2013-02-12T12:57:09-07:00 2012-06-30 660765480 Torres Llompart Sanchez Ruiz LLP PO Box 270233 San Juan PR 009270233 990 2011-07-01 660259904 UNIVERSIDAD CENTRAL DE BAYAMON INC UNIV 7877863030 PO BOX 1725 BAYAMON PUERTO RICO RQ 00960 LILLIAN NEGRON 7877863030 2013-02-12 1 Sylvia Reyes P01515034 7877584620 2013-02-12 2011 2016-03-07 17:11:31Z LILIAN NEGRON PO BOX 1725 BAYAMON PR 00960 12764148 0 X WWW.UCB.EDU.PR X 1970 PR UCB offers Master and Bachelor degrees and postsecondary programs to enrolled students (aprox 2500). Master and Bachelor degrees offered includes: Sciences, Business Administration and Education. Postsecondary programs include Computer Sciences, Business Administration and Educational Technology. 16 16 315 0 0 0 1704877 1450979 12756902 10659092 592837 361716 474571 226037 15529187 12697824 0 0 0 0 6512628 6900509 0 0 0 6495496 6044426 13008124 12944935 2521063 -247111 34285895 32276100 13168582 13283375 21117313 18992725 UCB offers Master and Bachelor degrees and postsecondary programs to enrolled students (aprox 2,500). Master and Bachelors degree includes Science, Business Administration and Education. Postsecondary programs include Computer Sciences, Business Administration and Educational Technology. The institution encourge the integral development of the human being, spiritual comunitary and professional. 0 0 11100364 0 12110071 UCB offers Master and Bachelor degrees and postsecondary programs to enrolled students (aprox 2,500). Master and Bachelors degree includes Science, Business Administration and Education. Postsecondary programs include Computer Sciences, Business Administration and Educational Technology. The institution encourge the integral development of the human being, spiritual comunitary and professional. 0 0 0 11100364 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 315 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X FINANCE OFFICE 7877863030 AVE ZAYA VERDE URB VALENCIA BAYAMON PR RQ 00930 ROSIMAR FERRER NIEVES 40 X 53561 0 4119 NIZA ZAYAS 40 X 46292 0 4105 ENID RIVERA 40 X 41726 0 1810 PEDRO BERMUDEZ 40 X 50444 0 6125 ANNETTE VALENTIN 40 X 37383 0 1799 PURA ECHANDI 40 X 69538 0 3823 NIDIA COLON QUINTANA 40 X 44729 0 1815 CAROLINE GONZALEZ 40 X 45215 0 6109 OSCAR CRUZ CUEVAS 40 X 44215 0 6109 WANDA APONTE 40 X 32793 0 82 MIRIAM SILVA 40 X 27934 0 910 JOSE M TORAL 2 X 0 0 0 P MARCOS ESPINEL 2 X 0 0 0 RAFAEL VAZQUEZ 2 X 0 0 0 FR OSCAR MORALES CRUZ 2 X 0 0 0 FR ANGEL VALENTIN ROMAN 2 X 0 0 0 FR MARIO A RODRIGUEZ 2 X 0 0 0 FR YAMIL SAMALOT 2 X 0 0 0 CARMEN QUINONES 2 X 0 0 0 ING BETZAIDA MARRERO 2 X 0 0 0 DRA MAYRA ROSARIO 2 X 0 0 0 CPA PABLO MORALES 2 X 0 0 0 LILLIAN NEGRON COLON 40 X X 98100 0 5672 VIRNA RIVERA 40 X 28800 0 3813 PEDRO ROBLES CENTENO 40 X 27830 0 1471 NITZA MARQUEZ 40 X 45692 0 2292 MARIBEL ARIAS 40 X 12784 0 889 707036 0 50943 0 0 0 0 TEN MARKETING PO BOX 367153 SAN JUAN PR RQ 00936-7153 MARKETING 228001 MULTI-CLEAN B16 CALLE 1 URB FAIRVIEW RIO PIEDRAS PUERTO RICO RQ 00926 MAINTENANCE 135683 0 0 0 0 1450979 0 0 1450979 10659092 10659092 0 0 10659092 238478 238478 0 0 0 0 0 0 0 0 0 0 0 0 189562 0 66324 0 123238 0 123238 123238 0 0 0 AUXILIARY ENTERPRISES 611310 226037 226037 0 0 0 0 0 0 226037 12697824 11246845 0 0 757979 413412 344567 5229682 4949570 280112 72646 59554 13092 296378 228565 67813 543824 466105 77719 52127 52127 42652 0 42652 680925 583970 96955 379097 379097 124953 65732 59221 70099 51009 19090 0 0 74300 19208 55092 613932 613932 0 1107813 1107813 0 239768 237340 2428 UTILITIES 928304 928304 0 0 STUDENT RELATED EXPENSES 1224510 668816 555694 0 BAD DEBT EXPENSE 7519 7519 0 0 OPERATIONAL EXPENSES 498427 320418 178009 0 12944935 11100364 1844571 0 2404610 1900480 2747450 2864920 21410 20500 153241 460263 39873398 20258346 20976330 19615052 2777740 5243523 5205114 2171362 34285895 32276100 3225377 3217022 1439627 1858988 7417078 7230615 1086500 976750 13168582 13283375 X 18702976 18992725 2414337 0 0 0 21117313 18992725 34285895 32276100 X -247111 -1877477 X 0 1 1 X 1 1 X 0 956765 956765 0 17745772 5649736 12096036 0 7211749 3871281 3340468 0 10703205 7798156 2905049 0 3255907 2939173 316734 19615052 Fixed Income Investments 2171362 F 2171362 0 PAYROLL TAX WITHHELD 368632 OBLIGATIONS UNDER CAPITAL LEASES 608118 976750 12697824 12944935 -247111 -531063 0 0 0 0 -531063 -778174 12697824 0 0 0 0 0 12697824 0 0 0 12697824 13475998 0 0 0 531063 531063 12944935 0 0 0 12944935 SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Unrealized loss on Investment 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The advertising of the university includes the non discriminatory statement. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The Organization receive grants for students from the Puerto Rico Higher Education Council. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Family relations- Luz Vallellanes assistant of the president is the mother of Diorvanessa Jimenez, principal assistant of office systems; Fray Angel Valentin, trustee and Annette Valentin, library director are brothers. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The return is prepared by the certified public accountants (CPA) using the audited financial statements information. Then, the CPA send a drat to the Administration Dean, for its review. If everything is correct, the return is approved to be send to the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The board of directors verify and approve all contracts. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization has the financial statements publish in the clearing house office. The conflict of interest policy is available in the university catalog. F990_P11_S00_L05 Form 990, Part XI, Line 5 The other changes in fund balances represent a unrealized gain on investment of $531,063 and a prior year adjustment of $1,346,414 CENTRO DE ESTUDIOS DOMINICOS DEL CARIBE URB VALENCIA BAYAMON PR RQ 00930 RELIGIOUS SEMINARS AND EDUCATION PR N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 An extension of time was granted by the IRS