UNIVERSIDAD CENTRAL DE BAYAMON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNIVERSIDAD CENTRAL DE BAYAMON INC (EIN 66-0259904)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349314548
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T18:00:34-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN660703468PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALINDEZ LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 364152AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP009364152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660259904EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFR OSCAR MORALES CRUZPersonNm
Person TitlePRESIDENT - INTERIMPersonTitleTxt
Phone7877863030PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYELITZA LOPEZ RIVERAPreparerPersonNm
PTINP00965097PTIN
Phone7877254545PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFR OSCAR MORALES CRUZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1725AddressLine1Txt
CityBAYAMONCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,275,220GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCB.EDU.PRWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePRLegalDomicileStateCd
Activity Or MissionUCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 906). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee170TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,021,071PYContributionsGrantsAmt
CY Contributions Grants$2,590,169CYContributionsGrantsAmt
PY Program Service Revenue$5,572,215PYProgramServiceRevenueAmt
CY Program Service Revenue$6,356,350CYProgramServiceRevenueAmt
PY Investment Income$572,848PYInvestmentIncomeAmt
CY Investment Income$350,028CYInvestmentIncomeAmt
PY Other Revenue$150,326PYOtherRevenueAmt
CY Other Revenue$163,771CYOtherRevenueAmt
PY Total Revenue$9,316,460PYTotalRevenueAmt
CY Total Revenue$9,460,318CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,268,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,185,924CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,164,041PYOtherExpensesAmt
CY Other Expenses$6,856,987CYOtherExpensesAmt
PY Total Expenses$10,433,015PYTotalExpensesAmt
CY Total Expenses$11,042,911CYTotalExpensesAmt
PY Revenues Less Expenses-$1,116,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,582,593CYRevenuesLessExpensesAmt
Total Assets BOY$30,344,862TotalAssetsBOYAmt
Total Assets EOY$25,016,788TotalAssetsEOYAmt
Total Liabilities BOY$11,541,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,795,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,803,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,220,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 906). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,592,204ExpenseAmt
Revenue$6,520,121RevenueAmt
DescUNIVERSIDAD CENTRAL DE BAYAMN, INC. ("UCB")OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS. THE ANNUAL ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2024 AVERAGED 906 UNDERGRADUATE AND GRADUATE STUDENTS, PER SEMESTER. MASTER AND BACHELORS DEGREE INCLUDES SCIENCE, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY. THE INSTITUTION ENCOURAGE THE INTEGRAL DEVELOPMENT OF THE HUMAN BEING,SPIRITUAL COMUNITARY AND PROFESSIONAL.Desc
Total Program Service Expenses$6,592,204TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee170EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINANCE OFFICEPersonNm
Phone7877863030PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
FR JOSE M SANTIAGO-ROMAN
BOARD TRUSTE2.00Yes (X)$0$0$0
FR RAFAEL GONZALEZ-PADRO OP
BOARD TRUSTE2.00Yes (X)$0$0$0
DR ANGEL P SANFILIPPO-RIMINUCCI
BOARD TRUSTE2.00Yes (X)$0$0$0
SR LUIS I GARCIA-LOPEZ
BOARD TRUSTE2.00Yes (X)$0$0$0
ING LOURDES FIGUEROA-CRUZ
BOARD TRUSTE2.00Yes (X)$0$0$0
SR ANGEL VALENTIN-ROMAN
EX. ASSISTAN50.00$100,600$0$0Yes (X)
PROF NIZA E ZAYAS-MARRERO
STUDENT DEAN50.00$54,200$0$0Yes (X)
DR PEDRO O ROBLES-CENTENO
SCIENCES DEP45.00$52,167$0$0Yes (X)
SRA WANDA I APONTE-LUCIANO
ADM./DIRECTO45.00$46,600$0$0Yes (X)
SRA MARIELBA ARIAS-SANTIAGO
DIR. CENTRO40.00$31,299$0$0Yes (X)
SR JUAN A FIGUEROA-ACEVEDO
ATHLETIC DIR45.00$61,480$0$0Yes (X)
SRA KENDRA M ORTIZ-RIVERA
REGISTRATOR45.00$53,480$0$0Yes (X)
SRA ENID M RIVERA-DIAZ
