2011-02-15T08:20:38-07:00 2010-06-30 Torres Llompart Sanchez Ruiz LLP PO Box 270233 San Juan PR PR 009270233 990 2009-07-01 660259904 UNIVERSIDAD CENTRAL DE BAYAMON INC UNIV 7877863030 PO BOX 1725 BAYAMON PUERTO RICO RQ 00960-1725 LILLIAN NEGRON 7877863030 2011-01-31 1 Sylvia Reyes 7877584620 2010-12-14 2009 2016-02-24 21:20:13Z LILLIAN NEGRON PO BOX 1725 BAYAMON PR 009601725 16461958 0 X www.ucb.edu.pr X 1970 PR 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. 15 15 285 19 0 0 2195248 3423407 9472215 12206773 -1552539 341063 493563 490715 10608487 16461958 0 0 0 0 6294410 6478639 0 0 0 6230095 6418723 12524505 12897362 -1916018 3564596 30397629 33538265 16445840 15711914 13951789 17826351 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. 0 0 10504589 12206773 SEE STATEMENT 2 0 0 0 10504589 1 0 0 0 0 0 0 0 0 1 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 1 0 0 1 285 1 0 0 0 0 0 15 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 PR X FINANCE OFFICE 7877863030 AVE ZAYA VERDE URB VALENCIA BAYAMON PR RQ 00930 CARMEN QUINONES 2 X 0 0 0 ING BETZAIDA MARRERO CARO 2 X 0 0 0 FR MARIO A RODRIGUEZ 2 X 0 0 0 DR JOSE M TORAL 2 X 0 0 0 ANGEL E ZORRILLA BALSEIRO 2 X 0 0 0 LUIS M MALPICA RODRIGUEZ 2 X 0 0 0 FR OSCAR MORALES CRUZ 2 X 0 0 0 FR YAMIL SAMALOT 2 X 0 0 0 MIRIAM SILVA 40 X 42287 0 0 ANGEL VALENTIN ROMAN 2 X 0 0 0 DRA MAYRA ROSARIO 2 X 0 0 0 CPA ISMAEL SANCHEZ MIRANDA 2 X 0 0 0 ALFREDO CASTA 2 X 0 0 0 MARCOS ESPINEL 0 X 0 0 0 JOSE JUAN SANCHEZ RIVERA 2 X 0 0 0 NILDA NADAL CARRERAS 40 X X 90000 0 0 ROSIMAR FERRER NIEVES 40 X 51000 0 0 PEDRO BERMUDEZ 40 X 48000 0 0 MARITZA ORTIZ 40 X 40052 0 0 PURA ECHANDI 40 X 48000 0 0 NIZA ZAYAS 40 X 44000 0 0 ENID RIVERA 40 X 39600 0 0 ELAINE NUNEZ 40 X 8400 0 0 NIDIA COLON QUINTANA 40 X 42494 0 0 WILLIAM FRATICELLI 40 X 48600 0 0 LUIS GOMEZ SANCHEZ 40 X 41999 0 0 ANNETTE VALENTIN 40 X 17999 0 0 LUZ VALENTIN 40 X 6000 0 0 HECTOR GONZALEZ 40 X 1800 0 0 570231 0 0 0 0 0 0 RAMONA MUNSELL & ASSOC 5208 VILLAGE PARKWAY STE 1 ROGERS AR 72758 CONSULTING 240113 1 0 0 0 0 3423407 0 0 3423407 TUITION AND FEES 611310 12206773 12206773 0 0 0 0 0 0 12206773 326295 326295 0 0 0 0 0 0 0 0 0 0 0 0 14768 0 0 0 14768 0 14768 14768 0 0 0 AUXILIARY ENTERPRISES 722210 20073 20073 0 0 470642 470642 0 0 490715 16461958 13038551 0 0 613366 258821 354545 0 5262039 4518585 743454 75756 56009 19747 527478 413248 114230 68246 68246 145422 0 145422 49875 0 49875 549755 549755 241832 241832 398945 353467 45478 62109 60920 1189 43857 16349 27508 736629 736629 1299221 1299221 479478 399376 80102 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 12897362 10504589 2392773 0 1373895 2008219 3270058 3968701 13371 20410 45554 55465 37938358 17362076 19536947 20576282 3560647 3079851 2597157 3829337 30397629 33538265 5495311 4594314 1418049 2200640 8875880 8169808 656600 747152 16445840 15711914 X 11906599 15654567 2045190 2171784 0 0 13951789 17826351 30397629 33538265 X 1 1 1 X 1 1 X 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. 0 956765 956765 0 18064322 4065793 13998529 0 6845393 3579783 3265610 0 8977454 6632343 2345111 0 3094424 3084157 10267 20576282 FIXED INCOME INVESTMENTS (MUTUAL FUNDS, GOV) 3829337 C 3829337 OBLIGATIONS UNDER CAPITAL LEASE 466984 PAYROLL TAXES WITHHELD AND ACCRUED EXPENSES 280168 747152 16461958 12897362 3564596 309966 0 0 0 0 309966 3874562 16771924 309966 0 0 0 309966 16461958 0 0 0 16461958 12897362 0 0 0 0 0 12897362 0 0 0 12897362 SchD_P10_S00_L00 Schedule D, Part X 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. 1 1 1 The advertising of the university includes the non descriminatory statement. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The organization receive grants for students from the Puerto Rico Higher Education Council. 1 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. Centro de Estudios Dominicos del Caribe Urb Valencia Bayamon PR RQ 00930 Religious seminars and education PR N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Centro de Estudios Dominicos del Caribe k 100000