TY 2024 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	4,688,021
2	Check .............
3	Interest on savings and temporary cash investments	1,349	1,349	1,349
4	Dividends and interest from securities...
5a	Gross rents............	108,643	108,643	108,643
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		0
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	621,463
b	Less: Cost of goods sold....	192,991
c	Gross profit or (loss) (attach schedule).....	List of Attached Documents: // Content	428,472		428,472
11	Other income (attach schedule).......	List of Attached Documents: // Content	13,102,762	0	13,102,762
12	Total. Add lines 1 through 11........	18,329,247	109,992	13,641,226
	13	Compensation of officers, directors, trustees, etc.	785,827		785,827
14	Other employee salaries and wages......	6,696,771		6,696,771
15	Pension plans, employee benefits.......	4,220,435		4,220,435
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	204,498	0	0	204,498
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	217,703	0	0	217,703
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	4,939,055	0	0	4,939,055
17	Interest...............	150,114		1,349	148,765
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	64,888	0	64,888	0
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	541,291	0	541,291
20	Occupancy..............	389,489			389,489
21	Travel, conferences, and meetings.......	146,965			146,965
22	Printing and publications..........	24,794			24,794
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	5,654,678	86,246	0	5,568,432
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	24,036,508	86,246	12,310,561	11,639,701
25	Contributions, gifts, grants paid.......	124,960			124,960
26	Total expenses and disbursements. Add lines 24 and 25	24,161,468	86,246	12,310,561	11,764,661
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-5,832,221
b	Net investment income (if negative, enter -0-)		23,746
c	Adjusted net income (if negative, enter -0-)...			1,330,665

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
	1	Cash—non-interest-bearing.............	3,754,169	3,183,142	3,183,142
2	Savings and temporary cash investments.........	172,150	173,259	173,259
3	Accounts receivable 4,317,957
	Less: allowance for doubtful accounts	10,263,922	4,317,957	4,317,957
4	Pledges receivable
	Less: allowance for doubtful accounts		0	0
5	Grants receivable.................	5,835,702	3,711,047	3,711,047
6	Receivables due from officers, directors, trustees, and other
	disqualified persons (attach schedule) (see instructions).....	0	0	0
7	Other notes and loans receivable (attach schedule) 0
	Less: allowance for doubtful accounts 0	0	0	0
8	Inventories for sale or use..............	288,452	323,654	323,654
9	Prepaid expenses and deferred charges..........	1,131,616	1,203,221	1,203,221
10a	Investments—U.S. and state government obligations (attach schedule)	0	0	0
b	Investments—corporate stock (attach schedule).......	0	List of Attached Documents: // Content 0	0
c	Investments—corporate bonds (attach schedule).......	0		0
11	Investments—land, buildings, and equipment: basis 0
	Less: accumulated depreciation (attach schedule) 0	0		0
12	Investments—mortgage loans.............
13	Investments—other (attach schedule)..........	0	0	0
14	Land, buildings, and equipment: basis 12,240,120
	Less: accumulated depreciation (attach schedule) 9,434,017	3,434,126	List of Attached Documents: // Content 2,806,103	2,806,103
15	Other assets (describe )	List of Attached Documents: // Content 163,844	List of Attached Documents: // Content 129,703	List of Attached Documents: // Content 129,703
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	25,043,981	15,848,086	15,848,086
	17	Accounts payable and accrued expenses..........	3,194,928	3,583,131
18	Grants payable.................
19	Deferred revenue.................	6,641,229	3,627,991
20	Loans from officers, directors, trustees, and other disqualified persons	0	0
21	Mortgages and other notes payable (attach schedule)......	9,600,000	List of Attached Documents: // Content 9,600,000
22	Other liabilities (describe )	List of Attached Documents: // Content 3,554,483	List of Attached Documents: // Content 2,817,753
23	Total liabilities (add lines 17 through 22).........	22,990,640	19,628,875
		Foundations that follow FASB ASC 958, check here
	and complete lines 24, 25, 29 and 30.
24	Net assets without donor restrictions...........	-7,708,659	-13,557,789
25	Net assets with donor restrictions............	9,762,000	9,777,000
	Foundations that do not follow FASB ASC 958, check here
	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).....	2,053,341	-3,780,789
30	Total liabilities and net assets/fund balances (see instructions).	25,043,981	15,848,086

