Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
PARA LA NATURALEZA INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 9023978
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN JUAN, PR009023978
A Employer identification number

66-0801404
B Telephone number (see instructions)

(787) 722-5834
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$25,716,971J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,377,978
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,827 2,827 2,827
4 Dividends and interest from securities...      
5a Gross rents............ 80,944 80,944 80,944
b Net rental income or (loss) 80,944
6a Net gain or (loss) from sale of assets not on line 10 1,051
b Gross sales price for all assets on line 6a 2,650
7 Capital gain net income (from Part IV, line 2)... 1,051
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 73,999
b Less: Cost of goods sold.... 61,953
c Gross profit or (loss) (attach schedule)..... 12,046 12,046
11 Other income (attach schedule)....... Click to see attachment 10,017,250 0 10,017,250
12 Total. Add lines 1 through 11........ 14,492,096 84,822 10,113,067
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 658,316 0 658,316 0
14 Other employee salaries and wages...... 4,542,566 0 4,542,566 0
15 Pension plans, employee benefits....... 3,805,917 0 3,805,917 0
16a Legal fees (attach schedule)......... Click to see attachment 351,880 0 0 351,880
b Accounting fees (attach schedule)....... Click to see attachment 233,628 0 0 233,628
c Other professional fees (attach schedule).... Click to see attachment 3,328,632 0 295,610 3,033,022
17 Interest............... 139,759 0 2,827 136,932
18 Taxes (attach schedule) (see instructions)... Click to see attachment 83,698 0 83,698 0
19 Depreciation (attach schedule) and depletion... 643,189 0 643,189
20 Occupancy.............. 412,564 0 0 412,564
21 Travel, conferences, and meetings....... 99,615 0 0 99,615
22 Printing and publications.......... 83,586 0 0 83,586
23 Other expenses (attach schedule)....... Click to see attachment 5,181,799 41,648 80,944 5,059,207
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 19,565,149 41,648 10,113,067 9,410,434
25 Contributions, gifts, grants paid....... 370,927 370,927
26 Total expenses and disbursements. Add lines 24 and 25 19,936,076 41,648 10,113,067 9,781,361
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,443,980
b Net investment income (if negative, enter -0-) 43,174
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 3,104,480 1,978,958 1,978,958
2 Savings and temporary cash investments......... 7,282 781,803 781,803
3 Accounts receivable bullet9,288,801
Less: allowance for doubtful accounts bullet   15,575,395 9,288,801 9,288,801
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 9,549,808 10,185,962 10,185,962
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 238,952 259,734 259,734
9 Prepaid expenses and deferred charges.......... 822,944 912,504 912,504
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet8,109,272
Less: accumulated depreciation (attach schedule) bullet6,061,726 2,310,919 Click to see attachment2,047,546 2,047,546
15 Other assets (describe bullet) Click to see attachment293,902 Click to see attachment261,663 Click to see attachment261,663
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 31,903,682 25,716,971 25,716,971
Liabilities 17 Accounts payable and accrued expenses.......... 3,374,739 2,791,564
18 Grants payable.................    
19 Deferred revenue................. 8,244,992 8,151,936
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 9,600,000 9,600,000
22 Other liabilities (describe bullet) Click to see attachment2,804,399 Click to see attachment2,737,899
23 Total liabilities (add lines 17 through 22)......... 24,024,130 23,281,399
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,788,872 -4,527,952
25 Net assets with donor restrictions............ 5,090,680 6,963,524
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 7,879,552 2,435,572
30 Total liabilities and net assets/fund balances (see instructions). 31,903,682 25,716,971
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,879,552
2
Enter amount from Part I, line 27a .....................
2
-5,443,980
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,435,572
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,435,572
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a NONCAPITALIZED OVEN P    
b IPHONES P 2019-10-31 2021-04-23
c KUBOTA BX2350D P 2007-01-01 2021-06-08
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 150 0 0 150
b   963 2,562 -1,599
c 2,500 16,000 16,000 2,500
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       150
b       -1,599
c       2,500
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,051
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 600
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 600
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 13
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 613
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPR
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMARIA C APONTE Telephone no.bullet (787) 722-5834

