMBER3Yes (X)$0$0$0
CARLOS VEGALARA
BOARD MEMBER3Yes (X)$0$0$0
DIEGO CORDOBA
BOARD MEMBER3Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$346,329TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$455,532AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$455,532TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,880TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,880ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$570,412TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,880ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$648,602TotalAmt
Program Services$648,602ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$335,710TotalAmt
Program Services$125,058ProgramServicesAmt
Management And General$85,595ManagementAndGeneralAmt
Fundraising$125,057FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,962TotalAmt
Program Services$19,803ProgramServicesAmt
Management And General$6,260ManagementAndGeneralAmt
Fundraising$12,899FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,964TotalAmt
Program Services$3,109ProgramServicesAmt
Management And General$9,842ManagementAndGeneralAmt
Fundraising$10,013FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,600TotalAmt
Management And General$18,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,597TotalAmt
Program Services$2,493ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt
Fundraising$2,493FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,662TotalAmt
Program Services$6,535ProgramServicesAmt
Management And General$4,592ManagementAndGeneralAmt
Fundraising$6,535FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,424TotalAmt
Management And General$2,424ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,800TotalAmt
Program Services$12,876ProgramServicesAmt
Management And General$9,048ManagementAndGeneralAmt
Fundraising$12,876FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,911TotalAmt
Program Services$1,911ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,738TotalAmt
Program Services$1,753ProgramServicesAmt
Management And General$1,232ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,135,970TotalAmt
Program Services$822,140ProgramServicesAmt
Management And General$142,204ManagementAndGeneralAmt
Fundraising$171,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,311,720BOYAmt
EOY$4,806,348EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,418,513BOYAmt
EOY$1,837,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,565BOYAmt
EOY$85,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,900BOYAmt
EOY$2,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$407,487BOYAmt
EOY$1,875,849EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,245,685BOYAmt
EOY$8,612,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,684BOYAmt
EOY$7,875EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,817,281BOYAmt
EOY$1,899,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,822,965BOYAmt
EOY$1,907,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,156,289BOYAmt
EOY$4,667,902EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,266,431BOYAmt
EOY$2,037,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,422,720BOYAmt
EOY$6,705,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,245,685BOYAmt
EOY$8,612,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$565,558ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$151,800NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF THE ANDES (FOREIGN)BusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN000000000EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$648,602SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$648,602SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized USYes (1)SupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn OrgYes (1)ControlDecidingGrntFrgnOrgInd
Support Foreign Org No DetermYes (1)SupportForeignOrgNoDetermInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 2THE SUPPORTED ORGANIZATION IS A UNIVERSITY ESTABLISHED IN BOGOTA, COLOMBIA STATUS UNDER SECTION 509(A)1. THE ORGANIZATION HAS ESTABLISHED THAT THE SUPPORTED ORGANIZATION IS AN BODY OF STUDENTS IN ATTENDANCE IN BOGOTA, COLOMBIA WHERE THE SUPPORTED ORGANIZATION'S EDUCATION AND AS A FOREIGN UNIVERSITY THE SUPPORTED ORGANIZATION HAS NOT SOUGHT AN IRS DETERMINATION AS TO ITS EDUCATIONAL INSTITUTION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULAR ENROLLED BODY OF STUDENTS IN ATTENDANCE IN BOGOTA, COLOMBIA WHERE THE SUPPORTED ORGANIZATION'S EDUCATIONAL ACTIVITIES ARE CARRIED ON. THE SUPPORTED ORGANIZATION THEREFORE SATISFIES THE REQUIREMENTS OF SECTION 509(A)1.
Schedule A, Part IV, Section A, Line 4bWHILE THE ORGANIZING DOCUMENTS PROVIDE FOR A CONTROL RELATIONSHIP BY THE SUPPORTING ORGANIZATION, POLICIES HAVE BEEN PUT IN PLACE BY WHICH THE SUPPORTING ORGANIZATION DEFERS TO A GRANT APPROVAL COMMITTEE FOR ULTIMATE APPROVAL OF GRANT REQUESTS IT SUBMITS. THE SUPPORTING ORGANIZATION DOES NOT HAVE A MAJORITY VOTE ON SUCH A COMMITTEE.
