UNIVERSITY OF THE ANDES FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF THE ANDES FOUNDATION INC (EIN 13-3082248)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-24
IRS object ID
202132379349300913
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

FieldValueIRS element (for citing)
Return2021-08-24T17:10:36-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133082248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF THE ANDES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone2122301077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MADISON AVENUE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA DIAZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122301077PhoneNum
Signature2021-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2021-08-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerALBERTO MEJIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MADISON AVENUE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$566,573GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOSANDESFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE UNIVERSIDAD DE LOS ANDES IN BOGOTA, COLOMBIA, ASSIST STUDENTS AND FACULTY IN THEIR CONTINUED ACADEMIC WORK IN THE U.S., AND PROVIDE ACCESS TO THE UNIVERSITY'S PROGRAMS AND FACILITIES TO STUDENTS WITH FINANCIAL HARDSHIPS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$127,374PYContributionsGrantsAmt
CY Contributions Grants$535,940CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$105,887PYInvestmentIncomeAmt
CY Investment Income$30,633CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$233,261PYTotalRevenueAmt
CY Total Revenue$566,573CYTotalRevenueAmt
PY Grants And Similar Paid$603,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,816,089CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,894CYTotalFundraisingExpenseAmt
PY Other Expenses$250,373PYOtherExpensesAmt
CY Other Expenses$227,791CYOtherExpensesAmt
PY Total Expenses$1,001,903PYTotalExpensesAmt
CY Total Expenses$3,434,174CYTotalExpensesAmt
PY Revenues Less Expenses-$768,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,867,601CYRevenuesLessExpensesAmt
Total Assets BOY$12,095,893TotalAssetsBOYAmt
Total Assets EOY$10,519,429TotalAssetsEOYAmt
Total Liabilities BOY$1,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,662,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,094,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,856,973NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE UNIVERSIDAD DE LOS ANDES IN BOGOTA, COLOMBIA, ASSIST STUDENTS AND FACULTY IN THEIR CONTINUED ACADEMIC WORK IN THE U.S., AND PROVIDE ACCESS TO THE UNIVERSITY'S PROGRAMS AND FACILITIES TO STUDENTS WITH FINANCIAL HARDSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,522,750ExpenseAmt
Grant$1,500,000GrantAmt
Revenue$0RevenueAmt
DescTHE INTERNATIONAL FUND - UNIANDINOS ABROAD AIMS AT PROVIDING FINANCING FOR MASTER'S DEGREE PROGRAMS AT TOP-TIER UNIVERSITIES IN THE UNITED STATES, CANADA AND UNITED KINGDOM FOR TALENTED UNIVERSIDAD DE LOS ANDES ALUMNI WHO HAVE BEEN ACCEPTED INTO MASTER'S PROGRAMS ABROAD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$774,145ExpenseAmt
Grant$751,395GrantAmt
Revenue$0RevenueAmt
DescCOVIDA GRANT - TO INCREASE THE SAMPLING CAPACITY OF THE COUNTRY THROUGH THE COLLECTION OF TESTS, THE UNIVERSITY OF THE ANDES AND ITS PARTNERS WILL MAKE AVAILABLE THE USE OF SPECIALIZED LABORATORIES, RESEARCHERS (DOCTORS, BIOLOGISTS, ECONOMISTS, AND EPIDEMIOLOGISTS), QUALIFIED PROFESSIONAL AND LOGISTICAL STAFF TO ENSURE THE SUCCESS OF THE PROJECT, COMPLYING WITH BIOSECURITY AND SANITARY MEASURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$322,750ExpenseAmt
Grant$300,000GrantAmt
Revenue$0RevenueAmt
