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← SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO

Form 990 for tax year 2022

Filed by SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO.

Totals

Total revenue
$204,504,806
Total expenses
$195,126,505
Contributions and grants received
$38,644,953
Grants paid
$12,644,721
Program service revenue
$146,101,930
Investment income
$4,795,922
Other revenue
$14,962,001
Total assets, end of year
$369,235,544
Total liabilities, end of year
$108,005,217
Net assets or fund balances, end of year
$261,230,327
Program services expenses (Part IX)
$106,415,107
Management and general expenses
$88,711,398
Fundraising expenses
$0
Program service expenses (Part III)
$106,415,107

Program services were 54.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $37,998,672

  • 1f · All other contributions, gifts and grants

    $646,281

  • 2a · Program service revenue: TUITION & FEES

    total $143,453,883 · related or exempt $143,453,883

  • 2b · Program service revenue: SISTEMA TV

    total $1,526,241 · unrelated business $143,899 · excluded $1,382,342

  • 2c · Program service revenue: AUXILIARY ENTERPRISES

    total $1,121,806 · related or exempt $1,121,806

  • 3 · Investment income

    total $1,969,354 · excluded $1,969,354

  • 6a · Gross rents

    real property $65,369

  • 6b · Less rental expenses

    real property $6,595

  • 6c · Rental income or loss

    real property $58,774

  • 6d · Net rental income or loss

    total $58,774 · excluded $58,774

  • 7a · Gross sales of assets other than inventory

    securities $14,320,879 · other assets $3,849,478

  • 7b · Less cost or other basis and sales expenses

    securities $14,094,304 · other assets $1,249,485

  • 7c · Gain or loss

    securities $226,575 · other assets $2,599,993

  • 7d · Net gain or loss

    total $2,826,568 · excluded $2,826,568

  • 10a · Gross sales of inventory

    $471,638

  • 10b · Cost of goods sold

    $73,373

  • 10c · Net income from sales of inventory

    total $398,265 · excluded $398,265

  • 11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT

    total $2,709,810 · related or exempt $2,709,810

  • 11b · Other revenue: BAD DEBT RECOVERIES

    total $2,347,232 · related or exempt $2,347,232

  • 11c · Other revenue: OTHER EMPLOYEE BENEFITS ADJUSTMEN

    total $2,206,761 · related or exempt $2,206,761

  • 11d · All other revenue

    total $7,241,159 · related or exempt $7,241,159

  • 11e · Other revenue, total

    $14,504,962

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,644,721 · program services $12,644,721

  • 5 · Compensation of officers, directors and key employees

    total $5,047,288 · management and general $5,047,288

  • 7 · Other salaries and wages

    total $69,387,233 · program services $54,642,405 · management and general $14,744,828

  • 8 · Pension plan contributions

    total $763,536 · program services $227,742 · management and general $535,794

  • 9 · Other employee benefits

    total $11,081,866 · program services $4,921,370 · management and general $6,160,496

  • 10 · Payroll taxes

    total $7,544,843 · program services $5,153,664 · management and general $2,391,179

  • 11b · Fees: legal

    total $509,968 · program services $72 · management and general $509,896

  • 11c · Fees: accounting

    total $327,600 · management and general $327,600

  • 11f · Fees: investment management

    total $215,013 · management and general $215,013

  • 11g · Fees: other

    total $22,807,840 · program services $5,154,610 · management and general $17,653,230

  • 12 · Advertising and promotion

    total $4,972,598 · program services $30,305 · management and general $4,942,293

  • 13 · Office expenses

    total $5,821,406 · program services $2,897,087 · management and general $2,924,319

  • 14 · Information technology

    total $2,432,810 · program services $715,883 · management and general $1,716,927

  • 16 · Occupancy

    total $16,919,000 · program services $9,383,347 · management and general $7,535,653