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	0
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	330
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-) List of Attached Documents: // Content	2	0
3	Add lines 1 and 2...........................	3	330
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	330
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	600
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	600
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	270
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax270	Refunded	11	0

(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
Enrique Alejandro Torres	Director 2.00	0	0	0
PO Box 9023978 San Juan,PR00901
Ana Maria Garcia Blanco	Director 2.00	0	0	0
PO Box 9023978 San Juan,PR00901
Roberto Serralles Jordan	Director 2.00	0	0	0
PO Box 9023978 San Juan,PR00901
Fernando Lloveras San Miguel	President 7.50	335,331	33,000	3,810
PO Box 9023978 San Juan,PR00901
Neida Pumarejo Cintron	Land Conservation Director and legal Counsel 7.50	161,557	33,000	1,806
PO Box 9023978 San Juan,PR00901
Rafael Rivera Martinez	Natural Protected Areas Director 7.50	131,292	33,000	600
PO Box 9023978 San Juan,PR00901
Elizabeth Padilla	Science and Educations Manager 7.50	87,333	13,972	2,422
PO Box 9023978 San Juan,PR00901
Maria Cristina Aponte	Financial Management Accountant and Controller 7.50	125,583	12,558	1,018
PO Box 9023978 San Juan,PR00901
Maria J Corujo	Human Resources Manager 7.50	100,433	16,165	600
PO Box 9023978 San Juan,PR00901
Omar Rosado	Information System Manager 7.50	88,541	8,854	600
PO Box 9023978 San Juan,PR00901
Camila Marambio	Curator 7.50	74,569	0	1,527
PO Box 9023978 San Juan,PR00901
Sandra Fara	PMO Manager 7.50	72,595	30,000	650
PO Box 9023978 San Juan,PR00901


Kathleen Rodriguez	Grants Coordinator 7.50	71,094	7,108	1,098
PO Box 9023978 San Juan,PR00901
Judy Galib	Foundations 7.50	71,094	7,108	1,130
PO Box 9023978 San Juan,PR00901
Carlos Torres	Superintendent 8.00	72,260	7,170	1,189
PO Box 9023978 San Juan,PR00901
Yoannie Escalera	Assistant Controller 7.50	76,563	7,656	1,314
PO Box 9023978 San Juan,PR00901
Karen Bunce	Superintendent 8.00	69,101	13,726	274
PO Box 9023978 San Juan,PR00901
Total number of other employees paid over $50,000...................	19


Integrated Construction Services LLC	Construction	1,230,692
PMB 216 405 Esmeralda Ave Suite 102 Guaynabo,PR00969
AUTOMOTIVE RENTALS INC	Auto Rentals	930,310
MONTEHIEDRA OFFICE CENTRE 9615 AVE LOS ROMERO EDIF RELIABLE SAN JUAN,PR00926
Tembol LLC	Graphics designer	509,950
PO Box 192701 San Juan,PR009192701
ST JAMES SECURITY SERVICES LLC	Security	450,607
URB CARIBE 1604 AVE PONCE DE LEON SAN JUAN,PR009262723
Caribbean Temporary Services	Employment agency	333,990
PO Box 11873 San Juan,PR009103800

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years	(e) Total
(a) 2024	(b) 2023	(c) 2022	(d) 2021
205,415	480,782	346,033	0	1,032,230
b 85% (0.85) of line 2a .........	174,603	408,665	294,128	0	877,396
c Qualifying distributions from Part XI, line 4 for each year listed .....	11,764,661	14,623,280	13,765,975	9,781,361	49,935,277
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	142,171	607,810	501,093	370,927	1,622,001
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	11,622,490	14,015,470	13,765,975	9,781,361	49,185,296
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..	136,943	320,521	230,689	201,101	889,255
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) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

