SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO (EIN 66-0201206)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-03-14
- IRS object ID
- 201600749349300900
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-14T13:21:08-07:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660201206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTEMA UNIVERSITARIO ANA G MENDEZ INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 7877510178 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21345 | AddressLine1Txt |
| City | San Juan | CityNm |
| Province Or State | Puerto Rico | ProvinceOrStateNm |
| Country | RQ | CountryCd |
| Foreign Postal | 00928-1345 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alfonso L Davila | PersonNm |
| Person Title | Vicepresident for Financial Affairs | PersonTitleTxt |
| Phone | 7877510178 | PhoneNum |
| Signature | 2016-03-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jose F Mendez Gonzalez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 21345 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009281345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $342,453,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.suagm.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | Sistema Universitario Ana G. Méndez (SUAGM or the Institution) is a private, nonprofit, educational institution that operates four educational institutions (Universidad Metropolitana, Universidad del Este, Universidad del Turabo and Universidad Ana G. Mendez - Campus Virtual) and a noncommercial public television station (Sistema TV) in Puerto Rico. SUAGM promotes cultural, social, economic development, and well-being of the puertorican society. All institutions, colleges, programs or schools established, directed and supervised by SUAGM will be non-sectarian, coeducational, and will not permit discrimination, on the basis of race, gender, color, national origin, social status, physcial or mental handicap, nor on the basis of political, religious or social beliefs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 6269 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $146,485 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $145,485 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,765,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,824,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $251,540,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $262,786,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,885,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,835,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,235,598 | PYOtherRevenueAmt |
| CY Other Revenue | $11,791,559 | CYOtherRevenueAmt |
| PY Total Revenue | $304,426,753 | PYTotalRevenueAmt |
| CY Total Revenue | $315,238,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,504,295 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,059,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $141,682,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $150,338,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,869,963 | PYOtherExpensesAmt |
| CY Other Expenses | $144,690,425 | CYOtherExpensesAmt |
| PY Total Expenses | $303,057,170 | PYTotalExpensesAmt |
| CY Total Expenses | $321,087,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,369,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,849,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $392,110,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $398,923,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,422,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,578,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $179,687,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,345,550 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to provide our students with an atmosphere of academic freedom and intellectual challenge, the necessary resources to help them develop high cultural and ethical values, critical thinking, and intellectual curiosity, linguistic and technological skills as well as personal and professional skills required for success in their professions and their daily lives. Also we promote the integral development of a diverse student population through research, critical-creative thinking, the construction of knowledge and its application. Furthermore, we promote the development of ethical principles and values that will allow them to contribute to the wellbeing of the community through their knowledge of social systems and their role as responsible citizens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $94,062,815 | ExpenseAmt |
| Grant | $236,078 | GrantAmt |
| Revenue | $240,449,480 | RevenueAmt |
| Desc | Instruction - These are the expenditures incurred to provide a complete instruction program, allowing the students to obtain a higher education of quality. It also includes academic administration expenses which primary function is instructional. Some examples of expenses included in this category are: faculty salaries, expenses incurred by schools, deans, departments and other academic units. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,694,509 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $715,353 | RevenueAmt |
