2016-11-15T13:56:01-08:00 2015-12-31 BDO PUERTO RICO PSC PO BOX 363436 SAN JUAN PR 00936 990PF 2015-01-01 660801404 PARA LA NATURALEZA PARA 7877225834 PO BOX 9023978 SAN JUAN PR 00902 MARIA APONTE CONTROLLER 2016-11-15 true LESLIE A MORALES P01956142 7877543999 2015 2017-02-10 21:41:12Z X 6160685 X 1027931 X 14532612 14532612 15560543 0 14532612 849881 849881 4748275 4748275 216757 216757 78237 78237 1838767 1838767 696337 696337 303693 303693 360567 360567 136185 136185 6331844 6331844 15560543 0 15560543 0 0 0 15560543 0 15560543 0 0 0 365768 900111 900111 3575981 3978854 3575981 3400000 5746551 4568694 1315035 1177857 1177000 683382 683574 683574 6343039 6337523 6160685 1697417 1081392 106178 716687 1803595 1798079 X 4539444 4539444 4539444 4539444 6343039 6337523 4539444 4539444 4539444 0 true true false 489807 false false false false false false true PR false 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 true false false false false false false false false false false FERNANDO LLOVERAS 155 CALLE TETUAN SAN JUAN PR 00901 Executive Dir. 37.50 240978 16611 JORGE A BAEZ 155 CALLE TETUAN SAN JUAN PR 00901 DR OF OPERATION 37.50 168168 8850 FELIX VEGA 155 CALLE TETUAN SAN JUAN PR 00901 DR OF FINANCE 37.50 167816 12600 NEIDA PUMAREJO 155 CALLE TETUAN SAN JUAN PR 00901 DR OF ACQUISITI 37.50 118500 16555 MARIA APONTE 155 CALLE TETUAN SAN JUAN PR 00901 Controller 37.50 95051 4752 CARLOS E MORALES GONZALEZ PO BOX 1441 TRUJILLO ALTO PR 00977 SUPERINTENDENT 40.00 71795 KATALINA PUIG RULLAN 277 CALLE SAN JORGE APT 701 SAN JUAN PR 00912 MANAGER 37.50 66968 3348 MARIA J CORUJO BERRIOS COND WOODLANDS 921 CARR876 APT117 TRUJILLO ALTO PR 00976 MANAGER 37.50 63333 5987 SANDRA FRANQUI ROMAN PO BOX 10195 PONCE PR 00732 SUPERINTENDENT 40.00 58327 5833 AWILDA MUNIZ MUNOZ MANSREALES E35 PASEO DE LA REINA GUAYNABO PR 00969 COORDINATOR 37.50 55627 2781 GIANCO CONSTRUCTION PO BOX 190996 SAN JUAN PR 009190996 CONSTRUCTION 1184038 POPULICOM PO BOX 9024255 SAN JUAN PR 009024255 ADVERTISING 304226 CARIBBEAN TEMPORARY SERVICES PO BOX 11873 SAN JUAN PR 009103800 RECRUITING 298237 RISK MANAGEMENT INC PO BOX 3744 GUAYNABO PR 009703744 SECURITY 222268 ST JAMES SECURITY SERVICES 1604 AVE PONCE DE LEON URB CARIBE SAN JUAN PR 009262723 SECURITY 480292 161730 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. 15560543 0 1600000 5260574 6860574 0 6860574 102909 6757665 337883 X 0 X 0 0 0 6337523 6343039 12680562 6337523 6343039 12680562 0 X 16 54283 MANAGEMENT FEES 13623041 MEMBERSHIP INCOME 145729 OTHER INCOME 21140 RESERVATIONS FEES 472427 SALES GIFT SHOP 163420 SALES TREE NURSERIES 52572 54283 14478329 14532612 false false false false false false false false false true PR CONSERVATION TRUST TRUST RELATED ENTITY ACCOUNTING FEES 78237 0 78237 0 N/A - PUERTO RICO FOUNDATION Auto./Transportation Equip. 1637599 1585761 51838 Furniture and Fixtures 1225555 841605 383950 Machinery and Equipment 947186 863628 83558 Miscellaneous 1936211 1277700 658511 1177000 LEGAL FEES 216757 0 216757 0 OTHER ASSETS 683382 683574 683574 ADVERTISING 723263 723263 BANK CHARGES 57089 57089 COLLABORATIONS PROGRAM 132365 132365 DELIVERY & MAILING EXPENSES 30844 30844 DONATIONS 270 270 DUES & SUBSCRIPTIONS 97820 97820 EMPLOYEE BENEFITS 1230837 1230837 EQUIPMENT & MAINTENANCE 671043 671043 INFORMATION SYSTEMS EXPENSES 525055 525055 INSURANCE EXPENSES 234311 234311 LICENSES AND PERMITS 5128 5128 MOTOR VEHICULE EXPENSES 404504 404504 OFFICE SUPPLIES 41953 41953 OTHER ADMINISTRATION EXPENSES 410165 410165 PARKING EXPENSES 46980 46980 PET CARE 11355 11355 PRODUCTION COSTS 83295 83295 Rental Expenses 159831 159831 SALE OF ASSETS 331 331 SECURITY SERVICES 947372 947372 SEMINARS & TRAININGS 72103 72103 STORAGE EXPENSES 75656 75656 UNIFORMS 81678 81678 UTILITIES 288596 288596 MANAGEMENT FEES 13623041 13623041 MEMBERSHIP INCOME 145729 145729 OTHER INCOME 21140 21140 Rental Income - Noninvestment Property 54283 54283 RESERVATIONS FEES 472427 472427 SALES GIFT SHOP 163420 163420 SALES TREE NURSERIES 52572 52572 OTHER LIABILITIES 106178 716687 PROFESSIONAL SERVICES 1838767 0 1838767 0 OTHER TAXES 6840 6840 PAYROLL TAXES 689307 689307 TAX PENALTY 190 190