2024-12-19T14:14:51+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990PF 2022-01-01 660801404 PARA LA NATURALEZA INC PARA 7877225834 PO BOX 9023978 SAN JUAN PR 009023978 Lic Fernando Lloveras San Miguel President 7877225834 2024-12-19 true true Jennifer D Rhoderick P00395735 3176817000 2023-11-15 2022 2024-10-15 13:58:12Z X X 31876072 X 8099908 1940 1940 1940 92090 92090 92090 92090 -413 0 10702 153750 112118 41632 41632 25578482 0 25578482 33813639 94030 25724846 815902 815902 6004132 6004132 3929037 3929037 165277 0 0 165275 280558 0 0 280558 6416888 0 569873 5847015 149590 1940 147650 26086 0 13303 0 748597 0 748597 357912 357912 213158 213158 102770 102770 6337038 94404 92090 6150544 25546945 94404 12174874 13264882 501093 501093 26048038 94404 12174874 13765975 7765601 0 13549972 1978958 2973376 2973376 781803 422794 422794 15794817 0 9288801 15794817 15794817 0 0 0 0 0 10185962 7069237 7069237 0 0 0 0 0 0 0 0 259734 229268 229268 912504 1061235 1061235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11092798 6976536 2047546 4116262 4116262 261663 209083 209083 25716971 31876072 31876072 2791564 3563542 8151936 5595799 0 0 9600000 9600000 2737899 2914013 23281399 21673354 X -4527952 2121105 6963524 8081613 2435572 10202718 25716971 31876072 2435572 7765601 1545 10202718 0 10202718 0 0 0 0 0 600 600 600 600 0 false false false 0 0 0 false false false false true true PR true true false false false true www.paralanaturaleza.org MARIA C APONTE 7877225834 PO BOX 364346 SAN JUAN PR 00936 0 false false false false false false false false false false false false false false false true false true true false false false false Joaquin B Viso PO BOX 9023978 SAN JUAN PR 009023978 Director 2.000 0 0 0 Blas B Fonalledas PO BOX 9023978 SAN JUAN PR 009023978 Director 2.000 0 0 0 Roberto J Serralls Yordn PO BOX 9023978 SAN JUAN PR 009023978 Director 2.000 0 0 0 Anamar Carrin PO BOX 9023978 SAN JUAN PR 009023978 Development Director 37.500 159010 0 4996 Fernando Lloveras San Miguel PO BOX 9023978 SAN JUAN PR 009023978 President 37.500 276019 43478 1743 Neida Pumarejo Cintrn PO BOX 9023978 SAN JUAN PR 009023978 Land Conservation Director and Legal Counsel 37.500 139682 20034 600 Rafael Rivera Martnez PO BOX 9023978 SAN JUAN PR 009023978 Natural Protected Areas Director 37.500 110709 16255 827 Rigel Z Lugo Sabater PO BOX 9023978 SAN JUAN PR 009023978 Communications Development 37.500 50705 0 300 Elizabeth Padilla PO BOX 9023978 SAN JUAN PR 009023978 Science and Educations Manager 37.500 73322 16092 1064 Maria A Aponte PO BOX 9023978 SAN JUAN PR 009023978 Financial Management Accountant/Controller 37.500 109532 20288 600 Maria J Corujo PO BOX 9023978 SAN JUAN PR 009023978 Human Resources Manager 37.500 89042 17664 600 Ricardo Castillo PO BOX 9023978 SAN JUAN PR 009023978 Information System Manager 37.500 88921 16590 600 Ahmed Perez PO BOX 9023978 SAN JUAN PR 009023978 Reforestation Mgr 37.500 63368 9870 386 Carlos Torres PO BOX 9023978 SAN JUAN PR 009023978 West Region Supt 37.500 63582 15118 362 Judy Galib PO BOX 9023978 SAN JUAN PR 009023978 Fdn Coordinator 37.500 65876 15347 600 Kathleen Rodriguez PO BOX 9023978 SAN JUAN PR 009023978 Grants Coordinator 37.500 65876 10121 1812 Yoannie Escalera PO BOX 9023978 SAN JUAN PR 009023978 Assistant Controller 37.500 70944 15854 1193 31 Integrated Construction Services LLC PMB 216 405 Esmeralda Ave Suite 102 Guaynabo PR 00969 Construction 1277265 AUTOMOTIVE RENTALS INC MONTEHIEDRA OFFICE CENTRE 9615 AVE LOS ROMERO EDIF RELIABLE SAN JUAN PR 00926 Auto Rentals 987868 ST JAMES SECURITY SERVICES LLC URB CARIBE 1604 AVE PONCE DE LEON SAN JUAN PR 009262723 Security 521872 RL Construction Group Inc 1605 Ave Ponce de Leon Edificio San Martin Suite 601 San Juan PR 00909 Construction 394576 Capitol Security Police Inc PO Box 11157 Fernandez Juncos Station San Juan PR 00910 Security 378540 306 CREATED TO ENGAGE IN ANY AND ALL ACTIVITIES DIRECTED AT SECURING FUNCTIONAL AND HEALTHY ECOLOGICAL SYSTEMS FOR THE ISLAND OF PUERTO RICO IN ORDER TO INSPIRE PEOPLE TO BE STEWARDS OF NATURE SO THAT SHARED SOCIAL, ECONOMIC, AND QUALITY-OF-LIFE GOALS MAY BE ATTAINED AND, TO THIS END, TO PROVIDE NECESSARY AND INDESPENSIBLE SERVICES SOLELY TO THE PUERTO RICO CONSERVATION TRUST FUND. 