2022-05-12T15:07:30-07:00 2021-06-30 660961896 Driven PSC T-Mobile Center 302 B-7 Tabonuco St Guaynabo PR 00969 990 2020-07-01 660404491 ATLANTIC UNIVERSITY COLLEGE INC ATLA 7877201022 PO BOX 3918 GUAYNABO PR 00970 HERIBERTO J MARTINEZ ABREU DEAN OF ADMINISTRATI 2022-05-12 true HERIBERTO J MARTINEZ ABREU 999009999 HECTOR BERNIER P01468590 7877251500 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 3918 GUAYNABO PR 00970 13709191 false X HTTP://ATLANTICU.EDU X 1983 RQ PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE. 12 12 208 0 942060 4239288 10340775 9440843 9771 7939 89215 21121 11381821 13709191 200291 0 5131955 5039718 0 0 5044750 5391456 10176705 10631465 1205116 3077726 18196754 21641683 3921832 4289035 14274922 17352648 PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE. false false 3063774 13659137 PROVIDE POST-SECUNDARY EDUCATION OF EXCELLENCE AS LEADERS IN SCIENCE AND DIGITAL ARTS, CONTRIBUTING TO THE INTEGRAL DEVELOPMENT OF OUR STUDENTS, WHICH ALLOWS THEM TO PERFORM, SUCESSFULLY AND CONTRIBUTE TO THEIR COUNTRY. 3063774 true true false false false false false false false false true false false false false false true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 0 0 false 208 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false false true true false false false false false false X JUAN J ARROYO 7877201022 PO BOX 3918 GUAYNABO PR 00970 TERESA DE DIOS President 60.00 0.00 X 262284 0 0 HERIBERTO M MARTINEZ Vice President 60.00 0.00 X 226200 0 0 HERIBERTO J MARTINEZ DEAN OF ADM 60.00 0.00 197200 0 0 FRANCES GRAU DEAN OF SCIENCE 50.00 0.00 183300 0 0 RAMON C BARQUIN TORRES Trustee 0.00 4.00 X 0 0 60300 CARLOS HAMILL Trustee 0.00 1.00 X 0 0 300 EDUARDO EMANUELLI Trustee 0.00 1.00 X 0 0 300 JUAN CARLOS RAMIREZ DE ARE Trustee 0.00 1.00 X 0 0 300 LUIS B GONZALEZ Trustee 0.00 1.00 X 0 0 100 WILLIAM ROIG Trustee 0.00 1.00 X 0 0 100 EUGENIA ORSINI Trustee 0.00 1.00 X 0 0 0 RAMON C BARQUIN CANTERO Trustee 0.00 1.00 X 0 0 0 OFELIA GARCIA BARCENA Trustee 0.00 1.00 X 0 0 0 RAFAEL PORTELA Trustee 0.00 1.00 X 0 0 0 868984 61400 4 false true false REMODELACION Y CONSTRUCCION ALEJANDRO ARCENA MARTINEZ CALLE 13 SAN JUAN PR 00920 CONSTRUCTION 1043725 GRUPO CONSULTIVO 1126 AVE JT PINERO PUERTO NUEVO SAN JUAN PR 00926 TECHNOLOGY SERVICES 118100 TECHNICAL REFRIGERATION SERVICE INC CARR 174 BLQ 20 29 SANTA ROSA BAYAMON PR 00960 CONTRACTOR 169212 ANGELS CLEANING BOX 6634 BAYAMON PR 00960 CLEANING 314873 4 4239288 4239288 TUITION FEES 611600 9440843 9440843 9440843 7939 7939 0 0 0 0 0 0 0 OTHER REVENUE 611600 17978 17978 SUMMER WORKSHOP 611600 3143 3143 21121 13709191 9461964 7939 0 200291 200291 0 0 324284 262284 62000 0 4045116 2192560 1852556 160000 160000 158685 158685 351633 351633 0 0 0 0 0 0 600975 135136 465839 656506 656506 8831 684 8147 444348 184724 259624 0 0 0 0 0 134587 134587 0 1239901 1239901 185235 185235 MAINTENANCE & REPAIR EXPENSES 669357 669357 RENTAL 473663 473663 MISCELLANEOUS 235273 49904 185369 BAD DEBT 212966 212966 529814 38191 491623 10631465 3063774 7567691 0 3010237 4163805 0 0 974913 393457 0 0 0 0 143221 467170 23949563 7493896 13873919 16455667 0 0 0 0 194464 161584 18196754 21641683 354883 851787 431561 439836 3135388 2997412 3921832 4289035 X 14274922 17352648 14274922 17352648 18196754 21641683 3077726 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2333650 2333650 6744627 1958720 4785907 7361597 3019158 4342439 6498277 1866004 4632273 1011412 650014 361398 16455667 13709191 13709191 13709191 10631465 10631465 10631465 true true true false true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE UNIVERSITY POLICIES OF NONDISCRIMINATORY POLICIES ARE PUBLISHED AT THE INSTITUTIONAL CATALOGUE, PAGE 22 AND THE CATALOGUE IS ON THE WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained ALL OF OUR STUDENTS AND STAFF ARE LATINO-AMERICAN. THE UNIVERSITY MAKE NO DISTINCTION AMONG PERSONS BASED UPON RACE, GENDER OR RELIGION AND THEREFORE DO NOT KEEP THESE RECORDS. Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 PPOHA 2019 52 183614 BOOK VALUE TITULO V 2019 7 16677 BOOK VALUE Grantmaker's Description of How Grants are Used The Institution has Manuals of Procedures for the funds of the "grantsX and we also have external evaluations, to monitor the management of the funds.We are including an extract of some of the procedures included in the manuals. All "grants" respond to these procedures.Purchase Procedures-Equipment, supplies, and other items identified in the approved budget may be ordered upon the authorization of the Activity Director and the Title V Project Director. The established procedures need to be followed for ordering and receiving merchandise. The Activity Director will originate Title V purchase requests on the following form. All requisitions must be recommended and signed by the Activity Director, signed by the Fiscal Officer, and approved by the Project Director prior to the Quote requisition, selecting approval Purchase and Order (see annexed). All requests will be forwarded to the Title V Office. To comply with Title V procedures, we will follow a quote system for all purchases in excess of $500.The Title V personnel will contact the purchasing agent for quotes.In some cases when there are not 3 suppliers for a specific equipment the Project Director will offer the Fiscal Office an explanation for the missing quotations.If the lowest quotation is not accepted, the Activity Director will provide an explanation for the purchase.The Activity Director should examine the Title V proposal and ask the buyer to develop specifications that are correspondingly similar to those in the proposal taking into account the improvements in computer equipment and software since the development of the proposal.All purchase requests need to be made in advance of the purchase. See on the following page the chart and requisition and other purchasing procedures forms to be followed by all the Atlantic University College Title V personnel.Fiscal Accountability-In keeping with EDGAR, (Education Department General Administrative Regulations), the regular College fiscal procedures will be followed. The Title V Project Director and the Administrative Dean, will maintain close cooperation.All requisitions must be recommended and signed by the Activity Director, signed by the Fiscal Officer and approved by the Project Director. The requisitions with the necessary backup documentation shall be attached to the purchase orders retained in the Title V office. false false false false false false false false false false FRANCES GRAU DEAN OF SCIENCE 168300 15000 183300 HERIBERTO J MARTINEZ DEAN OF ADM 172200 25000 197200 HERIBERTO M MARTINEZ Vice President 181200 45000 226200 TERESA DE DIOS President 217284 45000 262284 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TERESA DE DIOS UNANUE (PRESIDENT OF AUC) MOTHER OF HERIBERTO M. MARTINEZHERIBERTO M. MARTINEZ DE DIOS (EXECUTIVE VICE-PRESIDENT OF AUC) SON OF TERESA DE DIOSRAMON C. BARQUIN CANTERO (CHAIR OF THE BOARD) FATHER OF RAMON C. BARQUIN TORRESRAMON C. BARQUIN TORRES (DEPUTY VICE CHAIR OF THE BOARD) SON OF RAMON C. BARQUIN Form 990, Part VI, Line 11b: Form 990 Review Process THE REVIEW OF FORM 990 IS CONDUCTED BY THE MANAGEMENT OF THE ORGANIZATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The University's governing documents, conflict of interest policy and Form 990 are available upon request at the University's admnistrative office.