UNIVERSIDAD CENTRAL DE BAYAMON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSIDAD CENTRAL DE BAYAMON INC (EIN 66-0259904)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110469349300916
- Schema version
- 2009v1.2
- 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 | 2011-02-15T08:20:38-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 PR | City |
| State | PR | State |
| ZIP Code | 009270233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 00960-1725 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LILLIAN NEGRON | Name |
| Title | PRESIDENT | Title |
| Phone | 7877863030 | Phone |
| Date Signed | 2011-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sylvia Reyes | Name |
| Phone | 7877584620 | Phone |
| Date Prepared | 2010-12-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1725 | AddressLine1 |
| City | BAYAMON | City |
| State | PR | State |
| ZIP Code | 009601725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16461958 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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. 3,000). 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 | 285 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2195248 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3423407 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9472215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12206773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1552539 | InvestmentIncomePriorYear |
| Investment Income Current Year | 341063 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 493563 | OtherRevenuePriorYear |
| Other Revenue Current Year | 490715 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10608487 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16461958 | 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 | 6294410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6478639 | 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 | 6230095 | OtherExpensePriorYear |
| Other Expenses Current Year | 6418723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12524505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12897362 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1916018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3564596 | RevenuesLessExpensesCY |
| Total Assets BOY | 30397629 | TotalAssetsBOY |
| Total Assets EOY | 33538265 | TotalAssetsEOY |
| Total Liabilities BOY | 16445840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15711914 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13951789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17826351 | NetAssetsOrFundBalancesEOY |
| Mission Description | UCB offers Master and Bachelor degrees and postsecondary programs to enrolled students (aprox. 3,000). Master and Bachelor degrees offered includes; Sciences, Business Administration and Education. Postsecondary programs include Computer Sciences, Business Administration, and Educational Technology. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10504589 | Expense |
| Revenue | 12206773 | Revenue |
| Description | SEE STATEMENT 2 | 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 | 10504589 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| 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 | 285 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | PR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|
| CARMEN QUINONES | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| ING BETZAIDA MARRERO CARO | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| FR MARIO A RODRIGUEZ | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| DR JOSE M TORAL | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| ANGEL E ZORRILLA BALSEIRO | ||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |
| LUIS M MALPICA RODRIGUEZ | ||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |
| FR OSCAR MORALES CRUZ | ||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |
| FR YAMIL SAMALOT | ||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |
| MIRIAM SILVA | ||||||
| DIRECTOR- CHILD CARE CENTER | 40 | X | 42287 | 0 | 0 | |
| ANGEL VALENTIN ROMAN | ||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |
| DRA MAYRA ROSARIO | ||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |
| CPA ISMAEL SANCHEZ MIRANDA | ||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |
| ALFREDO CASTA | ||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |
| MARCOS ESPINEL | ||||||
| PRESIDENT/ FOUNDERS COUNCIL | 0 | X | 0 | 0 | 0 | |
| JOSE JUAN SANCHEZ RIVERA | ||||||
| PRESIDENT BOT | 2 | X | 0 | 0 | 0 | |
| NILDA NADAL CARRERAS | ||||||
| President | 40 | X | 90000 | 0 | 0 | X |
| ROSIMAR FERRER NIEVES | ||||||
| ADMINISTRATION DEAN | 40 | X | 51000 | 0 | 0 | |
| PEDRO BERMUDEZ | ||||||
| DEVELOPMENT DIRECTOR | 40 | X | 48000 | 0 | 0 | |
| MARITZA ORTIZ | ||||||
| ACADEMIC AFFAIRS DEAN DIRECTOR | 40 | X | 40052 | 0 | 0 | |
| PURA ECHANDI | ||||||
| HUMANITIES DEPARTMENT DIRECTOR | 40 | X | 48000 | 0 | 0 | |
| NIZA ZAYAS | ||||||
| STUDENT DEAN | 40 | X | 44000 | 0 | 0 | |
| ENID RIVERA | ||||||
| BUDGET DIRECTOR | 40 | X | 39600 | 0 | 0 | |
| ELAINE NUNEZ | ||||||
| HUMAN RESOURCES DIRECTOR- INTERINE | 40 | X | 8400 | 0 | 0 | |
| NIDIA COLON QUINTANA | ||||||
| BUSINESS ADMINISTRATION DIRECTOR | 40 | X | 42494 | 0 | 0 | |
| WILLIAM FRATICELLI | ||||||
| INFORMATION SYSTEM DIRECTOR | 40 | X | 48600 | 0 | 0 | |
| LUIS GOMEZ SANCHEZ | ||||||
| LIBERAL ARTS DEPARTMENT DIRECTOR | 40 | X | 41999 | 0 | 0 | |
| ANNETTE VALENTIN | ||||||
| LIBRARY DIRECTOR | 40 | X | 17999 | 0 | 0 | |
| LUZ VALENTIN | ||||||
| ACADEMIC AFFAIRS DEAN/DIRECTOR | 40 | X | 6000 | 0 | 0 | |
| HECTOR GONZALEZ | ||||||
| TECHNOLOGY EDUCATIONAL/DIRECTOR | 40 | X | 1800 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 570231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMONA MUNSELL & ASSOC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5208 VILLAGE PARKWAY STE 1 | AddressLine1 |
| City | ROGERS | City |
| State | AR | State |
| ZIP Code | 72758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 240113 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3423407 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3423407 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 12206773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12206773 | 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 | 12206773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 326295 | 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 | 14768 | 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 | 14768 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14768 | 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 | 20073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20073 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 470642 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 490715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16461958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13038551 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613366 | Total |
| Program Services | 258821 | ProgramServices |
| Management And General | 354545 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5262039 | Total |
| Program Services | 4518585 | ProgramServices |
| Management And General | 743454 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75756 | Total |
| Program Services | 56009 | ProgramServices |
| Management And General | 19747 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527478 | Total |