| Desc | Operating and Maitenance - These are the expenditures incurred for activities to provide services and maintenance of campus grounds and facilities that are used for educational and general purposes. These include: energy, water and any other utilities necessary for the operation of plant. It also includes custodial and janitorial services for buildings, maintenance of grounds, disaster preparedness, hazardous waste disposal, and logistical services such as central receiving. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,023,377 | ExpenseAmt |
| Grant | $24,023,377 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Scholarship - These are expenditures for scholarships and fellowships from restricted and unrestricted funds in the form of grants to students, resulting from selection by the institutions or from an entitlement program. It also includes trainee stipends. The recipients of grants are not required to perform services for the institutions as consideration for the grants, nor are they expected to repay the amount of the grant to the funding source. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $17,949,437 | $1,368,613 | $239,473 | Student Service - These are the expenditures for activities other than formal instruction that contribute to the student's emotional and physical well-being and to their intellectual, cultural and social development such as: student activities, cultural events, intramural athletics and others. |
| $15,707,646 | $132,741 | $3,465,420 | Public Services - These are the expenditures mainly incurred for the operation of a non commercial television station providing educational and cultural programs to students and the community. Also included under this category are expenditures from activities developed for community service, mainly high school dropout students, socially and economically challenged students, academically outstanding students, and others. |
| $7,361,676 | $234,510 | $30,533,979 | Academic Support - These are the expenditures incurred for activities and services to pursue the primary mission of the institution: instruction and research. Includes expenditures such as library books, audiovisual materials, those related to students retention, preservation and display of educational and historical materials, scientific displays and art objects. |
| $6,633,592 | $36,479 | $265,267 | Research - These are expenditures incurred for activities developed to generate research outcomes that are carried out within academic departments. The research projects are commissioned by external agencies or separately budgeted by an organizational unit within the Institutions. |
| $1,906,961 | $27,249 | $3,744,987 | Auxiliary Enterprises - These are the expenditures incurred for essentially self supporting operations of the institutions that exist to furnish a service to students, faculty and staff of the institutions, and incidentally to the general public. They include cafeterias, parkings, bookstores, and a printing shop. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,559,312 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,799,592 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $38,249,126 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $205,340,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6269 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alfonso Davila | PersonNm |
| Phone | 7877510178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21345-1345 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009281345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Manuel Agosto Garcia | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Herminio Martinez | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Florabel G Mullick | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Wilfredo Cosme Ortiz | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rene A Soto Torres | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Victor R Hernandez Mendez | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Felix Rodriguez Schmidt | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Hector A Jimenez Ramirez | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rene A Leon Rodriguez | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ramiro Millan | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rafael Nadal Arcelay | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jose F Mendez Gonzalez | |||||||||
| Director / President | 40 | 1 | Yes (X) | $591,317 | $0 | $10,937 | Yes (X) | ||
| Jose F Mendez Jr | |||||||||
| Director / Executive VP | 40 | 1 | Yes (X) | $228,882 | $4,000 | $19,927 | Yes (X) | ||
| Alfonso L Davila Silva | |||||||||
| VP Financial Affairs | 40 | 1 | $288,587 | $4,000 | $18,961 | Yes (X) | |||
| Alberto Maldonado Ruiz | |||||||||
| Chancellor | 40 | 1 | $281,729 | $4,000 | $19,970 | Yes (X) | |||
| Dennis Alicea Rodriguez | |||||||||
| Chancellor | 40 | 1 | $272,926 | $4,000 | $22,178 | Yes (X) | |||
