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SCHEDULE E, LINE 5 THE INSTITUTION CATALOGUE AND THE OFFICIAL DOCUMENTS DISCLOSE THE NONDISCRIMINATORY POLICY. SCHEDULE E, LINE 6 THE INSTITUTION RECEIVES FINANCIAL AID FROM THE DEPARTMENT OF EDUCATION. false false false false false false false false false JOSE I PONS MADERA PRESIDENT 256346 256346 GUILLERMO BERNAL VICEPRESIDENT 171687 171687 SONIA FELICIANO ROBLES EXE. DIR. REC. 162926 162926 DIANA BARROSO MASTER PROG DIRECTOR 151042 151042 FORM 990 - ORGANIZATION'S MISSION CARLOS ALBIZU UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION DEDICATED TO ACADEMIC EXCELLENCE AND RESEARCH FROM A PURALISTIC AND MULTIDIMENSIONAL PERSPECTIVE. WE EDUCATE STUDENTS TO SERVE A HIGHER COMPLEX AND DIVERSE SOCIETY, WITH SENSITIVITY TO THOSE MOST IN NEED. WE CONTRIBUTE TO OUR COMMUNITIES BY TRAINING PROFESSIONALS WITH MULTICULTURAL COMPETENCIES. WE DISTINGUISH OURSELVES THROUGH AN EDUCATIONAL PHILOSOPHY BASED ON A COMMITMENT TO SOCIAL RESPONSOBILITY, CHARACTERISTIC OF ALL OUR PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B TO COMPLETE THE 990 WE USE SEVERAL METHODS TO REVIEW THE INFORMATION; SUCH AS AUDITED FINANCIAL STATEMENTS, WORKSHEETS AS BACKUP FOR SEVERAL SCHEDULES,REVIEW WITH OTHER INSTITUTIONAL PERSONNEL QUESTIONS CONCERNING SPECIFIC POLICIES AND PRACTICES, AND CERTAIN BOARD COMMITTEES FOR QUESTIONS REGARDING GOVERNANCE AND POLICIES. FORM 990, PAGE 6, PART VI, LINE 12C A DOCUMENT "FORMULARIO DE CERTIFICACIN Y DIVULGACIN ANUAL SOBRE CONFLICTO DE INTERESES" IS DISTRIBUTED TO MEMBERS OF THE BOARD ANNUALY, AND WILL ALSO BE DISTRIBUTED TO UNIVERSITY CONSTITUENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES HAS CONSTITUTED A COMPENSATION, FINANCE AND PLANNING COMMITTEE THAT IS ON CHARGE OF OVERSEEING COMPENSATION FOR KEY PERSONNEL OF THE INSTITUTION. A WRITTEN EMPLOYMENT CONTRACT IS ALSO IN PLACE FOR THE PRESIDENT OF THE INSTITUTION SIGNED BY THE PRESIDENT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.