3 Grants and Contributions Paid During the Year or Approved for Future Payment
aPaid during the year
Desde Mi Huerto PO Box 1495 Quebradillas,PR00678 RQ	None	NC	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.	44,700
Plenitud Iniciativas Eco-educativas Carr 407 Km 36 Int Bo Furnias Las Marias,PR00670 RQ	None	PC	Grant to support roof repairs at the Resilient Center "Cancha Sana" in the Altosano community.	4,436
Llaima San Fiorenzo PO Box 839 Aguas Buenas,PR00703 RQ	None	I	Stipend for the collaboration in the Resident Artist Program	22,000
Monica Rodriguez 4536 Mayarest Ave Los Angeles,CA90032	None	I	Stipend for the collaboration in the Resident Artist Program	6,000
Casa Pueblo de Adjuntas Inc Apartado 704 Adjuntas,PR00601 RQ	None	NC	Grant to support the "Laboratory of Innovation in Renewable Energy" initiative	8,000
Fundacion Amigos de El Yunque PO Box 367024 San Juan,PR00936 RQ	None	PC	Grant to support their mission to "Educate to Conserve" through their educational activities at El Portal de El Yunque	3,000
FoProBiM 7 rue Bas Saline CaracolHT2340 HA	None	NC	Support mangrove restoration efforts in Haiti through nursery development and planting activities, in collaboration with local communities, to protect one of the most threatened ecosystems in the Caribbean.	10,000
Arelys Del Mar Lopez Perez Calle Luquillo 352 Villas de la Playa Vega Baja,PR00693 RQ	None	I	Grant to support her participation in the Reef Futures Conference	1,824
Puerto Rico Sea Grant Inc PO Box 9000 Mayaguez,PR00681 RQ	None	PC	Support for educational materials under the collaborative agreement with Sea Grant (University of Puerto Rico - Mayaguez Campus) to strengthen environmental and science education initiatives.	25,000
Total ................................. 3a	124,960