26048038 0 0 4920012 4116262 9036274 0 2010214 7026060 105391 6920669 346033 X 13765975 0 0 13765975 2014-08-21 X 346033 0 305218 389004 1040255 294128 0 259435 330653 884216 13765975 9781361 318632 21333564 45199532 0 13765975 9781361 318632 21333564 45199532 31876072 25716971 31903682 17286206 106782931 24363640 20908664 26481001 11909946 83663251 JOAQUIN B VISO NONE X Luis Berrios Negron PO Box 7603 San Juan PR 00901 I Support for the resident artist program 17901 Monica Rodriguez 4536 MAYAREST AVE Los Angeles CA 90032 I Support for the resident artist program 2000 Proyecto Coqui Incorporado 120 Avenida La Sierra San Juan PR 00926 PC Monitoring project of el coqui in Puerto Rico 10000 American Ornithological Society 1400 S Lake Shore Drive Chicago IL 60605 PC AOS Annual meeting sponsorship 10000 CoCo Puerto Rico 618 Calle Guatemala Isabela PR 00662 PC Support for the restoration of mangroves for resilient ecosystems 5000 Comite Yabucoeo Pro Calidad de Vida HC 04 Box 6901 Yabucoa PR 00767 NC To support the rehabilitation of the community agroecological project damaged by fires in the region 5000 Grupo Jaragua San Juan Bautista No 69 Sector Atal Santo Domingo DR 10115 NC Support in the participation of the world congress BirdLife International 1000 Centro de Periodismo Investigativo PO box 6834 San Juan PR 00914 PC Environmental journalism project 25000 Amigos de el Yunque 802 Ave Fernandez Juncos Calle La P az San Juan PR 00907 PC To sponsor the opening in el Portal del Yunque 5000 Plenitud Iniciativas Eco-educativas PO Box 394 Las Marias PR 00670 PC Support in the publication of agricultural manual 15000 Festival de Cine y Derechos Humanos 134 calle Flamboyan Vieques PR 00765 NC Support in a human rights of Vieques film 500 Adrianne G Tossas Los Versalles 2107 Princesa Mayaguez PR 00682 I Support for the BirdLife International Congress 2700 Scuba Dog Society PO Box 363352 San Juan PR 00936 PC Donation to sponsor community events 2500 Comunidad Toro Negro HC1 Box 4355 Ciales PR 00638 NC Support for network services provider 2233 Cooperativa Organica Madre Tierra Calle Fernando Calder 469 San Juan PR 00919 NC Support for the agroecological market 1000 Arte-Suelo-Ser PO Box 2126 Anasco PR 00610 NC Support the second Congress of World Soil Day 300 Jonathan Habib Havregatan 14 Stockholm SW 11859 I Stipend for the coolaboration and implementation of the educational program in AArP 1000 Julia Morandeira Oosterkade 23A The Netherlands GM 3582AV I Stipend for the coolaboration and implementation of the educational program in AArP 1091 Natalia Viera 486 Putnam Ave Apt 2 Brooklyn NY 11221 I Stipend for the coolaboration and implementation of the educational program in AArP 1000 Camila Marambio 57 Sheffield Avenue Amenia NY 12501 I Stipend for the coolaboration and implementation of the educational program in AArP 1000 Ernesto Pujols 1714 Memphis Street Philadelphia PA 19125 I Stipend for the coolaboration and implementation of the educational program in AArP 1000 American Cello Institute 1555 Calle Francia San Juan PR 00911 PC To mitigate environment damages to the Ponce Playa Communities 17474 Antonio Martorell Cardona Sector Playita 54 Ponce PR 00716 I To mitigate environment damages to the Ponce Playa Communities 23995 Caras of the Americas PO Box 433 Catao PR 00963 PC Support to acquire a community kitchen 12000 Caribe Films Inc PO Box 412111 San Juan PR 00940 NC To mitigate environment damages to the Ponce Playa Communities 28741 Carnaval de Vejigantes de la Playa de Ponce Ave Padre Noel 38 Ponce PR 00716 NC To mitigate environment damages to the Ponce Playa Communities 22200 Centros Sor Isolina Inc PO Box 7313 Ponce PR 00732 PC To mitigate environment damages to the Ponce Playa Communities 23470 Compania de baile Ballet Seorial PO Box 7738 Ponce PR 00732 PC To mitigate environment damages to the Ponce Playa Communities 13500 Coordinadora Paz para la Mujer Inc PO Box 193008 San Juan PR 00919 PC To purchase materials for the new community garden 6305 Diogenes Ballester Rodriguez 1351 Park Ave Apt 5-A New York NY 10029 I To mitigate environment damages to the Ponce Playa Communities 23468 Carmen Umpierre Carr 865 Km 32 Bo Campanilla Toa Baja PR 00949 I To support the program of community gardes 