  • 17 · Travel

    total $1,702,573 · program services $652,432 · management and general $1,050,141

  • 19 · Conferences, conventions and meetings

    total $2,214,841 · program services $1,581,614 · management and general $633,227

  • 20 · Interest

    total $4,616,385 · management and general $4,616,385

  • 22 · Depreciation, depletion and amortization

    total $18,526,273 · program services $4,306,836 · management and general $14,219,437

  • 23 · Insurance

    total $3,344,412 · program services $1,853,600 · management and general $1,490,812

  • 24a · Other expenses: OTHER EXPENSES

    total $3,630,514 · program services $1,967,288 · management and general $1,663,226

  • 24b · Other expenses: PRODUCTION AND PROGRAMI

    total $555,661 · program services $222,007 · management and general $333,654

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $60,124 · program services $60,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,396,016

  • 2 · Savings and temporary cash investments

    beginning of year $17,332,705 · end of year $3,476,574

  • 3 · Pledges and grants receivable

    beginning of year $164,714 · end of year $164,820

  • 4 · Accounts receivable

    beginning of year $450 · end of year $1,842,044

  • 8 · Inventories for sale or use

    beginning of year $119,064 · end of year $120,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,251,545 · end of year $2,109,284

  • 10a · Land, buildings and equipment: cost or other basis

    $595,053,629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $357,911,216

  • 10c · Land, buildings and equipment, net

    beginning of year $242,167,500 · end of year $237,142,413

  • 11 · Investments: publicly traded securities

    beginning of year $67,413,427 · end of year $81,313,244

  • 15 · Other assets

    beginning of year $43,602,479 · end of year $41,670,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,641,958 · end of year $22,841,350

  • 24 · Unsecured notes and loans payable

    beginning of year $68,669,128 · end of year $67,673,193

  • 25 · Other liabilities

    beginning of year $19,444,104 · end of year $17,490,674

  • 27 · Net assets without donor restrictions

    beginning of year $240,416,902 · end of year $250,221,370

  • 28 · Net assets with donor restrictions

    beginning of year $10,879,792 · end of year $11,008,957

Mission and programs · 2022

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.

Activities or mission (Part I)

SISTEMA UNIVERSITARIO ANA G. MENDEZ INCORPORADO (SUAGM OR THE INSTITUTION) IS A PRIVATE, NONPROFIT, EDUCATIONAL INSTITUTION THAT OPERATES THREE EDUCATIONAL INSTITUTIONS (CUPEY CAMPUS, CAROLINA CAMPUS, GURABO CAMPUS) 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.

  • INSTRUCTION - THE INSTITUTION PROVIDES A COMPLETE INSTRUCTION PROGRAM, ALLOWING THE STUDENTS TO OBTAIN A HIGHER EDUCATION OF QUALITY. IT ALSO SUPPORTS ITS STUDENTS THROUGH 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 OTHER. CAFETERIAS, PARKING, PRINTING SHOP ARE ALSO MADE AVAILABLE FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF.

    Expenses $54,790,375 · Grants $288,922 · Revenue $102,275,484

  • OPERATING AND MAINTENANCE - 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.

    Expenses $19,104,421 · Revenue $1,994,369

  • 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.

    Expenses $11,362,081 · Grants $1,203,954 · Revenue $105,786

  • SCHOLARSHIP - THE INSTITUTION'S SCHOLARSHIP PROGRAM PROVIDES GRANTS TO STUDENTS, RESULTING FROM SELECTION BY THE INSTITUTIONS OR FROM AN ENTITLEMENT PROGRAM. IT ALSO PROVIDES TRAINEE STIPENDS. THE RECIPIENTS OF GRANTS ARE NOT REQUIRED TO PERFORM SERVICES FOR THE INSTITUTIONS AS CONSIDERATION FOR THE GRANTS, NOT ARE THEY EXPECTED TO REPAY THE AMOUNT OF THE GRANT TO THE FUNDING SOURCE.

    Expenses $10,996,994 · Grants $10,996,994

  • 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.

