SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO (EIN 66-0201206)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-15
- IRS object ID
- 201300749349300605
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T09:12:49-07:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660201206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTEMA UNIVERSITARIO ANA G MENDEZ INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIST | NameControl |
| Phone | 7877510178 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21345 | AddressLine1 |
| City | San Juan | City |
| Province Or State | Puerto Rico | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00928-1345 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alfonso L Davila | Name |
| Title | Vicepresident for Financial Affairs | Title |
| Phone | 7877510178 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jose F Mendez Gonzalez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 21345 | AddressLine1 |
| City | San Juan | City |
| State | PR | State |
| ZIP Code | 009281345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 300644457 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.suagm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | PR | StateLegalDomicile |
| Activity Or Mission Description | Sistema Universitario Ana G. Méndez (SUAGM or the Institution) is a private, nonprofit, educational institution that operates three educational institutions (Universidad Metropolitana, Universidad del Este, and Universidad del Turabo) 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6138 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 149908 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 149908 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 48332621 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43034520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 216476698 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 219172881 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3755010 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2127986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12365098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14607626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 280929427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 278943013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23951781 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22494828 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129850913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 147150439 | 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 | 96847517 | OtherExpensePriorYear |
| Other Expenses Current Year | 109848591 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 250650211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 279493858 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30279216 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -550845 | RevenuesLessExpensesCY |
| Total Assets BOY | 320103807 | TotalAssetsBOY |
| Total Assets EOY | 362870525 | TotalAssetsEOY |
| Total Liabilities BOY | 160434233 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 205418607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159669574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157451918 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. At last, 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84930495 | Expense |
| Grants | 567722 | Grants |
| Revenue | 199562981 | Revenue |
| Description | Instruction - these are the expenditures 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, fringe benefits and expenses directly incurred by schools, deans, departments and other academic units. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18301423 | Expense |
| Grants | 1051131 | Grants |
| Revenue | 206495 | Revenue |
| Description | Student Services - these are the expenditures related to 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: extracurricular, cultural and athletic activities and others. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34472136 | Expense |
| Grants | 101302 | Grants |
| Revenue | 40373 | Revenue |
| Description | Operating and Maitenance - these are the expenditures incurred for activities related to the operation and maintenance of campus grounds, buildings, and facilities that are used for educational purposes. This include: energy, water and any other utilities necessary for the operation of plant, security and janitorial services, and logistical services such as central receiving. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 8124834 | 108467 | 37774 | 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. |
| 17429253 | 126161 | 2774062 | Public Services - These are expenditures related to 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, socially and economically challenged, academically outstanding students. |
| 10117673 | 185048 | 173171 | Academic Support - These are the expenditures 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. |
