UNIVERSIDAD CENTRAL DE BAYAMON INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSIDAD CENTRAL DE BAYAMON INC (EIN 66-0259904)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-29
- IRS object ID
- 201220899349301352
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T15:05:45-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Torres Llompart Sanchez Ruiz LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270233 | AddressLine1 |
| City | San Juan | City |
| State | PR | State |
| ZIP Code | 009270233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660259904 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSIDAD CENTRAL DE BAYAMON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7877863030 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1725 | AddressLine1 |
| City | BAYAMON | City |
| Province Or State | PUERTO RICO | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00960 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LILLIAN NEGRON | Name |
| Title | PRESIDENT | Title |
| Phone | 7877863030 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sylvia Reyes | Name |
| Phone | 7877584620 | Phone |
| Date Prepared | 2012-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LILLIAN NEGRON | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1725 | AddressLine1 |
| City | BAYAMON | City |
| Province Or State | PUERTO RICO | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00960-1725 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15529187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCB.EDU.PR | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PR | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 315 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3423407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1704877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12206773 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12756902 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 341063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 592837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 490715 | OtherRevenuePriorYear |
| Other Revenue Current Year | 474571 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16461958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15529187 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6478639 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6512628 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6418723 | OtherExpensePriorYear |
| Other Expenses Current Year | 6495496 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12897362 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13008124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3564596 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2521063 | RevenuesLessExpensesCY |
| Total Assets BOY | 33538265 | TotalAssetsBOY |
| Total Assets EOY | 34285895 | TotalAssetsEOY |
| Total Liabilities BOY | 15711914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13168582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17826351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21117313 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10759851 | Expense |
| Grants | 2001750 | Grants |
| Revenue | 12756902 | Revenue |
| Description | UCB offers Master and Bachelor degrees and postsecundary programs to enrolled students (aprox 2,500). Master and Bachelor degrees offered included; Sciences, Business Administration and Education. Postsecondary programs include Computer Sciences, Business Administration and Educational Techonology. The institution encourage the integral development of the human being, spiritual, comunitary and professional. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10759851 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 315 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FINANCE OFFICE | NamePerson |
| Telephone Number | 7877863030 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AVE ZAYA VERDE | AddressLine1 |
| Address Line2 | URB VALENCIA | AddressLine2 |
| City | BAYAMON | City |
| Province Or State | PR | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00930 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ROSIMAR FERRER NIEVES | |||||||
| ADMINISTRATION DEAN | 40 | X | 53099 | 0 | 4060 | ||
| NIZA ZAYAS | |||||||
| STUDENT DEAN | 40 | X | 44600 | 0 | 4020 | ||
| WILLIAM FRATICELLI | |||||||
| INFORMATION SYSTEMS DIRECTOR | 40 | X | 43405 | 0 | 6128 | ||
| ANTONIO GONZALEZ | |||||||
| INFORMATION SYSTEM DIRECTOR | 40 | X | 7700 | 0 | 0 | ||
| ENID RIVERA | |||||||
| BUDGET DIRECTOR | 40 | X | 40203 | 0 | 1809 | ||
| PEDRO BERMUDEZ | |||||||
| DEVELOMENT DIRECTOR | 40 | X | 48598 | 0 | 6125 | ||
| ELAINE NUNEZ | |||||||
| HUMAN RESOURCES DIRECTOR | 40 | X | 8400 | 0 | 4681 | ||
| ANNETTE VALENTIN | |||||||
| LIBRARY DIRECTOR | 40 | X | 35906 | 0 | 1802 | ||
| PURA ECHANDI | |||||||
| ACADEMIC AFFAIRS DEAN/ DIRECTOR | 40 | X | 64177 | 0 | 3823 | ||
| LUZ VALENTIN | |||||||
| ACADEMIC AFFAIRS DEAN/ DIRECTOR | 40 | X | 50590 | 0 | 7313 | ||
| NIDIA COLON QUINTANA | |||||||
| BUSINESS ADMINISTRATION DIRECTOR | 40 | X | 43095 | 0 | 1818 | ||
| CAROLINE GONZALEZ | |||||||
| EDUCATIONAL DEPARTMENT/ DIRECTOR | 40 | X | 18092 | 0 | 3056 | ||
| OSCAR CRUZ CUEVAS | |||||||
| HUMANITIES DEPARTMENT DIRECTOR | 40 | X | 18092 | 0 | 3056 | ||
| WANDA APONTE | |||||||