DescCONECTA-TE GRANT - THIS PROJECT SEEKS TO TRANSFORM HIGHER EDUCATION AND REDUCE INEQUALITY BY EXPANDING GREATER ACCESS TO THE GRADUATE SCHOOLS OF THE UNIVERSITY. THE UNIVERSITY WILL USE INNOVATIVE ONLINE PLATFORMS AND CONNECTED LEARNING APPROACHES THAT WOULD FACILITATE CONECTA-TE'S EFFORTS TO BRING TOGETHER STUDENTS AND RESEARCHERS FROM DIVERSE COMMUNITIES FROM THE ANDEAN REGION, CENTRAL AMERICAN AND CARIBBEAN REGION TOGETHER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$423,945ExpenseAmt
Grant$264,695GrantAmt
Revenue$0RevenueAmt
DescFINANCIAL AIDE TO UNIVERSITY OF THE ANDES FOR TUITION SUPPORT OF AN UNDERPRIVILEGED, HIGH ACHIEVING UNDERGRADUATE STUDENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$423,945TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$264,695TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,043,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJO ANN ARIASPersonNm
Phone2122301077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MADISON AVENUE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SANDRA DIAZ
EXECUTIVE DIRECTOR40Yes (X)$219,177$0$0
JO ANN ARIAS
SECRETARY & TREASURER40Yes (X)$133,050$0$0
ALEJANDRO GAVIRIA
CHAIRMAN3Yes (X)$0$0$0Yes (X)
EDUARDO BEHRENTZ
VICE-CHAIRMAN3Yes (X)$0$0$0Yes (X)
ALBERTO MEJIA
PRESIDENT & INTERIM EXECUTIVE DIRECTOR10Yes (X)$0$0$0Yes (X)
PABLO NAVAS
DIRECTOR3$0$0$0Yes (X)
PEDRO MIGUEL NAVAS
DIRECTOR3$0$0$0Yes (X)
SERGIO GALVIS
DIRECTOR3$0$0$0Yes (X)
ALEJANDRO SANTO DOMINGO
DIRECTOR3$0$0$0Yes (X)
JUAN PABLO MEJIA
DIRECTOR3$0$0$0Yes (X)
ALONSO MARTINEZ
DIRECTOR3$0$0$0Yes (X)
JUAN ESTEBAN ORDUZ
DIRECTOR3$0$0$0Yes (X)
JUAN OCAMPO
DIRECTOR3$0$0$0Yes (X)
CARLOS VEGALARA
DIRECTOR3$0$0$0Yes (X)
DIEGO CORDOBA
DIRECTOR3$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$352,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$24,521GovernmentGrantsAmt
All Other Contributions$511,419AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$535,940TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,633TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,633ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,573TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,633ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,816,089TotalAmt
Program Services$2,816,089ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$333,050TotalAmt
Program Services$124,350ProgramServicesAmt
Management And General$84,350ManagementAndGeneralAmt
Fundraising$124,350FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,188TotalAmt
Program Services$13,138ProgramServicesAmt
Management And General$8,912ManagementAndGeneralAmt
Fundraising$13,138FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,056TotalAmt
Program Services$8,235ProgramServicesAmt
Management And General$5,586ManagementAndGeneralAmt
Fundraising$8,235FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,548TotalAmt
Management And General$18,548ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,947TotalAmt
Program Services$25,579ProgramServicesAmt
Management And General$12,789ManagementAndGeneralAmt
Fundraising$25,579FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,069TotalAmt
Program Services$7,120ProgramServicesAmt
Management And General$4,829ManagementAndGeneralAmt
Fundraising$7,120FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,114TotalAmt
Program Services$7,079ProgramServicesAmt
Management And General$3,956ManagementAndGeneralAmt
Fundraising$7,079FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,125TotalAmt
Program Services$38,504ProgramServicesAmt
Management And General$26,117ManagementAndGeneralAmt
Fundraising$38,504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,607TotalAmt
Program Services$2,607ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,381TotalAmt
Program Services$889ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,434,174TotalAmt
