2024-02-29T08:15:41-05:00 2023-06-30 660479116 JLM & CO LLP PO BOX 190476 SAN JUAN PR 009190476 990 2022-07-01 660743234 TASIS DORADO EDUCATIONAL FOUNDATION INC TASI 7877960440 11 CARR 693 DORADO RQ 00646-3452 FEDERICO STUBBE CHAIRMAN OF BOARD 7877960440 2024-04-15 FEDERICO STUBBE XXX-XX-XXXX false JOSE L MENDOZA P01424908 7877646365 2024-02-29 2022 2023-04-26 12:10:37Z FEDERICO STUBBE 11 CARR 693 DORADO PR 006463452 20880598 false X WWW.TASISDORADO.COM X 2008 RQ PROVIDE EDUCATIONAL SERVICES AND RAISING FUNDS THROUGH DONATIONS TO GRANT SCHOLARSHIPS AND FINANCIAL ASSISTANCE FOR TUITION. 7 0 182 8 0 6755711 6125400 12863126 13439518 69018 54161 130768 269153 19818623 19888232 0 0 8170878 9095452 0 0 4284932 4950968 12455810 14046420 7362813 5841812 29424264 36382188 7885586 11001698 21538678 25380490 PROVIDE EDUCATIONAL SERVICES AND RAISING FUNDS THROUGH DONATIONS TO BE UTILIZED TO PROVIDE SCHOLARSHIP GRANTS AND FINANCIAL ASSISTANCE FOR TUITION AND OTHER RELATED EDUCATIONAL COSTS. false false 9216187 13439518 TUITION AND EDUCATIONAL SERVICES AND RAISING FUNDS THROUGH DONATIONS TO BE UTILIZED TO PROVIDE SCHOLARSHIP GRANTS AND FINANCIAL ASSISTANCE FOR TUITION AND OTHER EDUCATIONAL RELATED COSTS TO STUDENTS RESIDING IN PUERTO RICO AND ENROLLED IN TASIS SCHOOL OF DORADO. 9216187 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false true false false false false true false false false false false false false false true 0 0 182 true false false false false false false false false X 7 0 true false false false false false false true true false false true true true true true true true true false X DENNIS FIGUEROA 7877960440 11 CARR 693 DORADO PR 006463452 DEBORAH K MONROE HEAD OF SCHO 40.00 X 237501 0 125073 JAMES MCCARTNEY ASSIST. HEAD 40.00 X 112309 0 111599 DENNIS E FIGUEROA DIRECTOR OF 40.00 X 83741 0 18000 FERNANDO L GONZALEZ DIRECTOR 5.00 X 51000 0 0 FEDERICO STUBBE CHAIRMAN OF 5.00 X X 0 0 21851 CECILIANA STUBBE DIRECTOR OF 5.00 X 0 0 20983 BETZAIDA GARCIA DIRECTOR BOD 2.00 X 0 0 14856 EDUARDO CORTES BOD TREASURE 5.00 X 0 0 7464 MICHAEL FLAHERTY DIRECTOR BOD 5.00 X 0 0 0 MARIA T GONZALEZ PRINCIPAL 5.00 X X 0 0 0 484551 319826 2 false true false HACIENDA SAN MARTIN INC 10 CARR 693 KM 27 DORADO PR 00646 CONSTRUCTION 4518244 NCR CONSULTING INC URB HERMANAS DAVILA M6 CALLE F BAYAMON PR 00959 SECURITY 194794 2 935569 5189831 103337 6125400 TUITION AND ENROLLMENT FEES 13378287 13378287 RENT OF CAFETERIA AND PAC 61231 61231 13439518 46527 46527 1000000 992366 7634 7634 7634 INTEREST - EMPLOYEE RETENTION 157023 157023 OTHER REVENUE 112130 112130 269153 19888232 13762832 217895 65154 152741 7384795 4038338 3346457 190975 103077 87898 683587 368961 314626 618200 333669 284531 44699 44699 38874 38874 672483 235461 437022 49815 49815 82667 82667 128241 128241 113326 110197 3129 299003 299003 522594 510227 12367 204531 147395 57136 UTILITIES 464844 464844 SCHOOL SUPPLIES 436560 436560 REPAIR AND MAINTENANCE 413202 413202 SUMMER & EDUCATIONAL PROG 349763 349763 1130366 1079613 50753 14046420 9216187 4830233 0 148681 652608 11035232 12218124 2343232 301379 275025 282566 23053053 3511436 12783679 19541617 