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

$

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404

Part I	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	Ana Caligiuru 1234 E Broad St Columbus, OH432051405	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	B Fernandez & Hnos PO Box 363629 San Juam, PR009360000	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	Banco Popular PO Box 71563 San Juan, PR009368663	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	Bella International PO Box 190816 San Juan, PR009360000	$ 37,860		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	Bradley Spernak 360 Calle De La Fortaleza Apt 13 San Juan, PR009010000	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	Brandon Diggs 241 Braselton Farms Dr Hoschton, GA30548	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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	California Wildlife Fund 428 13th Street 10th Floor Suite A Oakland, CA94612	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	Carribbean Rest 2do Piso Carretera 5 Catao, PR009620000	$ 25,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	Christopher Cain 114 Calle Doncella Unit 3 San Juan, PR009130000	$ 5,338		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	Cindy Nelson 817 Av Fernandez Juncos 6 Guaynabo, PR009070000	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	CX6 Consulting (Luz Miranda Crespo) 2 Forest Way West Orange, NJ070520000	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	Daniel Ilisevich 51 Calle Kings Ct Apt 11A San Juan, PR009110000	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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	Dennis Frank 404 Ave de la Constitucion Apt 2401 San Juan, PR009012251	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	Departamento de Recursos Naturales y Ambientales de PR (DRNA) PO Box 366147 San Juan, PR009366147	$ 1,436,492		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
15	Dorado Beach 120 Carr 693 Dorado, PR006460000	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
16	Fidelity Charitable PO Box 770001 Cincinnati, OH452770053	$ 200,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
17	Forest Service 1400 Independence Ave Washington, DC20250	$ 21,100		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
18	Fulcro Insurance Inc PO Box 4048 San Juan, PR009024048	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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	Fundacin ngel Ramos Edif Fundacin ngel Ramos 383 Ave FD Roosevelt Ste 302 San Juan, PR009362408	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
20	Fundacin Plaza del Caribe PO Box 71450 San Juan, PR009368550	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
21	Fundacin Royal Isabela 53 Calle Palmeras Suite 501 El Cari be Building San Juan, PR009010000	$ 10,748		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
22	Fundacin Segarra Boerman e Hijos Inc 151 Calle San Francisco Ste 200 San Juan, PR009011660	$ 45,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
23	Heather Huck 2420 Ave Dr Albizu Campos Pmb 172 Rincon, PR006770000	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
24	Hispanic Federation 55 Exchange Place 5th Fl New York, NY100053301	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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	Interlink Group PO Box 363529 San Juan, PR009363529	$ 20,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
26	Jacob Huck 2420 Ave Dr Albizu Campos Pmb 172 Rincon, PR006770000	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
27	James and Barbara Cimino Foundation PO Box 448 Sun Valley, ID83353	$ 25,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
28	James Sheperd PO Box 2206 Orocovis, PR007202206	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
29	Joaqun B & Olga Viso 270 Ave Munoz Rivera Mailbox 34 San Juan, PR00918	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
30	Jose A Negroni 1210 Ave Magdalena Apt 601 San Juan, PR009070000	$ 5,338		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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	Kenneth Woodcock The Watergate Office Building 2600 Virginia Ave NW Ste 10 Washington, DC200371922	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
32	M Salom Galib 43 Bridge St Brooklyn, NY112011190	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
33	Manpower Group 268 Ave Munoz Rivera Gound Floor San Juan, PR00918	$ 39,960		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
34	Metropistas PO Box 12004 San Juan, PR00923	$ 20,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
35	Michael Caligiurui 4550 Coach Rd Columbus, OH432202902	$ 10,000		Person Payroll Noncash (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	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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 PO Box 366239 San Juan, PR00936	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
38	National resources Conservation Service 1400 Independence Ave SW Rm 6227 So uth Building Washington, DC20250	$ 38,250		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
39	Niniane Wang 1357 Ave Ashford Ste 2-264 San Juan, PR009240000	$ 5,250		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
40	Oriental Bank PO Box 195115 San Juan, PR009195115	$ 185,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
41	Paypal Giving Fund 2211 N 1st St San Jose, CA95131	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
42	PepsiCo Carribbean PO Box 2600 Toa Baja, PR009512600	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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	Peter Alfond Foundation 4801 Hampden Lane U Unite 106 Bethsda, MD20814	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
44	Puerto Rico Textile Calle 44 Carolina, PR009830000	$ 24,638		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
45	Richard Barna 2001 SE Sailfish Point Blvd Apt 306 Stuart, FL34996	$ 7,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
46	Salome Galib 43 Bridge St Brooklyn, NY112011190	$ 6,406		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
47	SC Johnson de PR Inc 27 Calle Gonzlez Giusti Suite 303 Guaynabo, PR009683037	$ 20,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
48	Teiger foundation 195 Chrystie Street Suite 809G NY, NY10002	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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	Telemundo 7355 NW 41st St Miami, FL331666713	$ 77,700		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
50	The 2022 Act Society 875 Carretera 693 Dorado, PR00646	$ 20,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
51	The Dorothea L Leonhardt Foundation 247-05 Union Turnpike Bellerose, NY11426	$ 75,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
52	Tina Hodges Urb Santa Maria 97 Calle Orquidea San Juan, PR009276722	$ 55,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
53	TOTE Maritime 1225 Ponce de Len Ave Suite 1206 San Juan, PR009070000	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
54	TUCOOP 209 Ave Roberto H Tood San Juan, PR009070000	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization PARA LA NATURALEZA INC			Employer identification number 66-0801404
Part I	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	University Of Kentucky University of Kentucky Lexington, KY40506	$ 13,467		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
56	US Fish & Wildlife Service 1849 St NW MIB 3240 Washington, DC202400001	$ 72,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
57	US Fish & Wildlife Service-Aviarios 1849 St NW MIB 3240 Washington, DC202400001	$ 1,572,168		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
58	USIC Group PO Box 2111 San Juan, PR009222111	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
59	Viatris PO Box 4119 Vega Baja, PR00694	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