    Expenses $2,205,997 · Grants $77,850 · Revenue $51,594,249

  • PUBLIC SERVICES - THE INSTITUTION OPERATES A NON COMMERCIAL TELEVISION STATION PROVIDING EDUCATIONAL AND CULTURAL PROGRAMS TO STUDENTS AND THE COMMUNITY. SPECIFICALLY, THE ORGANIZATION AIMS TO REACH HIGH SCHOOL DROPOUT STUDENTS, SOCIALLY AND ECONOMICALLY CHALLENGED STUDENTS, ACADEMICALLY OUTSTANDING STUDENTS, AND OTHERS.

    Expenses $4,788,668 · Grants $76,147 · Revenue $2,960,357

  • 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.

    Expenses $2,818,269 · Revenue $102,649

  • AUXILIARY ENTERPRISES - THESE ARE THE EXPENDITURES INCURRED FOR ESSENTIALLY SELF SUPPORTING OPERATIONS THAT EXIST TO FURNISH A SERVICE TO STUDENTS, FACULTY AND STAFF, AND INCIDENTALLY TO THE GENERAL PUBLIC. THEY INCLUDE CAFETERIAS, PARKINGS, BOOKSTORES, AND A PRINTING SHOP.

    Expenses $348,302 · Grants $854 · Revenue $47,757

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jose F Mendez Mendez

    DIRECTOR/PRESIDENT

    Total calculated
    $1,423,804
    From this org
    $960,918
    From related orgs
    $439,479
    Other
    $23,407
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $617,435 + $400,000 related
    Bonus
    $45,318 + $39,479 related
    Other
    $298,165
    Deferred
    $14,000
    Nontaxable benefits
    $9,407
    Filer's total
    $984,325 + $439,479 related

  • Rafael Nadal Arcelay

    LEGAL COUNSELOR

    Total calculated
    $727,557
    From this org
    $395,399
    From related orgs
    $311,546
    Other
    $20,612
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $287,270 + $238,000 related
    Bonus
    $27,436 + $13,546 related
    Other
    $80,693 + $60,000 related
    Deferred
    $14,000
    Nontaxable benefits
    $6,612
    Filer's total
    $416,011 + $311,546 related

  • Rene A Soto Torres

    BOARD PRESIDENT

    Total calculated
    $14,121
    From this org
    $14,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 5 related

  • Herminio Martinez

    DIRECTOR

    Total calculated
    $6,359
    From this org
    $6,359
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 5 related

  • Migdalia Torres Rivera

    DIRECTOR

    Total calculated
    $10,776
    From this org
    $10,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 5 related

  • Wilfredo Cosme Ortiz

    DIRECTOR

    Total calculated
    $5,132
    From this org
    $5,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Delia Castillo De Colorado

    DIRECTOR

    Total calculated
    $5,457
    From this org
    $5,457
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 5 related

  • Rita Dimartino

    DIRECTOR

    Total calculated
    $15,025
    From this org
    $15,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Maria J Rodriguez Martinez

    DIRECTOR

    Total calculated
    $5,031
    From this org
    $5,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Oscar Jimenez Martir

    DIRECTOR

    Total calculated
    $4,848
    From this org
    $4,848
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Margarita T Millan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ubaldo Catasus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Rodriguez Domenech

    EXECUTIVE VP/CHIEF OF STAFF

    Total calculated
    $751,421
    From this org
    $428,721
    From related orgs
    $301,609
    Other
    $21,091
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $312,192 + $263,000 related
    Bonus
    $27,633 + $13,609 related
    Other
    $88,896 + $25,000 related
    Deferred
    $14,000
    Nontaxable benefits
    $7,091
    Filer's total
    $449,812 + $301,609 related

  • Carmelo Torres Reyes

    VP FINANCIAL AFFAIRS

    Total calculated
    $371,305
    From this org
    $347,147
    From related orgs
    $0
    Other
    $24,158
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $241,832
    Bonus
    $92,453
    Other
    $12,862
    Deferred
    $14,000
    Nontaxable benefits
    $10,158
    Filer's total
    $371,305

