UNIVERSIDAD CENTRAL DEL CARIBE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSIDAD CENTRAL DEL CARIBE INC (EIN 66-0349669)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110479349300306
- 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 | 2011-02-15T13:13:41-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660349669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSIDAD CENTRAL DEL CARIBE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7877404282 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 60327 | AddressLine1 |
| City | Bayamon | City |
| Country | RQ | Country |
| Postal Code | 00960-6032 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Iris Font | Name |
| Title | Fiscal Resources Director | Title |
| Phone | 7877404282 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| 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 | Jose Ginel Rodriguez MD | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 60327 | AddressLine1 |
| City | Bayamon | City |
| Province Or State | PR | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 009606032 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20012044 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uccaribe.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | PR | StateLegalDomicile |
| Activity Or Mission Description | To prepare high-quality and committed health professionals to meet the health needs of the community in its biological, physical, and social context with humanistic focus and a high sense of moral obligation. It is characterized by its emphasis on the excellence of its educational programs, research activities, and services of health maintenance, prevention, and early detection of illness. It is committed to improving the quality of life of the Puerto Rican community through its services, as well as to developing health care professionals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 301 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10248909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9562471 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9932323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9749534 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 215894 | InvestmentIncomePriorYear |
| Investment Income Current Year | 213175 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 340147 | OtherRevenuePriorYear |
| Other Revenue Current Year | 486864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20737273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20012044 | 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 | 9386530 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9167286 | 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 | 10975083 | OtherExpensePriorYear |
| Other Expenses Current Year | 10919264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20361613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20086550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 375660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -74506 | RevenuesLessExpensesCY |
| Total Assets BOY | 19417447 | TotalAssetsBOY |
| Total Assets EOY | 19910957 | TotalAssetsEOY |
| Total Liabilities BOY | 5415852 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5521422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14001595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14389535 | NetAssetsOrFundBalancesEOY |
| Mission Description | To prepare high-quality and committed health professionals to meet the health needs of the community in its biological, physical, and social context with a humanistic focus and a high sense of moral obligation. It is characterized by its emphasis on the excellence of its educational programs, research activities, and services of health maintenance, prevention, and early detection of illness. It is committed to improving the quality of life of the Puerto Rican community through its services, as well as to developing health care professionals. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7690596 | Expense |
| Revenue | 7902513 | Revenue |
| Description | educational programs - to provide graduate studies and professional certifications in health sciences. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1571187 | Expense |
| Revenue | 1497029 | Revenue |
| Description | Affiliated hospital - to provide primary care services within the health region became a site for clinical teaching. The hospital is organized to operate a school for teaching residents, interim and medical students. One graduate medical educational program asccredited by the accreditation Council of Graduate Medical Education (ACGME) is based in the university hospital. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 793468 | Expense |
| Revenue | 728404 | Revenue |
| Description | Auxiliary Enterprises Sales and Services | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9550137 | Expense |
| Revenue | 9884098 | Revenue |
| Description | Other program services - expenses incurred by the university in order to perform activities to complement its educational exempt purpose. Each program activities reported contributed importantly to th accomplishment of the UCC exempt purpose. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9550137 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 9884098 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19605388 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 301 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | Universidad Central del Caribe | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7877404282 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 60327 | AddressLine1 |
| City | Bayamon | City |
| Province Or State | PR | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00960-6032 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| Carmen Marrero | ||||||
| Institutional Effectiveness Director | 37.5 | X | 46450 | 0 | 0 | |
| Migdalia Davila | ||||||
| Purchasing Director | 37.5 | X | 34466 | 0 | 0 | |
| Lourdes Bonilla | ||||||
| Fiscal Res Associate Director | 37.5 | X | 34234 | 0 | 0 | |
| Nereida Diaz | ||||||
| Dean Academic Affairs | 37.5 | X | 82785 | 0 | 0 | |
| Maria Rivera | ||||||
| Human Resources Director | 37.5 | X | 41502 | 0 | 0 | |