    Located atbulletPO BOX 364346SAN JUANPR ZIP+4bullet00936
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
    Yes
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BLAS B FONALLEDAS DIRECTOR
    0.40     		0 0 0
    PO BOX 9023978
    SAN JUAN,PR009023978
    ROBERTO J SERRALLES YORDAN DIRECTOR
    0.40     		0 0 0
    PO BOX 9023978
    SAN JUAN,PR009023978
    JOAQUIN B VISO DIRECTOR
    0.40     		0 0 0
    PO BOX 9023978
    SAN JUAN,PR009023978
    LIC FERNANDO LLOVERAS PRESIDENT
    37.50     		228,791 21,595 2,540
    PO BOX 9023978
    SAN JUAN,PR009023978
    LIC NEIDA PUMAREJO LAND CONSERVATION DIR AND LEGAL
    37.50     		140,204 13,502 1,200
    PO BOX 9023978
    SAN JUAN,PR009023978
    ANAMAR CARRION DEVELOPMENT DIRECTOR
    37.50     		136,271 0 0
    PO BOX 9023978
    SAN JUAN,PR009023978
    RAFAEL RIVERA MARTNEZ NATURAL PROTECTED AREAS DIRECTOR
    67.50     		103,906 10,007 300
    PO BOX 9023978
    SAN JUAN,PR009023978
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    MARIA CRISTINA APONTE ALEQUIN FIN MGT ACTNT/CTLR
    37.50     		103,906 10,007 300
    PO BOX 364346
    SAN JUAN,PR00936
    RICARDO E CASTILLO DIAGO IT MANAGER
    37.50     		103,906 10,007 300
    CALLE SALVEN 34
    SAN JUAN,PR00926
    JOAQUIN ALONSO MONT COM & ED DIRECTOR
    37.50     		93,750 9,029 300
    URB OCEAN FRONT
    VEGA BAJA,PR00693
    MARIA JOSEFINA CORUJO BERRIOS HR MANAGER
    37.50     		88,542 8,527 300
    921 CARR 876 APT 117
    TRUJILLO,PR00976
    ELIZABETH PADILLA RODRIGUEZ SCIENCE, VOLUNTEER &
    37.50     		76,302 7,349 300
    178 CALLE CAOBA
    LUQUILLO,PR00773
    Total number of other employees paid over $50,000...................bullet 28
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    TRIPLE-S SALUD HEALTH INSURANCE 1,100,199
    PO BOX 71458
    SAN JUAN,PR00936
    AUTOMOTIVE RENTALS INC AUTO RENTALS 891,298
    9615 AVE LOS ROMERO EDIF RELIABLE
    SAN JUAN,PR00926
    HAMBLETON GROUP CONSTRUCTION URB CARIBE CONSTRUCTION SERVICES 715,206
    1604 AVE PONCE DE LEON
    SAN JUAN,PR00926
    ST JAMES SECURITY SERVICES LLC SECURITY SERVICES 452,593
    URB CARIBE 1604 AVE PONCE DE LEON
    SAN JUAN,PR00926
    CARIBBEAN TEMPORARY SERVICES STAFFING SERVICES 358,371
    PO BOX 11873
    SAN JUAN,PR00910
    Total number of others receiving over $50,000 for professional services.............bullet281
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 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. 19,936,080
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    4,077,363
    c
    Fair market value of all other assets (see instructions)................
    1c
    2,047,546
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,124,909
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    6,124,909
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    91,874
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    6,033,035
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    301,652
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    2014-08-21
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0 305,218 389,004 0 694,222
    b 85% (0.85) of line 2a ......... 0 259,435 330,653 0 590,089
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		9,781,361 318,632 21,333,564 0 31,433,557
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		9,781,361 318,632 21,333,564 0 31,433,557
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 25,716,971 31,903,682 17,286,206 7,750,154 82,657,013
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 20,908,664 26,481,001 11,909,946 0 59,299,611
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JOAQUIN B VISO
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    MICHAEL J MOSS
    PARC MARIANI CARR 3 R 760 PARC 485
    MAUNABO,PR00707     		NONE I BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS 5,000
    LUIS H LEON
    HC 02 BOX 3967
    MAUNABO,PR00707     		NONE I BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS 4,349
    KEVIN E CRUZ MARQUEZ
    PO BOX 8734
    HUMACAO,PR00791     		NONE I BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS 11,410
    KRISTAL RODRIGUEZ ATELIER AND CREAT
    VISTA DEL MAR 2424 CALLE SETI
    PONCE,PR00716     		NONE I TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 21,976
    DIOGENES BALLESTER RODRIGUEZ
    1351 PARK AVE APT 5-A
    NEW YORK,NY10029     		NONE I TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 31,291
    ANTONIO MARTORELL CARDONA
    SECTOR PLAYITA 54
