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← SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO

Form 990 for tax year 2024

Filed by SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO.

Totals

Total revenue
$199,610,800
Total expenses
$201,032,024
Contributions and grants received
$17,867,409
Grants paid
$10,042,175
Program service revenue
$164,684,785
Investment income
$1,751,551
Other revenue
$15,307,055
Total assets, end of year
$356,148,375
Total liabilities, end of year
$97,487,075
Net assets or fund balances, end of year
$258,661,300
Program services expenses (Part IX)
$139,956,225
Management and general expenses
$61,075,799
Fundraising expenses
$0
Program service expenses (Part III)
$139,956,225

Program services were 69.6% 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)

    $14,620,174

  • 1f · All other contributions, gifts and grants

    $3,247,235

  • 2a · Program service revenue: TUITION & FEES

    total $162,641,567 · related or exempt $162,641,567

  • 2b · Program service revenue: CONTINUING EDUCATION

    total $1,520,654 · related or exempt $1,520,654

  • 2c · Program service revenue: AUXILIARY ENTERPRISES

    total $522,564 · related or exempt $522,564

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,042,169 · excluded $3,042,169

  • 6a · Gross rents

    real property $1,405,065

  • 6b · Less rental expenses

    real property $721,231

  • 6c · Rental income or loss

    real property $683,834 · personal property $0

  • 6d · Net rental income or loss

    total $683,834 · excluded $683,834

  • 7a · Gross sales of assets other than inventory

    securities $21,875,535 · other assets $250,000

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

    securities $22,042,815 · other assets $1,373,338

  • 7c · Gain or loss

    securities -$167,280 · other assets -$1,123,338

  • 7d · Net gain or loss

    total -$1,290,618 · excluded -$1,290,618

  • 8a · Fundraising events: gross income

    $307,316

  • 8b · Fundraising events: direct expenses

    $461,423

  • 8c · Net income from fundraising events

    total -$154,107 · excluded -$154,107

  • 10a · Gross sales of inventory

    $17,173

  • 10b · Cost of goods sold

    $52,970

  • 10c · Net income from sales of inventory

    total -$35,797 · excluded -$35,797

  • 11a · Other revenue: ADMINISTRATIVE SERVICES TO SUBSIDIARY

    total $10,182,983 · related or exempt $10,182,983

  • 11b · Other revenue: CATERING AND RELATED ACTIVITIES

    total $215,044 · unrelated business $215,044

  • 11c · Other revenue: SISTEMA TV

    total $268,620 · unrelated business $134,013 · excluded $134,607

  • 11d · All other revenue

    total $4,146,478 · related or exempt $4,146,478 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $14,813,125

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,042,175 · program services $10,042,175

  • 5 · Compensation of officers, directors and key employees

    total $4,370,135 · management and general $4,370,135

  • 6 · Compensation of disqualified persons

    total $763,064 · program services $465,523 · management and general $297,541

  • 7 · Other salaries and wages

    total $80,737,444 · program services $66,674,606 · management and general $14,062,838

  • 8 · Pension plan contributions

    total $1,428,226 · program services $368,635 · management and general $1,059,591

  • 9 · Other employee benefits

    total $7,612,318 · program services $5,655,323 · management and general $1,956,995

  • 10 · Payroll taxes

    total $7,411,093 · program services $5,697,087 · management and general $1,714,006

  • 11b · Fees: legal

    total $338,795 · program services $3,824 · management and general $334,971

  • 11c · Fees: accounting

    total $326,936 · management and general $326,936

  • 11f · Fees: investment management

    total $211,689 · management and general $211,689

  • 11g · Fees: other

    total $14,448,793 · program services $6,542,989 · management and general $7,905,804 · fundraising $0

  • 12 · Advertising and promotion

    total $4,668,987 · program services $18,033 · management and general $4,650,954

  • 13 · Office expenses

    total $2,014,629 · program services $1,452,102 · management and general $562,527

  • 14 · Information technology

    total $2,588,044 · program services $2,064,526 · management and general $523,518

  • 16 · Occupancy

    total $16,580,929 · program services $16,275,737 · management and general $305,192

