UNIVERSIDAD CENTRAL DEL CARIBE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSIDAD CENTRAL DEL CARIBE INC (EIN 66-0349669)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349313253
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:10:54-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660703468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALINDEZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364152 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009364152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660349669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSIDAD CENTRAL DEL CARIBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7877983001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60237 | AddressLine1Txt |
| City | BAYAMON | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009606032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALESKA CRESPO | PersonNm |
| Person Title | UCC PRESIDENT | PersonTitleTxt |
| Phone | 7877983001 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRIS OTERO-GUERRA | PreparerPersonNm |
| PTIN | P00965098 | PTIN |
| Phone | 7877254545 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALESKA CRESPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60327 | AddressLine1Txt |
| City | BAYAMON | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,634,791 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCCARIBE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | PREPARE HIGH-QUALITY AND COMITTED HEALTH PROFESSIONALS TO MEET THE HEALTH NEEDS OF THE COMMUNITY IN ITS BIOLOGICAL,PHYSICAL, AND SOCIAL CONTEXT WITH HUMANISTIC FOCUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 381 | TotalEmployeeCnt |
| Total Volunteers | 389 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,333,179 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,499,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,884,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,319,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,252,920 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,205,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $852,648 | PYOtherRevenueAmt |
| CY Other Revenue | $4,681,735 | CYOtherRevenueAmt |
| PY Total Revenue | $25,323,245 | PYTotalRevenueAmt |
| CY Total Revenue | $30,706,380 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $645,535 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,233,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,155,407 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,402,506 | PYOtherExpensesAmt |
| CY Other Expenses | $10,500,604 | CYOtherExpensesAmt |
| PY Total Expenses | $22,636,257 | PYTotalExpensesAmt |
| CY Total Expenses | $24,301,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,686,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,404,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,529,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,328,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,494,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,599,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,034,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,728,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FORM COMPETENT DIVERSE HEALTH PROFESSIONALS WITH AN EXCELLENT ACADEMIC PREPARATION WITHIN A HUMANISTIC AND HOLISTIC FRAMEWORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,431,673 | ExpenseAmt |
| Revenue | $16,441,335 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - TO PROVIDE UNDERGRADUATED AND GRADUATE STUDIES AND PROFESSIONAL CERTIFICATIONS IN HEALTH SCIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $587,166 | ExpenseAmt |
| Revenue | $553,264 | RevenueAmt |
| Desc | AFFILIATED HOSPITAL ADMINISTRATION - TO PROVIDE CLINICAL TEACHING AND PRIMARY HEALTHCARE SERVICES WITHIN THE REGION. THE HOSPITAL IS ORGANIZED TO OPERATE A SCHOOL OF MEDICINE WHICH IS ACCREDITED BY THE COUNCIL OF GRADUATE MEDICAL EDUCATION(ACGME). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $632,549 | ExpenseAmt |
| Revenue | $325,219 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISE SALES AND SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,190,884 | ExpenseAmt |
| Grant | $645,535 | GrantAmt |
| Desc | OTHER REVENUES GENERATED AND EXPENSES INCURRED AS COMPLEMENT OF THE PRINCIPAL EXEMPT PURPOSE ACCOMPLISHMENTS MENTIONED ON PART III LINES 4A, 4B AND 4C. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,190,884 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $645,535 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $23,842,272 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 381 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSIDAD CENTRAL DEL CARIBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7877983001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60327 | AddressLine1Txt |
| City | BAYAMON | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009606032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WALESKA CRESPO | ||||||
| UCC PRESIDEN | 37.50 | Yes (X) | $238,086 | $0 | $0 | |
| ARIEL DAVILA | ||||||
| UCC VICE PRE | 37.50 | Yes (X) | $134,149 | $0 | $0 | |
| OSCAR GONZALEZ BADILLO | ||||||
| SECRETARY, B | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EDGARDO FABREGAS | ||||||
| TREASURER, B | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CARLA FERNANDEZ | ||||||
| VICE PRESIDE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ADOLFO KRANS | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ERNESTO A MELENDEZ PEREZ | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAVID RIVE POWER | ||||||
| PRESIDENT, B | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EDUARDO J RAMOS | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JODIE ROURE | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LUIS BATISTA SALAS | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSE A SANTANA | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| OMAR A GONZALEZ YANES | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,235 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BUSINESS ATELIER | ||||||
| COBIAN PLAZA 1607 | AVE JUAN PONCE DE LEON | SAN JUAN | PR | 00909 | ACCOUNTING | $540,867 |
| RANGER AMERICAN | ||||||
| PO BOX 29105 | SAN JUAN | PR | 009290105 | SECURITY | $220,504 | |