    PONCE,PR00716     		NONE I TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 31,994
    JUAN C GALLISA BECERRA
    CALLE 14 D-15
    BAYAMON,PR00959     		NONE I DONATION TO PRINT THE BOOK "REHABILITACION AGRO-URBANA DE LA CIUDAD" 5,000
    DANIELA FABRIZI RIOS
    C/ POMARROSA 121
    SAN JUAN,PR00911     		NONE I DONATION TO SPONSOR AN EDUCATION SECTION IN "FERIA CALLE" TO PROVIDE LECTURES AND WORKSHOPS 500
    LUIS BERRIOS NEGRON PHD
    PO BOX 7603
    SAN JUAN,PR00916     		NONE I SUPPORT THE RESIDENT ARTIST PROGRAM 22,732
    COMITE YABUCOENO PRO CALIDAD DE VIDA INC
    HC 04 BOX 6901
    YABUCOA,PR00767     		  NC BOSTON FOUNDATION FUNDS - DONATION TO INSTALL A RAINWATER HARVESTING SYSTEM 1,000
    SURCOS DE LA CEIBA LLC
    PO BOX 982
    TRUJILLO ALTO,PR00976     		  NC BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS 5,000
    PLUSURBIA LLC
    1385 CORAL WAY
    MIAMI,FL33145     		  NC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 20,080
    MUNICIPIO AUTONOMO DE PONCE
    APARTADO 331709
    PONCE,PR00733     		  NC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 16,000
    JUNTA INNOVADORA COMUNITARIA VILLA DEL CARMEN INC
    VILLA DEL CARMEN 4348
    PONCE,PR00716     		  NC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 10,702
    CARNAVAL DE VEJIGANTES DE LA PLAYA DE PONCE INC
    AVE PADRE NOEL 38
    PONCE,PR00716     		  NC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 29,600
    CARIBE FILMS INC
    PO BOX 412111
    SAN JUAN,PR00940     		  NC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 19,412
    ACCION COMUNITARIA CIALITO
    HC01 BOX 6703
    CIALES,PR00638     		  NC SUPPORT THE CONTINUITY OF THE COMMUNITY CENTER OPERATIONS 2,000
    UN NUEVO AMANECER INC
    AVE PADRE NOEL 31
    PONCE,PR00716     		  NC DONATION TO HELP THE COMMUNITY CENTER INSTALL WATER TANKS IN THEIR FACILITIES 1,200
    ARRECIFES PRO CIUDAD INC
    6981 COND PINE GROVE 11-A
    CAROLINA,PR00979     		  PC COLLABORATION FOR PRINTING EDUCATIONAL MATERIALS FOR RECYCLING AWARENESS 1,342
    THE LUIS A FERRE FOUNDATION INC MUSEO DE ARTE DE PONCE
    PO BOX 9027
    PONCE,PR00732     		  PC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 32,247
    COMPANIA DE BAILE BALLET SENORIAL INC
    PO BOX 7738
    PONCE,PR00732     		  PC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 18,000
    CENTRO SOR ISOLINA FERRE INC
    PO BOX 7313
    PONCE,PR00732     		  PC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 31,294
    AMERICAN CELLO INSTITUTE INC
    1555 CALLE FRANCIA
    SAN JUAN,PR00911     		  PC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 23,298
    CORNELL UNIVERSITY PRESS
    512 E STATE STREET
    ITHACA,NY14850     		  PC PUBLICATION COSTS FOR THE BOOK "BATS OF THE WEST INDIES: A NATURAL HISTORY & FIELD GUIDE" 3,000
    INSTITUTO NUEVA ESCUELA INC
    1101 ALTOS PONCE DE LEON
    SAN JUAN,PR00925     		  PC DONATION TO HELP RESTORE CONCEPCION PEREZ SCHOOL IN CIALES 10,000
    RED CARIBENA DE VARAMIENTO
    PO BOX 361715
    SAN JUAN,PR00936     		  PC DONATION TO PRINT THE BOOK "MI ENIGMATICA SONRISA" TO PROMOTE THE WELFARE OF ANIMALS 5,000
    SCUBA DOG SOCIETY
    PO BOX 363352
    SAN JUAN,PR00936     		  PC DONATION TO SPONSOR COMMUNITY EVENTS 7,500
    Total .................................bullet 3a 370,927
    bApproved for future payment
    CARIBE FILMS INC
    PO BOX 412111
    SAN JUAN,PR00940     		  NC TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES 28,741
    Total .................................bullet 3b 28,741
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 2,827  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         80,944
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        1,051
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         12,046
    11 Other revenue:
    aRESERVATION FEES     		        28,986
    bOTHER INCOME         378,542
    cMANAGEMENT FEES (FROM PRCTF)         9,523,756
    dFEMA REIMBURSEMENTS         40,139
    eMEMBERSHIPS         45,827
    12 Subtotal. Add columns (b), (d), and (e) .. 0 2,827 10,111,291
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    10,114,118
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    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 FEMA REIMBURSEMENTS - REIMBURSEMENT FOR EXPENSES INCURRED BY THE ORGANIZATION TO RESTORE PROPERTIES THAT WERE DAMAGED OR DESTRUCTED BY HURRICANE MARIA.
    11E MEMBERSHIPS - TO ENGAGE INDIVIDUALS IN THE ORGANIZATION'S CONSERVATION EFFORTS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    PARA LA NATURALEZA INC
     