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
36	Printing of materials	$ 10,000	2024-08-06
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
49	Paid media	$ 77,000	2024-11-12
(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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

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.) $ 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) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

- TIN:

TY 2024 AccountingFeesSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Audit	172,498			172,498
Taxes	45,205			45,205

- TIN:

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

TY 2024 DepreciationSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Description of Property	Cost or Other Basis	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Adjusted Net Income
Furniture & Fixtures	1,737,393	Straight line	5.0	130,503	130,503
Operational Assets	3,904,447	Straight line	5.0	298,975	298,975
Motor Vehicles	894,368	Straight line	5.0	638	638
Computer Equipment	1,009,890	Straight line	3.0	99,443	99,443
Computer Software	388,987	Straight line	3.0
Communications Equipment	563,067	Straight line	4.0	10,450	10,450
Art Work	188,217		0.0	0	0
Computer Software-Development in Progress	388,762		0.0
Portable Devices	28,022	Straight line	2.0	1,282	1,282
Leasehold Improvements	2,279	Straight line	5.0

- TIN:

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

TY 2024 ExpenditureResponsibilityStmt

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

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
Desde Mi Huerto	PO Box 1495 Quebradillas,PR00678 OC	2024-06-30	44,700	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.	44,700	No	06/30/2025 00:00:00	2025-07-31	EXPENSES IN ACCORDANCE WITH THE PROJECT
Llaima San Fiorenzo	PO Box 839 Aguas Buenas,PR00703 OC	2024-01-02	22,000	Stipend for the collaboration in the Resident Artist Program	22,000	No	06/30/2025 00:00:00	2025-07-31	EXPENSES IN ACCORDANCE WITH THE PROJECT
Monica Rodriguez	4536 Mayarest Ave Los Angeles,CA90032 OC	2024-09-01	6,000	Stipend for the collaboration in the Resident Artist Program	6,000	No	06/30/2025 00:00:00	2025-07-31	EXPENSES IN ACCORDANCE WITH THE PROJECT
Casa Pueblo de Adjuntas Inc	Apartado 704 Adjuntas,PR00601	2024-02-06	8,000	Grant to support the "Laboratory of Innovation in Renewable Energy" initiative	8,000	No	12/31/2024 00:00:00	2025-07-31	EXPENSES IN ACCORDANCE WITH THE PROJECT
FoProBiM	7 rue Bas Saline Caracol HA	2024-05-01	10,000	Support mangrove restoration efforts in Haiti through nursery development and planting activities, in collaboration with local communities, to protect one of the most threatened ecosystems in the Caribbean.	10,000	No	12/31/2024 00:00:00	2025-07-31	EXPENSES IN ACCORDANCE WITH THE PROJECT
Arelys Del Mar Lopez Perez	Calle Luquillo 352 Villas de la Playa Vega Baja,PR00693 OC	2024-10-03	1,824	Grant to support her participation in the Reef Futures Conference	1,606	No	01/09/2025 00:00:00	2025-07-31	EXPENSES IN ACCORDANCE WITH THE PROJECT
Lara Mercedes Sanchez Morales	3463 lake Austin Blvd Apt B Austin,TX78703	2023-11-22	1,675	Grants provided to students for conducting botanical research	1,675	NO	03/31/2024 00:00:00	2024-06-30	EXPENSES IN ACCORDANCE WITH THE PROJECT
