SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO

Address
PO BOX 21345
San Juan, Puerto Rico 00928-1345
RQ
Contact
Website: http://www.suagm.edu
Phone: +1 (787) 751-0178
Nonprofit
NTEE: B43 - University or Technological Institute
EIN: 66-0201206

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.
 201720162015
Basic features of the organization
Year of formation1950
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$3,903,303.00$3,826,752.00$3,766,382.00
Sum of reportable (W2/1099) compensation$4,394,421.00$4,184,372.00$4,283,056.00
Number of employees647963626269
Number of people compensated >$100k485253
Number of volunteers000
Number of highly compensated contractors405874
Personnel
Arcelay, Rafael
TitleDirectorDirectorDirector
Name of key/compensated personRafael Nadal ArcelayRafael Nadal ArcelayRafael Nadal Arcelay
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
Armaiz, Jorge
TitleVP Planning & Academic AffairsVP Planning & Academic AffairsVP Planning & Academic Affairs
Name of key/compensated personJorge L Crespo ArmaizJorge L Crespo ArmaizJorge L Crespo Armaiz
Average hours per week working for org404040
Reportable compensation from org$202,569.00$205,152.00$223,394.00
Other comp, non-reportable, from org and related orgs$17,692.00$17,724.00$17,693.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $4,000.00$3,000.00$4,000.00
Average hours per week working for related orgs111
Arratia, Juan
Title Program Executive Director 
Name of key/compensated person Juan F Arratia 
Average hours per week working for org 4 
Reportable compensation from org $128,934.00 
Other comp, non-reportable, from org and related orgs $7,387.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0 
Bibiloni, Carlos
TitleCancellorChancellorChancellor
Name of key/compensated personCarlos Padin BibiloniCarlos M Padin BibiloniCarlos M Padin Bibiloni
Average hours per week working for org404040
Reportable compensation from org$191,769.00$191,763.00$215,043.00
Other comp, non-reportable, from org and related orgs$21,323.00$21,228.00$22,178.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $4,000.00$3,000.00$4,000.00
Average hours per week working for related orgs111
Catasus, Ramiro
TitleDirectorDirector 
Name of key/compensated personRamiro Millan CatasusRamiro Millan Catasus 
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 
Cruz, Mayra
Title  VP Marketing & Student Affairs
Name of key/compensated person  Mayra Cruz
Average hours per week working for org  40
Reportable compensation from org  $169,103.00
Other comp, non-reportable, from org and related orgs  $21,194.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Davila, Hector
TitleProfessor  
Name of key/compensated personHector Rodriguez Davila  
Average hours per week working for org40  
Reportable compensation from org$137,645.00  
Other comp, non-reportable, from org and related orgs$1,812.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Dimartino, Rita
TitleDirectorDirector 
Name of key/compensated personRita DiMartinoRita DiMartino 
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 
Domenech, Ricardo
TitleVP Administrative AffairsVP Administrative Affairs 
Name of key/compensated personRicardo Rodriguez DomenechRicardo Rodriguez Domenech 
Average hours per week working for org4040 
Reportable compensation from org$123,638.00$75,068.00 
Other comp, non-reportable, from org and related orgs$14,306.00$9,306.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $3,000.00$0.00 
Average hours per week working for related orgs10 
Fernandez, Ada
TitleAssociate VP SeniorSenior Associate VP 
Name of key/compensated personAda L Sola FernandezAda L Sola Fernandez 
Average hours per week working for org4040 
Reportable compensation from org$130,482.00$131,671.00 
Other comp, non-reportable, from org and related orgs$4,758.00$4,718.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Ferreira, John
TitleInternal Audit DirectorInternal Audit DirectorInternal Audit Director
Name of key/compensated personJohn Navarro FerreiraJohn Navarro FerreiraJohn Navarro Ferreira
Average hours per week working for org404040
Reportable compensation from org$180,810.00$183,095.00$197,040.00
Other comp, non-reportable, from org and related orgs$21,578.00$21,489.00$21,379.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Garcia, Manuel
TitleDirectorDirectorDirector
Name of key/compensated personManuel Agosto GarciaManuel Agosto GarciaManuel Agosto Garcia
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
Gomez, Gladys