7500 Kristal Rodriguez Atelier and Creative Studio CREATIVE STUDIO Vista del Mar 2424 Calle Seti Ponce PR 00716 I To mitigate environment damages to the Ponce Playa Communities 16482 Plusurbia LLC 1385 Coral Way Miami FL 33145 NC To mitigate environment damages to the Ponce Playa Communities 15060 Samuel Alicea Hernandez PO Box 335591 Ponce PR 00733 I To mitigate environment damages to the Ponce Playa Communities 17953 The Luis A Ferre Foundation IncMuseo de Arte de Ponce PO Box 9027 Ponce PR 00717 PC To mitigate environment damages to the Ponce Playa Communities 24185 Agroempresa San Rafael Inc HC6 Box 61565 Camuy PR 00627 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3000 Alejandra M Rodriguez Delgado PO BOX 882 Bayamon PR 00960 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3000 Antonio Lopez Carr 717 Bo Pasto Aibonito PR 00705 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1300 Augusto Feliciano Alvarado PO BOX 433 Camuy PR 00627 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2600 Bambu Pueblo PBC 1580 Camino Zoologico Mayaguez PR 00680 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1000 Trito Agro-Industrial Services 521 Ave Sagrado Corazon San Juan PR 00915 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3000 Dana I Lopez Perez 26 Urb Brisas de Monticello Cayey PR 00736 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1500 Desde Mi Huerto PO Box 1495 Quebradillas PR 00678 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 25435 Dilora Gonzalez Morales HC 01 BOX 2434 Florida PR 00650 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5600 Edwin B Font Ruiz PO Box 108 Comeria PR 00782 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3000 Finca Dos Hermanas LLC HC-3 Box 13612 Utuado PR 00641 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2000 Finca El Reverdecer Carr PR 511 Km 71 Ponce PR 00715 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1000 Finca Gripias Inc PO BOX 1439 Jayuya PR 00664 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2000 Finca Guasabara Calle J Jimenez 514B Parque Central San Juan PR 00918 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2000 Finca Ilan Ilan LLC Wanda Ivette Rodriguez Durn Hc 03 box 10248 Rosario Alto San German PR 00683 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5000 Freddie O Perez Martinez PO Box 1143 Utuado PR 00641 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 4000 Gilberto Gonzlez Pagn HC6 BOX 13346 Hatillo PR 00659 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1500 Gustavo E Arroyo Lluberas Rancho Contento PO BOX 827 Guanica PR 00653 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1000 Hacienda Agroecolgica Renacer PO Box 30729 San Juan PR 00929 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 4000 Hekiti EcoAgroforesteria Educativa Inc Ricardo Albarracin 100 Carr 115 Unit 1798 Rincon PR 00677 PC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 7800 Instituto para la investigacion y Accion en Agroecologia 273 Calle Sierra Morena Urb La Cumb re PMB 101 San Juan PR 00926 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3000 Jorge L Morales Berrios Box 297 Naranjito PR 00719 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2000 Josue Lopez Colon Villa Azul calle 30 JJ8-8 Arecibo PR 00612 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5000 K & V Farm del Caribe LLC PO Box 645 Adjuntas PR 00601 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 4000 Kevin Andrs Laz Valentin HC 6 Box 10874 Yabucoa PR 00767 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 4000 Kevin E Cruz Marquez PO BOX 8734 Humacao PR 00791 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2000 Loyda Garcia Cruz UrbBayamon Hills b-12 calle-2 Bayamon PR 00956 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2000 Michael Gerard Caro Ortiz HC3 BOX 7732 Carolina PR 00985 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2500 Milany Berrios Arroyo 38 Sector El Faralln Barranquitas PR 00794 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 4500 Naia Seda 3318 Carr 351 Km 20 Mayaguez PR 00682 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2800 Norysell Massanet PO BOX 1111 Cabo Rojo PR 00623 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 