Flora Rural LLC	368 Calle de Diego Apt1010 San Juan,PR00910	2023-11-22	5,000	Grants provided to students for conducting botanical research	1,100	NO	05/31/2024 00:00:00	2024-06-30	EXPENSES IN ACCORDANCE WITH THE PROJECT
Jannette Gavillan	PO BOX 2071 Aibonito,PR00705	2023-11-22	4,995	Grants provided to students for conducting botanical research	3,413	NO	06/30/2024 00:00:00	2024-06-30	EXPENSES IN ACCORDANCE WITH THE PROJECT
Esmeralda Torres Martinez	Urb Rincon Espanol B31A calle 2 Trujillo Alto,PR00976	2023-09-27	520	Support for the participation in the EU-US Emerging leaders program	520	NO	08/06/2024 00:00:00	2024-08-07	EXPENSES IN ACCORDANCE WITH THE PROJECT
Camila Marambio	57 Sheffield Avenue Amenia,NY12501	2023-12-31	25,962	Support for the resident artist program	25,962	NO	08/07/2024 00:00:00	2024-08-07	EXPENSES IN ACCORDANCE WITH THE PROJECT
Comunidad Toro Negro	HC 1 Box 4376 Ciales,PR00638	2023-08-17	3,289	To improve solar system in the community	3,289	NO	08/11/2024 00:00:00	2024-08-11	EXPENSES IN ACCORDANCE WITH THE PROJECT
Gabriel Berrios Carrion	PO BOX 6133 Caguas,PR00726	2023-12-31	2,500	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.	2,500	NO	08/11/2024 00:00:00	2024-08-11	EXPENSES IN ACCORDANCE WITH THE PROJECT
Centro Cultural Multidisciplinario del Barrio Juan Martin Inc	PO Box 40 Luquillo,PR00773	2023-12-31	8,848	To improve and strengthen the resilience of community centers	8,848	NO	08/14/2024 00:00:00	2024-08-14	EXPENSES IN ACCORDANCE WITH THE PROJECT
Freddie Perez Martinez	PO Box 1143 Utuado,PR00641	2023-08-23	15,000	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.	15,000	NO	08/14/2024 00:00:00	2024-08-19	EXPENSES IN ACCORDANCE WITH THE PROJECT
Ricardo J Costa Agosto	PO Box 8181 Humacao,PR00792	2023-09-27	520	Support for the participation in the EU-US Emerging leaders program	520	NO	08/14/2024 00:00:00	2024-08-14	EXPENSES IN ACCORDANCE WITH THE PROJECT
Finca NOA	PO Box 863 Toa Baja,PR00951	2023-03-17	5,000	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.	5,000	NO	08/19/2024 00:00:00	2024-08-19	EXPENSES IN ACCORDANCE WITH THE PROJECT
Cuentos Verdes Diatom Environmental Services	100 Ave Los Patriotas PO Box 457 Lares,PR00669	2023-12-27	7,500	Support for the printing of an educational book	7,500	NO	08/23/2024 00:00:00	2024-08-23	EXPENSES IN ACCORDANCE WITH THE PROJECT
Daniela Fabrizi Rios	C/ Pomarrosa 121 Cond Erjo Apt 9 San Juan,PR00911	2023-12-31	2,500	Support for an event: Feria de la Calle	2,500	NO	09/10/2024 00:00:00	2024-09-10	EXPENSES IN ACCORDANCE WITH THE PROJECT
Desde Mi Huerto	PO Box 1495 Quebradillas,PR00678	2023-12-31	174,135	Grant awarded to create a seed bank	174,135	No	8/12/2024	2024-08-19	EXPENSES IN ACCORDANCE WITH THE PROJECT

- TIN:

TY 2024 LandEtcSchedule2

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Building Improvements	2,279	126	2,153	2,153
Furniture & Fixtures	1,737,393	1,238,221	499,172	499,172
Operational Assets	3,904,448	3,259,376	645,072	645,072
Motor Vehicles	894,368	853,447	40,921	40,921
Computer Equipment	1,010,445	861,890	148,555	148,555
Computer Software & Portable Devices	414,337	398,672	15,665	15,665
Communications Equipment	565,185	557,089	8,096	8,096
Computer Software-Development in Process	388,763	0	388,763	388,763
Art Work	188,217	0	188,217	188,217
Right of Use Building	660,705	436,110	224,595	224,595
Right of Use Vehicles	2,247,261	1,653,428	593,833	593,833
Right of Use Equipment	226,719	175,658	51,061	51,061

- TIN:

