2024-11-15T16:46:13+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990PF 2023-01-01 660801404 PARA LA NATURALEZA INC PARA 7877225834 PO BOX 9023978 SAN JUAN PR 009023978 Lic Fernando Lloveras San Miguel President 7877225834 2024-11-15 true Jennifer D Rhoderick P00395735 3176817000 2024-11-15 2023 2024-10-15 13:58:12Z X 25043981 X 5028736 2815 2815 2815 96231 96231 96231 5685 5685 5685 0 255610 189179 66431 66431 13686458 0 13686458 18886356 104731 13851935 1073631 1073631 6293314 6293314 4107721 4107721 363280 0 0 363280 206188 0 0 206188 6798977 72000 444386 6282591 152647 2815 149832 47113 0 47113 0 641578 0 641578 378415 378415 143978 143978 233608 233608 5987473 98509 0 6257578 26427923 170509 12610558 14015470 607810 607810 27035733 170509 12610558 14623280 -8149377 0 1241377 2973376 3754169 3754169 422794 172150 172150 10263922 15794817 10263922 10263922 0 0 0 7069237 5835702 5835702 0 0 0 0 0 0 0 0 229268 288452 288452 1061235 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9023978 San Juan PR 009023978 Director 2.000 0 0 0 Fernando Lloveras San Miguel PO Box 9023978 San Juan PR 009023978 President 37.500 306590 33000 2800 Neida Pumarejo Cintron PO Box 9023978 San Juan PR 009023978 Land Conservation Director and legal Counsel 37.500 160200 33000 600 Anamar Carrion PO Box 9023978 San Juan PR 009023978 Development Director 37.500 160200 0 4996 Rafael Rivera Martinez PO Box 9023978 San Juan PR 009023978 Natural Protected Areas Director 37.500 133292 33000 600 Elizabeth Padilla PO Box 9023978 San Juan PR 009023978 Science and Educations Manager 37.500 87333 13972 600 Maria Cristina Aponte PO Box 9023978 San Juan PR 009023978 Financial Management Accountant and Controller 37.500 125583 12558 782 Maria J Corujo PO Box 9023978 San Juan PR 009023978 Human Resources Manager 37.500 100433 20086 600 Kathleen Rodriguez PO Box 9023978 San Juan PR 009023978 Grants Coordinator 37.500 71094 7108 1908 Judy Galib PO Box 9023978 San Juan PR 009023978 Fdns Coordinator 37.500 71094 7108 600 Carlos Torres PO Box 9023978 San Juan PR 009023978 WR Superintendent 38.000 72122 7144 1060 Yoannie Escalera PO Box 9023978 San Juan PR 009023978 Assistant Controller 37.500 76563 7656 1361 Karen Bunce PO Box 9023978 San Juan PR 009023978 NR Superintendent 38.000 69226 13726 232 16 AUTOMOTIVE RENTALS INC MONTEHIEDRA OFFICE CENTRE 9615 AVE LOS ROMERO EDIF RELIABLE SAN JUAN PR 00926 Auto Rentals 903311 RL Construction Group Inc 1605 Ave Ponce de Leon Edificio San Martin Suite 601 San Juan PR 00909 Construction 696794 Caribbean Temporary Services PO Box 11873 San Juan PR 009103800 Employment agency 481806 ST JAMES SECURITY SERVICES LLC URB CARIBE 1604 AVE PONCE DE LEON SAN JUAN PR 009262723 Security 481806 Tembol LLC PO Box 192701 San Juan PR 009192701 Graphics designer 427270 24 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. 27019733 0 0 6327937 3434126 9762063 0 0 9762063 146431 9615632 480782 X 14623280 0 0 0 0 14623280 2014-08-21 X 480782 346033 0 305218 1132033 408665 294128 0 259435 962228 14623280 13765975 9781361 318632 38489248 607810 501093 370927 228715 1708545 14015470 13765975 9781361 318632 37881438 25043981 31876072 25716971 31903682 114540706 17683536 24363640 20908664 26481001 89436841 NONE X American Cello Institute Inc 1555 Calle Francia San Juan PR 00911 NONE PC To mitigate environment damages to the Ponce Playa Communities 17474 Antonio Martorell Cardona Sector Playita 54 Ponce PR 00716 NONE I To mitigate environment