EDP UNIVERSITY OF PUERTO RICO INC

Address
PO BOX 192303
SAN JUAN, PR 009192303
Contact
Website: http://www.edpuniversity.edu
Phone: +1 (787) 765-3560
Nonprofit
NTEE: B42 - Undergraduate College (4-year)
EIN: 66-0277132

Mission

TO OFFER GRADUATE AND UNDERGRADUATE ACADEMIC PROGRAMS THAT PROMOTE ACTIVE LEARNING AND THE INTEGRAL DEVELOPMENT OF STUDENTS, AS THEY ARE THE CENTER OF THE EDUCATIONAL PROCESS.
 201720162015
Basic features of the organization
Year of formation1969
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$133,000.00$133,000.00$133,000.00
Sum of reportable (W2/1099) compensation$248,500.00$248,500.00$248,500.00
Number of employees338303303
Number of people compensated >$100k222
Number of highly compensated contractors445
Personnel
Aviles, Edison
TitleDIRECTOR  
Name of key/compensated personMR EDISON AVILES  
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  
Cardona, Alvin
Title DIRECTOR 
Name of key/compensated person MR ALVIN CARDONA 
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 
Castro, Ivette
Title DIRECTORDIRECTOR
Name of key/compensated person MS IVETTE CASTROMS IVETTE CASTRO
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
Cot, Jan
TitleDIRECTORDIRECTOR 
Name of key/compensated personMR JAN J COTMR JAN COT 
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 
Cruz, Guillermo
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMR GUILLERMO CRUZGUILLERMO CRUZMR GUILLERMO CRUZ
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
Estrada, Ing
Title  DIRECTOR
Name of key/compensated person  ING SARIBEL ESTRADA
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
GLADYS B NIEVES VAZQUEZ
TitleASSISTANT SEASSISTANT SEASSISTANT SE
Name of key/compensated personGLADYS B NIEVES VAZQUEZGLADYS B NIEVES VAZQUEZGLADYS B NIEVES VAZQUEZ
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
GLADYS T VAZQUEZ
TitleFOUNDER PRES  
Name of key/compensated personGLADYS T VAZQUEZ  
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  
Masso, Benito
Title  DIRECTOR
Name of key/compensated person  MR BENITO MASSO
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
Mayoral, Dora
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDORA M HERNANDEZ MAYORALDORA M HERNANDEZ MAYORALDORA M HERNANDEZ MAYORAL
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
Muriel, Marilyn
TitleVICE-PRESIDEVICE-PRESIDEVICE PRESIDE
Name of key/compensated personMARILYN PASTRANA MURIELMARILYN PASTRANA MURIELMARILYN PASTRANA MURIEL
Reportable compensation from org$115,500.00$115,500.00$115,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pe, Lcdo
Title DIRECTOR 
Name of key/compensated person LCDO EDISON AVILES PE 
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 
Rivera, Alvin
TitleDIRECTOR DIRECTOR
Name of key/compensated personMR ALVIN CARDONA RIVERA MR ALVIN CARDONA RIVERA
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Vazquez, Ing
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personING GLADYS T NIEVES VAZQUEZING GLADYS T NIEVES VAZQUEZING GLADYS T NIEVES VAZQUEZ
Reportable compensation from org$133,000.00$133,000.00$133,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Vazquez, Lcdo
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personLCDO JOSE A ALVARADO VAZQUEZLCDO JOSE A ALVARADO VAZQUEZLCDO JOSE A ALVARADO VAZQUEZ
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
Vazquez, Manuel
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMR MANUEL VAZQUEZMR MANUEL VAZQUEZMR MANUEL VAZQUEZ
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
Zubrzyck, Mark
TitleSUB-SECRETARSUB-SECRETARSUB-SECRETAR
Name of key/compensated personMR MARK ZUBRZYCKMR MARK ZUBRZYCKMR MARK ZUBRZYCK
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
del Valle, Rafael
TitleTREASURER &TREASURER &TREASURER &
Name of key/compensated personMR RAFAEL DEL VALLEMR RAFAEL DEL VALLEMR RAFAEL DEL VALLE
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
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO OFFER GRADUATE AND UNDERGRADUATE ACADEMIC PROGRAMS THAT PROMOTE ACTIVE LEARNING AND THE INTEGRAL DEVELOPMENT OF STUDENTS, AS THEY ARE THE CENTER OF THE EDUCATIONAL PROCESS.TO OFFER GRADUATE AND UNDERGRADUATE ACADEMIC PROGRAMS THAT PROMOTE ACTIVE LEARNING AND THE INTEGRAL DEVELOPMENT OF STUDENTS, AS THEY ARE THE CENTER OF THE EDUCATIONAL PROCESS.TO OFFER GRADUATE AND UNDERGRADUATE ACADEMIC PROGRAMS THAT PROMOTE ACTIVE LEARNING AND THE INTEGRAL DEVELOPMENT OF STUDENTS, AS THEY ARE THE CENTER OF THE EDUCATIONAL PROCESS.
Program expenses (total)$13,117,996.00$13,374,379.00$12,589,972.00