6500 Oscar E Nieves Cubero HC2 BOX 16250 Arecibo PR 00612 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 4000 Pablo Perez Cruz HC 04 BO 40808 Hatillo PR 00659 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3000 Pio Pio Farm's Corp PO Box 1840 San German PR 00683 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2000 Surcos de la Ceiba LLC PO Box 982 Trujillo Alto PR 00976 NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 4000 Tadilka M Rivera Mndez La Micro Finca HC 012 BOX 3416 Camuy PR 00627 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1500 Wilfredo Lugo Finca Don Quique 19 Dulcinea LN Palma Real Rincon PR 00677 I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 6000 501093 0 14 1940 92090 -413 41632 RESERVATION FEES 132045 OTHER INCOME 317547 MANAGEMENT FEES (FROM PRCTF) 25127425 MEMBERSHIPS 1465 Grant Recovery 10702 0 1940 25722493 25724433 5b NET RENTAL INCOME OR (LOSS) FROM REAL ESTATE - FARMS AND ECOLODGES IN PUERTO RICO. 8 GAIN OR (LOSS) FROM SALES OF ASSETS OTHER THAN INVENTORY - SALE OF A UTILITY TRACTOR AND CELL PHONES, RESULTING IN A GAIN OF 1051. THE ITEMS OF EQUIPMENT WERE ACQUIRED TO FULFILL THE MISSION AND WERE RETIRED UPON OBSOLECNCE OR PAST THE POINT OF USEFUL LIFE. 10 GROSS PROFIT OR (LOSS) FROM SALES OF INVENTORY - GIFT SHOP SALES INVOLVE PEOPLE IN CONSERVATION THROUGH EDUCATIONAL PRODUCTS SUCH AS BOOKS, PRACTICAL TOYS, AND TOOLS. ALSO, THEY SELL ECO-FRIENDLY PRODUCTS THAT HELP PRESERVE THE ENVIRONMENT. THIS AMOUNT ALSO INCLUDES SALES FROM TREE NURSERIES, WHICH DIRECTLY ADVANCES OUR MISSION BY ENCOURAGING REFORESTATION AND HABITAT RESTORATION. 11a RESERVATION FEES - ENGAGES PEOPLE IN CONSERVATION BY MEANS OF EDUCATIONAL AND HANDS ON EXPERIENCES. 11b OTHER INCOME - ENGAGE PEOPLE IN CONSERVATION BY PROVIDING ACCOMMODATION FOR STUDENTS, DOCENTS, AND THE GENERAL PUBLIC TO HAVE EDUCATIONAL AND SCIENTIFIC EXPERIENCES. THIS AMOUNT INCLUDES OTHER MISCELLANEOUS INCOME AND A PRIOR YEAR ADJUSTMENT RESULTING IN A NET LOSS. 11c MANAGEMENT FEES - PLN WAS CREATED TO ADVANCE THE MISSION OF THE PUERTO CONSERVATION TRUST FUND, AND IT IS PAID BY THE TRUST FOR THE SERVICES OF RUNNING ITS OPERATIONS. 11d MEMBERSHIPS - TO ENGAGE INDIVIDUALS IN THE ORGANIZATION'S CONSERVATION EFFORTS. 11e GRANT RECOVERY - REIMBURSEMENT MADE BY ONE OF THE GRANTEES OF 2021. false false false false false false false false false false X X 1 Albert Chon 103 Ave de Diego Apt 1104S San Juan PR 00911 10000 X 2 Andrew Broz Cond Margarita 902 Calle Jose Mart San Juan PR 00907 10000 X 3 Arbor Day Foundation 211 N 12th Street Lincoln NE 68508 75300 X 4 Banco de Alimentos de Puerto Rico Inc Urb Country Club Park IC4 Calle 272 Carolina PR 00982 250000 X 5 Banco Popular PO Box 71563 San Juan PR 009368663 100000 X 6 Brendan Kissane 311 Calle Luna Unit 3A San Juan PR 00901 10000 X 7 Carmen Bez 400 East 84th St Ste 15C New York NY 100285606 5000 X 8 Caton Burwell 2018 Calle Espaa San Juan PR 00911 5000 X 9 Dennis Frank Cond Atlantis 404 Ave de la Constit ucion Apt 240 San Juan PR 009012251 5000 X 10 Destilera Serralls Inc PO Box 198 Mercedita PR 007150198 6200 X 11 EcoElctrica LP Firm Delivery 641 Carr 337 km 37 Peuelas PR 006247501 5000 X 12 Edwards Lifesciences Foundation One Edwards Way Irvine CA 92614 7000 X 13 EVERTEC PO Box 364527 San Juan PR 009364527 5000 X 14 Flamboyn Foundation PO Box 16699 San Juan PR 00908 50000 X 15 Fulcro Insurance Inc PO Box 4048 San Juan PR 009024048 10000 X 16 Fundacin Colibr 711 Fifth Avenue New York NY 10022 55000 X 17 Fundacin Segarra Boerman e Hijos Inc 151 Calle San Francisco Ste 200 San Juan PR 009011660 45500 X 18 Gabriel Mandujano 1309 Magdelena Ave Apt M-33 SAN JUAN PR 00907 5000 X 19 Glaxo Smithkline PO Box 11975 Cidra PR 007391975 6000 X 20 Heather Huck 2420 Ave Dr Albizu Campos PMB 172 Rincon PR 00677 5000 X 21 Industrial Fittings & Valves PO Box 2329 Toa Baja PR 009512329 5000 X 22 Inquilinos Boricuas en Accin 2 San Juan Street Boston MA 02118 9281 X 23 Interlink Group PO Box 363529 San Juan PR 009363529 10000 X 24 Jacob Huck 2420 Ave Dr Albizu Campos PMB 172 Rincon PR 00677 5000 X 25 James and Barbara Cimino Foundation PO Box 448 San Juan PR 00936 25000 X 26 James Sheperd PO Box 2206 Orocovis PR 007202206 6000 X 27 Joaqun B & Olga Viso 270 Ave