| Victoria de Jesus | |||||||||
| VP Human Resources | 40 | 0 | $240,044 | $0 | $17,666 | Yes (X) | |||
| Jesus A Diaz Ortiz | |||||||||
| VP Administrative Affairs | 40 | 1 | $239,008 | $4,000 | $19,234 | Yes (X) | Yes (X) | ||
| Margarita Torres Millan | |||||||||
| VP & General Manager | 40 | 0 | $233,287 | $0 | $17,623 | Yes (X) | |||
| Jorge L Crespo Armaiz | |||||||||
| VP Planning & Academic Affairs | 40 | 1 | $223,394 | $4,000 | $17,693 | Yes (X) | |||
| Carlos M Padin Bibiloni | |||||||||
| Chancellor | 40 | 1 | $215,043 | $4,000 | $22,178 | Yes (X) | |||
| Migdalia Torres Rivera | |||||||||
| Chancellor | 40 | 1 | $203,700 | $4,000 | $18,985 | Yes (X) | |||
| John Navarro Ferreira | |||||||||
| Internal Audit Director | 40 | 0 | $197,040 | $0 | $21,379 | Yes (X) | |||
| Luis Zayas Seijo | |||||||||
| VP National & International Affairs | 28 | 12 | $179,392 | $4,000 | $17,039 | Yes (X) | |||
| Mayra Cruz | |||||||||
| VP Marketing & Student Affairs | 40 | 0 | $169,103 | $0 | $21,194 | Yes (X) | |||
| Jorge A Saldana | |||||||||
| Auxiliary VP | 40 | 0 | $167,500 | $0 | $2,991 | Yes (X) | |||
| Carmelo Torres Reyes | |||||||||
| Controller | 40 | 0 | $143,912 | $0 | $8,892 | Yes (X) | |||
| Roberto Loran Santos | |||||||||
| Vice-Chancellor | 40 | 0 | $138,694 | $0 | $4,870 | Yes (X) | |||
| Gladys L Betancourt Gomez | |||||||||
| Vice-chancellor | 40 | 0 | $134,752 | $0 | $4,600 | Yes (X) | |||
| Mildred Huertas Sola | |||||||||
| Vice-chancellor | 40 | 0 | $134,746 | $0 | $4,311 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,283,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $36,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| Quality Construction Services SE | |||||||
| Ave Ponce de Leon 1605 | Cond San Martin Oficina 601 | Santurce | PR | RQ | 00909 | Construction | $6,939,968 |
| CJ Caribe Inc | |||||||
| 114 Calle Amazonas Apt 1 | Urbanizacion El Paraiso | San Juan | PR | RQ | 00926 | Construction | $4,082,551 |
| National Building Maintenance | |||||||
| 855 Hostos Avenue | Ponce | PR | RQ | 00716 | Maintenance | $3,028,562 | |
| St James Securities Services Inc | |||||||
| PO Box 365051 | San Juan | PR | RQ | 00936 | Security | $2,720,193 | |
| AIREKO Construction | |||||||
| PO Box 2128 | San Juan | PR | RQ | 00922-2128 | Construction | $2,576,563 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $34,413,666 | GovernmentGrantsAmt |
| All Other Contributions | $1,410,669 | AllOtherContributionsAmt |
| Noncash Contributions | $67,354 | NoncashContributionsAmt |
| Total Contributions | $35,824,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and fees | 611710 | $259,620,861 | $259,620,861 | $0 | $0 |
| Auxiliary enterprises | 611710 | $1,205,659 | $1,205,659 | $0 | $0 |
| Sistema TV | 515120 | $1,960,385 | $1,216,411 | $150,010 | $593,964 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $262,786,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,209,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,209,667 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,626 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,595 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,031 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,454,980 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,829,152 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,625,828 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,625,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,525 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,629,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,449,118 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,379,396 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,069,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,069,722 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous revenues | 611710 | $3,308,924 | $3,308,924 | $0 | $0 |
| Continuing education | 611710 | $3,170,491 | $3,170,491 | $0 | $0 |
| F&A recovery | 611710 | $1,242,746 | $1,242,746 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,960,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,960,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,682,806 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,238,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,725,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,485 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,541,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,059,047 | TotalAmt |
| Program Services | $26,059,047 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766,382 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,766,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,680,638 | TotalAmt |
| Program Services | $100,325,554 | ProgramServicesAmt |
| Management And General | $16,355,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,183,815 | TotalAmt |
| Program Services | $370,663 | ProgramServicesAmt |
| Management And General | $3,813,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,293,287 | TotalAmt |
