2019-10-15T20:15:23-07:00 2018-12-31 660578857 BDO PUERTO RICO PSC PO BOX 363436 SAN JUAN PR 00936 990PF 2018-01-01 660801404 PARA LA NATURALEZA PARA 7877225834 PO BOX 9023978 SAN JUAN PR 00902 MARIA APONTE CONTROLLER 2019-10-15 true JOSE F TORRES P01410786 7877543999 2018 2020-03-31 21:24:44Z X 7750152 X 2729025 X 17333097 20062122 0 860877 5635510 544293 502934 9630 2671754 823130 403901 657953 148849 7803291 20062122 0 0 0 0 20062122 0 0 0 0 3395721 3306063 3306063 1488051 1488051 1987039 1488051 7635624 5296294 1608205 2339330 2339330 864377 616710 616708 7855342 7750154 7750152 2867623 2677435 448225 533225 3315848 3210660 X 4539494 4539494 4539494 4539494 7855342 7750154 4539494 4539494 4539494 0 false false false false false false false false true true PR true true false false false true N/A CO THE ORGANIZATION 7877225834 155 CALLE TETUAN SAN JUAN PR 00901 false false false false false false false false false false false false false false false false false false false false false false false false false false false FERNANDO LLOVERAS 155 CALLE TETUAN SAN JUAN PR 00901 Executive Dir. 37.50 248966 JORGE A BAEZ 155 CALLE TETUAN SAN JUAN PR 00901 DR OF OPERATION 37.50 170800 FELIX VEGA 155 CALLE TETUAN SAN JUAN PR 00901 DR OF FINANCE 37.50 165417 NEIDA PUMAREJO 155 CALLE TETUAN SAN JUAN PR 00901 DR OF ACQUISITI 37.50 127200 DENNIS H RIVERA 155 CALLE TETUAN SAN JUAN PR 00901 Director 2.00 0 MARIE C SALERNO 155 CALLE TETUAN SAN JUAN PR 00901 Director 2.00 0 ANA CARRION 155 CALLE TETUAN SAN JUAN PR 00901 DR DEVELOPMENT 37.50 148494 JOAQUIN B VISO 155 CALLE TETUAN SAN JUAN PR 00901 Director 2.00 0 NONE CARIBBEAN TEMPORARY SERVICES PO BOX 11873 SAN JUAN PR 009103800 TEMPORARY SERVICES 212474 JPM ENTERPRISES DORADO CORP URB JARDIN DE DORADO 21252 DORADO PR 00646 HEAVY EQUIPMENT RENT 328065 RISK MANAGEMENT INC PO BOX 3744 GUAYNABO PR 009703744 SECURITY SERVICES 359261 ST JAMES SECURITY SERVICES LLC URB CARIBE 1604 AVE PONCE DE LEON SAN JUAN PR 00910 SECURITY 580085 OLYMPIC INDUSTRIAL INC CALLE CUBANITA 690 GUAYNABO PR 009692801 CONSTRUCTION 249328 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 INDISPENSABLE SERVICES SOLELY TO THE PUERTO RICO CONSERVATION TRUST FUND. 0 0 3120000 4444089 7564089 0 7564089 113461 7450628 372531 X 0 X 0 0 0 7750152 7855342 7114107 6337523 29057124 7750152 7855342 7114107 6337523 29057124 0 X FISCAL SPONSORSHIP FEES MANAGEMENT FEES MEMBERSHIP INCOME OTHER INCOME RESERVATIONS FEES 110000 16 73856 17259241 SALES GIFT SHOP SALES TREE NURSERIES 73856 17259241 17333097 11a MANAGEMENT FEES - PLN WAS CREATED TO ADVANCE THE MISSION OF THE PUERTO RICO CONSERVATION TRUST FUND, AND IT IS PAID BY THE TRUST FOR THE SERVICES OF RUNNING ITS OPERATIONS. MEMBERSHIP INCOME - ENGAGES PEOPLE IN CONSERVATION.OTHER INCOME - ENGAGE PEOPLE IN CONSERVATION BY PROVIDING ACCOMMODATION FOR STUDENTS, DOCENTS, AND GENERAL PUBLIC TO HAVE EDUCATIONAL AND SCIENTIFIC EXPERIENCES.RESERVATION FEES - ENGAGES PEOPLE IN CONSERVATION BY MEANS OF EDUCATIONAL AND HANDS ON EXPERIENCES.SALES GIFT SHOP - ENGAGES PEOPLE IN CONSEVATION BY MEANS OF EDUCATIONAL PRODUCTS AND EXPERIENCES.SALES TREE NURSERIES - DIRECTLY ADVANCES OUR MISSION BY ENCOURAGING REFORESTATION AND HABITAT RESTORATION. false false false false false false false false false true PR CONSERVATION TRUST TRUST RELATED ENTITY ACCOUNTING FEES 9630 0 0 0 Auto./Transportation Equip. 2339330 Furniture and Fixtures 7635624 5296294 2339330 LEGAL FEES 502934 0 0 0 OTHER ASSETS 864377 616708 Rounding 2 BANK CHARGES 56288 BOOKS & REFERENCE MATERIALS 9816 BUILDING REPAIRS & MAINTENANCE 923222 COLLABORATIONS PROGRAMS 129078 COMMUNICATION & NETWORK EXPENSES 213978 COMMUNITY RELITIONS 646954 CONTRIBUTIONS & GRANTS 112852 COST OF GOODS SOLD 29065 DELIVERY EXPENSE 3356 DONOR RELATIONS 168 DRIVERS INSURANCE EXPENSE 2650 DUES & SUBSCRIPTIONS 83043 EMPLOYEE RELATIONS 71967 EQUIPMENT RENT 220494 EQUIPMENT REPAIR & MAINTENANCE 188615 FIELDWORK SUPPLIES 271255 HEALTH INSURANCE EXPENSE 1029322 INSURANCE EXPENSES 331217 INVENTORY WRITE OFF 65116 LICENSES & PERMITS 22381 LIFE INSURANCE EXPENSE 22260 LONG THERM DISABILITY INSURANCE 14959 LOSS ON SALE OF ASSET 315 MAIL & POSTAGE 12508 MISCELLANOEUS EXPENSE 17143 MOTOR VEHICULE EXPENSES 726801 NON CAPITALIZED ASSETS 38028 OPSOLETE INVENTORY ADJUSTMENT 570 OTHER EXPENSES 74119 PARKING EXPENSES 59165 PET CARE 11135 POWER 159626 PRODUCTION COSTS 20242 RENT EXPENSE 169278 SECURITY SERVICES 945576 SEMINARS & TRAININGS 69028 SOFTWARE EXPENSE 150526 STORAGE EXPENSES 106390 TAX PENALTY 2082 TELEPHONE EXPENSE 145194 UNIFORMS 101885 VACATIONS EXPENSE 469513 VOLUNTEER RELATIONS 25483 WATER & SEWER 41452 WEBSITE MAINTENANCE 9176 RESERVATIONS FEES 17333097 OTHER LIABILITIES 448224 533225 Rounding 1 PROFESSIONAL SERVICES 2671754 0 0 0 OTHER TAXES 41189 PAYROLL TAXES 781941