2026-01-21T08:33:21-05:00 2025-06-30 660479116 JLM & CO LLP PO BOX 190476 SAN JUAN PR 009190476 990 2024-07-01 660743234 TASIS DORADO EDUCATIONAL FOUNDATION INC TASI 7877960440 11 CARR 693 DORADO RQ 00646-3452 FEDERICO STUBBE CHAIRMAN OF BOARD 7877960440 2026-01-21 false JOSE L MENDOZA P01424908 7877646365 2026-01-21 2024 2025-03-06 01:10:19Z FEDERICO STUBBE 11 CARR 693 DORADO PR 006463452 46255137 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 0 159 7 0 6129888 24836445 15725331 17572293 -224002 2453493 162056 1392906 21793273 46255137 0 0 10291729 10453598 0 0 7073177 8278043 17364906 18731641 4428367 27523496 43925199 74051240 14116342 16718887 29808857 57332353 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 13148039 17521507 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. 13148039 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 159 true false false false false false false false false false false false false false false X 7 0 true false false false false false false true true false false false true true true true true true true false X DENNIS FIGUEROA 7877960440 11 CARR 693 DORADO PR 006463452 JAMES MCCARTNEY ASSIST. HEAD 40.00 X 256630 0 1356 SYLVIA RODRIGUEZ PRINCIPAL 40.00 X 238313 0 10400 DEBORAH K MONROE HEAD OF SCHO 40.00 X 183180 0 7942 DENNIS E FIGUEROA DIRECTOR OF 40.00 X 137240 0 3367 FERNANDO L GONZALEZ DIRECTOR 5.00 X 51250 0 0 FEDERICO STUBBE CHAIRMAN OF 5.00 X X 0 0 25905 CECILIANA STUBBE DIRECTOR OF 5.00 X 0 0 25152 LINDA VESTER MEMBER BOD 5.00 X X 0 0 18160 BETZAIDA GARCIA DIRECTOR BOD 5.00 X 0 0 17375 EDUARDO CORTES BOD TREASURE 5.00 X 0 0 0 MICHAEL FLAHERTY DIRECTOR BOD 5.00 X 0 0 0 866613 109657 4 false true false NCR CONSULTING INC URB HERMANAS DAVILA M6 CALLE F BAYAMON PR 00959 SECURITY 387834 DIAZ AIR CONDITIONING PO BOX 8128 BAYAMON PR 00960 AC REPAIRS 157828 ALEX QUALITY PAINTING VILLA SANTA HIGUILLAR DORADO PR 00646 CONTRACTOR 101050 3 1426 24835019 14813742 24836445 TUITION AND ENROLLMENT FEES 17521507 17521507 RENTAL INCOME 50786 50786 17572293 1871505 1871505 581988 581988 BUILDING FUND FEES 1147325 1147325 EXCLUDABLE GAIN- SECTION 865 154956 154956 OTHER REVENUE 90625 90625 1392906 46255137 21418692 X 976783 784413 192370 7608774 3795943 3812831 207181 110530 96651 970339 517671 452668 690521 368390 322131 62410 62410 45572 45572 748187 226665 521522 100979 100979 123172 123172 249488 249488 18697 18697 429744 429744 1029106 1015924 13182 255406 201567 53839 SCHOLARSHIPS 1399618 1399618 UTILITIES 581920 581920 REPAIR AND MAINTENANCE 573164 573164 NON RESIDENT FEE 513125 513125 2147455 2137029 10426 18731641 13148039 5583602 0 1346239 973299 6409221 12422749 308140 279456 389730 644621 26267347 5490651 20983587 20776696 11256305 32714991 2824938 2824938 407039 3414490 43925199 74051240 1185058 1242496 12178492 11550297 25680 71364 727112 3854730 14116342 16718887 X 25572034 54375214 4236823 2957139 29808857 57332353 43925199 74051240 27523496 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1705895 1705895 19854416 2329620 17524796 3404210 2306404 1097806 1302826 854627 448199 20776696 LEASE LIABILITIES 3337990 OTHER ACCOUNTS PAYABLE 516740 3854730 46255137 46255137 46255137 18731641 18731641 18731641 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. false false false false false false false false false JAMES MCCARTNEY ASSIST. HEAD OF SC. 135630 121000 1356 257986 SYLVIA RODRIGUEZ PRINCIPAL 130313 108000 10400 248713 DEBORAH K MONROE HEAD OF SCHOOL 155189 27991 7942 191122 X 11 14813742 FAIR VALUE OF INVESTMENTS 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 IX, LINE 24E SUMMER & EDUCATIONAL PROG 478,433 0 0 SCHOOL ACTIVITIES 405,438 0 0 SCHOOL SUPPLIES 368,004 0 0 LICENSES AND MEMBERSHIPS 303,614 0 0 FOOD AND SNACKS 196,200 0 0 STRATEGIC & SPECIAL FUND 154,772 0 0 TELEPHONE & COMMUNICATION 64,117 0 0 BAD DEBT EXPENSE 58,413 0 0 SPECIAL INCOME TAX 42,125 0 0 COST OF TESTS 18,742 0 0 STUDENT WELLNESS 17,946 0 0 VEHICLE EXPENSE 8,262 0 0 COUNSELING 7,076 0 0 EMPLOYEES ACTIVITIES 0 6,783 0 BOARD OF DIRECTOR EXPENSE 6,731 0 0 OTHER TAXES 4,226 0 0 MISCELLANEOUS EXPENSE 0 3,643 0 BANK CHARGES 1,718 0 0 POSTAGE 1,212 0 0 TOTAL 2,137,029 10,426 0