UNIVERSIDAD CENTRAL DEL CARIBE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSIDAD CENTRAL DEL CARIBE INC (EIN 66-0349669)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349303157
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T08:59:13-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-05-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WALESKA | PersonFirstNm |
| Person Last | CRESPO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZMARIE CUEVAS | PreparerPersonNm |
| PTIN | P02082006 | PTIN |
| Phone | 7877254545 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $27,377,681 | 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 | 354 | TotalEmployeeCnt |
| Total Volunteers | 340 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,200,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,922,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,426,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,709,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,206,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,264,978 | PYOtherRevenueAmt |
| CY Other Revenue | $2,539,626 | CYOtherRevenueAmt |
| PY Total Revenue | $23,119,570 | PYTotalRevenueAmt |
| CY Total Revenue | $27,377,681 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,904,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,013,075 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,534,781 | PYOtherExpensesAmt |
| CY Other Expenses | $8,463,368 | CYOtherExpensesAmt |
| PY Total Expenses | $19,439,526 | PYTotalExpensesAmt |
| CY Total Expenses | $19,476,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,680,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,901,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,956,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,289,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,882,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,314,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,073,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,974,961 | 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 | $12,036,194 | ExpenseAmt |
| Revenue | $15,096,545 | 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 | $406,105 | ExpenseAmt |
| Revenue | $426,224 | 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 | $1,309,588 | ExpenseAmt |
| Revenue | $1,187,015 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISE SALES AND SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,334,103 | ExpenseAmt |
| Revenue | $10,667,897 | RevenueAmt |
| 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 | $5,334,103 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,667,897 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,085,990 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 354 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNIVERSIDAD CENTRAL DEL CARIBE | PersonNm |
| 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) | $180,601 | $0 | $0 | |
| ARIEL DAVILA | ||||||
| UCC VICE PRE | 37.50 | Yes (X) | $70,000 | $0 | $0 | |
| OSCAR GONZALEZ BADILLO | ||||||
| SECRETARY, B | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSE R RIVERA BARRERA | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EDGARDO FABREGAS | ||||||
| TREASURER, B | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CARLA FERNANDEZ | ||||||
| MEMBER, BOT | 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) | |
| KIMBERLEVE ROLON | ||||||
| MEMBER, BOT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LUIS BATISTA SALAS | ||||||
| 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 | $250,601 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RANGER AMERICAN | |||||
| PO BOX 29105 | SAN JUAN | PR | 009290105 | SECURITY | $265,597 |
| HEALTHCARE BUSINESS NETWORK LLC | |||||
| 804 PONCE DE LEON STE 804 | SAN JUAN | PR | 00907 | CLINIC ADMIN. | $203,200 |
| OSCAR GONZALEZ BADILLO | |||||
| EDIFICIO ILA AVE KENNEDY | SAN JUAN | PR | 00923 | LAWYER | $133,920 |
| C & R CONTRACTORS | |||||
| AVENIDA LAUREL 2M-4 LOMAS VERDES | BAYAMON | PR | 00956 | CLEANING SERV | $122,605 |
| AF ELECTRICAL CORP | |||||
| 56 EAST MILTON STREET | FREEPORT | NY | 11520 | CONTRACTOR | $110,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,903,472 | GovernmentGrantsAmt |
| All Other Contributions | $18,650 | AllOtherContributionsAmt |
| Total Contributions | $5,922,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $15,096,545 | $15,096,545 |
| AUXILIARY ENTERPRISE SALES AN | 621500 | $1,187,015 | $1,187,015 |
| AFFILIATED HOSPITALS | 611710 | $426,224 | $426,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,709,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,206,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,206,149 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GAIN ON DEBT FORGIVENESS (PPA | $1,862,000 | $1,862,000 |
| OTHER REVENUES | $580,351 | $580,351 |
| MEDICAL BOARD EXAMINATION CON | $97,275 | $97,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,539,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,377,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,455,559 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,601 | TotalAmt |
| Program Services | $243,083 | ProgramServicesAmt |
| Management And General | $7,518 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,418,671 | TotalAmt |
| Program Services | $9,136,111 | ProgramServicesAmt |
| Management And General | $282,560 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,678 | TotalAmt |
| Program Services | $587,508 | ProgramServicesAmt |
| Management And General | $18,170 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,125 | TotalAmt |
| Program Services | $715,981 | ProgramServicesAmt |
| Management And General | $22,144 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,749 | TotalAmt |
| Program Services | $154,749 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,029 | TotalAmt |
| Program Services | $1,941,968 | ProgramServicesAmt |
| Management And General | $60,061 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,918 | TotalAmt |
| Program Services | $94,918 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,738 | TotalAmt |
| Program Services | $190,738 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,610 | TotalAmt |
| Program Services | $951,610 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,641 | TotalAmt |
| Program Services | $278,641 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER MISCELLANEOUS | $2,661,076 | $2,661,076 |
| UTILITIES | $742,817 | $742,817 |
| REPAIRS | $593,211 | $593,211 |
| FACILITIES & ADM COSTS | $542,790 | $542,790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,789 | TotalAmt |
| Program Services | $250,789 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,476,443 | TotalAmt |
| Program Services | $19,085,990 | ProgramServicesAmt |
| Management And General | $390,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,924,328 | BOYAmt |
| EOY | $14,443,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,028 | BOYAmt |
| EOY | $2,022,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,086 | BOYAmt |
| EOY | $1,032,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,571,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,524,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,786 | BOYAmt |
| EOY | $5,047,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,342,380 | BOYAmt |
| EOY | $12,743,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,956,608 | BOYAmt |
| EOY | $35,289,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,964 | BOYAmt |
| EOY | $2,971,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,921 | BOYAmt |
| EOY | $342,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,885 | BOYAmt |
| EOY | $3,314,288 | 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 | $23,311,618 | BOYAmt |
| EOY | $31,359,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,105 | BOYAmt |
| EOY | $615,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,073,723 | BOYAmt |
| EOY | $31,974,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,956,608 | BOYAmt |
| EOY | $35,289,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,901,238 | ReconcilationRevenueExpnssAmt |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,788,305 | BeginningYearBalanceAmt |
| Contributions | $231,862 | ContributionsAmt |
| Investment Earnings Or Losses | $131,498 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,984 | AdministrativeExpensesAmt |
| End Year Balance | $4,129,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,441,343 | BeginningYearBalanceAmt |
| Contributions | $227,876 | ContributionsAmt |
| Investment Earnings Or Losses | $139,743 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,657 | AdministrativeExpensesAmt |
| End Year Balance | $3,788,305 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,021,458 | BeginningYearBalanceAmt |
| Contributions | $217,900 | ContributionsAmt |
| Investment Earnings Or Losses | $211,641 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,656 | AdministrativeExpensesAmt |
| End Year Balance | $3,441,343 | 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 | $3,448,775 | DepreciationAmt |
| Book Value | $1,222,221 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,133,386 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,312,960 | DepreciationAmt |
| Book Value | $820,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,926,581 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,183,441 | DepreciationAmt |
| Book Value | $2,743,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,770,169 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,579,043 | DepreciationAmt |
| Book Value | $191,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,047,413 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR CLAIM LOSSES | $150,584 |
| DEFERRED TUITION | $125,391 |
| LONG-TERM DEBT | $41,196 |
| OBLIGATION UNDER CAPITAL LEASES | $25,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $342,948 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,377,681 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,377,681 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,377,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,476,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,476,443 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,476,443 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $180,601 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $180,601 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 TRANSACTIONS 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. |
| FORM 990, PART IX, LINE 11G | INSTRUCTION 1,941,968 60,061 0 |