    Employer identification number

    66-0801404
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ALIGHT SOLUTIONS
     
    PO BOX 194926
     
    SAN JUAN, PR00919

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ARBOR DAY FOUNDATION
     
    211 N 12TH STREET
     
    LINCOLN, NE68508

    		$ 7,880


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    AVORY & CO
     
    4770 BISCAYNE BLVD
     
    MIAMI, FL33137

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BANCO POPULAR
     
    PO BOX 71563
     
    SAN JUAN, PR009368663

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    CARMEN BAEZ
    400 EAST 84TH ST STE 15C
     
    NEW YORK, NY100285606

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    CATON BURWELL
    2018 CALLE ESPANA
     
    SAN JUAN, PR00911

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    DESTILERA SERRALLOS
     
    PO BOX 198
     
    PONCE, PR007150198

    		$ 16,386


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    DONATIVO BPPR
     
    PO BOX 71563
     
    SAN JUAN, PR009368663

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    EDWARDS LIFESCIENCES TECHNOLOGY
     
    ONE EDWARDS WAY
     
    IRVINE, CA92614

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    ELENA PIVANETTI
    3406 PLANTATION VILLAGE
     
    DORADO, PR006461961

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    ENVIRONMENTAL DEFENSE FUND
     
    1875 CONNECTICUT AVE NW STE 600
     
    WASHINGTON, DC200095739

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    FILANTROPIA PUERTO RICO
     
    167 AVE PONCE DE LEON
     
    SAN JUAN, PR00917

    		$ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    FRIEDEL STUBBE
    120 CARR 693
     
    DORADO, PR00646

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    FULCRO INSURANCE
     
    PO BOX 4048
     
    SAN JUAN, PR009024048

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    FUNDACION ANGEL RAMOS
     
    383 AVE FRANKLIN DELANO ROOSEVELT S
     
    SAN JUAN, PR00918

    		$ 70,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    FUNDACION PLAZA DEL CARIBE
     
