2022-05-13T19:06:28-07:00 2021-06-30 660830970 Kreston PR LLC PO Box 193488 SAN JUAN PR 009193488 990 2020-07-01 660191965 PONTIFICAL CATHOLIC UNIVERSITY OF PUERTO RICO PONT 7876512000 2250 Blvd Luis A Ferre Suite 523 Ponce PR 007179997 Jose A Frontera Agenjo Vice President of Finance and Admin 7878412000 2022-05-13 1 Frank Sanchez Ruiz P02478685 7876414611 2022-05-13 1 11 0 AAL2 X 2020 2022-09-23 18:48:47Z Jorge Ivan Velez Arocho 225 Blvd Luis A Ferre Suite 523 Ponce PR 007179997 98389111 0 0928 X www.pucpr.edu X 1948 PR The Pontifical Catholic University of Puerto Rico as an university and catholic institute, has the mission to celebrate and promote the life and dignity of the human person and educate, according to Gospel values, in the disciplines of the current scientific knowledge, to build a better local and global world. 20 20 1244 0 0 0 23463438 28908581 61843808 55424388 509339 12936743 0 0 85816585 97269712 0 0 0 0 47094295 42822825 0 0 0 33525189 18452134 80619484 61274959 5197101 35994753 137412427 161066580 37290884 24950284 100121543 136116296 The University accomplished their mission through a dynamic educational experience, critical and creative, surrounded by Christian friendship and committed to find the answers and solutions to the challenges of the culture, the Caribbean, global and Puerto Rican reality, in a serene and harmonious atmosphere. 0 0 45541318 81536071 Postsecondary Education - The Pontifical Catholic University of Puerto Rico is an institution of higher education. Its main purpose is to serve Puerto Rico as a university and Catholic Institution. The University aims among other things: Provide students with the opportunity to acquire a Humanistic-Christian formation that will guarantee their presence in society as conscious members of human values in the light of the mystery of Christ. Contribute to the preparation of personnel for the world of business in order to help consolidate the economy of the island. Contribute to the Christian education of leaders in different professions in accordance with the belief of the Roman Catholic Church. Serve all believers in Puerto Rico by being an effective help in schools, colleges, seminaries and cultural centers. To serve as guide of Catholic culture in this country. Contribute to the preparation of professionals in the field of education to help enrich our education system. (10,175 students) 15733641 15733641 15733641 Scholarship Programs: To provide the students with special grant-awards like: Athletics awards, Parroquial awards, Cooperative teachers, extended fees, Honor students, Fatima Brother, Chorus, Religious teaching, Seminary students, Theater, Workshop, Adopted schools and various other projects. (2,622 students) 0 0 0 61274959 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1244 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X The Organization 7876512000 2250 Blvd Luis A Ferre Suite 523 Ponce PR 007179997 Jose A Frontera Agenjo Vice President of Finance and Administration 40 0 X X X 154942 0 0 Luis V Badillo Lozano Dean Architecture School 40 0 X X X 133032 0 0 Jorge I Velez Arocho President 40 0 X X X X 129491 0 0 Lilliam Velazquez Zamora Business Adm Graduate Program Director 40 0 X X X 115849 0 0 Fernando Moreno Orama Dean Law School 40 0 X X X 111710 0 0 P Obispo Ruben Gonzalez Medina Vice President 5 0 X 85852 0 0 Elsie Ruiz Santana Facultative Representative 40 1 X X 46272 0 0 Mons Angel Luis Rios Matos Board President 1 0 X 0 0 0 Mons Eusebio Ramos Morales President Academic Affairs Committe 1 0 X 0 0 0 Mons Daniel Fernandez Board Member 1 0 X 0 0 0 Mons Roberto Gonzalez Nieves Board Member 1 0 X 0 0 0 Mons Alberto A Figueroa Morales Board Member 2 0 X 0 0 0 Hector Jimenez Juarbe Board Member 1 0 X 0 0 0 Hector Reichard President Planning Committee 1 0 X 0 0 0 Fermin Contreras Gomez Board Member 1 0 X 0 0 0 Edna I Jimenez President Finance Committee 1 0 X 0 0 0 Jose M Ramirez Tio Board Member 1 0 X 0 0 0 Soraya M Sesto Board Member 1 0 X 0 0 0 Enid Toro de Baez Board Member 1 0 X 0 0 0 Gustavo Almodovar Almodovar Board Member 1 0 X 0 0 0 Jeannette Vechini Lugo Board Member 1 0 X 0 0 0 Mons Luis Francisco Miranda Rivera Board Member 1 0 X 0 0 0 Juan Jose Santiago Marrero Board Member 1 0 X 0 0 0 Roxana Torres Lanause Students Representative 1 0 X 0 0 0 777148 0 0 5 0 1 0 St James Security Services Urb Caribe 1604 Ave Ponce de Leon San Juan PR 009272723 Security Services 568563 Gotay Construction Po Box 8525 Ponce PR 00732 Construction 393300 Arquitectura ELS CSP 110 PEDRO ARZUAGA E 88 Carolina PR 009856167 Design & Supervision 266023 Aireko Services & Instllation Amelia Industrial Park 11 Calle Claidia Guaynabo PR 00922 Generator Installation 258680 FZ Security Services HC-04 Box 20800 Lajas PR 006679504 Security Services 224844 11 0 0 0 0 28302915 605666 382358 28908581 Tuition and Fees 611310 53806876 53806876 0 0 