2012-03-29T15:05:45-07:00 2011-06-30 Torres Llompart Sanchez Ruiz LLP PO Box 270233 San Juan PR 009270233 990 2010-07-01 660259904 UNIVERSIDAD CENTRAL DE BAYAMON INC UNIV 7877863030 PO BOX 1725 BAYAMON PUERTO RICO RQ 00960 LILLIAN NEGRON 7877863030 2012-03-20 1 Sylvia Reyes 7877584620 2012-02-15 2010 2016-02-24 21:20:13Z LILLIAN NEGRON PO BOX 1725 BAYAMON PUERTO RICO RQ 00960-1725 15529187 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. 15 15 315 0 0 0 3423407 1704877 12206773 12756902 341063 592837 490715 474571 16461958 15529187 0 0 0 0 6478639 6512628 0 0 0 6418723 6495496 12897362 13008124 3564596 2521063 33538265 34285895 15711914 13168582 17826351 21117313 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 10759851 2001750 12756902 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. 0 0 0 10759851 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 15 15 1 0 0 0 0 0 0 1 1 0 0 0 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 53099 0 4060 NIZA ZAYAS 40 X 44600 0 4020 WILLIAM FRATICELLI 40 X 43405 0 6128 ANTONIO GONZALEZ 40 X 7700 0 0 ENID RIVERA 40 X 40203 0 1809 PEDRO BERMUDEZ 40 X 48598 0 6125 ELAINE NUNEZ 40 X 8400 0 4681 ANNETTE VALENTIN 40 X 35906 0 1802 PURA ECHANDI 40 X 64177 0 3823 LUZ VALENTIN 40 X 50590 0 7313 NIDIA COLON QUINTANA 40 X 43095 0 1818 CAROLINE GONZALEZ 40 X 18092 0 3056 OSCAR CRUZ CUEVAS 40 X 18092 0 3056 WANDA APONTE 40 X 29156 0 84 MIRIAM SILVA 40 X 42886 0 2663 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 66462 0 5286 614461 0 55724 0 0 0 0 RAMONA MUNSELL & ASSOCIATES 5208 VILLAGE PARKWAY STE 1 ROGERS AR 727588199 CONSULTING 169200 GI PRO-TECH CORP BAYAMON BAYAMON PUERTO RICO RQ MAINTENANCE 216994 2 0 0 0 0 1704877 0 0 1704877 TUITION AND FEES 611310 12756902 12756902 0 0 0 0 0 0 12756902 311969 311969 0 0 0 0 0 0 0 0 0 0 0 0 280868 0 0 0 280868 0 280868 280868 0 0 0 AUXILIARY ENTERPRISES 722210 177698 177698 0 0 296873 296873 0 0 474571 15529187 13824310 0 0 662487 325610 336877 5246615 4555060 691555 74400 54158 20242 529126 439136 89990 44243 44243 58740 58740 657569 572351 85218 333768 333768 122964 68819 54145 72697 57724 14973 70746 12482 58264 690322 690322 1425225 1425225 457902 402586 55316 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 13008124 10759851 2248273 0 2008219 2404610 3968701 2747450 20410 21410 55465 153241 39483348 18507018 20576282 20976330 3079851 2777740 3829337 5205114 33538265 34285895 4594314 3225377 2200640 1439627 8169808 7417078 747152 1086500 15711914 13168582 X 15654567 18702976 2171784 2414337 0 0 17826351 21117313 33538265 34285895 X 2521063 769899 X 0 1 1 X 1 1 X 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. 0 956765 956765 0 18038744 4406489 13632255 0 7120985 3757579 3363406 0 10179760 7238406 2941354 0 3187094 3104544 82550 20976330 FIXED INCOME INVESTMENTS (MUTUAL FUNDS) 5205114 F 5205114 PAYROLL TAX WITHHELD 286647 OBLIGATIONS UNDER CAPITAL LEASES 799853 1086500 15529187 13008124 2521063 769899 0 0 0 0 769899 3290962 16299086 769899 0 0 0 769899 15529187 0 0 0 15529187 13008124 0 0 0 0 0 13008124 0 0 0 13008124 SchD_P10_S00_L01 Schedule D, Part X, Line 1 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. 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_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 CENTRO DE ESTUDIOS DOMINICOS DEL CARIBE URB VALENCIA BAYAMON PR RQ 00930 RELIGIOUS SEMINARS AND EDUCATION PR 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CENTRO DE ESTUDIOS DOMINICOS DEL CARIBE k 250000