| Program Services | $10,030,225 | ProgramServicesAmt |
| Management And General | $4,263,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,414,359 | TotalAmt |
| Program Services | $9,396,413 | ProgramServicesAmt |
| Management And General | $2,017,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,053 | TotalAmt |
| Program Services | $16,031 | ProgramServicesAmt |
| Management And General | $1,459,022 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,414 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $299,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,841 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $501,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,723,541 | TotalAmt |
| Program Services | $12,561,071 | ProgramServicesAmt |
| Management And General | $35,162,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073,163 | TotalAmt |
| Program Services | $572,398 | ProgramServicesAmt |
| Management And General | $4,500,765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,499,969 | TotalAmt |
| Program Services | $8,528,602 | ProgramServicesAmt |
| Management And General | $3,971,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,864 | TotalAmt |
| Program Services | $1,771,534 | ProgramServicesAmt |
| Management And General | $880,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,439,408 | TotalAmt |
| Program Services | $23,402,148 | ProgramServicesAmt |
| Management And General | $1,037,260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035,566 | TotalAmt |
| Program Services | $1,993,715 | ProgramServicesAmt |
| Management And General | $1,041,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,413,668 | TotalAmt |
| Program Services | $6,190,275 | ProgramServicesAmt |
| Management And General | $1,223,393 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,878,757 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,878,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,797,489 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,797,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,754 | TotalAmt |
| Program Services | $1,375,473 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Production and programming TV Channel | $471,982 | $471,982 | $0 | $0 |
| Bad debt expenses | $4,279,484 | $69,338 | $4,210,146 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,772,472 | TotalAmt |
| Program Services | $2,205,544 | ProgramServicesAmt |
| Management And General | $3,566,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,087,953 | TotalAmt |
| Program Services | $205,340,013 | ProgramServicesAmt |
| Management And General | $115,747,940 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,102,293 | BOYAmt |
| EOY | $13,481,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,810 | BOYAmt |
| EOY | $763,620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,643 | BOYAmt |
| EOY | $3,084,246 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,733 | BOYAmt |
| EOY | $1,618,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,631,740 | BOYAmt |
| EOY | $6,126,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $537,028,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,019,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,137,122 | BOYAmt |
| EOY | $296,009,059 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,231,925 | BOYAmt |
| EOY | $62,197,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,705 | BOYAmt |
| EOY | $1,023,298 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,439 | BOYAmt |
| EOY | $1,435,881 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,885 | BOYAmt |
| EOY | $728,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,140,992 | BOYAmt |
| EOY | $12,454,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,110,287 | BOYAmt |
| EOY | $398,923,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,143,970 | BOYAmt |
| EOY | $38,920,074 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,074,035 | BOYAmt |
| EOY | $106,563,402 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,243,866 | BOYAmt |
| EOY | $72,663,365 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,961,029 | BOYAmt |
| EOY | $7,431,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,422,900 | BOYAmt |
| EOY | $225,578,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,485,670 | BOYAmt |
| EOY | $161,043,820 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,408 | BOYAmt |
| EOY | $3,065,093 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,097,309 | BOYAmt |
| EOY | $9,236,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,687,387 | BOYAmt |
| EOY | $173,345,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,110,287 | BOYAmt |
| EOY | $398,923,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,849,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$498,773 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $6,595 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 12 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,602,252 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,532,859 | BeginningYearBalanceAmt |