Schedule A, Part IV, Section A, Line 4cTHE SUPPORTED ORGANIZATION IS A FOREIGN UNIVERSITY AND IT THEREFORE SHOULD BE PROVIDED. THE ORGANIZATION FREQUENTLY MAKES DISTRIBUTIONS DIRECTLY TO OR FOR THE BENEFIT OF ESTABLISHED TO SUPPORT THE ACTIVITIES OF THE SUPPORTED ORGANIZATION BUT DETERMINES HOW THAT SUPPORT INSTITUTION THE SUPPORTED ORGANIZATION SATISFIES THE REQUIREMENTS OF SECTION 501(C)3. THE ORGANIZATION IS NOT SOUGHT AN IRS DETERMINATION AS TO ITS STATUS UNDER SECTION 501(C)3. HOWEVER, AS AN EDUCATIONAL PROVIDING FUNDING FOR STUDENTS OF THE SUPPORTED ORGANIZATION TO CONTINUE THEIR STUDIES AT U.S. UNIVERSITIES. THE ORGANIZATION ALSO MAKES PAYMENTS TO THE SUPPORTED ORGANIZATION FOR SPECIFIC PURPOSES FOR INDIVIDUALS WHO BENEFITED FROM THE SUPPORTED ORGANIZATION (STUDENTS OF THE UNIVERSITY) INCLUDING BY SUCH AS FUNDING THE SUPPORTED ORGANIZATION'S PROGRAMS TO ASSIST STUDENTS WITH FINANCIAL HARDSHIPS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,068,017BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$228,970GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,839,047EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,101,075BeginningYearBalanceAmt
Contributions$1,017,923ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,981GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,068,017EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,717BeginningYearBalanceAmt
Contributions$445,467ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$701,109GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,101,075EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,327,643BeginningYearBalanceAmt
Contributions$126,379ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,305GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,356,717EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,168,272BeginningYearBalanceAmt
Contributions$1,182,095ContributionsAmt
Investment Earnings Or Losses$9,918InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,642GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,327,643EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$570,412TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$570,412RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$570,412TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,135,970TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,135,970ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,135,970TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4FormAndLineReferenceDesc
ExplanationTO FUND DONOR DESIGNATED EDUCATIONAL PROGRAMS OF THE SUPPORTED ORGANIZATION, THE THREE LARGEST DESIGNATED PROGRAMS ARE 1) THE "I WANT TO STUDY" PROGRAM TO PROVIDE FINANCIAL AID FOR UNDERPRIVILEGED AND HIGH ACHIEVING STUDENTS, 2) "STUDY IN COLOMBIA" PROGRAM TO PROVIDE FINANCIAL ASSISTANCE FOR PROFESSORS OR REGIONAL UNIVERSITIES IN COLOMBIA TO PURSUE MASTERS DEGREES AT THE UNIVERSITY OF THE ANDES IN ORDER TO SHARE NEW KNOWLEDGE THROUGHOUT THE COLOMBIAN EDUCATIONAL COMMUNITY, 3) SUPPORT THE "VISITING PROFESSOR" PROGRAM WHICH PROMOTES THE SHARING OF NEW DISTINGUISHED PROFESSORS FROM RENOWNED UNIVERSITIES AROUND THE WORLD THROUGH THE UNIVERSITY OF THEKNOWLEDGE BY ANDES EDUCATIONAL VENUES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANT SUPPORTSpecificServicesProvidedTxt
Region Total Expenditures$648,602RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$648,602TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$648,602CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationGRANTS PROVIDED TO THE UNIVERSITY OF THE ANDES ARE DONE UNDER A WRITTEN GRANT AGREEMENT WHICH REQUIRES FINANCIAL REPORTS TO BE SUBMITTED TO SUBSTANTIATE THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SANDRA DIAZ
EXECUTIVE DIRECTOR$210,618$0$0$0$0$0$0$0$0$0$210,618$0$0$0
JO ANN ARIAS
TREASURER$135,711$0$0$0$0$0$0$0$0$0$135,711$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2PEDRO MIGUEL NAVAS AND PABLO NAVAS ARE BROTHERS.
Form 990, Part VI, Section A, Line 6BOARD MEMBERS.
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING. ANY PROPOSED CHANGES AND OR ISSUES ARE DISCUSSED AND APPROVED BEFORE FILING.
Form 990, Part VI, Section B, Line 12cDURING ANNUAL BOARD OF DIRECTOR MEETINGS A DISCUSSION IS HELD TO REVIEW ANY POTENTIAL CONFLICTS AND ALL DIRECTORS ARE REQUIRED TO SIGN A CERTIFICATION THAT NO CONFLICTS EXIST.
Form 990, Part VI, Section B, Line 15THE BOARD MEMBERS DISCUSS AND COME TO AN AMOUNT BASED ON THEIR NUMEROUS YEARS OF EXPERIENCE AND COMPARABLE COMPENSATION FROM OTHER LIKE CHARITIES. THE AMOUNT OF COMPENSATION IS THEN APPROVED AT THE BOARD MEETING.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REASONABLE REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.