Pontifical Catholic University of Puerto Rico

Address
2250 Blvd Luis A Ferre Suite 523
Ponce, PR 007179997
Contact
Website: http://www.pucpr.edu
Phone: +1 (787) 651-2000
Nonprofit
EIN: 66-0191965
Year formed: 1948

Mission

The University accomplished their mission through a dynamic educational experience, critical and creative, surrounded by Christian friendship and committed to find the answers and solutions to the challenges of the culture, the Caribbean, global and Puerto Rican reality, in a serene and harmonious atmosphere.
 201720162015
Basic features of the organization
Year of formation1948
Subsection501(c)(3)
Organization typeAssociation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$682,519.00$671,727.00$662,835.00
Sum of reportable (W2/1099) compensation$682,519.00$163,322.00$213,085.00
Number of employees136413721277
Number of people compensated >$100k411
Number of volunteers000
Number of highly compensated contractors984
Personnel
Alicea, Leandro
TitleAcademic Affairs - Vice President  
Name of key/compensated personLeandro Colon Alicea  
Average hours per week working for org40  
Reportable compensation from org$99,923.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Almodovar, Gustavo
TitleBoard MemberBoard Member 
Name of key/compensated personGustavo Almodovar AlmodovarGustavo Almodovar Almodovar 
Average hours per week working for org11 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Amezquita, Hector
Title  Board Member
Name of key/compensated person  Hector Rodriguez Amezquita
Average hours per week working for org  1
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Arocho, Jorge
TitleUniversity PresidentUniversity PresidentUniversity President
Name of key/compensated personJorge I Velez ArochoJorge I Velez ArochoJorge I Velez Arocho
Average hours per week working for org353535
Reportable compensation from org$129,214.00$128,362.00$128,362.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, Officer, Key employeeIndividual trustee or director, Officer, Key employeeIndividual trustee or director, Officer, Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Blay, Mons
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personMons Roberto Garcia BlayMons Roberto Garcia BlayMons Roberto Garcia Blay
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Cartagena, P
TitleBoard Member  
Name of key/compensated personP Antonio Cartagena  
Average hours per week working for org1  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Cidre, Manuel
Title  Board Member
Name of key/compensated person  Manuel Cidre
Average hours per week working for org  1
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Colon, Rafael
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personRafael Hernandez ColonRafael Hernandez ColonRafael Hernandez Colon
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Corrada, Mons
TitleBoard PresidentBoard PresidentBoard President
Name of key/compensated personMons Alvaro CorradaMons Alvaro CorradaMons Alvaro Corrada
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Fernandez, Mons
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personMons Daniel FernandezMons Daniel FernandezMons Daniel Fernandez
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Fronteras, Jose
TitleDean Law School  
Name of key/compensated personJose A Fronteras  
Average hours per week working for org4  
Reportable compensation from org$149,277.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Gomez, Fermin
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personFermin Contreras GomezFermin Contreras GomezFermin Contreras Gomez
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Irizarry, Javier
Title  Students Representative
Name of key/compensated person  Javier Melendez Irizarry
Average hours per week working for org  1
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Jimenez, Edna
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personEdna I JimenezEdna I JimenezEdna I Jimenez
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Juarbe, Hector
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personHector Jimenez JuarbeHector Jimenez JuarbeHector Jimenez Juarbe
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Llorens, Jose
TitleBoard MemberBoard Member 
Name of key/compensated personJose Sosa LlorensJose Sosa Llorens 
Average hours per week working for org11 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Lopez, Alex
TitleFacultative RepresentativeFacultative Representative 
Name of key/compensated personAlex Martin Lopez LopezAlex Martin Lopez Lopez 
Average hours per week working for org11 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Lozano, Luis
TitleDean Architecture School  
Name of key/compensated personLuis V Badillo Lozano  
Average hours per week working for org40  
Reportable compensation from org$112,971.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Lugo, Jeannette
TitleBoard MemberBoard Member 
Name of key/compensated personJeannette Vechini LugoJeannette Vechini Lugo 
Average hours per week working for org11 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Marrero, Juan
TitleBoard MemberBoard Member 
Name of key/compensated personJuan Jose Santiago MarreroJuan Jose Santiago Marrero 
Average hours per week working for org11 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Martinez, Mons
Title  Exec Director / CEO
Name of key/compensated person  Mons Felix Lazarro Martinez
Average hours per week working for org  35
Reportable compensation from org  $84,723.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Medina, Mons
TitleVice PresidentVice PresidentBoard Member
Name of key/compensated personMons Ruben Gonzalez MedinaMons Ruben Gonzalez MedinaMons Ruben Gonzalez Medina
Average hours per week working for org35351
Reportable compensation from org$84,723.00$34,960.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Merino, Mons
TitleBoardMemberBoardMemberBoardMember
Name of key/compensated personMons Baudilio MerinoMons Baudilio MerinoMons Baudilio Merino