| Contributions | $139,328 | ContributionsAmt |
| Investment Earnings Or Losses | $4,034,492 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,939,060 | OtherExpendituresAmt |
| Administrative Expenses | $39,094 | AdministrativeExpensesAmt |
| End Year Balance | $63,728,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,171,146 | BeginningYearBalanceAmt |
| Contributions | $280,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,432,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,287,577 | OtherExpendituresAmt |
| Administrative Expenses | $63,671 | AdministrativeExpensesAmt |
| End Year Balance | $61,532,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,788,239 | BeginningYearBalanceAmt |
| Contributions | $431,293 | ContributionsAmt |
| Investment Earnings Or Losses | $6,283,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $260,768 | OtherExpendituresAmt |
| Administrative Expenses | $71,576 | AdministrativeExpensesAmt |
| End Year Balance | $55,171,146 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,952,243 | BeginningYearBalanceAmt |
| Contributions | $294,143 | ContributionsAmt |
| Investment Earnings Or Losses | $499,826 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $497,472 | OtherExpendituresAmt |
| Administrative Expenses | $460,501 | AdministrativeExpensesAmt |
| End Year Balance | $48,788,239 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,641,749 | BeginningYearBalanceAmt |
| Contributions | $367,354 | ContributionsAmt |
| Investment Earnings Or Losses | $5,658,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $257,742 | OtherExpendituresAmt |
| Administrative Expenses | $457,912 | AdministrativeExpensesAmt |
| End Year Balance | $48,952,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6739 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1461 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $35,615,926 | OtherCostOrOtherBasisAmt |
| Book Value | $35,615,926 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $298,118,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,150,038 | DepreciationAmt |
| Book Value | $185,967,998 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,476,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,083,788 | DepreciationAmt |
| Book Value | $15,392,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $127,686,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,634,021 | DepreciationAmt |
| Book Value | $25,052,481 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $58,130,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,151,213 | DepreciationAmt |
| Book Value | $33,979,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,009,059 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Advance for federal government for student loans | $224,222 |
| Liabilities for other employee benefits | $4,162,620 |
| Liability for pension benefits | $3,044,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,431,604 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $291,600,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$498,773 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$24,023,377 | OtherRevenueAmt |
| Revenue Not Reported | -$24,522,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $316,122,444 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $501,841 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,385,991 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$884,150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $315,238,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $295,107,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$1,455,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,455,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $296,562,735 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $501,841 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $24,023,377 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,525,218 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $321,087,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 9 | The Institution does not have any conservation easements recorded on its books as of July 31, 2015. Therefore, there is no need for a disclosure in the financial statements related to conservation easements. However, the Institution owns (as of July 31, 2015) two properties (Land) that were donated to establish an environmental laboratory for UMET's Environmental Studies School. They were recorded at the time of donation at market value. |
| Schedule D, Part III, Line 4 | The Universidad del Turabo's Museum and Center for Humanistic Studies (The Museum) has a collection of works of art totaling $1,602,252 as of July 31, 2015. The collection has approximately 3,200 registered objects in three major areas: Archeology, Fine Arts, and Folk Arts. The Museum collects objects of the cultural heritage representative of the central and eastern regions of Puerto Rico. Also, the Museum collects works of art of national relevance that contribute to the understanding of our culture. One of SUAGM's mission, is to enhance knowledge through excellence in education and to promote research, innovation and the internationalization of its academic programs. The Museum mission is to collect, preserve, study, and disseminate the artistic and humanistic expressions of our regional and national Puerto Rican Culture for the enjoyment and benefit of the University Community and the general public. Thus, the Museum mission complements that of SUAGM in that it enhances our students and the community's knowledge of their cultural heritage. |