TitleVice-Chancellor Vice-chancellor
Name of key/compensated personGladys L Betancourt Gomez Gladys L Betancourt Gomez
Average hours per week working for org40 40
Reportable compensation from org$134,645.00 $134,752.00
Other comp, non-reportable, from org and related orgs$4,408.00 $4,600.00
PositionHighly compensated employee Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0 0
Gonzalez, Jose
TitleDirector/President EmeritusDirector / President EmeritusDirector / President
Name of key/compensated personJose F Mendes GonzalezJose F Mendez GonzalezJose F Mendez Gonzalez
Average hours per week working for org404040
Reportable compensation from org$685,876.00$527,924.00$591,317.00
Other comp, non-reportable, from org and related orgs$12,496.00$11,856.00$10,937.00
PositionIndividual trustee or director, Former employeeIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs011
Hernandez, Victor
TitleDirector  
Name of key/compensated personVictor Hernandez  
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  
Martinez, Herminio
TitleDirectorDirectorDirector
Name of key/compensated personHerminio MartinezHerminio MartinezHerminio Martinez
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
Mendez, Eligio
TitleVP International Affairs  
Name of key/compensated personEligio David Mendez  
Average hours per week working for org40  
Reportable compensation from org$131,825.00  
Other comp, non-reportable, from org and related orgs$14,990.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Mendez, Jose
TitleDirector/PresidentDirector / PresidentDirector / Executive VP
Name of key/compensated personJose F Mendez MendezJose F Mendez MendezJose F Mendez Jr
Average hours per week working for org404040
Reportable compensation from org$375,032.00$233,795.00$228,882.00
Other comp, non-reportable, from org and related orgs$20,359.00$20,094.00$19,927.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $1,000.00$3,000.00$4,000.00
Average hours per week working for related orgs111
Mendez, Victor
Title DirectorDirector
Name of key/compensated person Victor R Hernandez MendezVictor R Hernandez Mendez
Average hours per week working for org 11
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual 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 orgs 00
Millan, Margarita
TitleVP & General ManagementVP & General ManagerVP & General Manager
Name of key/compensated personMargarita Torres MillanMargarita Torres MillanMargarita Torres Millan
Average hours per week working for org404040
Reportable compensation from org$207,254.00$207,879.00$233,287.00
Other comp, non-reportable, from org and related orgs$17,622.00$17,654.00$17,623.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Millan, Ramiro
Title  Director
Name of key/compensated person  Ramiro Millan
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
Mullick, Florabel
Title  Director
Name of key/compensated person  Florabel G Mullick
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, Former employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Ortiz, Jesus
Title VP Administrative AffairsVP Administrative Affairs
Name of key/compensated person Jesus A Diaz OrtizJesus A Diaz Ortiz
Average hours per week working for org 4040
Reportable compensation from org $156,695.00$239,008.00
Other comp, non-reportable, from org and related orgs $7,124.00$19,234.00
Position Officer, Former employeeOfficer, Former employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$4,000.00
Average hours per week working for related orgs 01
Ortiz, Wilfredo
TitleDirectorDirectorDirector
Name of key/compensated personWilfredo Cosme OrtizWilfredo Cosme OrtizWilfredo Cosme Ortiz
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
Pagan, Eligio
Title VP International Affairs 
Name of key/compensated person Eligio David Mendez Pagan 
Average hours per week working for org 40 
Reportable compensation from org $116,079.00 
Other comp, non-reportable, from org and related orgs $11,022.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0 
Ramirez, Hector
TitleDirectorDirectorDirector
Name of key/compensated personHector A Jimenez RamirezHector A Jimenez RamirezHector A Jimenez Ramirez
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
Reyes, Carmelo
TitleContorllerControllerController
Name of key/compensated personCarmelo Torres ReyesCarmelo Torres ReyesCarmelo Torres Reyes
Average hours per week working for org404040
Reportable compensation from org$144,450.00$144,566.00$143,912.00
