2025-05-14T15:58:56-07:00 2024-06-30 990 2023-07-01 660687194 COLEGIO CATOLICO NOTRE DAME CORP COLE 7877472490 PO BOX 937 CAGUAS PR 00726 NILDA CRUZ CPA 7877445320 2025-05-13 1 2023 2025-03-06 01:10:19Z JOSE J GRILLO PO BOX 937 CAGUAS PR 00726 12290518 0 X X 2006 PR PROVIDE EDUCATIONAL SERVICES FROM PRESCHOOL TO TWELVE GRADE. 3 3 288 0 0 0 723209 2378481 8702298 8758011 28394 59114 1036645 -11224 10490546 11184382 0 0 0 0 6407946 6712064 0 0 0 3102086 2949846 9510032 9661910 980514 1522472 18241977 19489730 3595377 4173228 14646600 15316502 PROVIDE EDUCATIONAL SERVICES FROM PRESCHOOL TO TWELVE GRADE. 0 0 7244395 2136953 8576776 PROVIDE EDUCATIONAL SERVICES 0 0 0 7244395 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 1 288 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 0 X 51941 0 0 TERENCE E WALL PRESIDENT 8 0 X 0 0 0 ANTONIO HERNANDEZ TREASURER 1 0 X 0 0 0 51941 0 0 0 0 0 0 ATLAS MONITORING CORP 138 AVE WINSTON CHURCHILL PMB 513 EL SENORIAL MALL SAN JAUN PR 00926 SECURITY SERVICES 149785 1 0 0 0 0 2136953 241528 0 2378481 STUDEND FEES 611710 8576776 8576776 0 0 STUDEND ACTIVITIES 611710 181235 181235 0 0 0 0 0 0 8758011 59114 59114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1094912 1106136 -11224 -11224 0 0 0 11184382 8805901 0 0 51941 51941 0 0 0 0 5776770 4371533 1405237 130571 117514 13057 176816 159135 17681 575966 518370 57596 0 0 0 23946 0 23946 341206 341206 0 0 0 0 0 0 9086 9086 107895 107895 124261 124261 1067578 960820 106758 30874 27787 3087 0 0 0 328308 295477 32831 150975 135878 15097 ECONOMIC AID 325179 325179 0 0 BANK SERVICES CHARGES 277015 0 277015 0 COST OF STUDENDS ACTIVITIES 93299 93299 0 0 OTHERS EXPENSES 70224 63201 7023 0 9661910 7244395 2417515 0 9820529 11531081 2083493 1915252 132961 155614 3815 3815 1592 1592 125671 150739 8112837 3592543 4862801 4520294 0 1211115 1211343 0 18241977 19489730 1979974 1925802 1615403 2247426 0 0 3595377 4173228 X 14646600 15316502 0 0 14646600 15316502 18241977 19489730 X 1522472 0 0 0 0 -852570 X 0 0 0 X 35000 0 35000 2640126 0 448172 2191954 3092453 0 1356476 1735977 2036006 0 1692963 343043 309252 0 94932 214320 4520294 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 6- 6B: NO APPLY Schedule E, Part I, Line 6 SCHEDULE E, PART I, LINE 6- THE ORGANIZATION RECEIVED FINANCIAL AID FROM A GOVERMENT GRANTS, FEMA GRANTS, DONATIONS FEDERAL FUNDS. THIS FEDERAL GRANTS CORRESPOND TO FINANCIAL AID FROM HURRICANE MARIA, HURRICANE FIONA AND EARTHQUAKES. THE OTHER FEDERAL GRANTS IS FOR THE LUNCHROOM PROGRAM. Form 990, Part VI, Section B, Line 11b FORM 990, PART V1, SECTION B, LINE 11b- COPY OF FORM 990 IS DELIVERED TO THE SECRETARY OF THE GOVERMENT BODY, THE SECRETARY MAKES THE FORM AVAILABLE 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 EMPLOYEE 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 FORM 990, PART VI SECTION C LINE 18- DISCLOSURE LINE 17- LIST THE STATES WITH WHICH A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED- NONE LINE 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 VI, SECTION C LINE 19- THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, THE ARE KEPT IN THE ADMINISTRATIVE OFFICIES OF THE ORGANIZATION. Form 990, Part XI, Line 9 FORM 990, PART XI, LINE 9- PRIOR YEAR ADJUSTMENT FOR RECLASIFICATION OF DISBURSEMENTS CAPITALIZED THAT WERE PERIOD COSTS AND OTHER ADJUSTMENTS. THE FINANCIAL INFORMATION WAS NOT AVAILABLE AT TIME OF ORIGINAL FILING DATE. THE EXTENSION WAS REQUESTED AND APPROVED FOR FILLING DATE MAY 15 2025.THE RETURN IS FILED UNDER THE EXTENSION DATE.