| 20352238 | 20410558 | 31317468 | Scholarships - These are expenditures related to scholarhsips 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 grant to the funding source. |
| 2102163 | 45741 | 2705266 | Auxiliary Enterprises - These are the expenditures 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 Of Other Program Service Exp | 58126161 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 20875975 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 37007741 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 195830215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 6138 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alfonso Davila | NamePerson |
| Telephone Number | 7877510178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21345-1345 | AddressLine1 |
| City | San Juan | City |
| State | PR | State |
| ZIP Code | 009281345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Florabel G Mullick | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Antonio J Colorado | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Jose Domingo Perez | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Zoraida Fonalledas | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Juan R Melecio | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Victor R Hernandez Mendez | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Felix Rodriguez Schmidt | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Hector A Jimenez Ramirez | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Rene A Leon Rodriguez | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Jose F Mendez Jr | |||||||
| Director / Executive VP | 40 | X | 201922 | 0 | 4686 | X | |
| Jose F Mendez Gonzalez | |||||||
| Director / President | 40 | X | 653084 | 0 | 20540 | X | |
| Ramiro Millan | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Rafael Nadal Arcelay | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Alfonso L Davila Silva | |||||||
| VP Financial Affairs | 40 | 263816 | 0 | 19037 | X | ||
| Jorge L Crespo Armaiz | |||||||
| VP Planning & Academic Affairs | 40 | 207610 | 0 | 15905 | X | ||
| Victoria de Jesus | |||||||
| VP Human Resources | 40 | 207619 | 0 | 15718 | X | ||
| Jesus A Diaz Ortiz | |||||||
| VP Administrative Affairs | 40 | 188645 | 0 | 14686 | X | ||
| Francisco J Bartolomei | |||||||
| VP Marketing and Student Affairs | 40 | 282722 | 0 | 17504 | X | ||
| Federico Matheu Delgado | |||||||
| Chancellor | 40 | 255808 | 0 | 15516 | X | ||
| Alberto Maldonado Ruiz | |||||||
| Chancellor | 40 | 252483 | 0 | 16298 | X | ||
| Dennis Alicea Rodriguez | |||||||
| Chancellor | 40 | 262139 | 0 | 18289 | X | ||
| Migdalia Torres Rivera | |||||||
| Chancellor | 40 | 190096 | 0 | 18689 | X | ||
| Margarita Torres Millan | |||||||
| VP & General Manager | 40 | 189220 | 0 | 2820 | X | ||
| John Navarro Ferreira | |||||||
| Internal Audit Director | 40 | 171940 | 0 | 18548 | X | ||
| Luis Zayas Seijo | |||||||
| VP National & International Affairs | 40 | 120964 | 0 | 2766 | X | ||
| Juan Arratia | |||||||
| Executive Director | 40 | 137575 | 0 | 1514 | X | ||
| Marcelino Rivera Lopez | |||||||
| Dean | 40 | 140557 | 0 | 0 | X | ||
| Roberto Loran Santos | |||||||
| Vice - Chancellor | 40 | 138133 | 0 | 0 | X | ||
| Gladys Betancourt | |||||||
| Vice - Chancellor | 40 | 148091 | 0 | 0 | X | ||
| Angela Candelario Fernandez | |||||||
| Dean | 40 | 128342 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4140766 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 202516 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| St James Securities Services Inc | ||||||
| 1604 Ponce de Leon Avenue | Caribe Urb | San Juan | PR | 00926 | Security | 3819249 |
| National Building Maintenance | ||||||
| 855 Hostos Avenue | Ponce | PR | 007161105 | Maintenance | 2558660 | |
| Quality Air Refrigeration Services | ||||||
| PO BOX 3225 | Carolina | PR | 009843225 | Service | 2173500 | |
| BBDO Puerto Rico | ||||||
| PO BOX 11854 | San Juan | PR | 009221854 | Advertising | 1930347 | |
| Optima Contratista General Inc | ||||||
| PO Box 909 | Guaynabo | PR | 00970 | Construction | 1836125 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 80 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 43034520 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 37984 | NoncashContributions |
| Total Contributions | 43034520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees | 611710 | 216581800 | 216581800 | 0 | $0 |
| Auxiliary Enterprise | 611710 | 1080447 | 1080447 | 0 | $0 |
| Sistema Tv | 515100 | 1510634 | 1159816 | 0 | $350,818 |
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 | 219172881 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1218888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,218,888 | 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 | 45626 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5759 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39867 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,867 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20460536 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19551438 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 909098 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 909098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $909,098 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| 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) |