Other comp, non-reportable, from org and related orgs$9,134.00$8,996.00$8,892.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated 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
Rivera, Mayra
TitleVP Marketing & Student AffairsVP Marketing & Student Affairs 
Name of key/compensated personMayra Cruz RiveraMayra Cruz Rivera 
Average hours per week working for org4040 
Reportable compensation from org$191,086.00$164,875.00 
Other comp, non-reportable, from org and related orgs$21,449.00$21,354.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Rivera, Migdalia
TitleChancellorChancellorChancellor
Name of key/compensated personMigdalia Torres RiveraMigdalia Torres RiveraMigdalia Torres Rivera
Average hours per week working for org404040
Reportable compensation from org$186,939.00$190,860.00$203,700.00
Other comp, non-reportable, from org and related orgs$19,203.00$19,078.00$18,985.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $4,000.00$3,000.00$4,000.00
Average hours per week working for related orgs111
Rodriguez, Dennis
TitleChancellorChancellorChancellor
Name of key/compensated personDennis Alicea RodriguezDennis Alicea RodriguezDennis Alicea Rodriguez
Average hours per week working for org404040
Reportable compensation from org$276,756.00$248,343.00$272,926.00
Other comp, non-reportable, from org and related orgs$23,129.00$22,769.00$22,178.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $4,000.00$3,000.00$4,000.00
Average hours per week working for related orgs111
Rodriguez, Rene
TitleDirectorDirectorDirector
Name of key/compensated personRene A Leon RodriguezRene A Leon RodriguezRene A Leon Rodriguez
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
Ruiz, Alberto
TitleFormer ChacellorChancellorChancellor
Name of key/compensated personAlberto Maldonado RuizAlberto Maldonado RuizAlberto Maldonado Ruiz
Average hours per week working for org404040
Reportable compensation from org$138,101.00$236,004.00$281,729.00
Other comp, non-reportable, from org and related orgs$11,848.00$20,055.00$19,970.00
PositionOfficer, Former employeeOfficer, Former employeeOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $2,000.00$3,000.00$4,000.00
Average hours per week working for related orgs111
Saenz, Oscar
Title Faculty 
Name of key/compensated person Oscar A Saenz 
Average hours per week working for org 40 
Reportable compensation from org $129,497.00 
Other comp, non-reportable, from org and related orgs $4,927.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0 
Saldana, Jorge
Title  Auxiliary VP
Name of key/compensated person  Jorge A Saldana
Average hours per week working for org  40
Reportable compensation from org  $167,500.00
Other comp, non-reportable, from org and related orgs  $2,991.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Santos, Roberto
TitleVice-ChancellorVice-ChancellorVice-Chancellor
Name of key/compensated personRoberto Loran SantosRoberto Loran SantosRoberto Loran Santos
Average hours per week working for org404040
Reportable compensation from org$138,058.00$140,961.00$138,694.00
Other comp, non-reportable, from org and related orgs$4,869.00$4,901.00$4,870.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated 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
Schmidt, Felix
TitleDirectorDirectorDirector
Name of key/compensated personFelix Rodriguez SchmidtFelix Rodriguez SchmidtFelix Rodriguez Schmidt
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
Seijo, Luis
TitleVP Nationals AffairsVP National AffairsVP National & International Affairs
Name of key/compensated personLuis Zayas SeijoLuis Zayas SeijoLuis Zayas Seijo
Average hours per week working for org284028
Reportable compensation from org$158,277.00$164,026.00$179,392.00
Other comp, non-reportable, from org and related orgs$17,038.00$17,070.00$17,039.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $4,000.00$3,000.00$4,000.00
Average hours per week working for related orgs12112
Silva, Alfonso
TitleVicepresident of Financial AffairsVP Financial AffairsVP Financial Affairs
Name of key/compensated personAlfonso L Davila SilvaAlfonso L Davila SilvaAlfonso L Davila Silva
Average hours per week working for org404040
Reportable compensation from org$272,399.00$249,186.00$288,587.00
Other comp, non-reportable, from org and related orgs$18,978.00$19,130.00$18,961.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $4,000.00$3,000.00$4,000.00
Average hours per week working for related orgs111
Sola, Mildred
TitleChancellorChancellorVice-chancellor
Name of key/compensated personMildred Huertas SolaMildred Huertas SolaMildred Huertas Sola
Average hours per week working for org404040