  • Victoria De Jesus

    VP HUMAN RESOURCES

    Total calculated
    $332,933
    From this org
    $313,279
    From related orgs
    $0
    Other
    $19,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,007
    Bonus
    $27,322
    Other
    $10,950
    Deferred
    $14,000
    Nontaxable benefits
    $5,654
    Filer's total
    $332,933

  • John Navarro Ferreira

    INTERNAL AUDITOR

    Total calculated
    $228,530
    From this org
    $204,745
    From related orgs
    $0
    Other
    $23,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,083
    Bonus
    $14,462
    Other
    $7,200
    Deferred
    $14,000
    Nontaxable benefits
    $9,785
    Filer's total
    $228,530

  • Rafael Nadal Bosch

    VP INTERNATIONAL AFFAIRS

    Total calculated
    $224,698
    From this org
    $207,712
    From related orgs
    $0
    Other
    $16,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,615
    Bonus
    $19,015
    Other
    $30,082
    Deferred
    $14,000
    Nontaxable benefits
    $2,986
    Filer's total
    $224,698

  • Walid El Hage Arocho

    VP ADMINISTRATIVE AFFAIRS

    Total calculated
    $255,211
    From this org
    $238,822
    From related orgs
    $0
    Other
    $16,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,500
    Bonus
    $24,409
    Other
    $11,913
    Deferred
    $14,000
    Nontaxable benefits
    $2,389
    Filer's total
    $255,211

  • Paul Colberg

    VP TELECOMMUNICATIONS AND TECHNOLOGY

    Total calculated
    $298,830
    From this org
    $277,552
    From related orgs
    $0
    Other
    $21,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,307
    Bonus
    $20,583
    Other
    $25,662
    Deferred
    $14,000
    Nontaxable benefits
    $7,278
    Filer's total
    $298,830

  • Jose Maldonado

    VP ACADEMIC AFFAIRS

    Total calculated
    $260,469
    From this org
    $240,983
    From related orgs
    $0
    Other
    $19,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,695
    Bonus
    $14,531
    Other
    $16,757
    Deferred
    $14,000
    Nontaxable benefits
    $5,486
    Filer's total
    $260,469

  • Gino Q Natalicchio

    CHANCELLOR UAGM

    Total calculated
    $748,749
    From this org
    $315,104
    From related orgs
    $413,313
    Other
    $20,332
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $238,552 + $319,141 related
    Bonus
    $16,226 + $32,372 related
    Other
    $60,326 + $61,800 related
    Deferred
    $14,000
    Nontaxable benefits
    $6,332
    Filer's total
    $335,436 + $413,313 related

  • Jose Vivaldi Oliver

    DEAN DENTAL SCHOOL

    Total calculated
    $260,522
    From this org
    $255,458
    From related orgs
    $0
    Other
    $5,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,900
    Bonus
    $6,718
    Other
    $12,840
    Deferred
    $0
    Nontaxable benefits
    $5,064
    Filer's total
    $260,522

  • Shaiana Negron Pagan

    DEAN VETERINARY SCHOOL

    Total calculated
    $176,031
    From this org
    $176,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,984
    Bonus
    $4,047
    Other
    $8,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,031

  • Maria A Rodriguez Martinez

    DEAN

    Total calculated
    $186,713
    From this org
    $185,555
    From related orgs
    $0
    Other
    $1,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,925
    Bonus
    $4,130
    Other
    $10,500
    Deferred
    $0
    Nontaxable benefits
    $1,158
    Filer's total
    $186,713

  • Carlos Padin

    INTERIM ASSOCIATE VP/ ACADEMIC PROG DIR

    Total calculated
    $193,734
    From this org
    $184,804
    From related orgs
    $0
    Other
    $8,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,328
    Bonus
    $3,476
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,930
    Filer's total
    $193,734

  • Jaime Nadal Bosch

    DOCTOR

    Total calculated
    $183,802
    From this org
    $170,090
    From related orgs
    $0
    Other
    $13,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,038
    Bonus
    $14,734
    Other
    $14,318
    Deferred
    $11,000
    Nontaxable benefits
    $2,712
    Filer's total
    $183,802