Program Services$3,043,590ProgramServicesAmt
Management And General$165,690ManagementAndGeneralAmt
Fundraising$224,894FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,091,393BOYAmt
EOY$10,367,865EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$144,164EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,900EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,095,893BOYAmt
EOY$10,519,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,693BOYAmt
EOY$12,132EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$2,650,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,693BOYAmt
EOY$2,662,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,737,482BOYAmt
EOY$5,501,268EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,356,718BOYAmt
EOY$2,355,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,094,200BOYAmt
EOY$7,856,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,095,893BOYAmt
EOY$10,519,429EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,867,601ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,369,626OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF THE ANDES (FOREIGN)BusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN000000000EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$2,816,089SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,816,089SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized USYes (1)SupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn OrgYes (1)ControlDecidingGrntFrgnOrgInd
Support Foreign Org No DetermYes (1)SupportForeignOrgNoDetermInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 2THE SUPPORTED ORGANIZATION IS A UNIVERSITY ESTABLISHED IN BOGOTA, COLOMBIA AND AS A FOREIGN UNIVERSITY THE SUPPORTED ORGANIZATION HAS NOT SOUGHT AN IRS DETERMINATION AS TO ITS STATUS UNDER SECTION 509(A)1. THE ORGANIZATION HAS ESTABLISHED THAT THE SUPPORTED ORGANIZATION IS AN EDUCATIONAL INSTITUTION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULAR ENROLLED BODY OF STUDENTS IN ATTENDANCE IN BOGOTA, COLOMBIA WHERE THE SUPPORTED ORGANIZATION'S EDUCATIONAL ACTIVITIES ARE CARRIED ON. THE SUPPORTED ORGANIZATION THEREFORE SATISFIES THE REQUIREMENTS OF SECTION 509(A)1.
Schedule A, Part IV, Section A, Line 4bWHILE THE ORGANIZING DOCUMENTS PROVIDE FOR A CONTROL RELATIONSHIP BY THE SUPPORTED ORGANIZATION, POLICIES HAVE BEEN PUT IN PLACE BY WHICH THE SUPPORTING ORGANIZATION DEFERS TO A GRANT APPROVAL COMMITTEE FOR ULTIMATE APPROVAL OF GRANT REQUESTS IT SUBMITS. THE SUPPORTING ORGANIZATION DOES NOT HAVE A MAJORITY VOTE ON SUCH COMMITTEE.
Schedule A, Part IV, Section A, Line 4cTHE SUPPORTED ORGANIZATION IS A FOREIGN UNIVERSITY AND IT HAS THEREFORE NOT SOUGHT AN IRS DETERMINATION AS TO ITS STATUS UNDER SECTION 501(C)3. HOWEVER, AS AN EDUCATIONAL INSTITUTION THE SUPPORTED ORGANIZATION SATISFIES THE REQUIREMENTS OF SECTION 501(C)3. THE ORGANIZATION IS ESTABLISHED TO SUPPORT THE ACTIVITIES OF THE SUPPORTED ORGANIZATION BUT DETERMINES HOW THAT SUPPORT SHOULD BE PROVIDED. THE ORGANIZATION FREQUENTLY MAKES DISTRIBUTIONS DIRECTLY TO OR FOR THE BENEFIT OF INDIVIDUALS THAT ARE BENEFITED BY THE SUPPORTED ORGANIZATION (STUDENTS OF THE UNIVERSITY) INCLUDING BY PROVIDING FUNDING FOR STUDENTS OF THE SUPPORTED ORGANIZATION TO CONTINUE THEIR STUDIES AT U.S. UNIVERSITIES. THE ORGANIZATION ALSO MAKES PAYMENTS TO THE SUPPORTED ORGANIZATION FOR SPECIFIC PURPOSES SUCH AS FUNDING THE SUPPORTED ORGANIZATION'S PROGRAMS TO ASSIST STUDENTS WITH FINANCIAL HARDSHIPS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,717BeginningYearBalanceAmt
Contributions$445,467ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$701,109GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,101,075EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,327,643BeginningYearBalanceAmt