Munoz Rivera Mailbox 34 San Juan PR 00918 100000 X 28 Justin Byers 2305 Calle Laurel Apt 716 San Juan PR 00913 5000 X 29 Kenneth Woodcock The Watergate Ofc Bldng 2600 VA Ave NW Ste 1000 Washington DC 200371922 25000 X 30 Liberty Cablevision PO Box 192296 San Juan PR 009192296 102400 X 31 Liberty Foundation 279 Ave Ponce de Leon San Juan PR 00918 5000 X 32 Lilly del Caribe Inc PO Box 1198 Carolina PR 009861198 5000 X 33 Luis Miranda Jr 105 Payson Avenue Apt 2 New York NY 100342763 15000 X 34 M Salom Galib 43 Bridge St Brooklyn NY 112011190 5000 X 35 Mariel Foundation PO Box 6461 Traverse City MI 49696 32144 X 36 Megan Parisi 260 Calle de San Francisco 3A San Juan PR 00901 5000 X 37 Metropistas PO Box 12004 San Juan PR 00923 15000 X 38 Michael Nelson 12 Calle 3 urb Garden Hills Estates Guaynabo PR 00966 5000 X 39 Model Offset Printing PO Box 9135 Humacao PR 007929135 5000 X 40 Niniane Wang 1357 Ave Ashford Ste 2-264 San Juan PR 00907 5250 X 41 Open Door Foundation 3001 Broadway St NE 640 Minneapolis MN 55413 5000 X 42 Oriental Bank PO Box 195115 San Juan PR 009195115 95000 X 43 Peter Alfond Foundation 3 Bethesda Metro Center Ste 960 Bethesda MD 20814 176000 X 44 Peter Castro 4151 Maritime Road Rancho Palos Verdes CA 90275 10000 X 45 Puerto Rico Housing Department PO Box 21365 San Juan PR 00928 400000 X 46 Richard Barna 2001 SE Sailfish Point Blvd Apt 30 Stuart FL 34996 5000 X 47 SC Johnson de PR Inc 27 Calle Gonzlez Giusti Suite 303 Guaynabo PR 009683037 30000 X 48 Somos Inc 90 South Swan St Ste 313 Albany NY 122102105 15000 X 49 Teiger Foundation 195 Chrystie Street Suite 809G New York NY 10002 20000 X 50 Telemundo 7355 NW 41st St Miami FL 331666713 183400 X 51 The 2022 Act Society 875 Carretera 693 Dorado PR 00646 15000 X 52 The Dorothea L Leonhardt Foundation 247-05 Union Turnpike Bellerose NY 11426 138000 X 53 The Herrans Group Millennium Park Plaza 15 Second St Ste 210 Guaynabo PR 009681741 5000 X 54 The JDC Charitable Fund PO Box 4124 New York NY 10163 5000 X 55 The New York Community Trust 909 3rd Ave New York NY 10022 5000 X 56 The Wiggins Foundation 501 Silverside Road Suite 123 Wilmington DE 19809 10000 X 57 TOTE Maritime 1225 Ponce de Len Ave Suite 1206 San Juan PR 00907 5000 X 58 TVEX 131 C Federico Acosta Local 105 San Juan PR 00918 8500 X 59 US Charitable Gift Trust 1100 N Market St 2 Washington DE 19890 5000 X 60 US Fish & Wildlife Service-WDC 1849 St NW MIB 3240 Washington DC 202400001 2529275 X 61 US Small Business Administration 409 3rd St SW Washington DC 20024 1834100 X 62 USC Global Parque Industrial Oeste Ave Innovac in Solar 14 A Caguas PR 00725 5000 X 63 USIC Group PO Box 2111 San Juan PR 009222111 5000 X 64 Viatris PO Box 4119 Vega Baja PR 00694 5000 X 65 Will & Katie Schmidt Shadow Brook Farm 1744 NW Hill Road Pownal VT 052619442 1150000 X 66 William Richardson 2305 Edgcumbe Road Saint Paul MN 55116 7500 X 10 Licquor for a fundraising event 6200 2022-12-01 30 Paid media 102400 2022-12-31 39 Printing materials 5000 2022-09-02 50 Paid media 183400 2022-12-31 58 Rental communications equipment for a fundraising event 8500 2022-10-07 Audit SERVICES 245220 245220 Tax PREPARATION SERVICES 35338 35338 Furniture & Fixtures 1710812 1042683 Straight line 5.0 100187 100187 Operational Assets 3247213 2322747 Straight line 5.0 428982 428982 Motor Vehicles 951455 886611 Straight line 5.0 20355 20355 COMPUTER EQUIPMENT 884296 828551 Straight line 3.0 59978 59978 Communications Equipment 533105 437818 Straight line 4.0 66136 66136 Computer Software-Development in Progress 388763 70923 0.0 57 57 Right of Use Equipment 226719 Straight line 0 72902 72902 Luis Berrios Negron PO Box 7603 San Juan PR 00916 2022-12-31 17901 Support for the resident artist program 17901 No 12/31/2022 00:00:00 2023-01-31 EXPENSES IN ACCORDANCE WITH THE PROJECT Monica Rodriguez 4536 MAYAREST AVE Los Angeles CA 90032 2022-08-19 2000 Support for the resident artist program 2000 No 12/31/2022 00:00:00 2023-01-31 EXPENSES IN ACCORDANCE WITH THE PROJECT Comite Yabucoeno Pro Calidad de Vida HC 04 Box 6901 Yabucoa PR 00767 2022-06-30 5000 To support the rehabilitation of the community agroecological project damaged by fires in the region 3610 No 11/14/2023 00:00:00 2023-11-14 EXPENSES IN ACCORDANCE WITH THE PROJECT