  • Lizbeth Rivera Mejias

    EXECUTIVE VICE CHANCELLOR

    Total calculated
    $168,582
    From this org
    $163,614
    From related orgs
    $0
    Other
    $4,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,074
    Bonus
    $3,617
    Other
    $17,923
    Deferred
    $0
    Nontaxable benefits
    $4,968
    Filer's total
    $168,582

  • Hector Cabrera

    DIRECTOR (END. 11/22)

    Total calculated
    $12,564
    From this org
    $12,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 5 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $12,564
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $12,564

  • Ramiro Millan

    DIRECTOR (END. 12/22)

    Total calculated
    $12,618
    From this org
    $12,618
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $12,618
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $12,618

  • Angel Toledo

    CHANCELOR CUPEY CAMPUS (END. 03/22)

    Total calculated
    $254,880
    From this org
    $250,912
    From related orgs
    $0
    Other
    $3,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,012
    Bonus
    $600
    Other
    $3,300
    Deferred
    $3,000
    Nontaxable benefits
    $968
    Filer's total
    $254,880

  • Jorge Crespo

    VP PLANNING AND RESEARCH (END. 07/21)

    Total calculated
    $188,000
    From this org
    $188,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $188,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,000

  • Maria G Veaz

    ASSOCIATE VP (END. 03/22)

    Total calculated
    $174,250
    From this org
    $172,614
    From related orgs
    $0
    Other
    $1,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $29,182
    Bonus
    $600
    Other
    $142,832
    Deferred
    $0
    Nontaxable benefits
    $1,636
    Filer's total
    $174,250

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 OF OFFICIAL BUSINESS TRIP MAY TRAVEL IN BUSINESS CLASS. ALSO, THE INSTITUTION PAYS TRAVEL EXPENSES IN BUSINESS CLASS FOR THE 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 COMPANION- THE PRESIDENT'S SPOUSE ACCOMPANIES HIM AT THE INSTITUTION'S EXPENSES 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 AND RENT SEVERAL PROPERTIES THAT ARE USED AS RESIDENCE FOR THE PRESIDENT'S AND EXECUTIVE MEMBERS OF HIS STAFF. THE RENT MARKET VALUE OF THESE PROPERTIES ARE CLASSIFIED AND REPORTED. D) HEALTH AND SOCIAL CLUB DUES OR INITIATION FEES- THE INSTITUTION COVERS THE COST OF MEMBERSHIP AT LOCAL HOTELS TO BE USED FOR OFFICIAL ACTIVITIES. E) PERSONAL SERVICES- THE INSTITUTION COVERS THE COST OF A CHAUFFER FOR THE PRESIDENT AND MAID SERVICES AT THE PRESIDENT'S RESIDENCE.
PART I, LINE 3
JOSE F. MENDEZ: NONQUALIFED RETIREMENT PLAN- $14,000, VICTORIA DE JESUS: NONQUALIFED RETIREMENT PLAN- $14,000, JOHN NAVARRO: NONQUALIFED RETIREMENT PLAN- $14,000, RICARDO L. RODRIGUEZ: NONQUALIFED RETIREMENT PLAN- $14,000, RAFAEL NADAL ARCELAY: NONQUALIFED RETIREMENT PLAN- $14,000, RAFAEL NADAL BOSCH: NONQUALIFED RETIREMENT PLAN- $14,000, CARMELO TORRES: NONQUALIFED RETIREMENT PLAN- $14,000, GINO NATALICCHIO: NONQUALIFED RETIREMENT PLAN- $14,000, WALID EL HAGE: NONQUALIFED RETIREMENT PLAN- $14,000, PAUL COLBERG: NONQUALIFED RETIREMENT PLAN- $14,000, JOSE F MALDONADO: NONQUALIFED RETIREMENT PLAN- $14,000, JAIME NADAL BOSCH: NONQUALIFED RETIREMENT PLAN- $11,000, ANGEL TOLEDO: NONQUALIFED RETIREMENT PLAN- $3,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202421699349300322

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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