damages to the Ponce Playa Communities 23995 Arrecifes Pro Ciudad Inc 6981 Cond Pine grove 11-A Carolina PR 00979 NONE PC Sponsorship to print the second edition of the coloring book, English version, Isla Verde Reef Residents. Toprint 2,000 copies with the sponsorship of Para la Naturaleza 3225 Camila Marambio 57 Sheffield Avenue Amenia NY 12501 NONE I Stipend for the collaboration in the Resident Artist Program 25962 Caras of the Americas PO Box 433 Catao PR 00963 NONE PC Support to acquire a community kitchen 18904 Caribe Films Inc PO Box 412111 San Juan PR 00940 NONE NC To mitigate environment damages to the Ponce Playa Communities 20637 Carnaval De Vejigantes De La Playa de Ponce Inc Ave Padre Noel 38 Ponce PR 00716 NONE NC To mitigate environment damages to the Ponce Playa Communities 28605 Casa Amor Fe y Esperanza Corp Plazas de Torrimar 1 110 Ave Los Fi ltros Bayamon PR 00959 NONE PC Support to acquire a community kitchen 43000 Centro Cultural Multidisciplinario del Barrio Juan Martn Inc PO Box 40 Luquillo PR 00773 NONE NC Support to acquire a community kitchen 8848 Centro de Periodismo Investigativo PO box 6834 San Juan PR 009146834 NONE PC Environmental journalism project 25000 Centro Sor Isolina Ferre Inc PO Box 7313 Ponce PR 00732 NONE PC To mitigate environment damages to the Ponce Playa Communities 23470 Compania de Baile Ballet Senorial Inc PO Box 7738 Ponce PR 00732 NONE PC To mitigate environment damages to the Ponce Playa Communities 13500 Comunidad Toro Negro Inc HC1 Box 4355 Ciales PR 00638 NONE NC Support for network services provider 3289 Cooperativa Organica Madre Tierra Calle Fernando Calder 469 San Juan PR 00919 NONE NC Support for the agroecological market 500 Coordinadora Paz para la Mujer Inc PO Box 193008 San Juan PR 009193008 NONE PC To purchase materials for the new community garden 4000 CRES Inc PO Box 6527 San Juan PR 00914 NONE PF Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5000 Cuentos Verdes Diatom Environmental Services 100 Ave Los Patriotas PO Box 457 Lares PR 00669 NONE NC Support for the printing of an educational book 7500 Daniela Fabrizi Rios C/ Pomarrosa 121 Cond Erjo Apt 9 San Juan PR 00911 NONE NC Support for an event: Feria de la Calle 2500 Desde Mi Huerto PO Box 1495 Quebradillas PR 00678 NONE NC Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 174135 Diogenes Ballester Rodriguez HC 01 BOX 2434 Florida PR 00650 NONE I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 23468 Esmeralda Torres Martinez Urb Rincon Espanol B31A calle 2 Trujillo Alto PR 00976 NONE I Support for the participation in the EU-US Emerging leaders program 520 Finca NOA PO Box 863 Toa Baja PR 00951 NONE I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5000 Flora Rural LLC 368 Calle de Diego Apt1010 San Juan PR 00910 NONE NC Grants provided to students for conducting botanical research 5000 Freddie O Perez Martinez PO Box 1143 Utuado PR 00641 NONE I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 15000 Gabriel Berrios Carrion PO BOX 6133 Caguas PR 00726 NONE I Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2500 Jannette Gavillan PO BOX 2071 Aibonito PR 00705 NONE I Grants provided to students for conducting botanical research 4995 Kristal Rodriguez Atelier and Creative Studio Vista del Mar 2424 Calle Seti Ponce PR 00716 NONE I To mitigate environment damages to the Ponce Playa Communities 23842 Lara Mercedes Sanchez Morales 3463 lake Austin Blvd Apt B Austin TX 78703 NONE I Grants provided