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Morales, Mons
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personMons Eusebio Ramos MoralesMons Eusebio Ramos MoralesMons Eusebio Ramos Morales
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Nieves, Mons
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personMons Roberto Gonzalez NievesMons Roberto Gonzalez NievesMons Roberto Gonzalez Nieves
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Perez, Alex
Title  Faculty Representative
Name of key/compensated person  Alex Martin Lopez Perez
Average hours per week working for org  1
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Pont, Lourdes
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personLourdes Perez PontLourdes Perez PontLourdes Perez Pont
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Reichard, Hector
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personHector ReichardHector ReichardHector Reichard
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Resto, Soraya
TitleBoard MemberBoard Member 
Name of key/compensated personSoraya M RestoSoraya M Resto 
Average hours per week working for org11 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Rivera, Mons
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personMons Hector RiveraMons Hector RiveraMons Hector Rivera
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Tio, Jose
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personJose M Ramirez TioJose M Ramirez TioJose M Ramirez Tio
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Toro, Alberto
Title  Board Member
Name of key/compensated person  Alberto Castro Toro
Average hours per week working for org  1
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Villanueva, Manuel
TitleBoard MemberBoard Member 
Name of key/compensated personManuel Sanchez VillanuevaManuel Sanchez Villanueva 
Average hours per week working for org11 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Zamora, Lilliam
TitleBusiness Adm Graduate Program Director  
Name of key/compensated personLilliam Velazquez Zamora  
Average hours per week working for org40  
Reportable compensation from org$106,411.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
de Baez, Enid
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personEnid Toro de BaezEnid Toro de BaezEnid Toro de Baez
Average hours per week working for org111
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe Pontifical Catholic University of Puerto Rico as an university and catholic institute, has the mission to celebrate and promote the life and dignity of the human person and educate, according to Gospel values, in the disciplines of the current scientific knowledge, to build a better local and global world.The Pontifical Catholic University of Puerto Rico as an university and catholic institute, has the mission to celebrate and promote the life and dignity of the human person and educate, according to Gospel values, in the disciplines of the current scientific knowledge, to build a better local and global world.The Pontifical Catholic University of Puerto Rico as an university and catholic institute, has the mission to celebrate and promote the life and dignity of the human person and educate, according to Gospel values, in the disciplines of the current scientific knowledge, to build a better local and global world.
Program expenses (total)$66,705,890.00$74,600,922.00$71,951,619.00
Programs, including revenue & expenses
Postsecondary Education - The Pontifical Catholic University of Puerto Rico is an institution of higher education. Its main purpose is to serve Puerto Rico as a university and Catholic Institution. The University aims among other things: Provide students with the opportunity to acquire a Humanistic-Christian formation that will guarantee their presence in society as conscious members of human values in the light of the mystery of Christ. Contribute to the preparation of personnel for the world of business in order to help consolidate the economy of the island. Contribute to the Christian education of leaders in different professions in accordance with the belief of the Roman Catholic Church. Serve all believers in Puerto Rico by being an effective help in schools, colleges, seminaries and cultural centers. To serve as guide of Catholic culture in this country. Contribute to the preparation of professionals in the field of education to help enrich our education system. (11,253 students)
Program expenses$62,251,512.00$68,178,394.00$65,619,574.00
Grants and allocations made$0.00$0.00$0.00
Program revenue$67,908,960.00$62,942,437.00$65,005,533.00
Program descriptionPostsecondary Education - The Pontifical Catholic University of Puerto Rico is an institution of higher education. Its main purpose is to serve Puerto Rico as a university and Catholic Institution. The University aims among other things: Provide students with the opportunity to acquire a Humanistic-Christian formation that will guarantee their presence in society as conscious members of human values in the light of the mystery of Christ. Contribute to the preparation of personnel for the world of business in order to help consolidate the economy of the island. Contribute to the Christian education of leaders in different professions in accordance with the belief of the Roman Catholic Church. Serve all believers in Puerto Rico by being an effective help in schools, colleges, seminaries and cultural centers. To serve as guide of Catholic culture in this country. Contribute to the preparation of professionals in the field of education to help enrich our education system. (11,253 students)Postsecondary Education - The Pontifical Catholic University of Puerto Rico is an institution of higher education. Its main purpose is to serve Puerto Rico as a university and Catholic Institution. The University aims among other things: Provide students with the opportunity to acquire a Humanistic-Christian formation that will guarantee their presence in society as conscious members of human values in