Contributions$126,379ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,305GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,356,717EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,168,272BeginningYearBalanceAmt
Contributions$1,182,095ContributionsAmt
Investment Earnings Or Losses$9,918InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,642GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,327,643EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,166,322BeginningYearBalanceAmt
Contributions$2,450ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,168,272EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,286,482BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$120,500GrantsOrScholarshipsAmt
Other Expenditures$660OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,166,322EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$566,573TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$566,573RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$566,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,434,174TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,434,174ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,434,174TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4FormAndLineReferenceDesc
ExplanationTO FUND DONOR DESIGNATED EDUCATIONAL PROGRAMS OF THE SUPPORTED ORGANIZATION, THE THREE LARGEST DESIGNATED PROGRAMS ARE 1) THE "I WANT TO STUDY" PROGRAM TO PROVIDE FINANCIAL AID FOR UNDERPRIVILEGED AND HIGH ACHIEVING STUDENTS, 2) "STUDY IN COLOMBIA" PROGRAM TO PROVIDE FINANCIAL ASSISTANCE FOR PROFESSORS OR REGIONAL UNIVERSITIES IN COLOMBIA TO PURSUE MASTERS DEGREES AT THE UNIVERSITY OF THE ANDES IN ORDER TO SHARE NEW KNOWLEDGE THROUGHOUT THE COLOMBIAN EDUCATIONAL COMMUNITY, 3) SUPPORT THE "VISITING PROFESSOR" PROGRAM WHICH PROMOTES THE SHARING OF NEW KNOWLEDGE BY DISTINGUISHED PROFESSORS FROM RENOWNED UNIVERSITIES AROUND THE WORLD THROUGH THE UNIVERSITY OF THE ANDES EDUCATIONAL VENUES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANT SUPPORT TO THE UNIVERSITY OF THE ANDESSpecificServicesProvidedTxt
Region Total Expenditures$2,816,089RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$2,816,089TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$2,816,089CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationGRANTS PROVIDED TO THE UNIVERSITY OF THE ANDES ARE DONE UNDER A WRITTEN GRANT AGREEMENT WHICH REQUIRES FINANCIAL REPORTS TO BE SUBMITTED TO SUBSTANTIATE THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
SANDRA DIAZ
EXECUTIVE DIRECTOR$200,000$0$0$0$19,177$0$0$0$0$0$219,177$0
JO ANN ARIAS
SECRETARY & TREASURER$133,050$0$0$0$0$0$0$0$0$0$133,050$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2PABLO NAVAS AND PEDRO MIGUEL NAVAS ARE BROTHERS.
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING. ANY PROPOSED CHANGES AND OR ISSUES ARE DISCUSSED AND APPROVED BEFORE FILING.
Form 990, Part VI, Section B, Line 12cDURING ANNUAL BOARD OF DIRECTOR MEETINGS A DISCUSSION IS HELD TO REVIEW ANY POTENTIAL CONFLICTS AND ALL DIRECTORS ARE REQUIRED TO SIGN A CERTIFICATION THAT NO CONFLICTS EXIST.
Form 990, Part VI, Section B, Line 15THE BOARD MEMBERS DISCUSS AND COME TO AN AMOUNT BASED ON THEIR NUMEROUS YEARS OF EXPERIENCE AND COMPARABLE COMPENSATION FROM OTHER LIKE CHARITIES. THE AMOUNT OF COMPENSATION IS THEN APPROVED AT THE BOARD MEETING.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REASONABLE REQUEST.
Form 990, Part XI, Line 9CHANGES IN NET ASSETS WERE DUE TO A CHANGE IN THE ACCOUNTING METHOD.
Form 990, Part XII, Line 1CLIENT HAS CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING TO BETTER REFLECT THE NATURE OF REVENUE AND EXPENSE ACTIVITY.

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