to students for conducting botanical research 1675 Plusurbia 1385 Coral Way Miami FL 33145 NONE NC To mitigate environment damages to the Ponce Playa Communities 15060 Ricardo J Costa Agosto PO Box 8181 Humacao PR 00792 NONE I Support for the participation in the EU-US Emerging leaders program 520 Samuel Alicea Hernandez PO Box 335591 Ponce PR 00733 NONE I To mitigate environment damages to the Ponce Playa Communities 7500 SCUBA DOG SOCIETY PO Box 363352 San Juan PR 00936 NONE PC Donation to sponsor community events 8000 The Luis A Ferre Foundation Inc Museo de Arte de Ponce PO Box 9027 Ponce PR 00732 NONE PC To mitigate environment damages to the Ponce Playa Communities 24186 Un Nuevo Amanecer Inc Ave Padre Noel 31 Ponce PR 00716 NONE PC Support to acquire a community kitchen 11000 Universidad de Puerto Rico- Recinto Humacao Call Box 860 Humacao PR 00792 NONE PC Grants provided to students for conducting botanical research 10000 607810 0 14 2815 96231 5685 66431 RESERVATION FEES 248244 OTHER INCOME 215512 MANAGEMENT FEES (FROM PRCTF) 13206422 MEMBERSHIPS 280 0 2815 13838805 13841620 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. false false false false false false false false false false X X 1 Amgen Puerto Rico PO Box 4060 Juncos PR 007774060 6000 X 2 Andrew Broz 100 Paseo de Colon Ste 902265 Old San Juan PR 00902 10000 X 3 Arbor Day Foundation 211 N 12th Street Lincoln NE 68508 82975 X 4 Banco Popular PO Box 71563 San Juan PR 009368663 200000 X 5 Brendan Kissane 311 Calle Luna Unit 3A San Juan PR 00901 10000 X 6 CAF America 225 Reinekers Lane Suite 375 Aleandria VA 22314 15000 X 7 Carmen Baez 400 East 84th St Ste 15C New York NY 100285606 5000 X 8 Christopher Cain 114 Calle Doncella Unit 3 San Juan PR 00913 5000 X 9 Clinical Scholars 135 Dauer Drive CB 7445 416 Rosenau Hall Chapel Hill NC 27599 10000 X 10 Dennis Frank Cond Atlantis 404 Av Constitucion A pt 2401 San Juan PR 009012251 5000 X 11 Departamento de Recursos Naturales y Ambientales de PR (DRNA) PO Box 366147 San Juan PR 009366147 827984 X 12 Devon Morehead 200 Dorado Beach Drive Villa 2250 Dorado PR 00646 10000 X 13 EMAJYN 216 N May St Suite 3C Chicago IL 60607 5000 X 14 Environmental Defense Fund 1875 Connecticut Ave NW Ste 600 Washington DC 200095739 22500 X 15 Flamboyan Foundation PO Box 16699 San Juan PR 00908 40000 X 16 Fulcro Insurance Inc PO Box 4048 San Juan PR 009024048 10000 X 17 Fundacion Angel Ramos Ed Fdcn Angel Ramos 383 Ave FD Roos evelt Ste 302 San Juan PR 009362408 15000 X 18 Fundacion Plaza del Caribe PO Box 71450 San Juan PR 009368550 10000 X 19 Fundacion Segarra Boerman e Hijos Inc 151 Calle San Francisco Ste 200 San Juan PR 009011660 45500 X 20 Gabriel Mandujano 1309 Magdelena Ave Apt M-33 SAN JUAN PR 00907 5000 X 21 Heather Huck 2420 Ave Dr Albizu Campos PMB 172 Rincon PR 00677 5000 X 22 Hispanic Federation 55 Exchange Place 5th Fl New York NY 100053301 50000 X 23 Howard Partridge 4919 Shiloh Lake Drive Richmond TX 77407 5000 X 24 Industrial Fittings & Valves PO Box 2329 Toa Baja PR 009512329 5000 X 25 Interlink Group PO Box 363529 San Juan PR 009363529 10000 X 26 Jacob Huck 2420 Ave Dr Albizu Campos PMB 172 Rincon PR 00677 5000 X 27 James and Barbara Cimino Foundation PO Box 448 Sun Valley ID 83353 25000 X 28 James Sheperd PO Box 2206 Orocovis PR 007202206 6000 X 29 Joaquin B & Olga Viso 270 Ave Munoz Rivera Mailbox 34 San Juan PR 00918 50000 X 30 Kristin Choi 1511 Ave Ponce de Leon APT 1043 SAN JUAN PR 00909 10000 X 31 Land Trust