|---|---|---|
| Gross Sales Of Inventory | 3608911 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2144247 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1464664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,464,664 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Continuing Education | 611710 | 2735464 | 2735464 | 0 | $0 |
| Miscellaneous Revenues | 611710 | 4609244 | 4609244 | 0 | $0 |
| F & A Recovery | 611710 | 1927838 | 1927838 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3830549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3680641 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 149908 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13103095 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278943013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231775250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 149908 | UnrelatedBusinessRevenue |
| Exclusion | $3,983,335 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22494828 | Total |
| Program Services | 22494828 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3359743 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3359743 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111566721 | Total |
| Program Services | 95786927 | ProgramServices |
| Management And General | 15779794 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8110538 | Total |
| Program Services | 64673 | ProgramServices |
| Management And General | 8045865 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13598202 | Total |
| Program Services | 8212232 | ProgramServices |
| Management And General | 5385970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10515235 | Total |
| Program Services | 8641221 | ProgramServices |
| Management And General | 1874014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644675 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 644675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391912 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 391912 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371561 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 371561 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17450034 | Total |
| Program Services | 13271593 | ProgramServices |
| Management And General | 4178441 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4876386 | Total |
| Program Services | 515768 | ProgramServices |
| Management And General | 4360618 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11709962 | Total |
| Program Services | 8241554 | ProgramServices |
| Management And General | 3468408 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2237529 | Total |
| Program Services | 1358291 | ProgramServices |
| Management And General | 879238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22872563 | Total |
| Program Services | 21953828 | ProgramServices |
| Management And General | 918735 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3742132 | Total |
| Program Services | 2392661 | ProgramServices |
| Management And General | 1349471 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17437 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8451544 | Total |
| Program Services | 6735527 | ProgramServices |
| Management And General | 1716017 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4694710 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4694710 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18124439 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18124439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530786 | Total |
| Program Services | 1508218 | ProgramServices |
| Management And General | 22568 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Production & Programming | 1944830 | 1944830 | 0 | 0 |
| Bad Debt | 4737716 | 26784 | 4710932 | 0 |
| Others | 6050375 | 2681280 | 3369095 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279493858 | Total |
| Program Services | 195830215 | ProgramServices |
| Management And General | 83663643 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18148075 | BOY |
| EOY | 39423125 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2214600 | BOY |
| EOY | 2217216 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396714 | BOY |
| EOY | 2042119 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859836 | BOY |
| EOY | 1739870 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521352 | BOY |
| EOY | 5131714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 440588620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 187169224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232718595 | BOY |
| EOY | 253419396 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44139051 | BOY |
| EOY | 45322662 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423217 | BOY |