Reportable compensation from org$159,355.00$140,950.00$134,746.00
Other comp, non-reportable, from org and related orgs$9,556.00$4,431.00$4,311.00
PositionOfficerOfficerHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $1,000.00$0.00$0.00
Average hours per week working for related orgs100
Torres, Rene
TitleDirectorDirectorDirector
Name of key/compensated personRene A Soto TorresRene A Soto TorresRene A Soto Torres
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
de Colorado, Delia
TitleDirector  
Name of key/compensated personDelia Castillo De Colorado  
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  
de Jesus, Victoria
TitleVP Human ResourcesVP Human ResourcesVP Human Resources
Name of key/compensated personVictoria De JesusVictoria de JesusVictoria de Jesus
Average hours per week working for org404040
Reportable compensation from org$227,455.00$217,049.00$240,044.00
Other comp, non-reportable, from org and related orgs$17,625.00$17,836.00$17,666.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $4,000.00$1,000.00$0.00
Average hours per week working for related orgs110
Purpose: mission, activities & accomplishments
Mission or significant activitiesSistema Universitario Ana G. Mndez Incorporado (SUAGM or the Institution) is a private, nonprofit, educational institution that operates four educational institutions (Universidad Metropolitana, Universidad del Este, Universidad del Turabo and Universidad Ana G. Mendez 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.Sistema Universitario Ana G. Mndez Incorporado (SUAGM or the Institution) is a private, nonprofit, educational institution that operates four educational institutions (Universidad Metropolitana, Universidad del Este, Universidad del Turabo and Universidad Ana G. Mendez - Online 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.Sistema Universitario Ana G. Mndez (SUAGM or the Institution) is a private, nonprofit, educational institution that operates four educational institutions (Universidad Metropolitana, Universidad del Este, Universidad del Turabo and Universidad Ana G. Mendez - Campus Virtual) and a noncommercial public television station (Sistema TV) in Puerto Rico. SUAGM promotes cultural, social, economic development, and well-being of the puertorican society. All institutions, colleges, programs or schools established, directed and supervised by SUAGM will be non-sectarian, coeducational, and will not permit discrimination, on the basis of race, gender, color, national origin, social status, physcial or mental handicap, nor on the basis of political, religious or social beliefs.
Program expenses (total)$197,760,828.00$204,621,856.00$205,340,013.00
Programs, including revenue & expenses
Instruction - These are the expenditures incurred to provide a complete instruction program, allowing the students to obtain a higher education of quality. It also includes academic administration expenses which primary function is instructional. Some examples of expenses included in this category are: faculty salaries, expenses incurred directly by schools, deans, departments and other academic units.
Program expenses$93,243,263.00$95,073,072.00$94,062,815.00
Grants and allocations made$305,637.00$265,826.00$236,078.00
Program revenue$244,467,463.00$249,843,680.00$240,449,480.00
Program descriptionInstruction - These are the expenditures incurred to provide a complete instruction program, allowing the students to obtain a higher education of quality. It also includes academic administration expenses which primary function is instructional. Some examples of expenses included in this category are: faculty salaries, expenses incurred directly by schools, deans, departments and other academic units.Instruction - These are the expenditures incurred to provide a complete instruction program, allowing the students to obtain a higher education of quality. It also includes academic administration expenses which primary function is instructional. Some examples of expenses included in this category are: faculty salaries, expenses incurred directly by schools, deans, departments and other academic units.Instruction - These are the expenditures incurred to provide a complete instruction program, allowing the students to obtain a higher education of quality. It also includes academic administration expenses which primary function is instructional. Some examples of expenses included in this category are: faculty salaries, expenses incurred by schools, deans, departments and other academic units.