    PO BOX 71450
     
    SAN JUAN, PR009368550

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    FUNDACION SEGARRA BOEMAN E HIJOS INC
     
    151 CALLE SAN FRANCISCO SUITE 200
     
    SAN JUAN, PR009011660

    		$ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    GINA RODRIGUEZ
    2279 EAGLE GLEN PKWY SUITE 112 214
     
    CORONA, CA92883

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    GRUPO GUAYACAN
     
    268 AVE LUIS MUNOZ RIVERA
     
    SAN JUAN, PR00918

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    HERRANS GROUP
     
    MILLENNIUM PARK PLAZA 15 SECOND ST
     
    GUAYNABO, PR009681741

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    HOME DORADO BEACH FEDERICO
     
    120 CARR 693
     
    DORADO, PR00646

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    INDUSTRIAL FITTING & VALVES
     
    PO BOX 2329
     
    TOA BAJA, PR009512329

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    INTERLINK GROUP
     
    PO BOX 363529
     
    SAN JUAN, PR009363529

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    JAMES B SHEPERD
    PO BOX 2206
     
    OROCOVIS, PR00720

    		$ 18,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    25
    JASON BORSCHOW
    2 CALLE CANDINA APT 1601
     
    SAN JUAN, PR00907

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    JOAQUIN VISO
    1507 AVE ASHFORD PH 1
     
    SAN JUAN, PR009111179

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    JOSE A NEGRONI DIAZ
    1210 AVE MAGDALENA APT 601
     
    SAN JUAN, PR009077004

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    JUSTIN BYERS
    2305 CALLE LAUREL APT 716
     
    SAN JUAN, PR00913

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
    JUSTIN SULLIVAN
    254 CALLE SAN JOSE PISO 6
     
    SAN JUAN, PR009011523

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    KATHARINE SCHMIDT HAZLETT
    SHADOW BROOK FARM 1744 NW HILL ROAD
     
    POWNAL, VT052619442

    		$ 50,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    31
    LIBERTY FOUNDATION
     
    10988 S 4203 RD
     
    CLAREMORE, OK74017

    		$ 150,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    MARIEL FOUNDATION
     
    PO BOX 6461
     
    TRAVERSE CITY, MI49696

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    MARSH SALDATA
    PO BOX 9023549
     
    SAN JUAN, PR009023549

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
    MERCK LAS PIEDRAS
    PRIDCO INDUSTRIAL PARK RD 183
     
    LAS PIEDRAS, PR00771

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    35
    MERRIL LYNCH
     
    MILLENNIUM PARK PLAZA 15 SECOND ST
     
    GUAYNABO, PR009681741

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    36
    MODEL OFFSET PRINTING
     
    PO BOX 9135
     
    HUMACAO, PR007929135

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    37
    MOTORAMBAR 65862
     
    PO BOX 366239
     
    SAN JUAN, PR00936

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    38
    NATIONAL ENDOWMENT FOR THE HUMANITIES
     
    1100 PENNSYLVANIA AVE NW
     
    WASHINGTON, DC20506

    		$ 290,750


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    39
    NATIONAL TRUST FOR HISTORIC PRESERVATION
     
    2600 VIRGINA AVE NW
     
    WASHINGTON, DC20037

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    40
    NINIANE WANG
    1357 AVE ASHFORD SUITE 2-264
     
    SAN JUAN, PR00907

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    41
    OLIE GRAY
    PO BOX 497
     
    RINCON PR, PR006770497

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    42
    ORIENTAL BANK
     
    PO BOX 195115
     
    SAN JUAN, PR009195115

    		$ 75,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    43
    PHIL SHAWE
    LAGUNA PLAZA 5 AVE LUIS MUNOZ RIVER
     
    SAN JUAN, PR00901

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    44
    PLAZA PROVISION COMPANY
     