106248 2824938 2824938 13477 454708 29424264 36382188 1048202 1285931 4305377 5904083 725586 425586 1310990 2453758 495431 932340 7885586 11001698 X 17456546 21149167 4082132 4231323 21538678 25380490 29424264 36382188 X 5841812 -2000000 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3205895 3205895 16784070 1155053 15629017 2261932 1693061 568871 801156 663322 137834 19541617 OTHER ACCOUNTS PAYABLE 490751 LEASE LIABILITIES 441589 932340 X 17888232 17888232 2000000 2000000 19888232 14046420 14046420 14046420 SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR UNCERTAIN TAX POSITIONS: THE FASB ISSUED INTERPRETATION NO. 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740-10-50-2 AND 55-103, ACCOUNTING FOR INCOME TAXES. FIN 48 REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF THE TAX POSITION WHEN IT IS MORE-LIKELY- THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE DETERMINATION OF UNCERTAIN TAX POSITIONS FOR FINANCIAL STATEMENTS PRIOR TO THE IMPLEMENTATION OF FIN 48 USED TAX JUDGEMENT REPORTED ON THE FOUNDATION'S TAX RETURN WHICH ARE BASED ON THE REQUIREMENTS FOR THE TAX FILINGS UNDER TAXING AUTHORITIES FOR THE APPLICABLE YEAR. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGES DURING AN EXAMINATION BY THE TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE FOUNDATION TAX ASSETS OR LIABILITIES, IF ANY, INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THAT THE IMPACT OF ADOPTING FIN 48, IF ANY, ON ITS FINANCIAL STATEMENTS TO BE MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 4B UNEARNED DONATION 2,000,000 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 EACH TIME WE MAKE AN ADVERTISEMENT IN A NEWSPAPER OR NEWSLETTER WE INCLUDE THE FOLLOWING STATEMENT: THE TASIS SCHOOL OF DORADO ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. X X true true X X false false false false false false false false false DEBORAH K MONROE HEAD OF SCHOOL 237501 125073 362574 JAMES MCCARTNEY ASSIST. HEAD OF SC. 112309 111599 223908 LOAN PAYABLE TO FORMER STOCKHOLDERS FORMER STOCKHOLDER PURCHASE OF ALL COMMON STOCKS X 3000000 425586 false true true 425586 X 1 103337 false false false FORM 990, PAGE 6, PART VI, LINE 2 MARIA T. MATOSANTOS FERNANDO GONZALEZ PRINCIPAL VICE PRES. SIBLINGS CECILIANA STUBBE FEDERICO STUBBE MEMBER PRESIDENT SIBLINGS EDUARDO CORTES MARIA T. MATOSANTOS MEMBER PRINCIPAL NEPHEW FERNANDO GONZALEZ EDUARDO CORTES VICE PRES. MEMBER UNCLE FORM 990, PAGE 6, PART VI, LINE 11B THE MANAGEMENT DISTRIBUTES A COPY OF THE TAX RETURN TO ALL BOARD MEMBERS AND PROVIDE A TIME FRAME TO REPLY IF THEY HAVE ANY COMMENT OR DOUBT. AFTER THE TIME ELAPSE THE RETURN IS APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS AN OPEN DOOR POLICY AND ALL EMPLOYEES ARE EXPECTED TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST TO THEIR DIVISION HEAD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE TOP MANAGEMENT ARE APPROVED AFTER AN EXTENSIVE EXAMINATION OF THEIR MERITS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES DEPENDS ON EVALUATION BY THE CORRESPONDING DIVISION HEAD AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNEARNED DONATION -2,000,000