Grupo Jaragua 2022-06-02 1000 Support in the participation of the world congress BirdLife International 1000 No 11/14/2023 00:00:00 2023-11-14 EXPENSES IN ACCORDANCE WITH THE PROJECT Festival de Cine y Derechos Humanos 134 calle Flamboyan Vieques PR 007654005 2022-07-31 500 Support in a human rights of Vieques film 500 No 11/14/2023 00:00:00 2023-11-14 EXPENSES IN ACCORDANCE WITH THE PROJECT Adrianne G Tossas Los Versalles 2107 Princesa Mayaguez PR 006827848 2022-08-31 2700 Support for the BirdLife International Congress 2700 No 11/08/2023 00:00:00 2023-11-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Comunidad Toro Negro HC1 Box 4355 Ciales PR 00638 2022-08-31 2233 Support for network services provider 2233 No 11/08/2023 00:00:00 2023-11-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Cooperativa Organica Madre Tierra Calle Fernando Calder 469 San Juan PR 00919 2022-12-12 1000 Support for the agroecological market 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Arte-Suelo-Ser PO Box 2126 Anasco PR 00610 2022-12-23 300 Support the second Congress of World Soil Day 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Jonathan Habib Havregatan 14 118 59 Stockholm Stockholm NONE NL 2022-07-06 1000 Stipend for the coolaboration and implementation of the educational program in AArP 1000 No 12/31/2022 00:00:00 EXPENSES IN ACCORDANCE WITH THE PROJECT Julia Morandeira Oosterkade 23A The Netherlands NONE SW 2022-07-06 1091 Stipend for the coolaboration and implementation of the educational program in AArP 1091 No 12/31/2022 00:00:00 EXPENSES IN ACCORDANCE WITH THE PROJECT Natalia Viera 486 Putnam Ave Apt 2 Brooklyn NY 11221 2022-07-06 1000 Stipend for the coolaboration and implementation of the educational program in AArP 1000 No 12/31/2022 00:00:00 EXPENSES IN ACCORDANCE WITH THE PROJECT Camila Marambio 57 Sheffield Avenue Amenia NY 12501 2022-07-06 1000 Stipend for the coolaboration and implementation of the educational program in AArP 1000 No 12/31/2022 00:00:00 EXPENSES IN ACCORDANCE WITH THE PROJECT Ernesto Pujols 2022-07-06 1000 Stipend for the coolaboration and implementation of the educational program in AArP 1000 No 12/31/2022 00:00:00 EXPENSES IN ACCORDANCE WITH THE PROJECT Antonio Martorell Cardona Sector Playita 54 Ponce PR 00716 2022-07-31 23995 To mitigate environment damages to the Ponce Playa Communities 45300 No 04/01/2022-07/01/2022-10/01/2022 2022-11-01 EXPENSES IN ACCORDANCE WITH THE PROJECT Caribe Films Inc PO Box 412111 San Juan PR 00940 2022-07-31 28741 To mitigate environment damages to the Ponce Playa Communities 70962 No 10/01/2022 00:00:00 2022-11-01 EXPENSES IN ACCORDANCE WITH THE PROJECT Carnaval de Vejigantes de la Playa de Ponce Ave Padre Noel 38 Ponce PR 00716 2022-07-31 22200 To mitigate environment damages to the Ponce Playa Communities 56006 No 4/1/2022-7/1/2022-10/1/2022 2022-11-01 EXPENSES IN ACCORDANCE WITH THE PROJECT Diogenes Ballester Rodriguez 1351 Park Ave Apt 5-A New York NY 10029 2022-07-31 23468 To mitigate environment damages to the Ponce Playa Communities 82163 No 4/1/2022-7/1/2022-10/1/2022 2022-11-01 EXPENSES IN ACCORDANCE WITH THE PROJECT Samuel Alicea Hernandez PO Box 335591 Ponce PR 00733 2022-02-01 17953 To mitigate environment damages to the Ponce Playa Communities 5891 No 4/1/2022-7/1/2022-10/1/2022 2022-11-01 EXPENSES IN ACCORDANCE WITH THE PROJECT Kristal Rodriguez Atelier and Creative Studio CREATIVE STUDIO Vista del Mar 2424 Calle Seti Ponce PR 00716 2022-05-19 16482 To mitigate environment damages to the Ponce Playa Communities 38436 No 4/1/2022-7/1/2022-10/1/2022 2022-11-01 EXPENSES IN ACCORDANCE WITH THE PROJECT Plusurbia LLC 1385 Coral Way Miami FL 33145 2022-07-31 15060 To mitigate environment damages to the Ponce Playa Communities 28100 No 4/1/2022-7/1/2022-10/1/2022 2022-11-01 EXPENSES IN ACCORDANCE WITH THE PROJECT Carmen Umpierre Carr 865 Km 32 Bo Campanilla Toa Baja PR 00949 2022-06-30 7500 To support the program of community gardes 7500 No 11/08/2023 00:00:00 2023-11-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Agroempresa San Rafael Inc HC6 Box 61565 Camuy PR 00627 2022-06-24 3000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3000 No 09/13/2022 00:00:00 2023-05-16 EXPENSES IN ACCORDANCE WITH THE