Alliance 1250 H St NW Washington DC 20005 12000 X 32 Lilly del Caribe Inc PO Box 1198 Carolina PR 009861198 11000 X 33 Luz Miranda-Crespo 2 Forest Way West Orange NJ 07052 5000 X 34 Megan Parisi 200 Calle del St Cristo San Juan PR 00901 5000 X 35 Metropistas PO Box 12004 San Juan PR 00923 15000 X 36 Michael Bannett 6 Calle M Ramirez Bages Apt 8B San Juan PR 009071654 5050 X 37 Michael Nelson 12 Calle 3 urb Garden Hills Estates Guaynabo PR 00966 5000 X 38 Motorambar PO Box 366239 San Juan PR 00936 17000 X 39 M Salome Galib 43 Bridge St Brooklyn NY 112011190 5000 X 40 Niniane Wang 1357 Ave Ashford Ste 2-264 San Juan PR 00907 5250 X 41 Oriental Bank PO Box 195115 San Juan PR 009195115 185900 X 42 Park Foundation 140 Seneca Way Suite 100 Ithaca NY 14850 35000 X 43 Peter Castro 4151 Maritime Road Rancho Palos Verdes CA 90275 20000 X 44 Puerto Rico Farm Credit 213 Ave Domenech San Juan PR 00918 5000 X 45 Restaurant Holding Company Puerto Rico (RHC) Doral Banking Bldng 33 Resolucion S t Ste 805 San Juan PR 00920 60000 X 46 Ricardo Vazquez Amatista 2051 Bucare Guaynabo PR 00969 5000 X 47 Richard Barna 2001 SE Sailfish Pt Blvd Apt 301 Stuart FL 34996 7000 X 48 SC Johnson de PR Inc 27 Calle Gonzlez Giusti Suite 303 Guaynabo PR 009683037 20000 X 49 Stephanie Lee 954 Avenida Ponce De Leon San Juan PR 00907 10000 X 50 The 2022 Act Society 875 Carretera 693 Dorado PR 00646 15000 X 51 The JDC Charitable Fund PO Box 4124 New York NY 10163 5000 X 52 Tina Hodges Urb Santa Maria 97 Calle Orquidea San Juan PR 009276722 15000 X 53 TOTE Maritime 1225 Ponce de Leon Ave Suite 1206 San Juan PR 00907 15000 X 54 TUCOOP 209 Ave Roberto H Tood San Juan PR 00907 10000 X 55 Corp of Engineers 441 G Street NW Washington DC 20314 253218 X 56 US Fish & Wildlife Service-WDC 1849 St NW MIB 3240 Washington DC 202400001 1887419 X 57 USIC Group PO Box 2111 San Juan PR 009222111 5000 X 58 Viatris PO Box 4119 Vega Baja PR 00694 5000 X 59 Will & Katie Schmidt Shadow Brook Farm 1744 NW Hill Road Pownal VT 052619442 300000 X 60 William Richardson 2305 Edgcumbe Road Saint Paul MN 55116 7500 X 61 Model Offset Printing PO Box 9135 Humacao PR 00792 7500 X 62 Destilera Serralles PO Box 198 Ponce PR 00715 7000 X 63 Liberty Cablevision 279 Ave Ponce de Leon San Juan PR 00918 123600 X 64 Telemundo 7355 NW 41st St Miami FL 331666713 136180 X 61 Printing of materials for Regional Encounters 7500 2023-04-01 62 Licquor for a fundraising event 7000 2023-12-31 63 Paid media 123600 2023-12-31 64 Paid media 136180 2023-10-26 Audit Services 163662 163662 Tax Preparation Services 42526 42526 Furniture & Fixtures 1717231 Straight line 5.0 145095 145095 Operational Assets 3424032 Straight line 5.0 312099 312099 Motor Vehicles 894368 Straight line 5.0 636 636 Computer Equipment 963733 Straight line 3.0 83282 83282 Computer Software 388987 Straight line 3.0 Communications Equipment 555400 Straight line 4.0 39240 39240 Art Work 188217 0.0 Computer Software-Development in Progress 388763 0.0 Portable Devices 28022 Straight line 2.0 779 779 Leasehold Improvements Straight line 5.0 60447 60447 Antonio Martorell Cardona Sector Playita 54 Ponce PR 00716 2023-06-19 23995 To mitigate environment damages to the Ponce Playa Communities 23995 NO 01/13/2023 00:00:00 2023-12-31 EXPENSES IN ACCORDANCE WITH THE PROJECT Camila Marambio 57 Sheffield Avenue Amenia NY 12501 2023-12-31 25962 Support for the resident artist program 25962 NO 08/07/2024 00:00:00 2024-08-07 EXPENSES IN ACCORDANCE WITH THE PROJECT Caribe