    PO BOX 363328
     
    SAN JUAN, PR009363328

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    45
    PR FARM CREDIT
     
    213 AVE DOMENECH
     
    SAN JUAN, PR00918

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    46
    RICARDO VAZQUEZ
    AMATISTA 2051 BUCARE
     
    GUAYNABO, PR00969

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    47
    ROTARY CLUB
     
    PO BOX 360839
     
    SAN JUAN, PR00936

    		$ 208,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    48
    SC JOHNSON DE PR
     
    27 CALLE GONZALEZ GIUSTI SUITE 303
     
    GUAYNABO, PR009683037

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    49
    THE 2022 ACT SOCIETY
     
    875 CARRETERA 693
     
    DORADO, PR00646

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    50
    THE DOROTHEA L LEONHARDT
    247-05 UNION TURNPIKE
     
    BELLEROSE, NY11426

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    51
    THOMSON REUTERS
     
    3 TIMES SQ
     
    NEW YORK, NY10036

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    52
    US FOREST SERVICE
     
    USDA FOREST SERVICE ATTNL OFFICE OF
     
    WASHINGTON, DC202501111

    		$ 11,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    53
    UNIVERSAL INSURANCE COMPANY
     
    PO BOX 193900
     
    SAN JUAN, PR009193900

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    54
    US FISH & WILDLIFE SERVICE-WDC
     
    1849 ST NW MIB 3240
     
    WASHINGTON, DC202400001

    		$ 385,593


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number
    66-0801404
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    55
    US SMALL BUSINESS ADMINISTRATION
     
    409 3RD ST SW
     
    WASHINGTON, DC20024

    		$ 1,900,600


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    56
    VIATRIS PHARMACEUTICALS
     
    PO BOX 4119
     
    VEGA BAJA, PR00694

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    57
    WILL & KATIE SCHMIDTFIDELITY
     
    SHADOW BROOK FARM 1744 NW HILL ROAD
     
    POWNAL, VT052619442

    		$ 1,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    58
    WILLIAM RICHARDSON
    2305 EDGCUMBE ROAD
     
    SAINT PAUL, MN55116

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number

    66-0801404
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    PARA LA NATURALEZA INC
          		Employer identification number

    66-0801404
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION SERVICES 40,824 0 0 40,824
    AUDIT SERVICES 163,417 0 0 163,417
    ACCT. SOFTWARE CONSULTING 17,261 0 0 17,261
    NEW SAS CONSULTING 12,126 0 0 12,126

