2021-11-16T00:04:47-06:00 2020-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIR STE 4000 INDIANAPOLIS IN 46204 990PF 2020-01-01 660801404 PARA LA NATURALEZA INC PARA 7877225834 PO BOX 9023978 SAN JUAN PR 009023978 MARIA C APONTE FIN MGT ACTNT/CTLR 7877225834 2021-11-16 1 MARIA APONTE 999009999 JENNIFER RHODERICK P00395735 3176817000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 31903682 X 2095677 3442 3442 3442 49738 49738 49738 49738 2800 2800 2800 0 75379 28282 47097 47097 21513999 0 21513999 23712753 55980 21614276 1042498 0 1042498 0 5423230 0 5423230 0 3785868 0 3785868 0 277729 0 277729 0 162118 0 162118 0 2895870 0 2895870 0 149202 0 149202 0 53625 0 53625 0 616550 0 616550 237370 0 237370 0 98852 0 98852 0 26181 0 26181 0 4877947 51388 4062608 89917 19647040 51388 18831701 89917 228715 228715 19875755 51388 18831701 318632 3836998 4592 2782575 3005183 3104480 3104480 7610 7282 7282 15575395 10650054 15575395 15575395 9549808 9549808 293902 0 0 293902 293902 165529 238952 238952 895506 822944 822944 7943911 5632992 2363467 2310919 2310919 198857 0 0 17286206 31903682 31903682 2700705 3374739 8706 8244992 9600000 9600000 893218 2804399 13202629 24024130 X 4083577 2788872 5090680 4083577 7879552 17286206 31903682 4083577 3836998 0 7920575 41023 7879552 SALE OF ASSETS P 2800 2800 2800 2800 0 64 0 64 0 64 0 0 0 0 0 0 64 0 0 0 0 0 0 0 0 0 0 1 1 PR 1 1 0 0 0 1 N/A MARIA C APONTE 7877225834 PO BOX 364346 SAN JUAN PR 00936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 BLAS B FONALLEDAS PO BOX 9023978 SAN JUAN PR 009023978 DIRECTOR 0.40 0 0 0 ROBERTO J SERRALLES YORDAN PO BOX 9023978 SAN JUAN PR 009023978 DIRECTOR 0.40 0 0 0 JOAQUIN B VISO PO BOX 9023978 SAN JUAN PR 009023978 DIRECTOR 0.40 0 0 0 LIC FERNANDO LLOVERAS PO BOX 9023978 SAN JUAN PR 009023978 PRESIDENT 37.50 249590 11471 1220 JORGE BAEZ JIMENEZ PO BOX 9023978 SAN JUAN PR 009023978 OPERATIONS DIRECTOR 37.50 330761 8633 8 LIC NEIDA PUMAREJO PO BOX 9023978 SAN JUAN PR 009023978 LAND CONSERVATION DIR AND LEGAL 37.50 148165 7295 10 FELIX VEGA PO BOX 9023978 SAN JUAN PR 009023978 FINANCE DIRECTOR 37.50 126740 4720 0 ANAMAR CARRION PO BOX 9023978 SAN JUAN PR 009023978 DEVELOPMENT DIRECTOR 37.50 153885 0 0 RAFAEL RIVERA MARTINEZ HC 1 BOX 5250 BARRANQUITAS PR 00794 NAP DIRECTOR 37.50 113881 5694 0 MARIA CRISTINA APONTE ALEQUIM PO BOX 364346 SAN JUAN PR 00936 FIN MGT ACTNT/CTLR 37.50 109104 5455 0 RICARDO E CASTILLO DIAGO CALLE SALVEN 34 SAN JUAN PR 00926 IT MANAGER 37.50 109104 5195 0 MARIA JOSEFINA CORUJO BERRIOS 921 CARR 876 APT 117 TRUJILLO PR 00976 HR MANAGER 37.50 88542 4427 0 JOAQUIN ALONSO MONT URB OCEAN FRONT VEGA BAJA PR 00693 COM & ED DIRECTOR 37.50 78783 2439 0 21 TRIPLE-S SALUD PO BOX 71458 SAN JUAN PR 00936 HEALTH INSURANCE 1265781 AUTOMOTIVE RENTALS INC 9615 AVE LOS ROMERO EDIF RELIABLE SAN JUAN PR 00926 AUTO RENTALS 829063 ST JAMES SECURITY SERVICES LLC URB CARIBE 1604 AVE PONCE DE LEON SAN JUAN PR 00926 SECURITY SERVICES 390402 CARIBBEAN TEMPORARY SERVICES PO BOX 11873 SAN JUAN PR 00910 STAFFING SERVICES 329000 CORNERSTONE SIGMA CC 100 GRAND PASEOS BOULEVARD SAN JUAN PR 00926 CONSULTING SERVICES 292503 22 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. 