Films Inc PO Box 412111 San Juan PR 00940 2023-11-22 20637 To mitigate environment damages to the Ponce Playa Communities 20637 NO 08/19/2023 00:00:00 2023-12-31 EXPENSES IN ACCORDANCE WITH THE PROJECT Carnaval de Vejigantes de la Playa de Ponce Ave Padre Noel 38 Ponce PR 00716 2023-12-31 28605 To mitigate environment damages to the Ponce Playa Communities 28605 NO 08/18/2023 00:00:00 2023-12-31 EXPENSES IN ACCORDANCE WITH THE PROJECT Centro Cultural Multidisciplinario del Barrio Juan Martin Inc PO Box 40 Luquillo PR 00773 2023-12-31 8848 To improve and strengthen the resilience of community centers 8848 NO 08/14/2024 00:00:00 2024-08-14 EXPENSES IN ACCORDANCE WITH THE PROJECT Comunidad Toro Negro HC 1 Box 4376 Ciales PR 00638 2023-08-17 3289 To improve solar system in the community 3289 NO 08/11/2024 00:00:00 2024-08-11 EXPENSES IN ACCORDANCE WITH THE PROJECT Cuentos Verdes Diatom Environmental Services 100 Ave Los Patriotas PO Box 457 Lares PR 00669 2023-12-27 7500 Support for the printing of an educational book 7500 NO 08/23/2024 00:00:00 2024-08-23 EXPENSES IN ACCORDANCE WITH THE PROJECT Daniela Fabrizi Rios C/ Pomarrosa 121 Cond Erjo Apt 9 San Juan PR 00911 2023-12-31 2500 Support for an event: Feria de la Calle 2500 NO 09/10/2024 00:00:00 2024-09-10 EXPENSES IN ACCORDANCE WITH THE PROJECT Diogenes Ballester Rodriguez 1351 Park Ave Apt 5-A New York NY 10029 2023-06-19 23468 To mitigate environment damages to the Ponce Playa Communities 23468 NO 03/24/2023 00:00:00 2023-06-30 EXPENSES IN ACCORDANCE WITH THE PROJECT Esmeralda Torres Martinez Urb Rincon Espanol B31A calle 2 Trujillo Alto PR 00976 2023-09-27 520 Support for the participation in the EU-US Emerging leaders program 520 NO 08/06/2024 00:00:00 2024-08-07 EXPENSES IN ACCORDANCE WITH THE PROJECT Finca NOA PO Box 863 Toa Baja PR 00951 2023-03-17 5000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5000 NO 08/19/2024 00:00:00 2024-08-19 EXPENSES IN ACCORDANCE WITH THE PROJECT Flora Rural LLC 368 Calle de Diego Apt1010 San Juan PR 00910 2023-11-22 5000 Grants provided to students for conducting botanical research 1100 NO 05/31/2024 00:00:00 2024-06-30 Project still pending Freddie Perez Martinez PO Box 1143 Utuado PR 00641 2023-08-23 15000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 15000 NO 08/14/2024 00:00:00 2024-08-19 EXPENSES IN ACCORDANCE WITH THE PROJECT Gabriel Berrios Carrion PO BOX 6133 Caguas PR 00726 2023-12-31 2500 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 2500 NO 08/11/2024 00:00:00 2024-08-11 EXPENSES IN ACCORDANCE WITH THE PROJECT Jannette Gavillan PO BOX 2071 Aibonito PR 00705 2023-11-22 4995 Grants provided to students for conducting botanical research 3413 NO 06/30/2024 00:00:00 2024-06-30 Project still pending Kristal Rodriguez Atelier and Creative Studio CREATIVE STUDIO Vista del Mar 2424 Calle Seti Ponce PR 00716 2023-02-16 23842 To mitigate environment damages to the Ponce Playa Communities 23842 NO 03/28/2023 00:00:00 2023-06-30 EXPENSES IN ACCORDANCE WITH THE PROJECT Lara Mercedes Sanchez Morales 3463 lake Austin Blvd Apt B Austin TX 78703 2023-11-22 1675 Grants provided to students for conducting botanical research 1675 NO 03/31/2024 00:00:00 2024-06-30 Project still pending Plusurbia LLC 1385 Coral Way Miami FL 33145 2023-06-19 15060 To mitigate environment damages to the Ponce Playa Communities 15060 NO 03/31/2023 00:00:00 2023-06-30 EXPENSES IN ACCORDANCE WITH THE PROJECT Ricardo J Costa Agosto PO Box 8181 Humacao PR 