| Program Services | 413248 | ProgramServices |
| Management And General | 114230 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68246 | Total |
| Management And General | 68246 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145422 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 145422 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49875 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 49875 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549755 | Total |
| Program Services | 549755 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241832 | Total |
| Program Services | 241832 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398945 | Total |
| Program Services | 353467 | ProgramServices |
| Management And General | 45478 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62109 | Total |
| Program Services | 60920 | ProgramServices |
| Management And General | 1189 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43857 | Total |
| Program Services | 16349 | ProgramServices |
| Management And General | 27508 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736629 | Total |
| Program Services | 736629 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299221 | Total |
| Program Services | 1299221 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479478 | Total |
| Program Services | 399376 | ProgramServices |
| Management And General | 80102 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 747109 | 747109 | 0 | 0 |
| STUDENT RELATED EXPENSES | 956174 | 498169 | 458005 | 0 |
| Bad Debt Expense | 77448 | 77448 | 0 | 0 |
| Operational Expenses | 393631 | 195847 | 197784 | |
| Other Expenses | 168992 | 81804 | 87188 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12897362 | Total |
| Program Services | 10504589 | ProgramServices |
| Management And General | 2392773 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373895 | BOY |
| EOY | 2008219 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270058 | BOY |
| EOY | 3968701 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13371 | BOY |
| EOY | 20410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45554 | BOY |
| EOY | 55465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37938358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17362076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19536947 | BOY |
| EOY | 20576282 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560647 | BOY |
| EOY | 3079851 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597157 | BOY |
| EOY | 3829337 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30397629 | BOY |
| EOY | 33538265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5495311 | BOY |
| EOY | 4594314 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418049 | BOY |
| EOY | 2200640 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8875880 | BOY |
| EOY | 8169808 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656600 | BOY |
| EOY | 747152 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16445840 | BOY |
| EOY | 15711914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11906599 | BOY |
| EOY | 15654567 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045190 | BOY |
| EOY | 2171784 | 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 | 13951789 | BOY |
| EOY | 17826351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30397629 | BOY |
| EOY | 33538265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 CENTARL DE BAYAMON, INC (THE UNIVERSITY) IS A PRIVATE, NON-FOR PROFIT, EDUCATIONAL CAHOLIC INSTITUTION INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO IN SEPTEMBER 1970. THE UNIVERSITY IS UNDER AUTHORITY OF A BOARD OF TRUSTEES, WICH INCLUDES A COUNCIL OF FOUNDERS AND OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS. MASTER AND BACHELOR DEGREES OFFERED BY THE UNIVERSITY INCLUDE AMONG OTHERS, SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION. POST SECUNDARY PROGRAMS OFFERED BY THE UNIVERSITY, INCLUDE AMONG OTHERS COMPUTER SCIENCES BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY. THE UNIVERSITY'S ANNUAL ENROLLMENT APROXIMATED 3,000 UNDERGRADUATE STUDENTS PER SEMESTER. IT OPERATES IN ONE CAMPUS LOCATED IN BAYAMON, PR. ALSO THE UNIVERSITY HAS A CONSORTIUM WITH CENTRO DE ESTUDIOS DOMINICOS DEL CARIBE THROUGH WICH 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 | 18064322 | OtherCostOrOtherBasis |
| Depreciation | 4065793 | Depreciation |
| Book Value | 13998529 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6845393 | OtherCostOrOtherBasis |
| Depreciation | 3579783 | Depreciation |
| Book Value | 3265610 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8977454 | OtherCostOrOtherBasis |
| Depreciation | 6632343 | Depreciation |
| Book Value | 2345111 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3094424 | OtherCostOrOtherBasis |
| Depreciation | 3084157 | Depreciation |
| Book Value | 10267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20576282 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIXED INCOME INVESTMENTS (MUTUAL FUNDS, GOV) | Description |
| Book Value | 3829337 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3829337 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $466,984 |
| PAYROLL TAXES WITHHELD AND ACCRUED EXPENSES | $280,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 747152 | TotalOfAmounts |
| Total Revenue | 16461958 | TotalRevenue |
| Total Expenses | 12897362 | TotalExpenses |
| Excess Or Deficit For Year | 3564596 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 309966 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 309966 | TotalAdjustments |
| Excess Or Deficit Per FS | 3874562 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16771924 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 309966 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 309966 | RevenueNotRptdF990 |
| Revenue Subtotal | 16461958 | 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 | 16461958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12897362 | 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 | 12897362 | 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 | 12897362 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | The other liabilities are Payroll taxes withheld and accrued expenses of $280,168, current portion of obligations under capital leases of $154,907 and long term portion of obligations under capital leases of $312,077. | 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 |
| Pub Via Broadcast Media Expln | The advertising of the university includes the non descriminatory statement. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | The organization receive grants for students from the Puerto Rico Higher Education Council. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 | Luis De Jesus and Jessica Ojeda- Family relationship Cristina Freytes and Christine Hernandez- Family relationship Diorvanessa Jimenez and Luz Vallellanes- Family relationship Milagros Rivera and Angelo Sanfilippo- Family relationship Annette Valentin and Fray Angel Valentin- Family relationship |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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 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 made available in the university catalog. |
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 |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 100000 | AmountInvolved |
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