19875754 0 0 3886393 2310919 6197312 0 0 6197312 92960 6104352 305218 X 318632 0 318632 0 318632 2014-08-21 X 305218 389004 0 0 694222 259435 330653 0 0 590089 318632 21333564 0 0 21652196 0 0 0 0 0 318632 21333564 0 0 21652196 25799331 17286206 7750152 7855342 58691031 25799331 17286206 7750152 7855342 58691031 0 0 0 0 0 JOAQUIN B VISO X CARLOS GONZALEZ GONZALEZ RIO CHIQUITO LUQUILLO PR 00773 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 2000 CARMEN M UMPIERRE MORALES CARRETERA 865 KM32 BARRIO CAMPANILL TOA BAJA PR 00949 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 2000 GABRIEL BERRIOS CARRION BO BEATRIZ SECTOR LAS PINAS KM 49 CAGUAS PR 00727 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 2000 GIOVANNI A MARTINEZ RIOS BARRIO CAROLA SECTOR VIETNAM RIO GRANDE PR 00729 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 2000 HECTOR N RIVERA RIVERA BO PALMAREJO SECTOR EL MELON FINCA C-20 COAMO PR 00769 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 1000 MARILYN ROSA TIRADO CARR 198 RAMAL 926 KM2 5 INT BO COLLORES LAS PIEDRAS PR 00771 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 2000 RODOLFO H SALGADO CRESPO BARRIO CARITE SECTOR ANDALUCIA CARR 742 FRENTE REPRESA GUAYAMA PR 00784 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 3000 RUTH PEREZ 1607 CALLE FRAILE ALTURAS DE MAYAGUEZ MAYAGUEZ PR 00682 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 2600 TADILKA M RIVERA MENDEZ CARR 119 KM 121 BO PIEDRA GORDA CAMUY PR 00627 CAMUY PR 00627 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 4625 MOISES TORRES TIRADO PO BOX 487 QUEBRADILLAS QUEBRADILLAS PR 00678 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 3000 OSCAR NIEVES CUBERO DOMINGUITO 17 SECT MATA DE PLTANO ARECIBO PR 00612 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 1000 SOCORRO FONSECA SANTANA CARR 763 BORINQUEN ATRAVEZADA CAGUAS PR 00725 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 1000 KEVIN CRUZ BO MARIANA 1 SECTOR EL CABRITO CARR 3 KM 0 HM 7 RAMAL 909 HUMACAO PR 00791 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 5000 HASER INC PO BOX 368035 SAN JUAN PR 00936 PC SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. 6705 LA UNITARIA COMUN INC PO BOX 1143 UTUADO PR 00641 PC SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. 9625 ARECMA HC 01 BOX 17126 HUMACAO PR 00721 PC SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. 1000 CORP DE SERVICIOS DE SALUD PRIMARIA CARR 140 KM 383 BARRIO MAMEYES UTUADO PR 00641 PC SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. 2000 AL SOL DEL HOY 38 SECTOR FARRALLON BARRANQUITAS PR 00794 PC SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. 