PROJECT Alejandra M Rodriguez Delgado PO BOX 882 Bayamon PR 00960 2022-06-29 3000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3139 No 12/04/2022 00:00:00 2023-08-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Antonio Lopez Carr 717 Bo Pasto Aibonito PR 00705 2022-10-31 1300 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1218 No 11/08/2023 00:00:00 2023-11-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Augusto Feliciano Alvarado PO BOX 433 Camuy PR 00627 2022-09-30 2600 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Bambu Pueblo PBC 1580 Camino Zoologico Mayaguez PR 00680 2022-10-18 1000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1000 No 11/13/2023 00:00:00 2023-11-13 EXPENSES IN ACCORDANCE WITH THE PROJECT Trito Agro-Industrial Services 521 Ave Sagrado Corazon San Juan PR 00915 2022-06-21 3000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Dana I Lopez Perez 26 Urb Brisas de Monticello Cayey PR 00736 2022-11-03 1500 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1598 No 11/17/2022 00:00:00 2023-05-16 EXPENSES IN ACCORDANCE WITH THE PROJECT Desde Mi Huerto PO Box 1495 Quebradillas PR 00678 2022-12-31 25435 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 25435 No 11/08/2023 00:00:00 2023-11-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Dilora Gonzalez Morales HC 01 BOX 2434 Florida PR 00650 2022-06-21 5600 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5600 No 12/28/2022 00:00:00 2023-06-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Edwin B Font Ruiz PO Box 108 Comeria PR 00782 2022-10-28 3000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3000 No 11/08/2023 00:00:00 2023-11-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Finca Dos Hermanas LLC HC-3 Box 13612 Utuado PR 00641 2022-06-29 2000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2025 No 09/12/2022 00:00:00 2023-08-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Finca El Reverdecer Carr PR 511 Km 71 Ponce PR 00715 2022-11-03 1000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1060 No 10/17/2023 00:00:00 2023-10-17 EXPENSES IN ACCORDANCE WITH THE PROJECT Finca Gripinas Inc PO BOX 1439 Jayuya PR 00664 2022-12-23 2000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Finca Guasabara Calle J Jimenez 514B Parque Central San Juan PR 00918 2022-06-21 2000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2136 No 11/07/2022 00:00:00 2023-06-20 EXPENSES IN ACCORDANCE WITH THE PROJECT Finca Ilan Ilan LLC Wanda Ivette Rodriguez Duran Hc 03 box 10248 Rosario Alto San German PR 00683 2022-06-24 5000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5000 No 11/02/2022 00:00:00 2023-05-16 EXPENSES IN ACCORDANCE WITH THE PROJECT Freddie O Perez Martinez PO Box 1143 Utuado PR 00641 2022-08-16 4000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 4000 No 12/21/2022 00:00:00 2023-05-16 EXPENSES IN ACCORDANCE WITH THE PROJECT Gilberto Gonzalez Pagan HC6 BOX 13346 Hatillo PR 00659 2022-08-16 1500 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1288 No 07/27/2022 00:00:00 2023-06-20 EXPENSES IN ACCORDANCE WITH THE PROJECT Gustavo E Arroyo Lluberas Rancho Contento PO BOX 827 Guanica PR 00653 2022-07-18 1000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2600 No 11/08/2023 00:00:00 2023-11-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Hacienda Agroecologica Renacer PO Box 30729 San Juan PR 00929 2022-07-18 4000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 7500 No 12/20/2022 00:00:00 2023-08-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Instituto para la investigacion y Accion en Agroecologia 273 Calle Sierra Morena Urb La Cumb re PMB 101 San Juan PR 00926 2022-08-16 3000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Jorge L Morales Berrios Box 297 Naranjito PR 00719 2022-06-24 2000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2364 No 11/29/2022 00:00:00 2023-08-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Josue Lopez Colon Villa Azul calle 30 JJ8-8 Arecibo PR 00612 2022-06-21 5000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT K & V Farm del Caribe LLC PO Box 645 Adjuntas PR 00601 2022-10-17 4000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Kevin Andres Lazu Valentin HC 6 Box 10874 