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    MICHAEL J MOSS PARC MARIANI CARR 3 R 760 PARC 485
    MAUNABO,PR00707     		2021-06-24 5,000 BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS. 3,581 NO 12/31/2021 2021-12-31 EXPENSES IN ACCORDANCE WITH THE PROJECT
    LUIS H LEON HC 02 BOX 3967
    MAUNABO,PR00707     		2021-03-29 4,349 BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS (FARMING EQUIPMENT). 4,349 NO 06/07/2021 2021-06-07 EXPENSES IN ACCORDANCE WITH THE PROJECT
    KEVIN E CRUZ MARQUEZ PO BOX 8734
    HUMACAO,PR00791     		2021-03-18 11,410 BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS (FARMING EQUIPMENT). 11,410 NO 6/10/2021 2021-07-01 EXPENSES IN ACCORDANCE WITH THE PROJECT
    KRISTAL RODRIGUEZ ATELIER AND CREATIVE STUDIO
          		VISTA DEL MAR 2424 CALLE SETI
    PONCE,PR00716     		2021-12-17 21,976 THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. 20,902 NO 03/31/2022 2022-04-01 EXPENSES IN ACCORDANCE WITH THE PROJECT
    DIOGENES BALLESTER RODRIGUEZ 1351 PARK AVE APT 5-A
    NEW YORK,NY10029     		2021-12-17 31,291 THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. 31,291 NO 03/31/2022 2022-03-31 EXPENSES IN ACCORDANCE WITH THE PROJECT
    ANTONIO MARTORELL CARDONA SECTOR PLAYITA 54
    PONCE,PR00716     		2021-12-17 31,994 THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. 8,100 NO 01/31/2022 2022-02-01 EXPENSES IN ACCORDANCE WITH THE PROJECT
    JUAN C GALLISA BECERRA CALLE 14 D-15
    BAYAMN,PR00959     		2021-04-13 5,000 DONATION TO PRINT THE BOOK "REHABILITACIN AGRO-URBANA DE LA CIUDAD." 5,000 NO 12/31/2021 2022-09-15 EXPENSES IN ACCORDANCE WITH THE PROJECT
    DANIELA FABRIZI RIOS C/ POMARROSA 121
    SAN JUAN,PR00911     		2021-07-18 500 DONATION TO SPONSOR AN EDUCATION SECTION IN "FERIA CALLE" TO PROVIDE LECTURES AND WORKSHOPS. 500 NO 12/31/21 2022-09-15 EXPENSES IN ACCORDANCE WITH THE PROJECT
    LUIS BERRIOS NEGRON PHD PO BOX 7603
    SAN JUAN,PR00916     		2021-12-31 22,732 SUPPORT THE RESIDENT ARTIST PROGRAM. 22,732 NO 06/30/22 2022-06-30 EXPENSES IN ACCORDANCE WITH THE PROJECT
    COMITE YABUCOENO PRO CALIDAD DE VIDA INC
          		HC 04 BOX 6901
    YABUCOA,PR00767     		2021-08-31 1,000 BOSTON FOUNDATION FUNDS - DONATION TO INSTALL A RAINWATER HARVESTING SYSTEM. 1,066 NO 09/30/21 2021-09-30 EXPENSES IN ACCORDANCE WITH THE PROJECT
    SURCOS DE LA CEIBA LLC
          		PO BOX 982
    TRUJILLO ALTO,PR00976     		2021-06-24 5,000 BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS. 6,344 NO 9/30/2021 & 9/1/2022 2021-09-15 EXPENSES IN ACCORDANCE WITH THE PROJECT
    PLUSURBIA LLC
          		1385 CORAL WAY
    MIAMI,FL33145     		2021-12-17 20,080 THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. 6,520 NO 03/24/2022 2022-03-24 EXPENSES IN ACCORDANCE WITH THE PROJECT
    MUNICIPIO AUTONOMO DE PONCE
          		APARTADO 331709
    PONCE,PR00733     		2021-12-17 16,000 THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. 0 N/A N/A 2022-09-15 WE ARE CURRENTLY IN DISCUSSION WITH THE GRANTEE TO VERIFY IF THEY WILL BE ABLE TO PERFORM THE PROJECT
    JUNTA INNOVADORA COMUNITARIA VILLA DEL CARMEN INC
          		VILLA DEL CARMEN 4348
    PONCE,PR00716     		2021-12-17 10,702 THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. 0 N/A N/A 2022-05-31 IN JUNE 2022, THE ORGANIZATION REFUNDED THE AMOUNT THAT WE HAVE AWARDED THEM DUE TO THE LACK OF PERSONNEL TO PERFORM THE PROJECT
    CARNAVAL DE VEJIGANTES DE LA PLAYA DE PONCE INC
          		AVE PADRE NOEL 38
    PONCE,PR00716     		2021-12-17 29,600 THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. 0 N/A 01/31/2022 2022-03-08 NO EXPENSES INCURRED
    CARIBE FILMS INC
          		PO BOX 412111
    SAN JUAN,PR00940     		2021-12-17 19,412 THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. 57,198 NO 06/30/22 2022-07-12 EXPENSES IN ACCORDANCE WITH THE PROJECT
    ACCION COMUNITARIA CIALITO
          		HC01 BOX 6703
    CIALES,PR00638     		2021-10-26 200 DONATION FOR THE CONTINUITY OF THE COMMUNITY CENTER OPERATIONS BY REQUESTING THE FEDERAL AND STATE TAX EXEMPTION AS A NOT FOR PROFIT ORGANIZATION. 1,200 NO 09/15/2022 2022-09-15 EXPENSES IN ACCORDANCE WITH THE PROJECT
    UN NUEVO AMANECER INC
          		AVE PADRE NOEL 31
    PONCE,PR00716     		2021-05-28 1,200 DONATION TO HELP THE COMMUNITY CENTER INSTALL WATER TANKS IN THEIR FACILITIES. 1,200 NO 09/01/2022 2022-09-01 EXPENSES IN ACCORDANCE WITH THE PROJECT