20000 ACCION SOCIAL DE PUERTO RICO INC CARR 19 KM 03 BO MONACILLO SAN JUAN PR 00936 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 606 CARAS CON CAUSA PO BOX 192386 SAN JUAN PR 00919 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 14768 CASA AMOR FE Y ESPERANZA (CAFE) AVE GANDARA 1003 ESQ SAN JUAN PR 00925 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 418 CASA JUANA COLON APOYO Y ORIENTACION A LA MUJER INC 17 CALLE ELISEO GUERRERO COMERO PR 00782 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 2605 CENTRO CULTURAL MULTIDISCIPLINARIO DEL BO JUAN MARTIN INC PO BOX 40 LUQUILLO PR 00773 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 279 COMITE DESARROLLO SOCIAL Y CULTURAL DAGUAO INC PO BOX 200 NAGUABO PR 00718 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 7938 COMUNIDAD RANCHO GRANDE INC PO BOX 1028 NAGUABO PR 00718 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 6035 COORDINADORA PAZ PARA LA MUJER INC PO BOX 193008 SAN JUAN PR 00919 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 14768 FUNDACION DE CULEBRA CARR 250 BO SAN IDELFONSO CULEBRA PR 00775 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 798 MUJERES DE ISLAS APARTADO 358 CULEBRA PR 00775 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 953 PRIMERA IGLESIA BAUTISTA DE BARRANQUITAS KM 01 PR-719 BARRANQUITAS PR 00794 PC SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. 861 CARMEN HADDYS TORRES CAMACHO COND COLUMBIA PLAZA APT 202 UNIVERSITY GARDENS SAN JUAN PR 00927 NONE I SUPPORT REPAIR OF DAMAGED STRUCTURE IN THE NATIONAL REGISTER OF HISTORIC PLACES. 13026 COMUNIDAD TORO NEGRO HC 1 BOX 361715 CIALES PR 00638 NC SPONSORSHIP FOR SATELLITE INTERNET IN TORO NEGRO COMMUNITY CENTER. 2105 RESERVA DEL SURF CALLE MARINA 9163 PONCE PR 00917 NC SUPPORT OF DEVELOPMENT OF ADMINISTRATIVE FDN; EDUCATIONAL AND COMMUNITY EFFORTS. 10000 RED CARIBENA DE VARAMIENTOS - CARIBBEAN STRANDING NETWORK INC PO BOX 361715 SAN JUAN PR 00936 NC SUPPORT IN REHABILITATING WILDLIFE DURING THE COVID-19 PANDEMIC. 10000 CENTRO PERIODISMO INVESTIGATIVO PO BOX 6834 SAN JUAN PR 00914 NC DONATION FOR SCHOLARSHIPS FOR ENVIRONMENTAL STUDENTS. 50000 NATIONAL TRUST FOR HISTORIC PRESERVATION 2600 VIRGINIA AVE NW SUITE 1000 WASHINGTON DC 20005 PC GENERAL SUPPORT OF THE ORGANIZATION. 10000 LAND TRUST ALLIANCE 1250 H STREET NW SUITE 600 WASHINGTON DC 20005 PC GENERAL SUPPORT OF THE ORGANIZATION. 10000 FUNDACION LUIS MUNOZ MARIN INC RUTA RURAL 2 BUZON 5 SAN JUAN PR 00926 PC GENERAL SUPPORT OF THE ORGANIZATION. 1100 ROSA IRIS SNCHEZ VZQUEZ CARR 423 KM 32 BO PLATA ALTA MOCA MOCA PR 00676 NONE I SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. 1900 228715 0 14 3442 49738 2800 47097 RESERVATION FEES 16468 OTHER INCOME 3458 MANAGEMENT FEES (FROM PRCTF) 21494073 0 3442 21613634 21617076 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 - EQUIPMENT: REFORESTATION TOOLS AND A TENT, RESULTING IN LOSSES OF $958 THESE EQUIPMENTS ARE ACQUIRED TO FULFILL THE MISSION AND THEIR CONTINUED USE SOMETIMES CAUSE DAMAGE AND THEY HAVE TO BE RETIRED FROM THE BOOKS. 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. 