2013-08-15T06:56:49-07:00 2012-12-31 BDO PUERTO RICO PSC PO BOX 363436 SAN JUAN PR 00936 990 2012-01-01 660288581 PUERTO RICO CONSERVATION TRUST FUND PUER 7877225834 PO BO BOX 9023554 SAN JUAN PR 00902 MARIA C APONTE 2013-08-15 true VIMARY DIAZ P01487439 7877543999 2012 2016-02-24 21:20:13Z 30818914 false false X WWW.FIDEICOMISO.ORG X 1970 PR TO PROTECT AND ENHANCE THE NATURAL RESOURCES OF PUERTO RICO. 2 2 149 0 16242950 15556797 610589 583312 11647005 14678805 0 28500544 30818914 0 0 2058237 1744960 0 0 11628511 12415145 13686748 14160105 14813796 16658809 760234948 684393393 517027331 416300551 243207617 268092842 TO PROTECT AND ENHANCE THE NATURAL RESOURCES OF PUERTO RICO. false false 10173612 3565788 15556797 To protect and enhance the natural resources of Puerto Rico and to perform the functions of the United States and Puerto Rico in the area of conservation. Develop programs aimed at educating the public about environmental issues and the need to protect and conserve natural resources. 10173612 true true false true false false true true false false true false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false true true false false false false false false false false true 0 0 false 149 true false false false false false false false false 0 false false false false false false false false false false X 2 2 false false false false false false false true false false false true true true true true true true true false X CO OFFICERS 7877225834 155 TETUAN ST OLD SAN JUAN SAN JUAN PR 00901 KATE DONELY ROMERO 2.00 0.00 X 0 0 0 MACK MATTINGLY 2.00 0.00 X 0 0 0 FERNANDO LLOVERAS 37.00 0.00 X 267268 0 0 JORGE A BAEZ 37.00 0.00 X 167953 0 0 NEIDA PUMAREJO 37.00 0.00 X 108667 0 0 MARIA C APONTE 37.00 0.00 X 104366 0 0 RAFAEL RIVERA 37.00 0.00 X 103233 0 0 751487 5 false true false Trooper Security Inc PO Box 363283 San Juan PR 00936 Security Services 476285 ST JAMES SECURITY SERVICES INC 1604 PONCE DE LEON AVE San Juan PR 00926 Security 334653 GLM ENGINEERING -COOP PO BOX 9024157 San Juan PR 00902 CONSTRUCTION 536275 GIANCO CONSTRUCTION PO BOX 190996 San Juan PR 00919 Construction 337505 CONTINENTAL LORD INC PO BOX 363408 SAN JUAN PR 00936 CONSTRUCTION 306060 5 15556797 2310000 15556797 NATURE RESERVE 181518 181518 HISTORIC SITE 401794 401794 583312 9815268 9815268 0 0 0 4863537 4863537 4863537 4863537 0 0 0 0 30818914 15262117 0 0 0 0 1120308 1120308 0 216435 216435 125224 125224 172094 172094 110899 110899 0 272160 272160 6307 6307 0 0 0 972815 972815 362 362 24129 24129 43104 43104 0 56806 56806 132799 132799 0 44841 44841 0 0 117438 117438 79668 79668 LAND ACQUISITIONS 371654 371654 EDUCATION, SCIENCE & POLICY 512285 512285 COMMUNICATIONS 1138641 1138641 NATURAL PROTECTED AREAS 8151032 8151032 491104 491104 14160105 10173612 3986493 0 0 15885870 7762338 0 8081603 12333044 0 0 0 0 0 99964156 15078299 80447208 84885857 0 0 654615088 577716058 0 1205179 1696096 760234948 684393393 120420600 8180673 396606731 408119878 517027331 416300551 X 108072095 129754125 135135522 138338717 243207617 268092842 760234948 684393393 16658809 8226416 X false true X true false X X X X false false false GOV OF PUERTO RICO 000000000 6 false true false 11991000 1 11991000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 451693 false false 451693 false false X X X 8 15 1 true true 132893 X X false 59239954 59239954 33031272 10875413 22155859 2836799 538476 2298323 3668344 2986146 682198 1187787 678264 509523 84885857 577716058 39045330 8226416 8226416 30818914 30818914 14160105 14160105 14160105 Part II, Line 9 Part II, Line 9: Organization Reporting of conservation easements. Part II Line 5 - The trust has policies for each Conservation Easement developed under PR Act 183, of December 27, 2001. One of the policies establishes the property conditions at the moment of subscription, and requires at least one anual documented inspection visit. Part II, Line 5 Part II, Line 5 - Summarized Policy Possible easement violations may be discovered in the course of annual monitoring inspections, or as reported by neighbors, landowners, new property owners, or other third parties. Steps to be followed by the CTPRs staff in the case of a potential violation are as follows:Review the Easement Terms. The superintendent of the Region in which the conservation easement is located, should review the easement document, baseline documentation report, and monitoring reports to determine if an easement violation has occurred, its exact nature, and when it took place. The violation should be notified to the General Manager of Natural Protected Areas and CTPRs Legal Counsel.Document the Violation.The superintendent of the Region in which the conservation easement is located, or a staff assigned by him, should visit the site to inspect and carefully document the violation. The violation must be described in detail, including location and extent. Photos keyed to a photomap should be taken, signed and dated by the photographer. Quantitative measurements of the violation should be noted as appropriate, e.g. area of impact, number of trees damaged. Field notes should be signed and dated by the person conducting the inspection.Contact the Landowner. The superintendent of the Region in which the conservation easement is located should meet with the landowner, in person if possible, to discuss the violation, if the landowner in unaware of the situation. Listen to the landowners explanation, ask questions, take notes, and ask them to voluntarily correct the violation, or at least to cease any further work until the matter can be reviewed by CTPRs Land Acquisition Committee. Document all meetings and write a follow-up letter (send certified return receipt requested) or e-mail to the landowner confirming any agreements made on site about the restoration of the property and compliance dates.If the landowner agrees to restore the property. If the landowner agrees to restore the Property, the superintendent of the Region in which the conservation easement is located should send a follow up letter as soon as possible reflecting the agreement and the timetable for completion. The site should be revisited on the deadline date, and the restoration work should be documented with photographs, narrative description, and quantitative measurements. Send the landowner a follow-up letter (send certified return receipt requested) attesting to the satisfactory completion of the work, or otherwise as appropriate.If the landowner refuses to voluntarily restore the property. If the landowner refuses to voluntarily restore the property, the superintendent of the Region in which the conservation easement is located shall consult with the CTPRs Legal Counsel to further discuss the violation and determine an enforcement strategy. false false false false false false false false false false JORGE A BAEZ 167953 167953 FERNANDO LLOVERAS 267268 267268 X 2 2310000 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees PREPARATION OF JOB DESCRIPTIONS, EVALUATION AND LEVELING OF JOB POSITIONS, MARKET ANALYSIS, DESIGN OF COMPENSATION PHILOSOPHY OF THE COMPANY, DESIGN OF COMPENSATION STRUCTURE, AND IMPLEMENTATION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually officers, directors, trustees and key employees are required to sign a statement designed to disclose interests that could give rise to conflicts. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Review conducted by Excecutive Director and the Controller. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings The trust does not have a committee with authority to act on behalf of the trustees.