BUDGET DIREC40.00$51,000$0$0Yes (X)
DRA MARITZA DEL VALLE GUZMAN
ACADEMIC DIR50.00$79,340$0$0Yes (X)
SRA MYRNA DEL S PEREZ-ROBLES
CFAE SUPERVI40.00$24,760$0$0Yes (X)
SR LUIS A DE JESUS-MERCADO
SUPERVISOR40.00$25,260$0$0Yes (X)
SRA DIANA RIVERA-PEREZ
ACCT. SUP.40.00$25,600$0$0Yes (X)
SRA JOVANNA MOLINA TORRES
TREASURY DIR40.00$24,299$0$0Yes (X)
SRA VIVIAN A PADILLA RIVERA
DIRECTOR40.00$56,594$0$0Yes (X)
FR OSCAR MORALES CRUZ
PRESIDENT -50.00$91,677$0$0Yes (X)
SRA ELAINE NUEZ ARCE
DIRECTOR45.00$45,600$0$0Yes (X)
SR CESAR LOPEZ-FIGUEROA
DIRECTOR40.00$30,594$0$0Yes (X)
DRA JULITZA ARROYO VARGAS
DIRECTOR40.00$55,600$0$0Yes (X)
FR JAMES V MARCHIONADA OP
BOARD TRUSTE2.00Yes (X)$0$0$0
FR VICENT BERNABE DAVILA OP
BOARD TRUSTE2.00Yes (X)$0$0$0
DR ISMAEL VELEZ DE LA ROSA
ADMINISTRATI50.00$89,161$0$0Yes (X)
DRA LUZ ROBLES BERMUDEZ
DIRECTOR45.00$50,205$0$0Yes (X)
SR RODNY DIAZ RESTO
DIRECTOR50.00$62,600$0$0Yes (X)
DRA MICHELLE RIVERA RIVERA
DIRECTOR40.00$73,201$0$0Yes (X)
ATTY IRENE REYES DIEZ
SECRETARY BO2.00Yes (X)$0$0$0
SRA CARMEN I MULERO SERRANO
BOARD TRUSTE2.00Yes (X)$0$0$0
FR LOUIS MORRONE OP
SECOND VP2.00Yes (X)$0$0$0
SRA YANIT DELGADO RAMOS
LIBRARY DIRE40.00$36,600$0$0Yes (X)
SRA CHRISTINE RODRIGUEZ VALENTIN
COMM. SUP.40.00$43,269$0$0Yes (X)
SR JOSE A SANCHEZ MARTINEZ
BUSI. DEV. D40.00$18,905$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,284,091TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHAT COMMUNICATION
PO BOX 9021710SAN JUANPR00902COMMUNICATIONS$203,419
RM GROUP
PBM 350 220 PLAZA WESTERN AUTO 101TRUJILLO ALTOPR009763607MAINTENANCE$203,385
SURVEILLANCE NET FORCE INC
PO BOX 1318TOA ALTAPR00954SECURITY$142,401
UNIQUE SECURITY
PO BOX 175BAYAMONPR00960SECURITY$134,088
BRIGHT CLIENTS COMMUNICATIONS
CAPARRA HEIGHTS 428 AVE ESCORIALSAN JUANPR00920COMMUNICATIONS$125,865
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,590,169GovernmentGrantsAmt
Total Contributions$2,590,169TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611310BusinessCd
Total Revenue Column$6,356,350TotalRevenueColumnAmt
Related Or Exempt Func Income$6,356,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,356,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,504TotalRevenueColumnAmt
Exclusion$143,504ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,021,426SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,812,656SecuritiesAmt
Other$2,246OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$208,770SecuritiesAmt
Other-$2,246OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,524TotalRevenueColumnAmt
Related Or Exempt Func Income$206,524RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAUXILIARY ENTERPRISESDesc
Business611710BusinessCd
Total Revenue Column$163,771TotalRevenueColumnAmt
Related Or Exempt Func Income$163,771RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$163,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,460,318TotalRevenueColumnAmt
Related Or Exempt Func Income$6,726,645RelatedOrExemptFuncIncomeAmt
Exclusion$143,504ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,816,539TotalAmt
Program Services$2,318,276ProgramServicesAmt
Management And General$1,498,263ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$369,385TotalAmt
Program Services$208,712ProgramServicesAmt
Management And General$160,673ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,752,713TotalAmt
Program Services$971,826ProgramServicesAmt
Management And General$780,887ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$308,941TotalAmt
Program Services$41,024ProgramServicesAmt
Management And General$267,917ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,869TotalAmt
Program Services$38,294ProgramServicesAmt
Management And General$14,575ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$618,422TotalAmt
Program Services$463,817ProgramServicesAmt
Management And General$154,605ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,287,298TotalAmt
Program Services$965,474ProgramServicesAmt
Management And General$321,824ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$477,469TotalAmt
Management And General$477,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIR AND MAINTENANCE$878,806$394,873$483,933
UTILITIES$739,756$554,817$184,939