Programs, including revenue & expenses
DURING THE YEAR ENDED JUNE 30, 2017, THE INSTITUTION PROVIDED TECHNOLOGICAL AND SOCIO HUMANISTIC HIGHER EDUCATIONAL SERVICES TO OVER 2,700 STUDENTS. THERE WERE SEVERAL PROJECTS THAT SERVED FIRST YEAR STUDENTS ON THEIR PERSONAL DEVELOPMENT CURRICULUM INTEGRATION AND COUNSELING.
Program expenses$13,117,996.00$13,374,379.00$12,589,972.00
Grants and allocations made$422,981.00$1,532,309.00$1,338,297.00
Program revenue$21,400,420.00$19,656,796.00$19,177,699.00
Program descriptionDURING THE YEAR ENDED JUNE 30, 2017, THE INSTITUTION PROVIDED TECHNOLOGICAL AND SOCIO HUMANISTIC HIGHER EDUCATIONAL SERVICES TO OVER 2,700 STUDENTS. THERE WERE SEVERAL PROJECTS THAT SERVED FIRST YEAR STUDENTS ON THEIR PERSONAL DEVELOPMENT CURRICULUM INTEGRATION AND COUNSELING.DURING THE YEAR ENDED JUNE 30, 2016, THE INSTITUTION PROVIDED TECHNOLOGICAL AND SOCIO HUMANISTIC HIGHER EDUCATIONAL SERVICES TO OVER 2,700 STUDENTS. THERE WERE SEVERAL PROJECTS THAT SERVED FIRST YEAR STUDENTS ON THEIR PERSONAL DEVELOPMENT CURRICULUM INTEGRATION AND COUNSELING.DURING THE YEAR ENDED JUNE 30, 2015, THE INSTITUTION PROVIDED TECHNOLOGICAL AND SOCIO HUMANISTIC HIGHER EDUCATIONAL SERVICES TO OVER 2,700 STUDENTS. THERE WERE SEVERAL PROJECTS THAT SERVED FIRST YEAR STUDENTS ON THEIR PERSONAL DEVELOPMENT CURRICULUM INTEGRATION AND COUNSELING.
Financial data
Expense categories (totals)
Sum (total functional expenses)$21,182,151.00$20,981,412.00$20,129,670.00
Program services (total functional expenses)$13,117,996.00$13,374,379.00$12,589,972.00
Management & general (total functional expenses)$8,064,155.00$7,607,033.00$7,539,698.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$21,400,420.00$21,435,083.00$21,574,254.00
Program service revenue (total)$20,560,456.00$19,656,796.00$19,177,699.00
Revenue from contributions (total)$422,981.00$1,532,309.00$2,038,297.00
Investment income$19,096.00$31,202.00$38,061.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$397,887.00$214,776.00$320,197.00
Total revenue from grants, etc., current yr$422,981.00$1,532,309.00$2,038,297.00
Gross receipts$21,400,420.00$21,435,083.00$21,574,254.00
Sources of contributions
Revenue from gov't grants$422,981.00$1,532,309.00$1,338,297.00
Revenue from all other contributions  $700,000.00
Other types of revenue
Miscellaneous revenue (total)$397,887.00$214,776.00$320,197.00
Income from dividends, interest, and similar investments$19,096.00$31,202.00$38,061.00
Net rental income  $0.00
Fees for services
Legal fees (total)$87,023.00$81,200.00$118,112.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$3,833,377.00$3,711,115.00$3,684,767.00
Accounting service fees (total)$32,000.00$29,750.00$32,500.00
Assets and liabilities
Total assets$13,387,987.00$13,034,724.00$11,189,198.00
Total assets, beginning of year$13,034,724.00$11,189,198.00$9,302,492.00
Total liabilities$5,295,440.00$5,160,446.00$3,768,591.00
Total liabilities, beginning of year$5,160,446.00$3,768,591.00$3,326,469.00
Temporarily restricted net assets $700,000.00$700,000.00
Net assets$8,092,547.00$7,874,278.00$7,420,607.00
Net assets, beginning of year$7,874,278.00$7,420,607.00$5,976,023.00
Intangible assets$590,100.00$238,500.00$238,500.00
Other assets$30,855.00$28,855.00$42,406.00
Investments: other securities$647,940.00$612,860.00$634,761.00
Cash: non-interest bearing$9,400.00$8,400.00$7,500.00
Cash: non-interest bearing, beginning of year$8,400.00$7,500.00$7,500.00
Other financial variables
Revenue less expenses$218,269.00$453,671.00$1,444,584.00
Advertising (total)$1,091,317.00$1,193,029.00$1,174,693.00
Savings & temp cash investment$2,450,964.00$2,655,438.00$3,001,188.00
Accounts receivable, net$3,919,450.00$3,609,791.00$3,210,570.00
Prepaid expenses & deferred charges$155,943.00$142,449.00$137,191.00
Accounts payable & accrued expenses$1,397,343.00$1,695,326.00$933,482.00
Deferred revenue$2,239,160.00$1,914,965.00$1,844,395.00
Secured mortgages and notes payable$1,658,937.00$1,550,155.00$990,714.00
Total net assets or fund balances$8,092,547.00$7,874,278.00$7,420,607.00
Depreciation, depletion, amortization$963,572.00$806,205.00$696,816.00
Governance and accountability
Number of voting members111112
Number of independent voting members101011
Financial sheets auditedTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-222017-09-182016-08-02
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201821319349304877201731359349308693201641339349305119
Use these data in your project Benchmark this organization against its peers