| Schedule D, Part V, Line 4 | The Institution's endowment has three components: Endowment, Quasi Endowment, and Scholarship Endowments. Endowment funds are spent according to the spending policy, as established in the Board of Director's Statement of Investment Policy, Guidelines, and Objectives. The endowment contains donor restricted funds, mainly for scholarships and funds related to the endowment challenge grant (Title III Program), that provided funds to the Institution were matched dollar per dollar and which principal is restricted for a period of twenty (20) years. Restrictions under the Title III Program have been substantially completed, as these grants initiated in the 1980's. Unrestricted funds are available for spending for administrative (investment management fees, etc.) and operational expenses if approved by the Board of Directors. |
| Schedule D, Part X, Line 2 | The Institution follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attributable for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evaluation, the Institution concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. |
| Schedule D, Part XI, Line 2d | Scholarships: $(24,023,377) |
| Schedule D, Part XI, Line 4b | Cost of goods sold: $(1,379,396) + Property taxes: $(6,595) = $(1,385,991) |
| Schedule D, Part XII, Line 2d | Cost of goods sold: $1,379,396 + Pension-related changes other than net periodic pension cost: $(2,835,107) = $(1,455,711) |
| Schedule D, Part XII, Line 4b | Scholarships: $24,023,377 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The Institution is in compliance with the Rev. Proc. 75-50. |
| Schedule E, Part I, Line 6 | Students at Universidad del Turabo, Universidad Metropolitana and Universidad del Este are eligible and receive grants from US and Puerto Rico governments, mainly Title IV Funds from the Federal Department of Education (DE). Other sources of financial aid for teacher training, studies in nursing, veterans, the disabled, among others, are provided through federal agencies (DE, DHHS, etc.). Our students also receive financial aid in the form of loans through the Federal Direct Loan Program. Other sources of aid are available for specific academic programs, like science and mathematics, through the National Science foundation and others. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Scholarship and stipends | 21047 | $24,023,377 | $0 |
| College work study | 1645 | $2,035,670 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Financial aid assistance is awarded based on US Federal, State, and Private guidelines as required by the corresponding type of assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jose F Mendez Gonzalez | ||||||||||||||
| Director / President | $453,222 | $0 | $91,159 | $0 | $46,936 | $0 | $0 | $0 | $10,937 | $0 | $602,254 | $0 | $0 | $0 |
| Alfonso L Davila Silva | ||||||||||||||
| VP Financial Affairs | $232,880 | $0 | $40,794 | $0 | $14,913 | $4,000 | $14,119 | $0 | $4,842 | $0 | $307,548 | $4,000 | $0 | $0 |
| Alberto Maldonado Ruiz | ||||||||||||||
| Chancellor | $244,065 | $0 | $30,586 | $0 | $7,078 | $4,000 | $15,128 | $0 | $4,842 | $0 | $301,699 | $4,000 | $0 | $0 |
| Dennis Alicea Rodriguez | ||||||||||||||
| Chancellor | $232,300 | $0 | $30,795 | $0 | $9,831 | $4,000 | $15,245 | $0 | $6,933 | $0 | $295,104 | $4,000 | $0 | $0 |
| Jesus A Diaz Ortiz | ||||||||||||||
| VP Administrative Affairs | $192,975 | $0 | $29,835 | $0 | $16,198 | $4,000 | $12,000 | $0 | $7,234 | $0 | $258,242 | $4,000 | $0 | $0 |
| Victoria de Jesus | ||||||||||||||
| VP Human Resources | $196,375 | $0 | $29,850 | $0 | $13,819 | $0 | $14,675 | $0 | $2,991 | $0 | $257,710 | $0 | $0 | $0 |
| Margarita Torres Millan | ||||||||||||||
| VP & General Manager | $193,937 | $0 | $24,827 | $0 | $14,523 | $0 | $14,632 | $0 | $2,991 | $0 | $250,910 | $0 | $0 | $0 |
| Jose F Mendez Jr | ||||||||||||||
| Director / Executive VP | $199,000 | $0 | $24,950 | $0 | $4,932 | $4,000 | $12,693 | $0 | $7,234 | $0 | $248,809 | $4,000 | $0 | $0 |
| Jorge L Crespo Armaiz | ||||||||||||||
| VP Planning & Academic Affairs | $193,625 | $0 | $24,825 | $0 | $4,944 | $4,000 | $14,702 | $0 | $2,991 | $0 | $241,087 | $4,000 | $0 | $0 |
| Carlos M Padin Bibiloni | ||||||||||||||
| Chancellor | $180,875 | $0 | $29,500 | $0 | $4,668 | $4,000 | $13,890 | $0 | $7,234 | $0 | $236,167 | $4,000 | $0 | $0 |
| Migdalia Torres Rivera | ||||||||||||||
| Chancellor | $168,700 | $0 | $19,200 | $0 | $15,800 | $4,000 | $14,143 | $0 | $4,842 | $0 | $222,685 | $4,000 | $0 | $0 |
| John Navarro Ferreira | ||||||||||||||