    TY 2021 LandEtcSchedule2
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & FIXTURES 1,562,509 1,042,683 519,826 519,826
    OPERATIONAL ASSETS 3,023,977 2,322,748 701,229 701,229
    MOTOR VEHICLES 949,277 886,612 62,665 62,665
    COMPUTER SOFTWARE & EQUIPMENT 1,400,534 1,308,416 92,118 92,118
    COMMUNICATIONS EQUIPMENT 531,784 437,818 93,966 93,966
    PORTABLE DEVICES 63,308 63,308 0  
    ARTWORK 188,217 0 188,217 188,217
    COMPUTER SOFTWARE - DEVELOPMENT IN PROGRESS 388,763 0 388,763 388,763
    LEASEHOLD IMPROVEMENTS 903 141 762 762


    TY 2021 LegalFeesSchedule
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LITIGATION SERVICES 93,744 0 0 93,744
    TRANSACTIONAL SERVICES 131,296 0 0 131,296
    REGULATORY COMPLIANCE SERVICES 37,006 0 0 37,006
    OTHER - FEMA 46,930 0 0 46,930
    LABOR 42,904 0 0 42,904


    TY 2021 OtherAssetsSchedule
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LOANS TO EMPLOYEES FOR THE PURCHASE OF A SOLAR SYSTEM FOR THEIR HOMES 293,902 261,663 261,663


    TY 2021 OtherExpensesSchedule
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 41,648 41,648 0 0
    SUPPLIES 249,852 0 0 249,852
    MISCELLANEOUS 10,640 0 0 10,640
    MAIL & DELIVERY 9,108 0 0 9,108
    UTILITIES 483,655 0 0 483,655
    INSURANCE 396,327 0 0 396,327
    DUES & BOOKS 99,362 0 0 99,362
    ADVERTISING 25,979 0 0 25,979
    REPAIRS & MAINTENANCE 786,898 0 0 786,898
    PROGRAM ACTIVITIES 432,929 0 0 432,929
    SOFTWARE 187,639 0 0 187,639
    MOTOR VEHICLE 916,240 0 0 916,240
    TEMPORARY SERVICES 329,361 0 0 329,361
    EQUIPMENT RENTALS 172,182 0 80,944 91,238
    OTHER 36,215 0 0 36,215
    SECURITY 840,304 0 0 840,304
    NONCAPITALIZED ASSETS 77,539 0 0 77,539
    SEMINARS 46,696 0 0 46,696
    MATERIALS PURCHASED 39,225 0 0 39,225


    TY 2021 OtherIncomeSchedule2
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESERVATION FEES 28,986   28,986
    OTHER INCOME 378,542   378,542
    MANAGEMENT FEES (FROM PRCTF) 9,523,756   9,523,756
    FEMA REIMBURSEMENTS 40,139   40,139
    MEMBERSHIPS 45,827   45,827


    TY 2021 OtherLiabilitiesSchedule
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Description Beginning of Year - Book Value End of Year - Book Value
    OTHER LIABILITIES 903,799 903,799
    PPP LOAN 1,900,600 1,834,100


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FUNDRAISING SERVICES 203,886 0 0 203,886
    INVESTMENT SERVICES 90,000 0 0 90,000
    PAYROLL FEES 141,339 0 0 141,339
    OTHER PROFESSIONAL FEES 2,134,534 0 295,610 1,838,924
    PROJECTS COSTS 758,873 0 0 758,873


    TY 2021 TaxesSchedule
    Name:
    PARA LA NATURALEZA INC
    EIN:
    66-0801404
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE INCOME TAX (990-T EQUIVALENT) 38,131 0 38,131 0
    B2B TAXES 45,567 0 45,567 0