| Mildred Rivera | ||||||
| Library Director | 37.5 | X | 32363 | 0 | 0 | |
| Ramon Suarez | ||||||
| Family Medicine Director | 37.5 | X | 49877 | 0 | 0 | |
| Stanley Asencio | ||||||
| Ob-Gyn Director | 37.5 | X | 47637 | 0 | 0 | |
| Priscilla Sanabria | ||||||
| Physiology Director | 37.5 | X | 66325 | 0 | 0 | |
| Lillian Rivera | ||||||
| General Services Director | 37.5 | X | 24658 | 0 | 0 | |
| Omar Perez del Pilar | ||||||
| Dean Student Affairs | 37.5 | X | 65880 | 0 | 0 | |
| Richard Hann | ||||||
| Biochemistry Director | 37.5 | X | 103699 | 0 | 0 | |
| Sofia Jimenez | ||||||
| Anatomy Director | 37.5 | X | 31100 | 0 | 0 | |
| Eddy Rios | ||||||
| Microbiology Director | 37.5 | X | 117556 | 0 | 0 | |
| Emilia Soto | ||||||
| Dean of Adminsitration | 37.5 | X | 90462 | 0 | 0 | |
| Hector Maldonado | ||||||
| Pharmacology Director | 37.5 | X | 40916 | 0 | 0 | |
| Jose Ginel Rodriguez | ||||||
| President | 37.5 | X | 145520 | 0 | 0 | |
| Luis Cubano | ||||||
| Auxiliar Dean of Medicine | 37.5 | X | 111891 | 0 | 0 | |
| Iris Font | ||||||
| Fiscal Resources Director | 37.5 | X | 49062 | 0 | 0 | |
| Yvonne Corsino Osorio | ||||||
| Institutional Development Director | 37.5 | X | 52587 | 0 | 0 | |
| Jose Moscoso | ||||||
| Medical Imaging Program Director | 37.5 | X | 48895 | 0 | 0 | |
| Zilka Rios Orraca | ||||||
| Associate Dean of Medicine - Academic Affairs | 37.5 | X | 51250 | 0 | 0 | |
| Maria Bykhovskaia | ||||||
| Professor | 37.5 | X | 127123 | 0 | 0 | |
| Legier Rojas | ||||||
| Professor | 37.5 | X | 117174 | 0 | 0 | |
| Harry Mercado | ||||||
| Dean of Clinical Affairs and Faculty | 37.5 | X | 40307 | 0 | 0 | |
| Misty Eaton | ||||||
| Associate Professor | 37.5 | 81808 | 0 | 0 | X | |
| Pedro Ferchmin | ||||||
| Professor | 37.5 | 98836 | 0 | 0 | X | |
| Serguei Skatchkov | ||||||
| Associate Professor | 37.5 | 114301 | 0 | 0 | X | |
| Thomas Schikorski | ||||||
| Investigator | 37.5 | 109890 | 0 | 0 | X | |
| Nawal Boukli Hacene Tani | ||||||
| Investigator | 37.5 | 92796 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2151350 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressForeign/AddressLine2 | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|
| Juan Ruiz Ramos | |||||||
| P O Box 507 | Bayamon | RQ | 00960 | Professor | 146360 | ||
| Ranger American | |||||||
| PO Box 29105 | San Juan | RQ | 00929-0105 | Security services | 204749 | ||
| ARS Contractors | |||||||
| Avenida Laurel 2E-3 | Bayamon | RQ | 00959-3342 | Maintenance services | 131476 | Lomas Verdes | PR |
| Roberto Vendrell Whitney | |||||||
| P O Box 2320 | Guaynabo | RQ | 00970 | Professor | 137524 | PR | |
| Abdiel Cruz Loubriel | |||||||
| La Floresta 1000 | Bayamon | RQ | 00956 | Professor | 139455 | Carr 831 Apt 641 | PR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 9468427 | GovernmentGrants |
| All Other Contributions | 94044 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 9562471 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and fees | 611710 | 7446933 | 7446933 | 0 | $0 |
| Affiliated hospital | 624100 | 1497029 | 1497029 | 0 | $0 |
| Auxiliary enterprises sale & services | 621500 | 805572 | 805572 | 0 | $0 |
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 | 9749534 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213175 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12950 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12950 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12950 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Continued Education | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 387051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 387051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 473914 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20012044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10449573 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2133728 | Total |
| Program Services | 2069716 | ProgramServices |
| Management And General | 64012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5825657 | Total |
| Program Services | 5650887 | ProgramServices |
| Management And General | 174770 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452530 | Total |
| Program Services | 438954 | ProgramServices |
| Management And General | 13576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755371 | Total |
| Program Services | 732710 | ProgramServices |
| Management And General | 22661 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151305 | Total |
| Program Services | 151305 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73500 | Total |
| Program Services | 73500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2976888 | Total |
| Program Services | 2887581 | ProgramServices |
| Management And General | 89307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93399 | Total |
| Program Services | 93399 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247521 | Total |
| Program Services | 1210095 | ProgramServices |
| Management And General | 37426 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801148 | Total |
| Program Services | 777114 | ProgramServices |
| Management And General | 24034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281715 | Total |
| Program Services | 273264 | ProgramServices |
| Management And General | 8451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84254 | Total |
| Program Services | 84254 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141256 | Total |
| Program Services | 1141256 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134290 | Total |
| Program Services | 134290 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student services | 932418 | 932418 | 0 | 0 |
| Bad debt expense | 314331 | 314331 | 0 | 0 |
| Indirect Costs | 1564168 | 1517243 | 46925 | 0 |
| Repairs | 457621 | 457621 | 0 | 0 |
| Dues ans subscriptions | 81308 | 81308 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584142 | Total |
| Program Services | 584142 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20086550 | Total |
| Program Services | 19605388 | ProgramServices |
| Management And General | 481162 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035567 | BOY |
| EOY | 1723664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807800 | BOY |