MISCELLANEOUS EXPENSE$465,349$463,957$1,392
SUPPLIES$121,172$90,741$30,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$154,192TotalAmt
Program Services$80,393ProgramServicesAmt
Management And General$73,799ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,042,911TotalAmt
Program Services$6,592,204ProgramServicesAmt
Management And General$4,450,707ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,679,465BOYAmt
EOY$2,879,049EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,374BOYAmt
EOY$398,749EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,791BOYAmt
EOY$13,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$451,965BOYAmt
EOY$509,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,879,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,490,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,697,215BOYAmt
EOY$19,389,348EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,339,052BOYAmt
EOY$1,826,724EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,344,862BOYAmt
EOY$25,016,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,097,092BOYAmt
EOY$6,624,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,398BOYAmt
EOY$19,961EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$44,911BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$357,883BOYAmt
EOY$1,151,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,541,284BOYAmt
EOY$7,795,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,411,975BOYAmt
EOY$15,788,105EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,391,603BOYAmt
EOY$1,432,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,803,578BOYAmt
EOY$17,220,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,344,862BOYAmt
EOY$25,016,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,582,593ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,391,603BeginningYearBalanceAmt
Investment Earnings Or Losses$93,658InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$52,381GrantsOrScholarshipsAmt
End Year Balance$1,537,642EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,313,656BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$54,813InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$26,866GrantsOrScholarshipsAmt
End Year Balance$1,391,603EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,362,839OtherCostOrOtherBasisAmt
Depreciation$9,820,336DepreciationAmt
Book Value$7,542,503BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,440,518OtherCostOrOtherBasisAmt
Depreciation$5,527,401DepreciationAmt
Book Value$7,913,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,366,959OtherCostOrOtherBasisAmt
Depreciation$6,975,055DepreciationAmt
Book Value$1,391,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,752,830OtherCostOrOtherBasisAmt
Depreciation$3,167,771DepreciationAmt
Book Value$1,585,059BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,389,348TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$500,000
OBLIGATIONS UNDER CAPITAL LEASES$338,704
PAYROLL TAX WITHHELD$233,260
CURRENT PORTION OF OBLIGATIONS UNDER$79,216
FieldValueIRS element (for citing)
Total Liability$1,151,180TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,460,318TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,460,318RevenueSubtotalAmt
Total Revenue Per Form990$9,460,318TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,042,911TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,042,911ExpensesSubtotalAmt
Total Expenses Per Form990$11,042,911TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONUCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 906). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS(CPA) USING THE AUDITED FINANCIAL STATEMENTS INFORMATION. THEN THE CPA SENDS A DRAFT TO THE ADMINISTRATION DEAN, FOR ITS REVIEW. IF EVERYTHING IS CORRECT, THE RETURN IS APPROVED TO BE SEND TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS THE FINANCIAL STATEMENTS PUBLISHED IN THE CLEARING HOUSE OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE IN THE UNIVERSITY CATALOG.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES 971,826 780,887 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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