| SCF ARQUITECTOS | ||||||
| 13 STREET 2 SUITE 301 | METRO OFFICE PARK | GUAYNABO | PR | 00966 | ARQUITECTS | $138,757 |
| C & R CONTRACTORS | ||||||
| AVENIDA LAUREL 2M-4 LOMAS VERDES | BAYAMON | PR | 00956 | CLEANING SERV | $133,927 | |
| OSCAR GONZALEZ BADILLO | ||||||
| EDIFICIO ILA AVE KENNEDY | SAN JUAN | PR | 00923 | LAWYER | $133,920 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,325 | FundraisingAmt |
| Government Grants | $6,469,820 | GovernmentGrantsAmt |
| All Other Contributions | $24,900 | AllOtherContributionsAmt |
| Noncash Contributions | $4,325 | NoncashContributionsAmt |
| Total Contributions | $6,499,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $16,441,335 | $16,441,335 |
| AFFILIATED HOSPITALS | 621500 | $553,264 | $553,264 |
| AUXILIARY ENTERPRISE SALES AN | 611710 | $325,219 | $325,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,319,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $713,935 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,403,289 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,911,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,491,847 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,491,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,491,847 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,277 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EMPLOYEE RETENTION CREDIT | $4,155,891 | $4,155,891 |
| OTHER REVENUES | $270,417 | $270,417 |
| MEDICAL BOARD EXAMINATION CON | $197,150 | $197,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,623,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,706,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,149,058 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,535 | TotalAmt |
| Program Services | $645,535 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,681 | TotalAmt |
| Program Services | $362,471 | ProgramServicesAmt |
| Management And General | $11,210 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,383,412 | TotalAmt |
| Program Services | $11,041,866 | ProgramServicesAmt |
| Management And General | $341,546 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,263 | TotalAmt |
| Program Services | $558,975 | ProgramServicesAmt |
| Management And General | $17,288 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,051 | TotalAmt |
| Program Services | $797,389 | ProgramServicesAmt |
| Management And General | $24,662 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,357 | TotalAmt |
| Program Services | $271,357 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,270 | TotalAmt |
| Program Services | $2,087,702 | ProgramServicesAmt |
| Management And General | $64,568 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,639 | TotalAmt |
| Program Services | $63,639 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,617 | TotalAmt |
| Program Services | $38,617 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,779 | TotalAmt |
| Program Services | $1,049,779 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,207 | TotalAmt |
| Program Services | $383,207 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER MISCELLANEOUS | $3,891,648 | $3,891,648 |
| REPAIRS & MAINTENANCE | $971,096 | $971,096 |
| UTILITIES | $854,833 | $854,833 |
| FACILITIES & ADM COSTS | $627,045 | $627,045 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,113 | TotalAmt |
| Program Services | $197,113 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,301,546 | TotalAmt |
| Program Services | $23,842,272 | ProgramServicesAmt |
| Management And General | $459,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466,254 | BOYAmt |
| EOY | $3,172,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,079,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,352 | BOYAmt |
| EOY | $2,274,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,910 | BOYAmt |
| EOY | $999,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,509,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,529,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,909 | BOYAmt |
| EOY | $4,979,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,792,165 | BOYAmt |
| EOY | $33,822,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,529,590 | BOYAmt |
| EOY | $46,328,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,863 | BOYAmt |
| EOY | $3,143,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,934 | BOYAmt |
| EOY | $456,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,797 | BOYAmt |
| EOY | $3,599,704 | 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 | $35,256,547 | BOYAmt |
| EOY | $42,126,878 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,246 | BOYAmt |
| EOY | $601,483 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,034,793 | BOYAmt |
| EOY | $42,728,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,529,590 | BOYAmt |
| EOY | $46,328,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,404,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $288,734 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,954,996 | BeginningYearBalanceAmt |
| Contributions | $296,300 | ContributionsAmt |
| Investment Earnings Or Losses | $698,105 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,413 | AdministrativeExpensesAmt |
| End Year Balance | $6,915,988 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,291,713 | BeginningYearBalanceAmt |
| Contributions | $284,350 | ContributionsAmt |
| Investment Earnings Or Losses | $408,719 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,786 | AdministrativeExpensesAmt |
| End Year Balance | $5,954,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,705,114 | BeginningYearBalanceAmt |
| Contributions | $286,575 | ContributionsAmt |
| Investment Earnings Or Losses | -$670,364 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,612 | AdministrativeExpensesAmt |
| End Year Balance | $5,291,713 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,429,523 | BeginningYearBalanceAmt |
| Contributions | $281,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,021,885 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,294 | AdministrativeExpensesAmt |
| End Year Balance | $5,705,114 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,129,681 | BeginningYearBalanceAmt |
| Contributions | $257,308 | ContributionsAmt |
