2024-05-15T16:51:45-04:00 2023-06-30 660388756 RSM PUERTO RICO PO BOX 10528 SAN JUAN PR 009220528 990 2022-07-01 660675963 PUERTO RICO SCIENCE TECHNOLOGY AND RESEARCH TRUST PUER 7875231592 PO BOX 363475 SAN JUAN PR 00936 GILBERTO MARQUEZ CFO 7875231592 2024-01-31 GILBERTO MARQUEZ XXX-XX-XXXX false RAFAEL DE ROJAS SANCHEZ P01034935 7877516164 2024-05-15 2022 2023-04-26 12:10:37Z GILBERTO MARQUEZ PO BOX 363475 SAN JUAN PR 00936 24793341 false X HTTP://PRSCIENCETRUST.ORG X 2004 FACILITATE AND BUILD CAPACITY TO CONTINUALLY ADVANCE PUERTO RICO'S ECONOMY AND ITS CITIZEN'S WELL BEING THROUGH INNOVATION, SCIENCE AND TECHNOLOGY. 11 11 209 0 36774594 21514936 0 1008121 2793835 467087 484570 38249802 24793341 0 0 10227108 10567032 0 0 22937400 17008813 33164508 27575845 5085294 -2782504 136971104 132062123 8985693 6808676 127985411 125253447 X FACILITATE AND BUILD CAPACITY TO CONTINUALLY ADVANCE PUERTO RICO'S ECONOMY AND ITS CITIZEN'S WELL BEING THROUGH INNOVATION, SCIENCE AND TECHNOLOGY. false false SEE SCHEDULE O 22258294 ALL OTHER ACCOMPLISHMENTS 22258294 22258294 true false false false false false false false false false true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 209 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false X GILBERTO MARQUEZ 7875231592 PO BOX 363475 SAN JUAN PR 009363475 LUZ A CRESPO VALENTIN CEO 40.00 X 305215 0 0 DOIRA DIAZ GENERAL CONS 40.00 X 152138 0 0 GILBERTO MARQUEZ CFO 40.00 X 152138 0 0 GUADALUPE VAZQUEZ CHIEF COMM. 40.00 X 111215 0 0 ALFREDO CASTA TRUSTEE X 0 0 0 ING MANUEL LABOY TRUSTEE X 0 0 0 DR JOSE LASALDE TRUSTEE X 0 0 0 GUALBERTO GIL MEDINA TRUSTEE X 0 0 0 SIR SALVADOR MONCADA TRUSTEE X 0 0 0 DR DANIEL COLON RAMOS TRUSTEE X 0 0 0 GLORIMAR RIPOLL TRUSTEE X 0 0 0 ESTEBAN SANTOS TRUSTEE X 0 0 0 720706 4 false true false CUBE GROUP INC PO BOX 368133 SAN JUAN PR 00936 MANAGEMENT SERV 221258 COSECHA CREATIVA INC PO BOX 1904 SAN JUAN PR 009601904 ADVERTISING SER 164380 ST JAMES SECURITY SERVICES PO BOX 270027 SAN JUAN PR 009282827 SECURITY SERVIC 161491 PERFECT INTEGRATE SOLUTIONS PMB 115 0 GRAND PASEO BLVD SAN JUAN PR 00927 CLEANING SERVIC 133199 THE BIG THINK GROUP 1850 FERNANDEZ JUNCOS AVE 2ND FLOOR SAN JUAN PR 00909 PUBLIC RELATION 126543 6 7627580 13887356 21514936 2793835 2793835 77950 204329 77950 204329 282279 282279 OTHER INCOME 202291 202291 202291 24793341 484570 2793835 X 7464165 5569659 1894506 3102867 2246132 856735 3183565 2334370 849195 325640 261827 63813 1607167 1342438 264729 392989 200 392789 FEDERAL SPONSORED PROGRAM 3855556 3855556 PARALELL 18 GRANTS 2204787 2204787 OTHER EXPENSES 1740629 1236861 503768 OTHER PROGRAM INITIATIVES 1185238 1185238 2513242 2021226 492016 27575845 22258294 5317551 0 31177994 20514056 2159592 2327907 6778 19359 62908405 5112452 54639137 57795953 48961342 51377587 26261 27261 136971104 132062123 3985508 3875945 4831585 2753965 168600 178766 8985693 6808676 X 99757036 101928761 28228375 23324686 127985411 125253447 136971104 132062123 X -2782504 -5 50545 X false true X true false X 27855082 26887235 31666443 36774594 21514936 144698290 27855082 26887235 31666443 36774594 21514936 144698290 144698290 954529 3386341 847297 943548 2793835 8925550 331057 268753 348742 343309 282279 1574140 441215 223340 70880 123778 202291 1061504 156259484 1687092 0.92600 0.94320 X PART II, LINE 10 1,061,504 SUPPLEMENTAL INFORMATION - INVESTMENT INCOME - 2,793,835 - RENTAL INCOME - 282,261 - OTHER INCOME- 202,309 41043621 41043621 15875174 1357191 14517983 829068 776336 52732 5160542 2978925 2181617 57795953 INVESTMENT IN LOCAL VENTURES 47201182 F INVESTMENT IN LOCAL VENTURES 1783807 F SECURITY DEPOSITS 1692598 F INVESTMENT IN LOCAL VENTURES 700000 F 51377587 LONG TERM DEBT 178766 178766 false false false false false false false false false LUZ A CRESPO VALENTIN CEO 305215 305215 DOIRA DIAZ GENERAL CONSUEL & AD 152138 152138 GILBERTO MARQUEZ CFO 152138 152138 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY RSM PUERTO RICO (EXTERNAL AUDITORS AND TAX ADVISORS), INFORMATION REPORTED IN THE RETURN IS PROVIDED BY MANAGEMENT OF PUERTO RICO SCIENCE, TECHNOLOGY & RESEARCH TRUST. DURING THE PREPARATION OF THE RETURN RSM PUERTO RICO AND MANAGEMENT ARE IN CONSTANT COMMUNICATION SHARING AND CONFIRMING THE INFORMATION IN THE RETURN. WHEN COMPLETED THE RETURN IS PROVIDED TO THE ORGANIZATION'S ACCOUNTING DIRECTOR FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN POLICY REQUIRES DISCLOSURE WHEN A CONFLICT OF INTEREST ARISES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 2,334,370 849,195 0 FORM 990, PART XI, LINE 9 UNREALIZED GAIN 50,545