  • 17 · Travel

    total $1,772,281 · program services $933,112 · management and general $839,169

  • 19 · Conferences, conventions and meetings

    total $3,077,589 · program services $2,271,864 · management and general $805,725

  • 20 · Interest

    total $4,042,285 · management and general $4,042,285

  • 22 · Depreciation, depletion and amortization

    total $19,244,524 · program services $3,056,116 · management and general $16,188,408

  • 23 · Insurance

    total $3,901,968 · program services $3,901,968

  • 24a · Other expenses: OTHER EXPENSES

    total $6,635,087 · program services $6,635,087

  • 24b · Other expenses: BAD DEBT EXPENSES

    total $3,482,536 · program services $3,482,536

  • 24c · Other expenses: MINOR PP&E PURCHASES

    total $2,944,642 · program services $2,338,474 · management and general $606,168

  • 24d · Other expenses: MATERIALS & SUPPLIES

    total $2,387,855 · program services $2,076,508 · management and general $311,347

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,147,379 · end of year $9,834,847

  • 2 · Savings and temporary cash investments

    beginning of year $3,482,599 · end of year $3,480,504

  • 3 · Pledges and grants receivable

    beginning of year $164,820 · end of year $289,820

  • 4 · Accounts receivable

    beginning of year $1,690,448 · end of year $1,877,850

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $82,614 · end of year $115,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,167,736 · end of year $2,242,832

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

    $587,581,626

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

    $369,370,850

  • 10c · Land, buildings and equipment, net

    beginning of year $223,257,422 · end of year $218,210,776

  • 11 · Investments: publicly traded securities

    beginning of year $79,144,823 · end of year $72,956,298

  • 12 · Investments: other securities

    beginning of year $0 · end of year $11,486,285

  • 13 · Investments: program-related

    beginning of year $0 · end of year $6,192,697

  • 15 · Other assets

    beginning of year $44,746,393 · end of year $29,461,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,975,213 · end of year $23,975,377

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $66,771,333 · end of year $56,004,410

  • 25 · Other liabilities

    beginning of year $16,823,521 · end of year $17,507,288

  • 27 · Net assets without donor restrictions

    beginning of year $242,755,986 · end of year $246,452,658

  • 28 · Net assets with donor restrictions

    beginning of year $11,558,181 · end of year $12,208,642

Mission and programs · 2024

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, PHYSICAL 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 $70,279,870 · Grants $302,357 · Revenue $114,523,302

  • 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 $29,970,038 · Revenue $274,286

  • 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 $18,483,793 · Grants $1,871,177 · Revenue $157,544

  • 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 $8,274,319 · Grants $7,658,761

  • 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 $4,766,928 · Grants $54,813 · Revenue $407,195

  • 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 $4,502,098 · Grants $149,347 · Revenue $59,741,137

  • 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 $2,369,749 · Grants $5,720 · Revenue $27,971

  • 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 $1,309,430 · Revenue $3,882,811

As filed on the 2024 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
    $1,384,493
    From this org
    $936,560
    From related orgs
    $380,320
    Other
    $67,613
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $560,000 + $330,320 related
    Bonus
    $78,000 + $50,000 related
    Other
    $298,560
    Deferred
    $24,000 + $24,000 related
    Nontaxable benefits
    $8,932 + $10,681 related
    Filer's total
    $969,492 + $415,001 related

  • Rafael Nadal Arcelay

    LEGAL COUNSELOR

    Total calculated
    $725,789
    From this org
    $337,008
    From related orgs
    $324,952
    Other
    $63,829
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $216,000 + $264,952 related
    Bonus
    $50,000
    Other
    $71,008 + $60,000 related
    Deferred
    $24,000 + $24,000 related
    Nontaxable benefits
    $9,781 + $6,048 related
    Filer's total
    $370,789 + $355,000 related

  • Rene A Soto Torres

    BOD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Delia Castillo De Colorado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Herminio Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Margarita T Millan

    DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Maria J Rodriguez Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Migdalia Torres Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Mildred Huertas Sola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Oscar Jimenez Martir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rita Dimartino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ubaldo Catasus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Wilfredo Cosme Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmelo Torres Reyes

