UNIVERSIDAD CENTRAL DE BAYAMON INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNIVERSIDAD CENTRAL DE BAYAMON INC (EIN 66-0259904)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202101349349307730
Schema version
2019v5.0
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)
Return2021-05-14T19:07:46-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN660703468PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FPV & GALINDEZ 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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonDRA CARMEN J CIVIDANES LAGOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7877863030PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYELITZA LOPEZ RIVERAPreparerPersonNm
PTINP00965097PTIN
Phone7877254545PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDRA CARMEN J CIVIDANES LAGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1725AddressLine1Txt
CityBAYAMONCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,672,634GrossReceiptsAmt
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 1,461). 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 Employee225TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,293,280PYContributionsGrantsAmt
CY Contributions Grants$2,713,728CYContributionsGrantsAmt
PY Program Service Revenue$8,329,484PYProgramServiceRevenueAmt
CY Program Service Revenue$7,555,539CYProgramServiceRevenueAmt
PY Investment Income$674,715PYInvestmentIncomeAmt
CY Investment Income$243,280CYInvestmentIncomeAmt
PY Other Revenue$291,071PYOtherRevenueAmt
CY Other Revenue$160,087CYOtherRevenueAmt
PY Total Revenue$11,588,550PYTotalRevenueAmt
CY Total Revenue$10,672,634CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,663,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,148,530CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,785,862PYOtherExpensesAmt
CY Other Expenses$6,239,130CYOtherExpensesAmt
PY Total Expenses$12,449,241PYTotalExpensesAmt
CY Total Expenses$11,387,660CYTotalExpensesAmt
PY Revenues Less Expenses-$860,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$715,026CYRevenuesLessExpensesAmt
Total Assets BOY$33,298,897TotalAssetsBOYAmt
Total Assets EOY$32,933,942TotalAssetsEOYAmt
Total Liabilities BOY$12,633,022TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,983,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,665,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,950,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 1,461). 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$7,912,823ExpenseAmt
Revenue$7,715,626RevenueAmt
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, 2020 AVERAGED 1,461 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$7,912,823TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleJRequiredInd
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
Employee225EmployeeCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DRA LILLIAN NEGRON-COLON
PRESIDENT60.00Yes (X)$34,307$0$0
SR ANGEL VALENTIN-ROMAN
PRESIDENT -50.00$90,936$0$0Yes (X)
LCDA CRISTINA ALCARAZ-EMMANUELLI
ACADEMIC DIR50.00Yes (X)$48,704$0$0
CPA JUAN JOSE GARCIA-RODRIGUEZ
FINANCE DEAN50.00$60,369$0$0Yes (X)
PROF NIZA E ZAYAS-MARRERO
STUDENT DEAN50.00$56,112$0$0Yes (X)
SR PEDRO BERMUDEZ-SIERRA
DEVELOPMENT50.00$55,408$0$0Yes (X)
DRA NIDIA COLON-QUINTANA
BUSINESS ADM45.00$52,514$0$0Yes (X)
DR PEDRO O ROBLES-CENTENO
SCIENCES DEP45.00$53,992$0$0Yes (X)
SRA WANDA I APONTE-LUCIANO
ADM./DIRECTO45.00$49,595$0$0Yes (X)
SRA MARIELBA ARIAS-SANTIAGO
DIR. CENTRO40.00$37,074$0$0Yes (X)
SR JOSE R AVILES-ASENCIO
INFO. SYSTEM40.00Yes (X)$42,137$0$0
SR JUAN A FIGUEROA-ACEVEDO
OFFICER45.00$46,834$0$0Yes (X)
ING ELIEZER GARCIA-ROSARIO
PHYS. PLANT45.00Yes (X)$23,797$0$0
SRA EDNA ORTIZ-ORTIZ
ECON. ASS. D45.00$45,599$0$0Yes (X)
SRA KENDRA M ORTIZ-RIVERA
REGISTRATOR45.00$45,875$0$0Yes (X)
SRA ENID M RIVERA-DIAZ
BUDGET DIREC40.00$48,897$0$0Yes (X)
SRA MILAGROS M RIVERA-MIRANDA
COC DIRECTOR40.00$34,146$0$0Yes (X)
SRA VIRNA RIVERA-ROMAN
HR DIRECTOR40.00$48,492$0$0Yes (X)
MARITZA DEL VALLE GUZMAN
ACADEMIC DIR40.00$8,015$0$0Yes (X)
SRA MYRNA DEL S PEREZ-ROBLES
CFAE SUPERVI40.00$24,260$0$0Yes (X)
SR LUIS A DE JESUS-MERCADO
SUPERVISOR40.00$24,260$0$0Yes (X)
FR JOSE M SANTIAGO-ROMAN
DIRECTOR40.00$45,349$0$0Yes (X)
SRA DIANA RIVERA-PEREZ
OFFICER40.00$25,600$0$0Yes (X)
SR LUIS A APONTE-ORTIZ
OFFICER40.00$24,260$0$0Yes (X)
DRA CARMEN J CIVIDANES LAGO
PRESIDENT50.00$0$0$0Yes (X)
SRA JOVANNA MOLINA TORRES
SUPERVISOR40.00$24,300$0$0Yes (X)
VIVIAN A PADILLA RIVERA
DIRECTOR40.00$28,840$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,079,672TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DND CONSTRUCTION SERVICES
165 PONCE DE LEON AVESTE 201SAN JUANPR00917CONSTRUCTION$2,146,247
MOZART ADVERTISING LLC
560 PEDRO BIGAYBALDRICHSAN JUANPR00918ADVERTISING$248,308
SURVEILLANCE NET FORCE INC
PLAZA DE LAS FUENTES 1019CALLE ITALIATOA ALTAPR00954SECURITY$219,205
AFD CONTRACT FURNITURE
TORRE CHARDON SUITE 250350 CHARDON AVESAN JUANPR00918OFFICE FURNITUR$193,593
RM GROUP
PBM 350220 PLAZA WESTERN AUTO SUITE 101TRUJILLO ALTOPR009763607MAINTENANCE$168,235
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,713,728GovernmentGrantsAmt
Total Contributions$2,713,728TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611310BusinessCd
Total Revenue Column$7,555,539TotalRevenueColumnAmt
Related Or Exempt Func Income$7,555,539RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,555,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,280TotalRevenueColumnAmt
Exclusion$243,280ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUXILIARY ENTERPRISES611710$150,087$150,087
OTHER SOURCES611710$10,000$10,000
FieldValueIRS element (for citing)
Other Revenue Total$160,087OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,672,634TotalRevenueColumnAmt
Related Or Exempt Func Income$7,715,626RelatedOrExemptFuncIncomeAmt
Exclusion$243,280ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,734,130TotalAmt
Program Services$3,378,148ProgramServicesAmt
Management And General$1,355,982ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$414,400TotalAmt
Program Services$296,110ProgramServicesAmt
Management And General$118,290ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$870,030TotalAmt
Program Services$272,030ProgramServicesAmt
Management And General$598,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$202,870TotalAmt
Program Services$975ProgramServicesAmt
Management And General$201,895ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,201TotalAmt
Program Services$24,090ProgramServicesAmt
Management And General$5,111ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$711,260TotalAmt
Program Services$533,445ProgramServicesAmt
Management And General$177,815ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,297,380TotalAmt
Program Services$973,035ProgramServicesAmt
Management And General$324,345ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$499,888TotalAmt
Management And General$499,888ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIR AND MAINTENANCE$2,239,482$1,497,540$741,942
UTILITIES$945,582$709,187$236,395
PRINTING, MEMBERSHIPS & P$179,944$118,708$61,236
GRANTS$34,229$34,229