Operating and Maitenance - These are the expenditures incurred for activities to provide services and maintenance of campus grounds and facilities that are used for educational and general purposes. These include: energy, water and any other utilities necessary for the operation of plant. It also includes custodial and janitorial services for buildings, maintenance of grounds, disaster preparedness, hazardous waste disposal, and logistical services such as central receiving.
Program expenses$35,803,470.00$36,199,803.00$37,694,509.00
Grants and allocations made$0.00$0.00$0.00
Program revenue$756,572.00$862,335.00$715,353.00
Program descriptionOperating and Maitenance - These are the expenditures incurred for activities to provide services and maintenance of campus grounds and facilities that are used for educational and general purposes. These include: energy, water and any other utilities necessary for the operation of plant. It also includes custodial and janitorial services for buildings, maintenance of grounds, disaster preparedness, hazardous waste disposal, and logistical services such as central receiving.Operating and Maitenance - These are the expenditures incurred for activities to provide services and maintenance of campus grounds and facilities that are used for educational and general purposes. These include: energy, water and any other utilities necessary for the operation of plant. It also includes custodial and janitorial services for buildings, maintenance of grounds, disaster preparedness, hazardous waste disposal, and logistical services such as central receiving.Operating and Maitenance - These are the expenditures incurred for activities to provide services and maintenance of campus grounds and facilities that are used for educational and general purposes. These include: energy, water and any other utilities necessary for the operation of plant. It also includes custodial and janitorial services for buildings, maintenance of grounds, disaster preparedness, hazardous waste disposal, and logistical services such as central receiving.
Scholarship - These are expenditures for scholarships and fellowships from restricted and unrestricted funds in the form of grants to students, resulting from selection by the institutions or from an entitlement program. It also includes trainee stipends. The recipients of grants are not required to perform services for the institutions as consideration for the grants, nor are they expected to repay the amount of the grant to the funding source.
Program expenses$19,013,129.00$21,591,867.00$24,023,377.00
Grants and allocations made$19,013,129.00$21,591,867.00$24,023,377.00
Program revenue$0.00$0.00$0.00
Program descriptionScholarship - These are expenditures for scholarships and fellowships from restricted and unrestricted funds in the form of grants to students, resulting from selection by the institutions or from an entitlement program. It also includes trainee stipends. The recipients of grants are not required to perform services for the institutions as consideration for the grants, nor are they expected to repay the amount of the grant to the funding source.Scholarship - These are expenditures for scholarships and fellowships from restricted and unrestricted funds in the form of grants to students, resulting from selection by the institutions or from an entitlement program. It also includes trainee stipends. The recipients of grants are not required to perform services for the institutions as consideration for the grants, nor are they expected to repay the amount of the grant to the funding source.Scholarship - These are expenditures for scholarships and fellowships from restricted and unrestricted funds in the form of grants to students, resulting from selection by the institutions or from an entitlement program. It also includes trainee stipends. The recipients of grants are not required to perform services for the institutions as consideration for the grants, nor are they expected to repay the amount of the grant to the funding source.