| CEDEPT DIRECTOR | 40 | X | 29156 | 0 | 84 | ||
| MIRIAM SILVA | |||||||
| DIRECTOR CENTRO DE CUIDO DE NINOS | 40 | X | 42886 | 0 | 2663 | ||
| JOSE M TORAL | |||||||
| PRESIDENT BOT | 2 | X | 0 | 0 | 0 | ||
| P MARCOS ESPINEL | |||||||
| PRESIDENT FOUNDERS COUNCIL | 2 | X | 0 | 0 | 0 | ||
| RAFAEL VAZQUEZ | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| FR OSCAR MORALES CRUZ | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| FR ANGEL VALENTIN ROMAN | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| FR MARIO A RODRIGUEZ | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| FR YAMIL SAMALOT | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| CARMEN QUINONES | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| ING BETZAIDA MARRERO | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| DRA MAYRA ROSARIO | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| CPA PABLO MORALES | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| LILLIAN NEGRON COLON | |||||||
| PRESIDENT | 40 | 66462 | 0 | 5286 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 614461 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55724 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| RAMONA MUNSELL & ASSOCIATES | |||||||||
| 5208 VILLAGE PARKWAY STE 1 | ROGERS | AR | 727588199 | CONSULTING | 169200 | ||||
| GI PRO-TECH CORP | |||||||||
| MAINTENANCE | 216994 | BAYAMON | BAYAMON | PUERTO RICO | RQ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1704877 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1704877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 12756902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12756902 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12756902 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311969 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 280868 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 280868 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUXILIARY ENTERPRISES | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 177698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296873 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 474571 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15529187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13824310 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662487 | Total |
| Program Services | 325610 | ProgramServices |
| Management And General | 336877 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5246615 | Total |
| Program Services | 4555060 | ProgramServices |
| Management And General | 691555 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74400 | Total |
| Program Services | 54158 | ProgramServices |
| Management And General | 20242 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529126 | Total |
| Program Services | 439136 | ProgramServices |
| Management And General | 89990 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44243 | Total |
| Management And General | 44243 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58740 | Total |
| Management And General | 58740 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657569 | Total |
| Program Services | 572351 | ProgramServices |
| Management And General | 85218 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333768 | Total |
| Program Services | 333768 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122964 | Total |
| Program Services | 68819 | ProgramServices |
| Management And General | 54145 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72697 | Total |
| Program Services | 57724 | ProgramServices |
| Management And General | 14973 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70746 | Total |
| Program Services | 12482 | ProgramServices |
| Management And General | 58264 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690322 | Total |
| Program Services | 690322 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425225 | Total |
| Program Services | 1425225 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457902 | Total |
| Program Services | 402586 | ProgramServices |
| Management And General | 55316 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 804234 | 804234 | 0 | 0 |
| STUDENT RELATED EXPENSES | 1234609 | 724835 | 509774 | 0 |
| BAD DEBT EXPENSE | 46837 | 46837 | 0 | 0 |
| OPERATIONAL EXPENSES | 270060 | 179265 | 90795 | 0 |
| OTHER EXPENSES | 205580 | 67439 | 138141 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13008124 | Total |
| Program Services | 10759851 | ProgramServices |
| Management And General | 2248273 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008219 | BOY |
| EOY | 2404610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3968701 | BOY |
| EOY | 2747450 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20410 | BOY |
| EOY | 21410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55465 | BOY |
| EOY | 153241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39483348 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18507018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20576282 | BOY |
| EOY | 20976330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3079851 | BOY |
| EOY | 2777740 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3829337 | BOY |
| EOY | 5205114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33538265 | BOY |