the light of the mystery of Christ. Contribute to the preparation of personnel for the world of business in order to help consolidate the economy of the island. Contribute to the Christian education of leaders in different professions in accordance with the belief of the Roman Catholic Church. Serve all believers in Puerto Rico by being an effective help in schools, colleges, seminaries and cultural centers. To serve as guide of Catholic culture in this country. Contribute to the preparation of professionals in the field of education to help enrich our education system. (11,253 students)Postsecondary Education - The Pontifical Catholic University of Puerto Rico is an institution of higher education. Its main purpose is to serve Puerto Rico as a university and Catholic Institution. The University aims among other things: Provide students with the opportunity to acquire a Humanistic-Christian formation that will guarantee their presence in society as conscious members of human values in the light of the mystery of Christ. Contribute to the preparation of personnel for the world of business in order to help consolidate the economy of the island. Contribute to the Christian education of leaders in different professions in accordance with the belief of the Roman Catholic Church. Serve all believers in Puerto Rico by being an effective help in schools, colleges, seminaries and cultural centers. To serve as guide of Catholic culture in this country. Contribute to the preparation of professionals in the field of education to help enrich our education system. (11,727 students)
Scholarship Programs: To provide the students with special grant-awards like: Athletics awards, Parroquial awards, Cooperative teachers, extended fees, Honor students, Fatima Brother, Chorus, Religious teaching, Seminary students, Theater, Workshop, Adopted schools and various other projects. (2,622 students)
Program expenses$4,454,378.00$6,422,528.00$6,332,045.00
Grants and allocations made$0.00$0.00$0.00
Program revenue$4,454,378.00$6,422,528.00$6,332,045.00
Program descriptionScholarship Programs: To provide the students with special grant-awards like: Athletics awards, Parroquial awards, Cooperative teachers, extended fees, Honor students, Fatima Brother, Chorus, Religious teaching, Seminary students, Theater, Workshop, Adopted schools and various other projects. (2,622 students)Scholarship Programs: To provide the students with special grant-awards like: Athletics awards, Parroquial awards, Cooperative teachers, extended fees, Honor students, Fatima Brother, Chorus, Religious teaching, Seminary students, Theater, Workshop, Adopted schools and various other projects. (2,622 students)Scholarship Programs: To provide the students with special grant-awards like: Athletics awards, Parroquial awards, Cooperative teachers, extended fees, Honor students, Fatima Brother, Chorus, Religious teaching, Seminary students, Theater, Workshop, Adopted schools and various other projects. (2,622 students)
Financial data
Expense categories (totals)
Sum (total functional expenses)$66,705,890.00$74,600,922.00$71,951,619.00
Program services (total functional expenses)$66,705,890.00$74,600,922.00$71,951,619.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$72,363,338.00$69,266,140.00$71,337,578.00
Program service revenue (total)$64,464,443.00$66,001,285.00$66,543,827.00
Revenue from contributions (total)$4,035,750.00$4,138,837.00$4,837,099.00
Revenue from noncash contributions$0.00$0.00$0.00
Investment income$3,863,145.00-$873,982.00-$43,348.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$4,035,750.00$4,138,837.00$4,837,099.00
Gross receipts$92,064,983.00$104,028,273.00$72,102,747.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00
Revenue from gov't grants$3,729,879.00$3,896,234.00$4,557,009.00
Revenue from all other contributions$305,871.00$242,603.00$280,090.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$890,650.00$745,878.00$721,821.00
Fees for services
Lobbying fees (total) $0.00 
Legal fees (total) $0.00 
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $0.00 
Investment management fees (total) $0.00 
Accounting service fees (total) $0.00 
Assets and liabilities
Total assets$125,106,635.00$123,460,906.00$123,536,098.00
Total assets, beginning of year$123,460,906.00$123,749,572.00$124,850,416.00
Total liabilities$31,211,958.00$35,223,677.00$30,245,281.00
Total liabilities, beginning of year$35,223,677.00$30,177,561.00$30,945,558.00
Pledges & accounts receivable, net$6,922,050.00$7,779,073.00$9,515,018.00
Temporarily restricted net assets$49,466.00$44,937.00$46,975.00
Permanently restricted net assets, end of yr$536,944.00$750,151.00$771,161.00
Net assets$93,894,677.00$88,237,229.00$93,290,817.00
Net assets, beginning of year$88,237,229.00$93,572,011.00$93,904,858.00
Other liabilities$22,815,543.00$26,069,973.00$22,711,290.00
Other assets$192,200.00$895.00$1,477.00
Investments: publicly traded securities$39,040,361.00$36,428,787.00$36,096,756.00
Cash: non-interest bearing$20,727,411.00$19,896,531.00$16,356,152.00
Cash: non-interest bearing, beginning of year$19,896,531.00$16,356,152.00$18,284,888.00
Inventories for sale or use$118,631.00$125,700.00$124,278.00
Other financial variables
Revenue less expenses$5,657,448.00-$5,334,782.00-$614,041.00
Advertising (total)$802,885.00$718,916.00$884,533.00
Accounts receivable, net$1,692,025.00$1,570,723.00$1,901,331.00
Prepaid expenses & deferred charges$872,577.00$955,731.00$2,112,750.00
Accounts payable & accrued expenses$8,396,415.00$9,153,704.00$7,533,991.00
Total net assets or fund balances$93,894,677.00$88,237,229.00$93,290,817.00
Depreciation, depletion, amortization$5,543,267.00$5,892,260.00$5,944,990.00
Governance and accountability
Number of voting members252423
Number of independent voting members252423
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-302017-09-152016-02-25
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201831359349311193201731359349305843201533509349300423
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