| EOY | 3885849 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229011 | BOY |
| EOY | 3934409 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12326 | BOY |
| EOY | 13843 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378133 | BOY |
| EOY | 344986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21350938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14199400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7342050 | BOY |
| EOY | 7151538 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2612560 | BOY |
| EOY | 2856668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19417447 | BOY |
| EOY | 19910957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4810214 | BOY |
| EOY | 4549589 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61800 | BOY |
| EOY | 437081 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145838 | BOY |
| EOY | 136752 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398000 | BOY |
| EOY | 398000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5415852 | BOY |
| EOY | 5521422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13780555 | BOY |
| EOY | 14162411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149814 | BOY |
| EOY | 155817 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71226 | BOY |
| EOY | 71307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14001595 | BOY |
| EOY | 14389535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19417447 | BOY |
| EOY | 19910957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1823533 | BeginningOfYearBalance |
| Contributions | 102050 | Contributions |
| Investment Earnings Or Losses | 250115 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 16 | AdministrativeExpenses |
| End Of Year Balance | 2175682 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1734310 | BeginningOfYearBalance |
| Contributions | 135338 | Contributions |
| Investment Earnings Or Losses | -46115 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1823533 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 70500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 70500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4806543 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2147268 | Depreciation |
| Book Value | 2659275 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3173765 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2654509 | Depreciation |
| Book Value | 519256 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9637391 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 6383028 | Depreciation |
| Book Value | 3254363 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3662739 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 3014595 | Depreciation |
| Book Value | 648144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7151538 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Estimated litigation settlement payable | Description |
| Amount | $398,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 398000 | TotalOfAmounts |
| Total Revenue | 20012044 | TotalRevenue |
| Total Expenses | 20086550 | TotalExpenses |
| Excess Or Deficit For Year | -74506 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 363733 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $474,320 | OtherAmount |
| Total Adjustments | 838053 | TotalAdjustments |
| Excess Or Deficit Per FS | 763547 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20874745 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 596439 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 266262 | OtherRevenues |
| Revenue Not Rptd F990 | 862701 | RevenueNotRptdF990 |
| Revenue Subtotal | 20012044 | 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 | 20012044 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20111198 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 24648 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24648 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20086550 | 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 | 20086550 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The university endowment was established to provide funds to the institution for: scholarships, physical infrastructure, technology and research development. |
| SchD_P10_S00_L00 | Schedule D, Part X | Estimated litigation settlement payable |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Net Change in Endowment and Self Insurance |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Interest & Dividends $164,212 Contributions $102,050 Total $266,262 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Other Expenses- Endowment $16 Other Expenses - Self Insurance $24,632 Total $24,648 |
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 nondiscriminatory policy is publicized throught the institutional catalogue, web site and institutional bulletin boards. | 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 university participates in various federal assistance programs: Federal Family Education Loans Program, Pell Grant, Federal Work Study, Federal Supplementary Grant Educational Opportunity Grant Program and Academic Competitiveness Grant Program. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The 990 is revised by the management and Board of Trustees. The same is traced to audited financial statements. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All transactions with parties with whom a conflict of interest exists may be undertaken only if all the following is observed: 1 The conflict of interest is fully disclosed 2 The person with the conflict of interest is excluded from the discussion and approval of such transaction 3. A competitive bid or comparable valuation exists and the board of trustees has determined the transaction. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation of the top management officials are approved by the Borad of Trustees. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Organization's policy are provided to prospective applicants through the mail, school catalogue and upon request. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time was needed because the organization was waiting for the completion of the annual independent audit of the financial statements. | Explanation |