| EOY | 34285895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4594314 | BOY |
| EOY | 3225377 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200640 | BOY |
| EOY | 1439627 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8169808 | BOY |
| EOY | 7417078 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747152 | BOY |
| EOY | 1086500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15711914 | BOY |
| EOY | 13168582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15654567 | BOY |
| EOY | 18702976 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171784 | BOY |
| EOY | 2414337 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17826351 | BOY |
| EOY | 21117313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33538265 | BOY |
| EOY | 34285895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2521063 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 769899 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| General Explanation | Universidad Central de Bayamon, Inc. (The University) is a private, non-for profit, educational catholic institution incorporated under the laws of the Commonwealth of Puerto Rico in September 1970. The University is under the authority of a Board of Trustees, which includes a council of founders. Also, offers master and bachelor's degreesin science, business administration and education, among others. Post secondary programs offerred by the University includes, among others, computer sciences, business administration and educational technology. The university's annual enrollement is approximated 2,500 undergraduate students per semester in the campus located in Bayamon, PR. Also, the University has a consortium with Centro de Estudios Dominicos del Caribe through which offers master degrees in divinity and theological arts, among others. | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 956765 | OtherCostOrOtherBasis |
| Book Value | 956765 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18038744 | OtherCostOrOtherBasis |
| Depreciation | 4406489 | Depreciation |
| Book Value | 13632255 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7120985 | OtherCostOrOtherBasis |
| Depreciation | 3757579 | Depreciation |
| Book Value | 3363406 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 10179760 | OtherCostOrOtherBasis |
| Depreciation | 7238406 | Depreciation |
| Book Value | 2941354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3187094 | OtherCostOrOtherBasis |
| Depreciation | 3104544 | Depreciation |
| Book Value | 82550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20976330 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIXED INCOME INVESTMENTS (MUTUAL FUNDS) | Description |
| Book Value | 5205114 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5205114 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAX WITHHELD | $286,647 |
| OBLIGATIONS UNDER CAPITAL LEASES | $799,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1086500 | TotalOfAmounts |
| Total Revenue | 15529187 | TotalRevenue |
| Total Expenses | 13008124 | TotalExpenses |
| Excess Or Deficit For Year | 2521063 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 769899 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 769899 | TotalAdjustments |
| Excess Or Deficit Per FS | 3290962 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16299086 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 769899 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 769899 | RevenueNotRptdF990 |
| Revenue Subtotal | 15529187 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15529187 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13008124 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13008124 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13008124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L01 | Identifier |
| Return Reference | Schedule D, Part X, Line 1 | ReturnReference |
| Explanation | The other liabilities are payroll taxes withheld and accrued expenses of $286,647, current portion of obligations under capital leases of $200,878 and long term portion of obligations under capital leases of $598,975. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P04_S00_L34 | Form 990, Part IV, Line 34 | Centro de Estudios Dominicos del Caribe provide master degrees in Divinity and Theological Arts, among others. |
| 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_L11a | Form 990, Part VI, Section B, Line 11a | The return is prepared by the certified public accountants (CPA's) using the audited financial statements information. Then, the CPA's send a draft to the Administraton 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 AMOUNT REPRESENTS UNREALIZED GAINS ON INVESTMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO DE ESTUDIOS DOMINICOS DEL CARIBE | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | URB VALENCIA | AddressLine1 |
| City | BAYAMON | City |
| Province Or State | PR | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00930 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RELIGIOUS SEMINARS AND EDUCATION | PrimaryActivities |
| Legal Domicile State | PR | LegalDomicileState |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO DE ESTUDIOS DOMINICOS DEL CARIBE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionType |
| Amount Involved | 250000 | AmountInvolved |
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