| Investment Earnings Or Losses | $65,348 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,814 | AdministrativeExpensesAmt |
| End Year Balance | $4,429,523 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $70,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $70,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,670,996 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,803,731 | DepreciationAmt |
| Book Value | $867,265 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,822,196 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,718,559 | DepreciationAmt |
| Book Value | $1,103,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,195,888 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,389,280 | DepreciationAmt |
| Book Value | $2,806,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,749,965 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,618,037 | DepreciationAmt |
| Book Value | $131,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,979,938 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $174,904 |
| RESERVE FOR CLAIM LOSSES | $143,395 |
| DEFERRED TUITION | $101,043 |
| FINANCE LEASE LIABILITY | $36,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $456,158 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,995,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $288,734 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $288,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,706,380 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,706,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,301,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,301,546 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,301,546 | 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 | Yes (true) | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE NON-DISCRIMINATORY POLICY IS PUBLISHED THROUGHOUT THE INSTITUTIONAL CATALOGUE, WEBSITE AND INSTITUTIONAL BULLETIN BOARD. |
| SCHEDULE E, LINE 6 | SCHEDULE E, PART I, LINE 6 - DURING THE FISCAL YEAR THE UNIVERSITY PARTICIPATES IN SEVERAL FEDERAL PROGRAMS ADMINISTERED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES SUCH AS: NATIONAL INSTITUTE OF HEALTH, US SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, US HEALTH RESOURCES AND SERVICES ADMINISTRATION. THE UNIVERSITY ALSO PARTICIPATED IN SEVERAL PROGRAMS ADMINISTERED BY THE US DEPARTMENT OF EDUCATION SUCH AS: WILLIAM D. FORD FEDERAL DIRECT LOAN PROGRAM, PELL GRANT PROGRAMS, FEDERAL WORK STUDY, FEDERAL SUPPLEMENTARY EDUCATIONAL OPPORTUNITY GRANT PROGRAM AND HIGHER EDUCATIONAL AID PROGRAM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOHEMIA POR AMO | Event1Nm |
| Gross Receipts Event1 | $79,571 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,246 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,059 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,432 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,478 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,571 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,246 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,059 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,432 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,478 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,277 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PELL GRANT | 66 | $343,368 | |||
| FSEOG | 39 | $11,888 | |||
| INSTITUTIONAL SCHOLARSHIP | 131 | $195,602 | |||
| STIPENDS | 20 | $28,716 | |||
| TUITION EXEMPTIONS | 10 | $65,961 | BOOK | TUITION EXPENSE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | FEDERAL PELL GRANTS ARE TYPICALLY AWARDED ONLY TO UNDERGRADUATE STUDENTS WHO DEMONSTRATE EXCEPTIONAL FINANCIAL NEED AND HAVE NOT YET EARNED A BACHELOR'S, GRADUATE, OR PROFESSIONAL DEGREE. FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG) ARE AWARDED TO UNDERGRADUATE STUDENTS WITH EXCEPTIONAL FINANCIAL NEED TO ASSIST THEM IN COVERING EDUCATIONAL EXPENSES. INSTITUTIONAL SCHOLARSHIPS ARE AWARDED TO RECOGNIZE ACADEMIC EXCELLENCE AND SUPPORT FINANCIAL NEED AMONG ACTIVELY ENROLLED STUDENTS AND PHYSICIAN RESIDENTS IN GOOD ACADEMIC STANDING WHO ARE PURSUING AN ACADEMIC DEGREE AT UCC. STIPENDS ARE PROVIDED TO SUPPORT STUDENTS PARTICIPATING IN RESEARCH PROGRAMS. THESE ARE AVAILABLE TO ENROLLED STUDENTS AND PHYSICIAN RESIDENTS IN GOOD ACADEMIC STANDING WHO ARE PURSUING AN ACADEMIC DEGREE AT UCC. RECIPIENTS ARE REQUIRED TO SUBMIT RECEIPTS FOR EXPENSES INCURRED IN CONNECTION WITH THEIR RESEARCH ACTIVITIES. |
| SCHEDULE I, PAGE 4, PART IV | THE ORGANIZATION HAS ESTABLISHED PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS WITHIN THE UNITED STATES. IT MAINTAINS RECORDS TO SUPPORT ITS GRANT- MAKING PROCESS, INCLUDING GRANT APPLICATION REQUEST FORMS, DUE DILIGENCE REVIEWS, GRANT AGREEMENTS OR AWARD LETTERS, AND REPORTS DETAILING HOW THE FUNDS ARE USED. THE ORGANIZATION USES FEDERAL REGULATIONS AND THE UCC SCHOLARSHIP AND STIPEND POLICY AS THE PRIMARY CRITERIA FOR SELECTING RECIPIENTS. APPLICATIONS MUST FOLLOW THE NEED-BASED SCHOLARSHIP PROCESS. ONCE APPROVED, FUNDS ARE DISBURSED DIRECTLY TO THE RECIPIENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALESKA CRESPO | PersonNm |
| Title | UCC PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $238,086 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $238,086 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,325 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER REVENUES GENERATED AND EXPENSES INCURRED AS COMPLEMENT OF THE PRINCIPAL EXEMPT PURPOSE ACCOMPLISHMENTS MENTIONED ON PART III LINES 4A, 4B AND 4C. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT. MANAGEMENT TRACES AND RECONCILES THE 990 TO THE AUDITED FINANCIAL STATEMENTS. AFTER FILING, A COPY OF THE 990 IS GIVEN TO THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL TRANSCATIONS WITH PARTIES WITH WHOM A CONFLICT OF INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1) THE CONFLICT OF INTEREST IS FULLY DISCLOSED, 2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRASACTIONS, 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AND THE BOARD OF TRUSTEES HAS DETERMINED THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS ARE APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S POLICIES ARE PROVIDED TO PROSPECTIVE APPLICANTS THROUGH THE MAIL, SCHOOL CATALOGUE AND UPON REQUEST. |