| EOY | 1516462 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769433 | BOY |
| EOY | 769433 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11912934 | BOY |
| EOY | 11288528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320103807 | BOY |
| EOY | 362870525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31673356 | BOY |
| EOY | 32074237 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93669164 | BOY |
| EOY | 124245302 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24078361 | BOY |
| EOY | 34271252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11013352 | BOY |
| EOY | 14827816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160434233 | BOY |
| EOY | 205418607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146271688 | BOY |
| EOY | 144770256 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5128813 | BOY |
| EOY | 4218446 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8269073 | BOY |
| EOY | 8463216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159669574 | BOY |
| EOY | 157451918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320103807 | BOY |
| EOY | 362870525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -550845 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1666811 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 12.17 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1409897 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48952243 | BeginningOfYearBalance |
| Contributions | 294143 | Contributions |
| Investment Earnings Or Losses | 499826 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 497472 | OtherExpenditures |
| Administrative Expenses | 460501 | AdministrativeExpenses |
| End Of Year Balance | 48788239 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43641749 | BeginningOfYearBalance |
| Contributions | 367354 | Contributions |
| Investment Earnings Or Losses | 5658794 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 257742 | OtherExpenditures |
| Administrative Expenses | 457912 | AdministrativeExpenses |
| End Of Year Balance | 48952243 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38628717 | BeginningOfYearBalance |
| Contributions | 317000 | Contributions |
| Investment Earnings Or Losses | 5575242 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 485476 | OtherExpenditures |
| Administrative Expenses | 393734 | AdministrativeExpenses |
| End Of Year Balance | 43641749 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44520968 | BeginningOfYearBalance |
| Contributions | 80000 | Contributions |
| Investment Earnings Or Losses | -4868206 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 708426 | OtherExpenditures |
| Administrative Expenses | 395619 | AdministrativeExpenses |
| End Of Year Balance | 38628717 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.547 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.287 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.166 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 34528860 | OtherCostOrOtherBasis |
| Book Value | 34528860 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 254981180 | OtherCostOrOtherBasis |
| Depreciation | 85748612 | Depreciation |
| Book Value | 169232568 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 107324638 | OtherCostOrOtherBasis |
| Depreciation | 81105878 | Depreciation |
| Book Value | 26218760 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 43753942 | OtherCostOrOtherBasis |
| Depreciation | 20314734 | Depreciation |
| Book Value | 23439208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 253419396 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability for pension benefit | $10,557,164 |
| Adv. from federal goverment for students loans | $231,103 |
| Liability for other employee benefit | $4,039,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14827816 | TotalOfAmounts |
| Total Revenue | 278943013 | TotalRevenue |
| Total Expenses | 279493858 | TotalExpenses |
| Excess Or Deficit For Year | -550845 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1522668 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$144,143 | OtherAmount |
| Total Adjustments | -1666811 | TotalAdjustments |
| Excess Or Deficit Per FS | -2217656 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 259353199 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -20309256 | OtherRevenues |
| Revenue Not Rptd F990 | -20309256 | RevenueNotRptdF990 |
| Revenue Subtotal | 279662455 | RevenueSubtotal |
| Investment Expenses Not Included | 371561 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1091003 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -719442 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 278943013 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 261570855 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 2757814 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2757814 | ExpensesNotRptdF990 |