| Internal Audit Director | $169,000 | $0 | $19,225 | $0 | $8,815 | $0 | $14,145 | $0 | $7,234 | $0 | $218,419 | $0 | $0 | $0 |
| Mayra Cruz | ||||||||||||||
| VP Marketing & Student Affairs | $126,000 | $0 | $28,053 | $0 | $15,050 | $0 | $13,960 | $0 | $7,234 | $0 | $190,297 | $0 | $0 | $0 |
| Luis Zayas Seijo | ||||||||||||||
| VP National & International Affairs | $146,256 | $0 | $18,656 | $0 | $14,480 | $4,000 | $14,048 | $0 | $2,991 | $0 | $196,431 | $4,000 | $0 | $0 |
| Jorge A Saldana | ||||||||||||||
| Auxiliary VP | $112,000 | $0 | $2,800 | $0 | $52,700 | $0 | $0 | $0 | $2,991 | $0 | $170,491 | $0 | $0 | $0 |
| Carmelo Torres Reyes | ||||||||||||||
| Controller | $130,751 | $0 | $2,961 | $0 | $10,200 | $0 | $1,658 | $0 | $7,234 | $0 | $152,804 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | A) First class or Charter Travel - The Institution's travel policy establishes that the President may travel in first class and those Officers that travel with the President on official business trip may travel in Business Class. Also, the Institution pays travel expenses in Business Class for the President and Vice-President of the Board when travelling to Board related activities or seminars such as the Board's Annual Seminar, the Association of Governing Board's Conference, among others. B) Travel for Companions - The President's spouse accompanies him at the Institution's expense when he travels on official business trip and so do the spouses of the Members of the Board and Officers on certain business activities. C) Housing Allowance of Residence for Personal Use - The Institution owns a property that is used as the President's residence. The rent market value of this property is classified and reported as part of the President's compensation. D) Payment for Business Use of Personal Residence - The President owns a property contiguous to the Institution's property provided as residence. The Institution covers expenses related to business activities at this property. E) Health and Social Club Dues or Initiation Fees - The Institution covers the cost of membership at local hotels to be used for activities and representation expenses by Officers. F) Personal Services - The Institution covers the costs of a chauffer for the President and maid services at the President's residence. |
| Schedule J, Part I, Line 4 | Jose F Mendez Jr: Nonqualified retirement plan - $12,000, Alfonso L Davila Silva: Nonqualified retirement plan - $12,000, Jorge L Crespo Armaiz: Nonqualified retirement plan - $12,000, Victoria De Jesus: Nonqualified retirement plan - $12,000, Jesus A Diaz Ortiz: Nonqualified retirement plan - $12,000, Alberto Maldonado Ruiz: Nonqualified retirement plan - $12,000, Dennis Alicea Rodriguez: Nonqualified retirement plan - $12,000, Migdalia Torres Rivera: Nonqualified retirement plan - $12,000, Carlos Padin Bibiloni: Nonqualified retirement plan - $12,000, Margarita Torres Millan: Nonqualified retirement plan - $12,000, John Navarro Ferreira: Nonqualified retirement plan - $12,000, Mayra Cruz: Nonqualified retirement plan - $12,000, and Luis Zayas Seijo: Nonqualified retirement plan - $12,000. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| AFICA Bond 2006 | ||||||||
| A | 690660050 | 745227EN0 | 2006-04-11 | $30,450,352 | Acquisition and construction of educational facilities | 0 | 0 | 0 |
| AFICA Bond 2012 | ||||||||
| B | 690660050 | 745272FA7 | 2012-06-27 | $80,415,798 | Adquisition and Construction of educational facilities | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $30,450,352 | $1,949,750 | $0 | $0 | $580,292 | $0 | $0 | $27,920,310 | $0 | $0 | 2006 | 0 | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $80,415,798 | $5,738,712 | $0 | $0 | $1,407,843 | $0 | $0 | $24,497,145 | $0 | $0 | 2016 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.018 | 0 | 0.018 | Yes (1) | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.0124 | 0 | 0.0124 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Royal Bank of Canada | |||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | 30 | Yes (1) | 0 | Yes (1) |
| (no name) | |||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (25 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EILEEN MARIE RODRIGUEZ DOMENECH | |||
| Officer's spouse | $70,226 | Employment | 0 |
| RICARDO LUIS RODRIGUEZ DOMENECH | |||
| Officer's Brother in Law | $68,683 | Employment | 0 |
| ARIEL DAVILA SILVA | |||
| Officer's sibling | $67,683 | Employment | 0 |
| RAUL N GOMEZ BETANCOURT | |||
| Employee's spouse | $63,152 | Employment | 0 |
| VICTORIA RODRIGUEZ | |||
| President's former spouse | $60,299 | Employment | 0 |
| FRANCISCO J MILLAN TORRES | |||
| Director's son | $51,705 | Employment | 0 |
| MAYRA JIMENEZ RAMIREZ | |||
| Director's sibling | $46,009 | Employment | 0 |
| ANDRES ALFONSO LLOVERAS MENDEZ | |||
| President's grandchild | $44,907 | Employment | 0 |
| LAURA E APONTE HERNANDEZ | |||
| Officer's spouse | $42,743 | Employment | 0 |
| ANDRES LORAN BUTRON | |||
| Employee's son | $41,849 | Employment | 0 |
| JOSELYN GOMEZ BETANCOURT | |||
| Employee's daughter | $34,742 | Employment | 0 |
