2013-02-15T14:37:36-07:00 2012-06-30 660718138 NEXIA CARDONA & CO CPA PSC 1250 Ponce de Leon Ave Suite 500 San Juan Puerto Rico RQ 00907 990 2011-07-01 660234412 CARLOS ALBIZU UNIVERSITY CARL 7877256500 PO Box 9023711 San Juan RQ 00902-3711 Sylvia Lopez 7877256500 2013-02-13 1 GABRIEL VIERA P01535014 7875220300 2013-02-12 2011 2016-02-25 16:41:14Z Carlos Albizu University PO BOX 9023711 San Juan RQ 00902-3711 29618358 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. 14 0 500 0 0 0 2077510 2298340 20986914 20929982 549374 1013563 5057032 5123434 28670830 29365319 0 0 0 0 12570993 12646676 0 0 69544 11141958 12500069 23712951 25146745 4957879 4218574 40819725 44520296 15763304 15245301 25056421 29274995 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 14361652 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 mulitcultural environment. 1080985 0 0 Mental Health Clinic 0 0 0 15442637 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 0 1 2580 0 500 1 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 37.5 X 177130 0 0 Ram Sarup Lamba 37.5 X 67153 0 0 Dr Carmen Roca 37.5 X 155982 0 0 Dr Jose Cabiya 37.5 X 110165 0 0 Dra Ana Pi 37.5 X 120018 0 0 Irene Bravo 37.5 X 117580 0 0 Monique Levermore 37.5 X 112842 0 0 860870 0 0 6 0 1 0 Reichard & Escalera PO Box 364148 San Juan Puerto Rico RQ 00936-4148 Litigation Services 111070 Security Services of America 5285 Highway 70 Morehead NC 28557 Security 106577 IDG Construction Co Inc 1421 NW 107th Ave 306 Miami FL 33174 Construction 582480 The Power Group Advertising 11401 SW 40 St Suite 303 Miami FL 33165 Advertising 146630 Ellucian 4375 Fair Lakes Court Fairfax VA 22033 Technology 181592 5 0 0 0 0 2298340 0 0 2298340 Tuition Revenue 611310 20929982 20929982 0 0 0 0 0 0 20929982 1013563 1013563 0 0 0 0 0 0 0 0 0 0 920096 0 181743 71296 738353 -71296 667057 667057 0 0 0 0 0 Contributions 611310 3612595 3612595 0 0 Loss in obligation under int. swap 611310 -453352 -453352 0 0 Unrealized gain of investments 611110 359412 359412 0 0 937722 937722 0 0 4456377 29365319 27066979 0 0 0 0 0 0 0 0 0 0 155982 155982 0 0 0 0 0 0 9845502 8626949 1163225 55328 379303 310059 65753 3491 1316707 961957 349946 4804 949182 695356 249086 4740 0 0 0 0 325728 51660 274068 0 57127 57127 0 0 0 0 0 0 0 0 0 0 0 0 477520 227299 250221 0 552587 449310 103277 0 267953 250778 17090 85 510635 492144 18491 0 0 0 0 0 1693083 108142 1584941 0 216516 121324 95192 0 580 0 0 580 64018 46827 17191 0 399373 0 399373 0 0 0 0 0 1788671 305090 1483581 0 369643 0 369643 0 5776635 2582633 3193486 516 25146745 15442637 9634564 69544 3247567 6044505 516265 299374 821915 497289 2946319 3459811 0 0 0 0 0 0 0 0 561853 572963 26756287 9110222 17669031 17646065 14761464 15903792 0 0 0 0 0 0 295311 96497 40819725 44520296 2397723 1594650 0 0 3702450 3993167 0 0 0 0 0 0 9663131 9657484 0 0 0 15763304 15245301 X 22852273 25667548 2204148 3607447 0 0 25056421 29274995 40819725 44520296 4218574 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000477 170873 41782 0 0 0 1213132 943265 0 57212 0 0 0 1000477 874614 4636 64770 0 0 755 943265 819190 10325 51437 0 0 6338 874614 0 0 1 0 0 7200000 0 7200000 5581522 0 1574288 4007234 6637525 0 1273496 5364029 3021707 0 2579724 441983 4315533 0 3682714 632819 17646065 29365319 25146745 4218574 0 0 0 0 0 0 4218574 29617858 0 0 0 0 0 29617858 0 -252539 -252539 29365319 25399284 0 0 0 0 0 25399284 0 -252539 -252539 25146745 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended uses of the organization's endowment funds is to offer scholarships for students. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Rent Expense SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Rent Expense 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 Institutional catalogue and official documents disclose this policy. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The Institution receives financial aid from the Department of Education. X 1 1 X 0 0 0 0 0 0 0 0 0 Dr Ileana Rodriguez Garcia 171846 0 0 0 0 0 12777 0 51664 0 236287 0 234630 0 Dr Jose Cabiya 110165 0 0 0 0 0 0 0 35041 0 145206 0 130847 0 Dr Carmen Roca 155982 0 0 0 0 0 7799 0 3300 0 167081 0 0 0 Dra Ana Pi 120018 0 0 0 0 0 6001 0 2500 0 128519 0 126156 0 Irene Bravo 117580 0 0 0 0 0 5879 0 2500 0 125959 0 116404 0 Monique Levermore 112842 0 0 0 0 0 5642 0 3300 0 121784 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The President of the Institution is the only official who receives housing allowance, the written employment contract stipulates an allowance in the amount of $24,000 anually. F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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 Mental Health Community p 214583 As per the amount billed for mediacal & retirement plan, insurance, and others. Mental Health Community d 110000 Loan amount Mental Health Community o 210000 For services performed and paid as billd Mental Health Community b 467599 Contribution from UCA to CA Mental Health Community q 193305 In kind UCA to CA We currently had a valid extension of time to file form 990.