UNIVERSITY OF THE ANDES FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF THE ANDES FOUNDATION INC (EIN 13-3082248)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-28
IRS object ID
202032109349300723
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)
Return2020-07-28T11:06:18-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line1405 LEXINGTON AVENUE SUITE 2630AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10174ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA DIAZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122301077PhoneNum
Signature2020-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2020-07-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.99.208.2IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA DIAZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 LEXINGTON AVENUE SUITE 2630AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10174ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,185,477GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,662,791PYContributionsGrantsAmt
CY Contributions Grants$127,374CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$159,162PYInvestmentIncomeAmt
CY Investment Income$105,887CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,821,953PYTotalRevenueAmt
CY Total Revenue$233,261CYTotalRevenueAmt
PY Grants And Similar Paid$351,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$603,918CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,612CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,457CYTotalFundraisingExpenseAmt
PY Other Expenses$184,802PYOtherExpensesAmt
CY Other Expenses$250,373CYOtherExpensesAmt
PY Total Expenses$699,906PYTotalExpensesAmt
CY Total Expenses$1,001,903CYTotalExpensesAmt
PY Revenues Less Expenses$1,122,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$768,642CYRevenuesLessExpensesAmt
Total Assets BOY$12,864,855TotalAssetsBOYAmt
Total Assets EOY$12,095,893TotalAssetsEOYAmt
Total Liabilities BOY$2,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,862,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,094,200NetAssetsOrFundBalancesEOYAmt
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$172,268ExpenseAmt
Grant$160,000GrantAmt
Revenue$0RevenueAmt
DescQE POSGRADO GRANT - THIS GRANT WILL SUPPORT UNIVERSIDAD DE LOS ANDES ALUMNI WHO HAVE DEMONSTRATED ACADEMIC EXCELLENCE AND COMMITMENT TO CAUSES THAT SERVE THE NEEDS OF OTHERS AND THAT DEPEND ON FINANCIAL RESOURCES TO FINANCE THEIR GRADUATE STUDIES IN THE U.S.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$172,268ExpenseAmt
Grant$160,000GrantAmt
Revenue$0RevenueAmt
DescPA'LANATE CARIBE GRANT - THIS GRANT WILL SUPPORT 10 FULL SCHOLARSHIPS FOR PA'LANTE CARIBE WHICH IS AN INITIATIVE PROGRAM OF ACADEMIC COOPERATION THAT WILL BE CARRIED OUT IN PARTNERSHIP WITH THREE COLOMBIAN CARIBBEAN UNIVERSITIES IN ORDER TO PROVIDE QUALITY EDUCATION OPPORTUNITIES IN HIGHER EDUCATION TO THOSE WHO HAVE THE LEAST ECONOMIC OPPORTUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,123ExpenseAmt
Grant$80,855GrantAmt
Revenue$0RevenueAmt
DescTRIAD GRANT - THIS IS AN EXCHANGE PROGRAM THAT PROMOTES INTERNATIONALIZATION EXPERIENCES FOR UNDERGRADUATE STUDENTS WHO HAVE DEMONSTRATED ACADEMIC MERIT AND FINANCIAL NEED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$288,938ExpenseAmt
Grant$203,063GrantAmt
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$288,938TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$203,063TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$726,597TotalProgramServiceExpensesAmt
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 IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1405 LEXINGTON AVENUE SUITE 2630AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10174ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JO ANN ARIAS
SECRETARY & TREASURER40Yes (X)$120,550$0$0
ALEJANDRO GAVIRIA
CHAIRMAN3Yes (X)$0$0$0Yes (X)
ALBERTO MEJIA
PRESIDENT & INTERIM EXECUTIVE DIRECTOR10Yes (X)$0$0$0Yes (X)
EDUARDO BEHRENTZ
VICE-CHAIRMAN3Yes (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$120,550TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$127,374AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$127,374TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,103TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$208,103ExclusionAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$1,850,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$1,952,216OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$102,216OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$102,216TotalRevenueColumnAmt
Related Or Exempt Func Income-$102,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,261TotalRevenueColumnAmt
Related Or Exempt Func Income-$102,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$208,103ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$603,918TotalAmt
Program Services$603,918ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,550TotalAmt
Program Services$43,580ProgramServicesAmt
Management And General$43,580ManagementAndGeneralAmt
Fundraising$33,390FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,759TotalAmt
Program Services$6,420ProgramServicesAmt
Management And General$6,420ManagementAndGeneralAmt
Fundraising$4,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,303TotalAmt
Program Services$3,370ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt
Fundraising$2,563FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,110TotalAmt
Management And General$42,110ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,198TotalAmt
Management And General$16,198ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,582TotalAmt
Program Services$20,850ProgramServicesAmt
Management And General$20,850ManagementAndGeneralAmt
Fundraising$17,882FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,576TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$6,298ManagementAndGeneralAmt
Fundraising$5,278FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$702TotalAmt
Management And General$702ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,351TotalAmt
Program Services$35,000ProgramServicesAmt
Management And General$43,521ManagementAndGeneralAmt
Fundraising$26,830FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,659TotalAmt
Program Services$5,659ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,195TotalAmt
Program Services$800ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$595FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,001,903TotalAmt
Program Services$726,597ProgramServicesAmt
Management And General$183,849ManagementAndGeneralAmt
Fundraising$91,457FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,010,355BOYAmt
EOY$12,091,393EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,850,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,864,855BOYAmt
EOY$12,095,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,063BOYAmt
EOY$1,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,063BOYAmt
EOY$1,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,535,149BOYAmt
EOY$8,737,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,327,643BOYAmt
EOY$3,356,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,862,792BOYAmt
EOY$12,094,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,864,855BOYAmt
EOY$12,095,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$768,642ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$50PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$603,918SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$603,918SupportSumAmt
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$3,327,643BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$2,286,482ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,286,482EndYearBalanceAmt
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$354,277TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$121,016OtherRevenueAmt
Revenue Not Reported$121,016RevenueNotReportedAmt
Revenue Subtotal$233,261RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$233,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,345,487TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,343,584OtherExpensesIncludedAmt
Expenses Not Reported$1,343,584ExpensesNotReportedAmt
Expenses Subtotal$1,001,903ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,001,903TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4TO 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 AIDE 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.
Schedule D, Part XI, Line 2dSALE OF LAND COST - $102,216; ADJUST TO ACCRUAL BASIS SUPPORT REC. - $18,800
Schedule D, Part XII, Line 2dSALE OF LAND COST - $102,216; ADJUST TO ACCRUAL BASIS GRANTS PAYABLE - $1,241,368

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$603,918RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$603,918TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$407,918CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
POSTGRADUATE SCHOLARSHIPSSouth America3$160,000
SUMMER INTERNSHIPSSouth America10$36,000
FieldValueIRS element (for citing)
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 REQUEST.

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