2015-05-15T10:22:22-07:00 2014-06-30 660828219 NEXIA PUERTO RICO PSC 650 MUNOZ RIVERA AVE SUITE 502 SAN JUAN PR 00918 990 2013-07-01 660234412 CARLOS ALBIZU UNIVERSITY CARL 7877256500 PO Box 9023711 San Juan RQ 00902-3711 SYLVIA LOPEZ DIRECTORA EJECUTIVA DE FINANZAS 7877256500 2015-05-12 1 JUAN ROBLES P01338369 7875220300 2015-03-26 2013 2016-04-25 22:37:26Z Carlos Albizu University PO Box 9023711 San Juan PR 009023711 24621638 0 X www.albizu.edu X 1966 PR Carlos Albizu University is an institution of higher education dedicated to academic excellence and research from a puralistic and multidimensional perspective. We educatestudents able to serve a higher complex and diverse society, with sensitivity to those most in need. We contribute to the improvement the quality in our communities by training professionals with multicultural competencies. We distinguish ourselves through an educational philosophy based on a commitment to social responsibility, characteristic of all our programs and services. 9 0 499 0 0 0 1562656 1402300 20321115 19068157 462141 1240204 5089787 2910977 27435699 24621638 0 0 0 0 13071252 12826915 0 0 213144 11013995 11674611 24085247 24501526 3350452 120112 48343038 47582483 15834273 14953606 32508765 32628877 Carlos Albizu University is an institution of higher education dedicated to academic excellence and research from a puralistic and multidimensional perspective. We educate students able to serve a higher complex and diverse society, with sensitivity to those most in need. We contribute to the improvement the quality in our communities by training professionals with multicultural competencies. We distinguish ourselves through an educational philosophy based on a commitment to social responsibility, characteristic of all our programs and services. 0 0 10016857 0 0 Postsecondary Education, General/Other: Multidisciplinary institution that provide quality training at both graduate and undergraduate levels. This training is address to help minorities to achieve their goals in a multicultural environment. 2867471 0 0 Mental Health Clinic 0 0 0 12884328 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 2562 0 1 499 1 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 FL PR X Carlos Albizu University 7877256500 PO Box 9023711 San Juan Puerto Rico RQ 009020-3711 Dr Ileana Rodriguez Garcia President 37.5 0 X X 123313 0 0 Ram Sarup Lamba VP Academy 37.5 0 X 126253 0 0 Dr Carmen Roca Chancellor Miami Campus 37.5 0 X 116679 0 0 Dr Jose Cabiya Chancellor San Juan Campus 37.5 0 X 101915 0 0 Dra Ana Pi Professor Doctoral 37.5 0 X 126454 0 0 Irene M Bravo Professor Doctoral Program 37.5 0 X 130342 0 0 Anabel Alvarez Jimenez Director of CLinical Training 37.5 0 X 129933 0 0 Evangelina Alonso Director of the Goodman Center 37.5 0 X 104249 0 0 Orlando Rivero Director of the Business Program 37.5 0 X 103968 0 0 Sylvia Lopez Executive Director of Finance 37.5 0 X 109264 0 0 1172370 0 0 10 1 0 0 Handy Man Evolution Calle Italia 154 Interior Hato Rey PR 00923 Maintenance & Construction 296830 Ellucian 4375 Fair Lakes Court Fairfax VA 22033 Technology 230652 Intelligence Forecasting PO Box 361934 San Juan PR 00936 Planning and Development 172500 Scalas Group 9125 SW 147 Ct Miami FL 33196 Custodial 160080 GP Realty PO Box 9024076 San Juan PR 00902 Real Estate 132951 8 0 0 0 0 1402300 0 0 1402300 Tuition Revenue 611310 19068157 19068157 0 0 0 0 0 0 19068157 1240204 1240204 0 0 0 0 0 0 0 0 0 0 1093451 0 0 0 1093451 0 1093451 1093451 0 0 0 0 0 Contributions 611310 3737431 3737431 0 0 Gain in obligation under interest swap 611310 172351 172351 0 0 Unrealized loss of nvestments 611310 -2505453 -2505453 0 0 413197 413197 0 0 1817526 24621638 23219338 0 0 0 0 0 0 0 0 0 0 108388 108388 0 0 0 0 0 0 10079253 7755942 2218755 104556 298371 179087 113871 5413 1515156 902967 602348 9841 825747 629784 187502 8461 0 0 0 0 88761 26617 62144 0 72255 14589 57666 0 0 0 0 0 0 0 0 0 0 0 526329 134219 351460 40650 1111773 502054 609719 0 265269 229266 35191 812 326966 82141 244825 0 0 0 0 0 1445754 16303 1429451 0 71738 49065 19530 3143 94410 20272 74138 0 43790 14378 29307 105 473012 0 473012 0 0 0 0 0 835030 198723 636307 0 388586 388586 CONTRIBUTIONS 3549375 814698 2734677 0 ADMINISTRATIVE EXPENSES 683110 394768 262761 25581 STUDENT EXPENSE 630097 594427 28967 6703 EQUIPMENT EXPENSE 536936 76463 460473 0 531420 140177 383364 7879 24501526 12884328 11404054 213144 7919663 7487193 24714 421270 573242 174537 1734256 852196 0 0 0 0 662117 694356 25268851 7544770 17525899 17724081 19805249 20206666 0 0 0 0 0 0 97898 22184 48343038 47582483 1854119 1928740 0 0 2060925 1812867 0 0 0 0 0 0 11919229 11146878 0 0 65121 15834273 14953606 X 28619249 28816799 3889516 3812078 0 0 32508765 32628877 48343038 47582483 120112 0 0 0 0 0 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199230 25553 -101566 38000 20821 0 1064396 1213132 0 14464 0 28366 0 1199230 1000477 170873 41782 0 0 0 1213132 943265 0 57212 0 0 0 1000477 874614 4636 64770 0 0 755 943265 0 0 1 0 0 7942500 0 7942500 8539416 0 2980603 5558813 4341297 0 1055974 3285323 2758568 0 2239643 518925 1687070 0 1268550 418520 17724081 Obligations under capital lease 65121 65121 24621638 0 0 0 0 0 24621638 0 0 0 24621638 24501526 0 0 0 0 0 24501526 0 0 0 24501526 Schedule D, Part V, Line 4 The intended uses of the organization's endowment funds is to offer scholarships for students. Schedule D, Part XI, Line 4b Rent Expense Schedule D, Part XII, Line 4b Rent expense 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Institutional catalogue and official documents disclose this policy. Schedule E, Part I, Line 6 The Institution receives financial aid from the Department of Education. 0 0 0 0 0 0 0 0 0 Dr Ileana Rodriguez Garcia President 123313 0 0 0 0 0 0 0 0 0 123313 0 177130 0 Form 990, Part VI, Section B, Line 11b To complete the 990 we use several methods for review of information; such as audited financial statements, worksheets as backup for several schedules, review with other institutional personnel for questions concerning specific policies and practices, and certain Board committees for questions regarding governance and policies. Form 990, Part VI, Section B, Line 12c A document "Formulario de Certificacion y Divulgacion Anual sobre Conflicto de Intereses" is distributed to members of the Board annually, and will also be distributed to University constituents. Form 990, Part VI, Section B, Line 15 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, Part VI, Section C, Line 19 This documents are available upon request Mental Health Community PO Box 902371 San Juan Puerto Rico RQ 00902-3711 660569832 Phsycological Services RQ In Process In Process Mental Health Community 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 Mental Health Community q 263452 Contribution from UCA to CA We currently had a valid extension of time to file form 990.