    VP OF FINANCIAL AFFAIRS

    Total calculated
    $522,911
    From this org
    $253,407
    From related orgs
    $222,000
    Other
    $47,504
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $196,200 + $222,000 related
    Bonus
    $50,000
    Other
    $7,207
    Deferred
    $24,000 + $12,000 related
    Nontaxable benefits
    $11,504
    Filer's total
    $288,911 + $234,000 related

  • John Navarro Ferreira

    INTERNAL AUDITOR

    Total calculated
    $226,689
    From this org
    $191,200
    From related orgs
    $0
    Other
    $35,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,000
    Bonus
    $15,000
    Other
    $7,200
    Deferred
    $24,000
    Nontaxable benefits
    $11,489
    Filer's total
    $226,689

  • Paul Colberg

    VP TELECOMMUNICATIONS AND TECHNOLOGY

    Total calculated
    $430,592
    From this org
    $287,122
    From related orgs
    $96,000
    Other
    $47,470
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $210,000 + $96,000 related
    Bonus
    $45,000
    Other
    $32,122
    Deferred
    $24,000 + $12,000 related
    Nontaxable benefits
    $11,470
    Filer's total
    $322,592 + $108,000 related

  • Rafael Nadal Bosch

    VP INTERNATIONAL AFFAIRS

    Total calculated
    $260,544
    From this org
    $231,834
    From related orgs
    $0
    Other
    $28,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,000
    Bonus
    $20,000
    Other
    $19,834
    Deferred
    $24,000
    Nontaxable benefits
    $4,710
    Filer's total
    $260,544

  • Ricardo Rodriguez Domenech

    EXECUTIVE VP/CHIEF OF STAFF

    Total calculated
    $804,947
    From this org
    $389,479
    From related orgs
    $356,000
    Other
    $59,468
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $274,401 + $296,000 related
    Bonus
    $55,000
    Other
    $60,078 + $60,000 related
    Deferred
    $24,000 + $24,000 related
    Nontaxable benefits
    $11,468
    Filer's total
    $424,947 + $380,000 related

  • Victoria De Jesus

    VP OF HUMAN RESOURCES

    Total calculated
    $426,848
    From this org
    $262,494
    From related orgs
    $121,000
    Other
    $43,354
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $205,998 + $121,000 related
    Bonus
    $50,000
    Other
    $6,496
    Deferred
    $24,000 + $12,000 related
    Nontaxable benefits
    $7,354
    Filer's total
    $293,848 + $133,000 related

  • Walid El Hage Arocho

    VP OF ADMINISTRATIVE AFFAIRS

    Total calculated
    $357,003
    From this org
    $215,149
    From related orgs
    $96,000
    Other
    $45,854
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $157,500 + $96,000 related
    Bonus
    $50,000
    Other
    $7,649
    Deferred
    $24,000 + $12,000 related
    Nontaxable benefits
    $9,854
    Filer's total
    $249,003 + $108,000 related

  • Edgardo C Rosaly Manfredi

    VP OF ACADEMIC AFFAIRS

    Total calculated
    $271,768
    From this org
    $216,617
    From related orgs
    $9,807
    Other
    $45,344
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $153,417 + $9,807 related
    Bonus
    $50,000
    Other
    $13,200
    Deferred
    $24,000 + $12,000 related
    Nontaxable benefits
    $9,344
    Filer's total
    $249,961 + $21,807 related

  • Evelyza Crespo Rivera

    CEO OF CAROLINA CAMPUS

    Total calculated
    $155,094
    From this org
    $146,850
    From related orgs
    $0
    Other
    $8,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,340
    Bonus
    $10,000
    Other
    $6,510
    Deferred
    $0
    Nontaxable benefits
    $8,244
    Filer's total
    $155,094

  • Jose Berrios

    CEO OF CUPEY CAMPUS

    Total calculated
    $193,091
    From this org
    $176,778
    From related orgs
    $0
    Other
    $16,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,518
    Bonus
    $30,000
    Other
    $15,260
    Deferred
    $10,000
    Nontaxable benefits
    $6,313
    Filer's total
    $193,091