Other Sources 611710 1617512 1617512 0 0 0 0 0 0 55424388 780390 780390 0 0 0 0 0 0 0 0 0 0 0 0 13275752 0 1111804 7595 12163948 -7595 12156353 0 0 12156353 0 0 97269712 56204778 0 12156353 777148 777148 33668985 33668985 2621593 2621593 5755099 5755099 4690987 4690987 807818 807818 1784135 1784135 1133679 1133679 203309 203309 131119 131119 5142359 5142359 1567200 1567200 Equipment Repair and Maintenance 806498 806498 0 0 Utilities and Telephone 3067818 3067818 0 0 Student Aid 10527747 10527747 0 0 Other Miscellaneous 1432292 1432292 0 0 -12842827 -12842827 61274959 61274959 0 0 27736123 23470143 4783842 4305054 3220487 9626534 119564 97748 1857540 3260147 162311436 102908553 58896267 59402883 40789991 60902342 8613 1729 137412427 161066580 8574689 9013511 28716195 15936773 37290884 24950284 X 93367529 129206034 6754014 6910262 100121543 136116296 137412427 161066580 35994753 0 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6754014 0 156248 0 0 0 6910262 1748998 5000000 5016 0 0 0 6754014 472944 1433270 -1506 155710 0 0 1748998 586410 0 18413 131879 0 0 472944 795088 0 -208678 0 0 0 586410 0 0.26 0.74 0 0 3694776 0 3694776 55584687 0 20483007 35101680 37904543 0 27297526 10607017 63609069 0 55128020 8481049 1518361 0 0 1518361 59402883 Deposit Held in Custody for Others 395993 Obligations Under Capital Leases 291054 Refundable Governemental Loan Funds 6126049 Liability for Pension Benefits 9123677 15936773 X 97269712 0 0 0 0 0 97269712 0 0 0 97269712 61274959 0 0 0 0 0 61274959 0 0 0 61274959 Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - Permanently Restricted Net Assets are subject to donor-imposed stipulations and must be maintained permanently by the University. Generally the donors of these assets permit the University to use all or part of the income earned on related investments for general or specific purposes. Temporarily Restricted Net assets are subject to donor-imposed stipulations and may or will meet either actions of the University and/or passage of time. Schedule D, Part X, Line 2 Schedule D, Part X - On July 1, 2009 the University adopted FASB Interpretation (FIN) No. 48, Accounting for Uncertainty in Income Taxes (ASC 740-10-50-15), which clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements in accordance with FASB ASC 740. FIN No. 48 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on the recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The adoption of ASC 740-10-50-15 did not have any effect on the University's financial position or changes in net assets. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Pontifical Catholic University of Puerto Rico is an educational community in which they hold the ideas of free inquiry, thought, expression and personal freedom. The exercise and preservation of the freedoms and rights require respect for the rights of all members of the community so that everyone can enjoy the same degree. According to these, its racially nondiscriminatory policy is publicized on new student's admission forms and the university catalogues. Also through its Catholic Radio Station. Schedule E, Part I, Line 6 Schedule E, Part I, Line 6 - The University received during the year 2020-21 Federal Funds from the following governmental agencies: US Department of Education, US Department of Health and Human Services, USA Department of Agriculture and the National Highway Traffic Safety Administration. The financial aid has provided curriculum enhancement, infrastructure improvement, student scholarships and stipends, professional development and community support. Through this assistance the Institution had the recourses to empower and support student retention and fulfill our mission. X 0 0 0 0 0 0 0 0 0 Jose A Frontera Agenjo Vice President of Finance and Administration 154942 0 0 0 0 0 0 0 0 0 154942 0 0 0 X 1 267891 Market Value X Computers 15 14467 Market Value X High Performance Liquid Chromatograph 1 100000 Market Value 0 0 1 0 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The return is prepared by independent auditors and reviewed by the Finance Vice President and the Accounting Director. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - The nominees for any position within the institution and when is recruiting are evaluated thoroughly. On their meetings, the Board has been and is attentive to any situation that might be a conflict of interest among its members and the institution. Similarly supervisors observe the implementation of the conflict of interest policy and are responsible for alerting any situation that arises. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The information is available when required. Governing documents and financial statements are available to different agencies such as: government, banks, etc. The conflict of interest policy is available to all employees, board members and other agencies, when required.