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$770,736TotalAmt
Program Services$109,555ProgramServicesAmt
Management And General-$880,291ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,387,660TotalAmt
Program Services$7,912,823ProgramServicesAmt
Management And General$3,474,837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$583,828BOYAmt
EOY$1,311,349EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$360,651BOYAmt
EOY$793,694EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,398BOYAmt
EOY$33,271EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$543,349BOYAmt
EOY$509,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,381,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,750,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,672,874BOYAmt
EOY$22,630,958EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,101,797BOYAmt
EOY$7,655,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,298,897BOYAmt
EOY$32,933,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,133,253BOYAmt
EOY$5,323,493EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,291BOYAmt
EOY$8,849EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,733,724BOYAmt
EOY$6,963,237EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$730,754BOYAmt
EOY$687,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,633,022BOYAmt
EOY$12,983,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,659,398BOYAmt
EOY$18,804,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,477BOYAmt
EOY$1,146,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,665,875BOYAmt
EOY$19,950,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,298,897BOYAmt
EOY$32,933,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$715,026ReconcilationRevenueExpnssAmt
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$1,006,477BeginningYearBalanceAmt
Investment Earnings Or Losses$54,903InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
End Year Balance$1,146,380EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$934,934BeginningYearBalanceAmt
Investment Earnings Or Losses$36,543InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,000GrantsOrScholarshipsAmt
End Year Balance$1,006,477EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$840,083BeginningYearBalanceAmt
Contributions$40,000ContributionsAmt
Investment Earnings Or Losses$14,851InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,000GrantsOrScholarshipsAmt
End Year Balance$934,934EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,784BeginningYearBalanceAmt
Contributions$189,000ContributionsAmt
Investment Earnings Or Losses$31,299InvestmentEarningsOrLossesAmt
Grants Or Scholarships$180,000GrantsOrScholarshipsAmt
End Year Balance$840,083EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$443,171BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,387InvestmentEarningsOrLossesAmt
End Year Balance$439,784EndYearBalanceAmt
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$17,499,215OtherCostOrOtherBasisAmt
Depreciation$8,420,795DepreciationAmt
Book Value$9,078,420BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,393,487OtherCostOrOtherBasisAmt
Depreciation$4,433,370DepreciationAmt
Book Value$8,960,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,417,192OtherCostOrOtherBasisAmt
Depreciation$6,236,914DepreciationAmt
Book Value$2,180,278BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,114,543OtherCostOrOtherBasisAmt
Depreciation$3,659,165DepreciationAmt
Book Value$1,455,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,630,958TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL TAX WITHHELD$346,319
OBLIGATIONS UNDER CAPITAL LEASES$215,827
DUE TO RELATED PARTY$62,766
CURRENT PORTION OF OBLIGATIONS UNDER$62,602
FieldValueIRS element (for citing)
Total Liability$687,514TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,672,634TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,672,634RevenueSubtotalAmt
Total Revenue Per Form990$10,672,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,387,660TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,387,660ExpensesSubtotalAmt
Total Expenses Per Form990$11,387,660TotalExpensesPerForm990Amt

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 (3 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 ETHE ORGANIZATION RECEIVES GRANTS FOR STUDENTS FROM THE PUERO RICO HIGHER EDUCATION COUNCIL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DRA LILLIAN NEGRON-COLON
PRESIDENT$34,307$34,307
LCDA CRISTINA ALCARAZ-EMMANUELLI
ACADEMIC DIRECTOR$48,704$48,704
SR JOSE R AVILES-ASENCIO
INFO. SYSTEM DIR.$42,137$42,137
ING ELIEZER GARCIA-ROSARIO
PHYS. PLANT DIRECTOR$23,797$23,797

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONUCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 1,461). 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 19NO DOCUMENTS AVAILABLE FOR THE PUBLIC.

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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