| Expenses Subtotal | 258813041 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 371561 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 20309256 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20680817 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 279493858 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | The Institution does not have any conservation easements recorded on its books as of July 31, 2012. Therefore, there is no need for a disclosure in the financial statements related to conservation easements. However, the Institution owns (as of July 31, 2012) two properties (Land) that were donated to establish an enviromental laboratory for UMET's Enviromental Studies School. They were recorded at the time of donation at market value. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Museum and Center for Humanistic Studies (The Museum) has a collection of works of art totaling $1,409,897 as of July 31, 2012. 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 mision 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. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The Institution's endowment has three components: Endowment, Quasi Endowment, and Scholarship Edowment. 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 edowment contains donor restricted funds, mainly for scholarships and funds related to the endowment challenge grant (Title III Program), that provided funds to the Institution that 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. |
| SchD_P10_S00_L02 | 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 attribute 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. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Unrelated Business income: $149,908 - Property taxes: $(5,761) = $144,143 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Scholarships: $(20,309,256) |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Unrelated business income $149,908 + Net sales of assets other than inventory $909,095- Property taxes $(5,759) - Cost of goods sold $(2,144,247) = $(1,091,003) |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of good sold: $2,144,247 + Fair Market Value Income: $1,522,665.27 - Sale of Stock Income: $(909,098.19) = $2,757,814 |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Scholarships: $20,309,256 |
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 |
| 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 |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The Institution is in compliance with the Rev. proc. 75-50 |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Students at the three universities are eligible and receive grants from US and Puerto Rico goverments, 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 trough federal agencies (DE, DHHS, Etc.). Our students also receive financial aid in the form of loans through the Federal Family Educational 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) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Athletic Scholarship | 9376 | 5353188 | 0 | 0 | 0 |
| Financial Need | 16894 | 14394982 | 0 | 0 | 0 |
| Honor Scholarship | 655 | 1334992 | 0 | 0 | 0 |
| Institutional Support | 477 | 61994 | 0 | 0 | 0 |
| Participant academic achievement | 1339 | 474695 | 0 | 0 | 0 |
| Science Scholarships | 126 | 45250 | 0 | 0 | 0 |
| Social, Behavioral, and Economic Sciences | 20 | 14075 | 0 | 0 | 0 |
| Strengthen the academic quality | 2535 | 815652 | 0 | 0 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Financial aid assistance is awarded based on US Federal, State, and Private guidelines as required by the corresponding type of assistance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jose F Mendez Gonzalez | |||||||||||||
| 443899 | 0 | 161097 | 0 | 48088 | 0 | 12000 | 0 | 8540 | 0 | 673624 | 0 | 0 | 0 |
| Dennis Alicea Rodriguez | |||||||||||||
| 200301 | 0 | 54745 | 0 | 7093 | 0 | 13993 | 0 | 4296 | 0 | 280428 | 0 | 0 | 0 |
| Alberto Maldonado Ruiz | |||||||||||||
| 191940 | 0 | 54536 | 0 | 6007 | 4000 | 14540 | 0 | 1758 | 0 | 268781 | 4000 | 0 | 0 |
| Alfonso L Davila Silva | |||||||||||||
| 189685 | 0 | 69392 | 0 | 4739 | 4000 | 14351 | 0 | 4686 | 0 | 282853 | 4000 | 0 | 0 |
| Federico Matheu Delgado | |||||||||||||
| 194036 | 0 | 59547 | 0 | 2225 | 0 | 12000 | 0 | 3516 | 0 | 271324 | 0 | 0 | 0 |
| Francisco J Bartolomei | |||||||||||||
| 155749 | 0 | 63550 | 0 | 63423 | 0 | 13988 | 0 | 3516 | 0 | 300226 | 0 | 0 | 0 |
| Jorge L Crespo Armaiz | |||||||||||||
| 163427 | 0 | 33839 | 0 | 10344 | 0 | 14147 | 0 | 1758 | 0 | 223515 | 0 | 0 | 0 |
| Victoria de Jesus | |||||||||||||
| 153500 | 0 | 53500 | 0 | 619 | 0 | 13960 | 0 | 1758 | 0 | 223337 | 0 | 0 | 0 |
| Migdalia Torres Rivera | |||||||||||||
| 149504 | 0 | 23524 | 0 | 17068 | 0 | 14003 | 0 | 4686 | 0 | 208785 | 0 | 0 | 0 |
| Jesus A Diaz Ortiz | |||||||||||||
| 143431 | 0 | 43256 | 0 | 1958 | 4000 | 12000 | 0 | 4686 | 0 | 205331 | 4000 | 0 | 0 |
| Juan Arratia | |||||||||||||
| 108836 | 0 | 28740 | 0 | 0 | 0 | 1514 | 0 | 0 | 0 | 139090 | 0 | 0 | 0 |
| Margarita Torres Millan | |||||||||||||
| 152000 | 0 | 33500 | 0 | 3720 | 0 | 1062 | 0 | 1758 | 0 | 192040 | 0 | 0 | 0 |
| John Navarro Ferreira | |||||||||||||