Financial data
Expense categories (totals)
Sum (total functional expenses)$305,690,386.00$323,723,166.00$321,087,953.00
Program services (total functional expenses)$197,760,828.00$204,621,856.00$205,340,013.00
Management & general (total functional expenses)$107,929,558.00$119,101,310.00$115,747,940.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$322,837,120.00$323,996,638.00$315,238,294.00
Program service revenue (total)$265,948,612.00$271,948,071.00$262,786,905.00
Revenue from contributions (total)$32,037,851.00$34,927,100.00$35,824,335.00
Revenue from noncash contributions$12,000.00$523,800.00$67,354.00
Investment income$10,709,368.00$3,042,665.00$4,835,495.00
Total unrelated business revenue$73,364.00$128,031.00$146,485.00
Other revenue, current yr$14,141,289.00$14,078,802.00$11,791,559.00
Net unrelated business taxable revenue$72,364.00$127,031.00$145,485.00
Total revenue from grants, etc., current yr$32,037,851.00$34,927,100.00$35,824,335.00
Gross receipts$382,103,814.00$354,708,389.00$342,453,437.00
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$30,893,556.00$32,787,456.00$34,413,666.00
Revenue from all other contributions$1,144,295.00$2,139,644.00$1,410,669.00
Other types of revenue
Royalties (total)$12,667.00$0.00$0.00
Miscellaneous revenue (total)$12,867,701.00$13,030,380.00$9,682,806.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,634,043.00$1,786,369.00$2,209,667.00
Net rental income$45,875.00$39,031.00$39,031.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$1,215,046.00$1,009,391.00$2,069,722.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$1,065,772.00$1,343,044.00$1,475,053.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$407,461.00$475,514.00$501,841.00
Accounting service fees (total)$311,607.00$312,032.00$299,414.00
Assets and liabilities
Total assets$378,492,078.00$383,047,795.00$398,923,995.00
Total assets, beginning of year$383,047,795.00$398,923,995.00$392,110,287.00
Total liabilities$197,223,405.00$214,168,866.00$225,578,445.00
Total liabilities, beginning of year$214,168,866.00$225,578,445.00$212,422,900.00
Pledges & accounts receivable, net$238,738.00$245,320.00$763,620.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$729,695.00$1,690,480.00$3,065,093.00
Permanently restricted net assets, end of yr$9,985,498.00$9,847,925.00$9,236,637.00
Net assets$181,268,673.00$168,878,929.00$173,345,550.00
Net assets, beginning of year$168,878,929.00$173,345,550.00$179,687,387.00
Other liabilities$4,211,452.00$9,353,851.00$7,431,604.00
Bond liabilities$91,436,437.00$98,370,345.00$106,563,402.00
Intangible assets$728,885.00$728,885.00$728,885.00
Other assets$11,887,116.00$10,810,632.00$12,454,671.00
Investments: other securities$562,709.00$748,017.00$1,023,298.00
Investments: publicly traded securities$64,589,011.00$58,976,791.00$62,197,817.00
Cash: non-interest bearing$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$0.00$0.00$0.00
Investments: program-related$2,128,695.00$1,596,957.00$1,435,881.00
Escrow or custodial account liability$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use$1,278,922.00$1,316,500.00$1,618,470.00
Other financial variables
Revenue less expenses$17,146,734.00$273,472.00-$5,849,659.00
Advertising (total)$5,221,302.00$5,481,188.00$5,073,163.00
Savings & temp cash investment$14,252,846.00$11,578,826.00$13,481,526.00
Accounts receivable, net$2,867,024.00$3,648,860.00$3,084,246.00
Prepaid expenses & deferred charges$4,096,940.00$4,838,602.00$6,126,522.00
Accounts payable & accrued expenses$29,546,636.00$35,711,639.00$38,920,074.00
Deferred revenue$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$71,413,025.00$0.00$0.00
Secured mortgages and notes payable$615,855.00$70,733,031.00$72,663,365.00
Total net assets or fund balances$181,268,673.00$168,878,929.00$173,345,550.00
Depreciation, depletion, amortization$22,564,231.00$22,841,463.00$21,797,489.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members121313
Number of independent voting members332
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-01
Tax year end date2017-07-312016-07-312015-07-31
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue
Business transaction with family memberTrueTrueTrue
Business transaction with employeeTrueTrue 
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-302017-08-012016-07-22
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201801589349300010201700529349300820201600749349300900
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