Yabucoa PR 00767 2022-10-17 4000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Kevin E Cruz Marquez PO BOX 8734 Humacao PR 00791 2022-10-17 2000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1974 No 10/17/2023 00:00:00 2023-10-17 EXPENSES IN ACCORDANCE WITH THE PROJECT Loyda Garcia Cruz UrbBayamon Hills b-12 calle-2 Bayamon PR 00956 2022-06-24 2000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1976 No 12/20/2022 00:00:00 2023-06-20 EXPENSES IN ACCORDANCE WITH THE PROJECT Michael Gerard Caro Ortiz HC3 BOX 7732 Carolina PR 00985 2022-08-16 2500 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2500 No 10/31/2022 00:00:00 2023-05-16 EXPENSES IN ACCORDANCE WITH THE PROJECT Milany Berrios Arroyo 38 Sector El Faralln Barranquitas PR 00794 2022-10-31 4500 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Naia Seda 3318 Carr 351 Km 20 Mayaguez PR 00682 2022-10-14 2800 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Norysell Massanet PO BOX 1111 Cabo Rojo PR 00623 2022-08-16 6500 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 6500 No 10/25/2022 00:00:00 2023-06-20 EXPENSES IN ACCORDANCE WITH THE PROJECT Oscar E Nieves Cubero HC2 BOX 16250 Arecibo PR 00612 2022-06-21 4000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3950 No 10/30/2022 00:00:00 2023-05-16 EXPENSES IN ACCORDANCE WITH THE PROJECT Pablo Perez Cruz HC 04 BO 40808 Hatillo PR 00659 2022-08-16 3000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 3001 No 07/22/2022 00:00:00 2023-08-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Pio Pio Farm's Corp PO Box 1840 San German PR 00683 2022-12-02 2000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Surcos de la Ceiba LLC PO Box 982 Trujillo Alto PR 00976 2022-12-08 4000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 0 No EXPENSES IN ACCORDANCE WITH THE PROJECT Tadilka M Rivera Mendez La Micro Finca HC 012 BOX 3416 Camuy PR 00627 2022-06-21 1500 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 1570 No 10/18/2022 00:00:00 2023-08-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Wilfredo Lugo Finca Don Quique 19 Dulcinea LN Palma Real Rincon PR 00677 2022-06-27 6000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 6000 No 10/30/2022 00:00:00 2023-08-08 EXPENSES IN ACCORDANCE WITH THE PROJECT Assets Retired 2022-01 P 2828 -413 3241 Building Improvements 2279 126 2153 2153 Furniture & Fixtures 1710790 962618 748172 748172 Operational Assets 3254485 2708322 546163 546163 Motor Vehicles 948273 906079 42194 42194 Computer SOFTWARE & Equipment 1266312 1091360 174952 174952 Communications Equipment 562132 537644 24488 24488 COMPUTER SOFTWARE - DEVELOPMENT IN PROGRESS 388763 0 388763 388763 Art Work 188217 0 188217 188217 Right of Use Building 660705 137434 523271 523271 Right of Use Vehicles 1884123 565683 1318440 1318440 Right of Use Equipment 226719 67270 159449 159449 LEASEHOLD IMPROVEMENTS 0 0 0 0 Litigation Services 7875 7875 Transactional Services 117472 117471 Regulatory Compliance Services 17841 17841 Other - Labor 22089 22088 9600000 PCC Sub-CDE II LLC None 9600000 9600000 2019-04 2049-04 Quarterly after the 7th year 1.39 NMTC LOANS TO EMPLOYEES FOR THE PURCHASE OF A SOLAR SYSTEM FOR THEIR HOMES 261663 209083 209083 Bank Fees 94404 94404 0 Supplies 411556 411556 Seminars 106090 106090 Mail & Delivery 5499 5499 Utilities 569997 569997 Insurance 377622 377622 Dues & Books 88589 88589 Advertising 336601 336601 Repairs & Maintenance 1009793 1009793 Program Activities 348887 348887 Software 300540 300540 Motorvehicle Expense 1102711 1102711 Temporary Services 291162 291162 Equipment Rental 229700 92090 137610 Noncapitalized Assets 47533 47533 Security 927021 927021 Supplier Expense 16577 16577 Other 72756 72756 RESERVATION FEES 132045 132045 OTHER INCOME 317547 317547 MANAGEMENT FEES (FROM PRCTF) 25127425 25127425 MEMBERSHIPS 1465 1465 Prior Year Adjustments 1545 OTHER LIABILITIES 903799 903799 LEASE PAYABLE 1834100 2010214 Fundraising Services 236045 236045 Investment Services 90000 90000 Payroll and Human resources 161142 161142 Information Systems 103837 103837 Outreach and communications 878486 878486 Projects costs 4947378 569873 4377505 Sales Gift shop & Tree Nursery 153750 112118 41632 Other taxes 13303 13303 Tax penalty 12783