| 142000 | 0 | 28325 | 0 | 1615 | 0 | 13862 | 0 | 4686 | 0 | 190488 | 0 | 0 | 0 |
| Luis Zayas Seijo | |||||||||||||
| 108564 | 41413 | 12400 | 0 | 0 | 0 | 1080 | 0 | 1758 | 0 | 123802 | 41413 | 0 | 0 |
| Jose F Mendez Jr | |||||||||||||
| 160084 | 0 | 28680 | 0 | 13158 | 4000 | 0 | 0 | 4686 | 0 | 206608 | 4000 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | 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 or 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 covers the costs of a chauffer for the President and maid services at the President's residence. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Jose F. Méndez Gonzalez: Nonqualified retirement plan - $12,000 Dennis Alicea Rodríguez: Nonqualified retirement plan - $12,000 Alberto Maldonado Ruiz: Nonqualified retirement plan - $12,000 Alfonso L. Dávila: Nonqualified retirement plan - $12,000 Federico Matheu Delgado: Nonqualified retirement plan - $12,000 Jorge L. Crespo Armaiz: Nonqualified retirement plan - $12,000 Migdalia Torres Rivera: Nonqualified retirement plan - $12,000 Francisco J. Bartolomei: Nonqualified retirement plan - $12,000 Jesus A. Diaz Ortiz: Nonqualified retirement plan - $12,000 Victoria de Jesus: Nonqualified retirement plan - $12,000 John Navarro Ferreira: Nonqualified retirement plan - $12,000. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| AFICA Bond 2006 | |||||||
| 690660050 | 745227EN0 | 2006-04-11 | 30450352 | Acquisition and construction of educational facilities | 0 | 0 | 0 |
| AFICA Bond 2012 | |||||||
| 690660050 | 745272FA7 | 2012-06-27 | 80415798 | Adquisition and Construction of educational facilities | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 30450352 | 1949750 | 0 | 0 | 580292 | 0 | 0 | 27920310 | 0 | 0 | 2006 | 0 | 0 | 1 | 1 |
| 0 | 0 | 80415798 | 5378712 | 0 | 0 | 1407843 | 0 | 0 | 6734996 | 0 | 0 | 2014 | 1 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0.0088 | 0 | 0.0088 | 1 |
| 0 | 1 | 0 | 0 | 0.0129 | 0 | 0.0129 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| Royal Bank of Canada | |||||||
| 0 | 0 | 0 | 1 | 30 | 1 | 0 | 0 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Jesus Diaz de Jesus | |||
| Officer's Son | 21713 | Employment | 0 |
| Ileana Castro Rosello | |||
| Chancellor's Spouse | 26719 | Employment | 0 |
| Victor Hernandez Garcia | |||
| Director's Son | 30600 | Employment | 0 |
| Carmen Rivera Lopez | |||
| Dean's Sister | 57778 | Employment | 0 |
| Alejandro Gomez Betancourt | |||
| Vicechancellor's Son | 31400 | Employment | 0 |
| Joselyn Gomez Betancourt | |||
| Vicechancellor's Daughter | 32506 | Employment | 0 |
| Andres Roberto Loran | |||
| Instructor's Son | 32956 | Employment | 0 |
| Eileen Marie Rodriguez Domenech | |||
| Officers's Spouse | 65076 | Employment | 0 |
| Victoria Rodriguez | |||
| President's spouse | 60221 | Employment | 0 |
| Laura E Aponte Hernandez | |||
| Officer's Spouse | 32260 | Employment | 0 |
| Andres Lloveras Mendez | |||
| President's Grandchidren | 34879 | Employment | 0 |
| Ramiro Millan - BBDO Puerto Rico | |||
| President of BBDO and SUAGM's Director | 1930347 | Independent Contractor | 0 |
| Rafael Nadal - Cancio Nadal Rivera Diaz | |||
| Partner of Cancio Nadal Rivera Diaz and SUAGM's Director | 636886 | Independent Contractor | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Equipment | Description |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37984 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market value of the equipment | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Jose F. Mendez Jr. ,Executive VP, and Jose F. Mendez Gozalez ,President, have a family relationship. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The information required to complied 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 its Controller, and approved by the Vicepresident for Financial Affairs. A copy of this Form 990 was provided to all members of the Board of Directors before filling the form. |
| F990_P06_S0B_L12c | 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. The form is also administered to all employees and faculty members that participate in federally funded projects. This process is administered by the Vicepresidency of Human Resources. The policy is also discussed as part of the training program for new employees and at other activitites involving staff and faculty. A memorandum is distributed through the Insititution's internal communication to all the university's community to make them aware of the conflict of interest policy in force. |
| F990_P06_S0B_L15 | 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 are then presented to the Board of Directors for their approval. |
| F990_P06_S0C_L19 | 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 page and through the Vicepresidency of Human Resources. Interim and audited financial statements are routinely distributed to banks and creditors and are also available to the public upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net Unrealized gains (losses) on investments: $(1,522,668) + Property Taxes: $5,764 + Unrelated revenues: $149,908 |