  • Zoraida Ortiz Munoz

    CEO OF TURABO CAMPUS

    Total calculated
    $200,330
    From this org
    $184,017
    From related orgs
    $0
    Other
    $16,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,817
    Bonus
    $40,000
    Other
    $13,200
    Deferred
    $10,000
    Nontaxable benefits
    $6,313
    Filer's total
    $200,330

  • Carlos Padin

    ASSOCIATE VP

    Total calculated
    $166,337
    From this org
    $160,283
    From related orgs
    $0
    Other
    $6,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,700
    Bonus
    $3,583
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,054
    Filer's total
    $166,337

  • Jaime Nadal Bosch

    DOCTOR

    Total calculated
    $242,975
    From this org
    $208,507
    From related orgs
    $0
    Other
    $34,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,050
    Bonus
    $15,000
    Other
    $5,457
    Deferred
    $24,000
    Nontaxable benefits
    $10,468
    Filer's total
    $242,975

  • Juan E Ayala Robles

    INTERIM ASSOCIATE VP/ ACADEMIC PROG DIRECTOR

    Total calculated
    $171,828
    From this org
    $165,774
    From related orgs
    $0
    Other
    $6,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $96,000
    Bonus
    $3,483
    Other
    $66,291
    Deferred
    $0
    Nontaxable benefits
    $6,054
    Filer's total
    $171,828

  • Natalia N Dalmau Ortiz

    CONTRALOR

    Total calculated
    $151,153
    From this org
    $138,173
    From related orgs
    $0
    Other
    $12,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $3,583
    Other
    $14,590
    Deferred
    $12,000
    Nontaxable benefits
    $980
    Filer's total
    $151,153

  • Shaiana Negron Pagan

    DEAN OF VETERINARY SCHOOL

    Total calculated
    $228,417
    From this org
    $228,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,484
    Bonus
    $3,583
    Other
    $10,350
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $228,417

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 · Health or social club dues or initiation fees
  • 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

Schedule J, Part I, Line 1a First-class or charter travel
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.
Schedule J, Part I, Line 1a Travel for companions
TRAVEL FOR COMPANION- THE PRESIDENT'S SPOUSE ACCOMPANIES HIM AT THE INSTITUTION'S EXPENSE WHEN THEY TRAVEL ON OFFICIAL BUSINESS TRIPS, AND SO DO THE SPOUSES OF THE MEMBERS OF THE BOARD. THE COSTS ARE REPORTED AS TAXABLE TO THE RECIPIENTS.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use
HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - THE INSTITUTION OWNS AND RENTS SEVERAL PROPERTIES THAT ARE USED AS RESIDENCE FOR THE PRESIDENT'S AND EXECUTIVE MEMBERS OF HIS STAFF. THE RENT MARKET VALUE OF THESE PROPERTIES IS CLASSIFIED AND REPORTED AS TAXABLE TO THE RECIPIENTS.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees
HEALTH AND SOCIAL CLUB DUES OR INITIATION FEES - THE INSTITUTION COVERS THE COST OF MEMBERSHIP AT LOCAL HOTELS TO BE USED FOR OFFICIAL ACTIVITIES. THE COSTS ARE REPORTED AS TAXABLE TO THE RECIPIENTS.
Schedule J, Part I, Line 1a Personal services
PERSONAL SERVICES - THE INSTITUTION COVERS THE COST OF A CHAUFFEUR FOR THE PRESIDENT AND MAID SERVICES AT THE PRESIDENT'S RESIDENCE. THE COSTS ARE REPORTED AS TAXABLE TO THE RECIPIENTS.

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.

  • ANA G MENDEZ UNIVERSITY INC

    501(c)(3) · HIGHER EDUCATION · FL · controlled entity

    Directly controlled by SISTEMA UNIVERSITARIO ANA G MENDEZ INC

Provenance

Return type
form_990
Tax year
2024
Filed
15 June 2026
IRS schema version
2024v5.1
Source object
202621669349301517

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