00792 2023-09-27 520 Support for the participation in the EU-US Emerging leaders program 520 NO 08/14/2024 00:00:00 2024-08-14 EXPENSES IN ACCORDANCE WITH THE PROJECT Samuel Alicea Hernandez PO Box 335591 Ponce PR 00733 2023-12-31 7500 To mitigate environment damages to the Ponce Playa Communities 7500 NO 08/17/2023 00:00:00 2023-12-31 EXPENSES IN ACCORDANCE WITH THE PROJECT Cooperativa Organica Madre Tierra Calle Fernando Calder 469 San Juan PR 00919 2023-12-05 500 To support agricultors to promote sustainable agriculture and offer eco-friendly products to the community. 500 No 12/31/2023 2024-01-31 EXPENSES IN ACCORDANCE WITH THE PROJECT Desde Mi Huerto PO Box 1495 Quebradillas PR 00678 2023-12-31 174135 Grant awarded to create a seed bank 174135 No 8/12/2024 2024-08-19 EXPENSES IN ACCORDANCE WITH THE PROJECT 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 Calle El Vergel 33 Ensanche El Vergel Santo Domingo Distrito Nacional DR 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 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 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 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 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 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 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 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 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 CRES Inc PO BOX 6527 San Juan PR 00914 2023-08-14 5000 Funds were granted to farmers to help further agroecology efforts in Puerto Rico. 5000 NO 12/1/2023 2023-12-01 EXPENSES IN ACCORDANCE WITH THE PROJECT BUILDING IMPROVEMENTS 2279 126 2153 2153 FURNITURE & FIXTURES 1717231 1107713 609518 609518 OPERATIONAL ASSETS 3424032 3015425 408607 408607 MOTOR VEHICLES 894368 852810 41558 41558 COMPUTER SOFTWARE, EQUIPMENT & PORTABLE DEVICES 1380742 1209600 171142 171142 COMMUNICATIONS EQUIPMENT 555400 545204 10196 10196 COMPUTER SOFTWARE - DEVELOPMENT IN PROGRESS 388763 0 388763 388763 ART WORK 188217 0 188217 188217 RIGHT OF USE BUILDING 660705 282355 378350 378350 RIGHT OF USE VEHICLES 2247261 1110642 1136619 1136619 RIGHT OF USE EQUIPMENT 226719 127716 99003 99003 Litigation 61026 61026 Transactional 232768 232768 Regulatory Compliance Services 52946 52946 Other - Labor 16540 16540 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 209083 163844 163844 Bank Fees 98509 98509 Supplies 338300 338300 Seminars 36471 36471 Mail & Deliery 2053 2053 Utilities 604274 604274 Insurance 419373 419373 Dues & Books 83021 83021 Advertising 455988 455988 Repairs & Maintenance 917179 917179 Program Activities 339781 339781 Software 298975 298975 Motorvehicle Expense 982560 982560 Temporary Services 290081 290081 Equipment Rental 234257 234257 Noncapitalized Assets 72136 72136 Security 719100 719100 Other 64016 64016 Purchase of materials to help communities 31399 31399 Accrual to cash adjustment 368614 Management fees (From PRCTF) 13206422 13206422 Reservation Fees 248244 248244 Other income 215512 215512 Memberships 280 280 Reimbursement of grant funds 16000 16000 OTHER LIABILITIES 903799 1930769 LEASE PAYABLE 2010214 1623714 Fundraising Services 230585 230585 Investment Services 72000 72000 Payroll and Human resources 163890 163890 Information Systems 195468 195468 Outreach and communications 662036 662036 Projects costs 5474998 444386 5030612 Sales Gift shop 168459 133189 35270 Sales Tree nursery 87151 55990 31161 Other taxes 47113 47113