2024-05-14T10:42:04-07:00 2023-06-30 990 2022-07-01 660687194 COLEGIO CATOLICO NOTRE DAME CORP COLE 7877472490 PO BOX 937 CAGUAS PR 00726 NILDA CRUZ CPA 7877445320 2024-05-13 NILDA CRUZ 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z JOSE J GRILLO PO BOX 937 CAGUAS PR 00726 11372452 0 X X 2006 PR PROVIDE EDUCATIONAL SERVICES FROM PRESCHOOL TO TWELVE GRADE. 3 3 291 0 0 0 606159 723209 7715401 8702298 9674 28394 241018 1036645 8572252 10490546 0 0 0 0 5509750 6407946 0 0 0 2761748 3102086 8271498 9510032 300754 980514 17858784 18241977 4141143 3595377 13717641 14646600 PROVIDE EDUCATIONAL SERVICES FROM PRESCHOOL TO TWELVE GRADE. 0 0 7058490 619498 8512735 PROVIDE EDUCATIONAL SERVICES 0 0 0 7058490 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 291 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X CPA CRUZ RODRIGUEZ & ASSOCIATES PSC 7877445320 PO BOX 9026 CAGUAS PR 00726 JOSE J GRILLO SECRETARY 40 X 51873 0 0 TERENCE E WALL PRESIDENT 8 X 0 0 0 ANTONIO HERNANDEZ TREASURER 1 X 0 0 0 51873 0 0 0 0 0 0 ATLAS MONITORING CORP 138 AVE WINSTON CHURCHILL PMB 513 EL SENORIAL MALL SAN JAUN PR 00926 SECURITY SERVICES 136863 1 0 0 0 0 619498 103711 0 723209 STUDEND FEES 611710 8512735 8512735 0 0 STUDEND ACTIVITIES 611710 189563 189563 0 0 0 0 0 0 8702298 28394 28394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1119288 881906 237382 237382 0 0 MISCELLANEOUS INCOME 611699 23 23 0 0 EXEMPT INCOME 611699 799240 799240 0 0 0 0 0 0 799263 10490546 9767337 0 0 0 0 0 0 0 0 0 0 51873 51873 0 0 0 0 5529677 4186162 1343515 121917 109725 12192 168343 151509 16834 536136 482522 53614 0 0 0 11737 11737 380360 380360 0 0 10124 10124 164963 164963 54396 54396 1044733 940260 104473 23478 21130 2348 417969 376172 41797 128879 115991 12888 ECONOMIC AID 374367 374367 0 0 BANK SERVICES CHARGES 288207 0 288207 0 COST OF STUDENDS ACTIVITIES 110913 110913 0 0 OTHER EXPENSES 91960 83470 8490 0 9510032 7058490 2451542 0 8805331 9820529 2731877 2083493 129199 132961 3815 3815 1592 1592 96375 125671 8252430 3389629 4879250 4862801 1211345 1211115 17858784 18241977 2174104 1979974 1967039 1615403 0 0 4141143 3595377 X 13717641 14646600 0 0 13717641 14646600 17858784 18241977 X 980514 0 0 0 0 -51555 X 0 0 0 X 35000 0 35000 2634975 0 379902 2255073 3517840 0 1371342 2146498 1969074 0 1546590 422484 95541 0 91795 3746 4862801 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 SCHEDULE E PART I LINE 3- NO APLLY Schedule E, Part I, Line 6 SCHEDULE E, PART 1, LINE 6- NO APPLY Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b- FORM 990- COPY OF FORM 990 IS DELIVERED TO THE SECRETARY OF THE GOVERMENT BODY, THE SECRETARY MAKES THE FORM AVAILBLE TO OTHER MEMBERS OF THE GOVERNING BODY IN A MEETING FOR THEIR REVIEW AND PROPER DISCUSSION. Form 990, Part VI, Section B, Line 15 FORM 990, PART VI, SECTION B LINE 15- THE HIGHEST COMPENSATION EMPOYEE AND KEY EMPLOYEE ARE THE PRINCIPALS OF THE SCHOOL THEIR COMPENSATION IS BASED ON COMPARABILITY DATE OF SIMILAR POSITION. Form 990, Part VI, Section C, Line 18 PART VI SECTION C DISCLOSURE LINE 17- LIST THE STATES WITH WHICH A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED- NONE LINEN 18- SECTION 6104 REQUIRES AN ORGANIZATION TO MAKE ITS FORMS 1023- OTHER EXPLAIN= NONE Form 990, Part VI, Section C, Line 19 Form 990, Part V1, Section C, Line 19- THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLC UPON REQUEST. THE ARE KEPT IN THE ADMINISTRATIVE OFFICIES OF THE ORGANIZATION. Form 990, Part XI, Line 9 FORM 990 PART X1, LINE 9- PRIOR YEAR ADJUSTMENT THE FINANCIAL INFORMATION WAS NOT AVAILABLE AT TIME OF ORIGINAL FILING DATE. EXTENSION WAS REQUESTED AND APPROVED FOR FILING DATE MAY 15, 2023. RETURN IS FILED UNDER EXTENSION DATE.