0 0 0 0 0 0 0 0 0 0 X X 1 ARBOR DAY FOUNDATION 211 N 12TH STREET LINCOLN NE 68508 122500 X 2 BANK OF AMERICA FOUNDATION 355 ALHAMBRA CIRCLE SUITE 1370 CORAL GABLES FL 33134 25300 X 3 CARMEN BAEZ 400 EAST 84TH ST STE 15C NEW YORK NY 100285606 10100 X 4 CASA GRANDE 807 AVE PONCE DE LEON SAN JUAN PR 00907 8025 X 5 CATON BURWELL PO BOX 9023978 SAN JUAN PR 009023978 10000 X 6 DESTILERIA SERRALLES INC PO BOX 198 MERCEDITA PR 007150198 7844 X 7 EMPOWERED BY LIGHT FOUNDATION 21 BAYVIEW AVENUE LARKSPUR CA 94939 45000 X 8 FISH & WILDLIFE SERVICE PR PO BOX 491 BOQUERON PR 006220491 50000 X 9 FULCRO INSURANCE INC PO BOX 4048 SAN JUAN PR 009024048 10000 X 10 FUNDACION COLIBRI INC CAPITAL CENTER BLDG STE 401 SAN JUAN PR 00918 50000 X 11 HISPANIC FEDERATION 55 EXCHANGE PLACE 5TH FL NEW YORK NY 100053301 12480 X 12 INDUSTRIAL FITTINGS AND VALVES PO BOX 2329 TOA BAJA PR 009512329 10000 X 13 JOAQUIN B AND OLGA VISO 1507 AVE ASHFORD PH 1 SAN JUAN PR 009111179 110000 X 14 KENNETH WOODCOCK THE WATERGATE OFFICE BUILDING WASHINGTON DC 200371922 15000 X 15 LIBERTY FOUNDATION 279 AVE PONCE DE LEN SAN JUAN PR 00918 25000 X 16 LUZ MIRANDA-CRESPO 2 FOREST WAY WEST ORANGE NJ 07052 5500 X 17 NATIONAL RECREATION FOUNDATION 736 NORTH WESTERN AVE SUITE 221 LAKE FOREST IL 600451820 140000 X 18 NRCS MAYAGUEZ 2200 PEDRO ALBIZU CAMPOS AVE APT 23 MAYAGUEZ PR 006805470 34000 X 19 ORIENTAL BANK PO BOX 195115 SAN JUAN PR 009195115 46581 X 20 PAN AMERICAN DEVELOPMENT FOUNDATION INC 1889 F STREET NW WASHINGTON DC 20006 44000 X 21 PETER AND KATHRYN SCUDERA 12503 NATHANIEL OAKS DRIVE HERNDON VA 201711732 12000 X 22 PR TEXTILE RECYCLING LLC PO BOX 3455 CAROLINA PR 009843455 11734 X 23 RAINFOREST TRUST 7078 AIRLIE ROAD WARRENTON VA 20187 123770 X 24 RESORT HOMES AT DORADO BEACH SE 120 CARR 693 DORADO PR 00646 10000 X 25 ROTARY CLUB OF LANSING FOUNDATION PO BOX 13156 LANSING MI 48901 10000 X 26 THE BEE CAUSE PROJECT 211 JOHNNY MERCER BLVD SAVANNAH GA 314102119 20000 X 27 THE DOROTHEA L LEONHARDT FOUNDATION 247-05 UNION TURNPIKE BELLEROSE NY 11426 30000 X 28 TOTE MARITIME 1225 PONCE DE LEON AVE SUITE 1206 SAN JUAN PR 00907 10000 X 29 USDA FOREST SERVICE 201 14TH STREET SW WASHINGTON DC 20227 20500 X 30 US FISH & WILDLIFE SERVICE-WDC 1849 ST NW MIB 3240 WASHINGTON DC 202400001 609213 X 31 USDA RURAL DEVELOPMENT 1400 IND AVE SW RM 5014 STOP 0701 WASHINGTON DC 202500701 95000 X 32 WILL AND KATIE SCHMIDT SHADOW BROOK FARM POWNAL VT 052619442 100350 X 6 PROVISIONS FOR EVENT 7844 2020-11-23 ACCOUNTING SERVICES 162118 0 162118 0 FURNITURE & FIXTURES 1495670 976681 518989 518989 OPERATIONAL ASSETS 2804254 1949969 854285 854285 MOTOR VEHICLES 1099465 1001245 98220 98220 COMPUTER SOFTWARE & EQUIPMENT 1758539 1264028 494511 494511 COMMUNICATIONS EQUIPMENT 519336 362639 156697 156697 PORTABLE DEVICES 78430 78430 0 ARTWORK 188217 0 188217 188217 LEGAL SERVICES 277729 0 277729 0 OTHER ASSETS 198857 OTHER ADJUSTMENT 41023 BANK FEES 51388 51388 0 0 SUPPLIES 325534 0 325534 0 MISCELLANEOUS 15416 0 15416 0 MAIL & DELIVERY 14031 0 14031 0 UTILITIES 688838 0 688838 0 INSURANCE 393658 0 393658 0 DUES & BOOKS 96618 0 96618 0 ADVERTISING 25567 0 25567 0 REPAIRS & MAINTENANCE 724728 0 724728 0 PROGRAM ACTIVITIES 290042 0 290042 0 SOFTWARE 189168 0 189168 0 MOTOR VEHICLE 769016 0 769016 0 TEMPORARY SERVICES 320860 0 320860 0 EQUIPMENT RENTALS 139655 0 49738 89917 OTHER 81851 0 81851 0 SECURITY 751577 0 751577 0 ACCRUAL CASH ADJUSTMENT 0 0 -674034 0 RESERVATION FEES 16468 16468 OTHER INCOME 3458 3458 MANAGEMENT FEES (FROM PRCTF) 21494073 21494073 OTHER LIABILITIES 893218 2804399 OTHER PROFESSIONAL FEES 2895870 0 2895870 0 TAXES 53625 0 53625 0