| ALEJANDRO J GOMEZ BETANCOURT | |||
| Employee's son | $32,917 | Employment | 0 |
| VICTOR J HERNANDEZ GARCIA | |||
| Director's son | $31,930 | Employment | 0 |
| JOSE F MENDEZ SANTOS | |||
| President's grandchild | $29,017 | Employment | 0 |
| ANTONIO E DIAZ SANCHEZ | |||
| Former Officer's son | $27,331 | Employment | 0 |
| PRISCILLA LORAN VELAZQUEZ | |||
| Employee's daughter | $24,066 | Employment | 0 |
| RAFAEL F NADAL BOSCH | |||
| Director's son | $18,569 | Employment | 0 |
| ILEANA CASTRO ROSELLO | |||
| Officer's spouse | $16,089 | Employment | 0 |
| BBDO PUERTO RICO | |||
| President of the entity is SUAGM's Director | $2,494,678 | Independent contractor | 0 |
| CANCIO NADAL RIVERA DIAZ PSC | |||
| Partner of the entity is SUAGM's Director | $679,218 | Independent contractor | 0 |
| MDR CSP | |||
| Partner of the entity is President's grandchild | $173,079 | Independent contractor | 0 |
| THE AGM GROUP INC | |||
| President of the entity is President's daughter | $73,870 | Independent contractor | 0 |
| EVALUATION AND DEVELOPMENT ASSOC | |||
| President of the entity is SUAGM's Director | $57,638 | Independent contractor | 0 |
| FELIX RODRIGUEZ SCHMIDT | |||
| Independent contractor is SUAGM's Director | $57,245 | Independent contractor | 0 |
| PRUDENTIAL HEALTH NETWORKS INC | |||
| CEO of the entity is SUAGM's Director | $35,000 | Independent contractor | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,354 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | External third party appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Jose F. Mendez Gonzalez, President, and Jose F. Mendez Jr., Executive VP, have a family relationship. |
| Form 990, Part VI, Section A, Line 4 | The Board has specific norms and procedures that govern their meetings and proceedings. To that effect, the Bylaws were amended to further clarify and reorganize the contents of Article XII: Legal Codification. The main purpose of this amendment was to establish that the Institution and its Board have an operational manual, which serves as guidance for the Board members, as do the Bylaws. |
| Form 990, Part VI, Section B, Line 11b | The information required to compile form 990 was based on the Institution's audited financial statements. Supplemental information was gathered from SUAGM's accounting system. For this reporting period, the form 990 was prepared by the Institution's Accounting Office, reviewed by the Controller, and approved by the Vice-president for Financial Affairs. A copy of this Form 990 was provided to all members of the Board of Directors before filing the form. |
| Form 990, Part VI, Section B, Line 12c | Board Members and officers are required to annually complete a form to disclose conflicts of interest or potential conflicts of interest. The process is conducted by the Secretary of the Board and forms are kept in file at the Board's Offices. Also, a conflict of interest disclosure is administered to all employees and faculty members that participate in federally funded projects. This process is administered by the Vice-presidency of Human Resources. The policy is also discussed as part of the training program for new employees and at other activities involving staff and faculty. A memorandum is distributed through the Institution's internal communication to all the university's community to make them aware of the conflict of interest policy in force. |
| Form 990, Part VI, Section B, Line 15 | The compensation of the organization's President and Officers are reviewed by an independent consulting group which uses comparable data to determine if it is reasonable when compared to their industry. The results of the President's compensation is then presented to the Board of Directors for its approval. |
| Form 990, Part VI, Section C, Line 19 | The Institution's governing documents are available upon request at the Office of the Secretary of the Board of Directors. The conflict of interest policy is available through the Office of Financial Administration of Sponsored Programs website and through the Vice-presidency of Human Resources. Interim and audited financial statements are routinely distributed to banks and creditors and are also available to the public upon request. |
| Form 990, Part IX, Line 11g | Fee for administrative services: $31,175,000 + Professional services: $8,306,912 + Services under contract: $8,241,629 = $47,723,541 |
| Form 990, Part XI, Line 9 | Property taxes of $6,595 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGMUS Venture Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Semoran Boulevard | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412096004 | EIN |
| Primary Activities | Administrative Services | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sistema Universitario Ana G Mendez Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $31,269,229 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,464,389 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGMUS Venture Inc | ||
| q | $862,536 | Cash |
| AGMUS Venture Inc | ||
| r | $31,175,000 | Cash |