TY 2024 LegalFeesSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Category	Amount	Disbursements for Charitable Purposes
Litigation	30,043	30,043
Transactional	59,546	59,546
Regulatory compliance services	86,389	86,389
Other - Labor	28,520	28,520

- TIN:

TY 2024 MortgagesAndNotesPayableSch

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Total Mortgage Amount: 9,600,000

Item No.	1
Lender's Name	PCC Sub-CDE II LLC
Lender's Title
Relationship to Insider	None
Original Amount of Loan	9,600,000
Balance Due	9,600,000
Date of Note	2019-04
Maturity Date	2049-04
Repayment Terms	Quarterly after the 7th year
Interest Rate	1.39
Security Provided by Borrower
Purpose of Loan	NMTC
Description of Lender Consideration
Consideration FMV

- TIN:

TY 2024 OtherAssetsSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

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	163,844	128,455	128,455
Acquisition costs	0	1,248	1,248

- TIN:

TY 2024 OtherDecreasesSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Description	Amount
Prior period adjustment	1,909

- TIN:

TY 2024 OtherExpensesSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
General Insurance	522,648		522,648
Temporary Services	339,447		339,447
Library dues, subscriptions, and memberships	82,662		82,662
Advertising	178,233		178,233
Security	673,891		673,891
Repairs and maintenance	945,127		945,127
Supplies and materials	269,106		269,106
Utilities	601,721		601,721
Vehicles	1,064,034		1,064,034
Non Capitalized assets	40,872		40,872
Other	77,871		77,871
Bank Fees	86,246	86,246
Seminars	45,221		45,221
Mail & Delivery	3,391		3,391
Program Activites	260,918		260,918
Software	296,586		296,586
Equipment Rental	158,122		158,122
Program materials	8,582		8,582

- TIN:

TY 2024 OtherIncomeSchedule2

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Description	Revenue And Expenses Per Books	Adjusted Net Income
Management fees (From PRCTF)	11,292,755	11,292,755
Other income	1,537,590	1,537,590
Reservation Fees	272,355	272,355
Memberships	62	62

- TIN:

TY 2024 OtherLiabilitiesSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Description	Beginning of Year - Book Value	End of Year - Book Value
Lease Payable	1,623,714	1,938,960
Other Liabilities	1,930,769	878,793

- TIN:

TY 2024 OtherProfessionalFeesSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Category	Amount	Disbursements for Charitable Purposes
Education & Science Programs	471,058	471,058
Finance & Development	449,010	449,010
Fundraising	209,612	209,612
Natural Protected Areas	425,866	425,866
Land Acquisitions	8,062	8,062
Management & Support	442,489	442,489
Outreach & Communication	1,015,126	1,015,126
Reforestation	2,607	2,607
Other funded projects	1,807,866	1,807,866
Internal Funded Programs	100,639	100,639
Architectural services for Casa Jesus T. Pinero Museum	6,720	6,720

- TIN:

TY 2024 SalesOfInventoryList

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Category	Gross Sales	Cost of Goods Sold	Net (Gross Sales Minus Cost of Goods Sold)
Sales Gift shop	200,469	169,959	30,510
Sales Tree nursery	420,994	23,032	397,962

- TIN:

TY 2024 TaxesSchedule

Name:

PARA LA NATURALEZA INC

EIN:

66-0801404

Software ID:

24020961

Software Version:

2024v5.1

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Other Taxes	64,888		64,888

(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.)
1a
b
c
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
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(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
b
c
d
e

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.	24,163,377
2


3


4

		(a) Corpus	(b) Years prior to 2023	(c) 2023	(d) 2024
1 Distributable amount for 2024 from Part X, line 7
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2024:
a From 2019......
b From 2020......
c From 2021......
d From 2022......
e From 2023......
f Total of lines 3a through e ........
4Qualifying distributions for 2024 from Part
XI, line 4: $
a Applied to 2023, 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 2024 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2024.
(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 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2024. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2025 ..........
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 2019 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2020....
b Excess from 2021....
c Excess from 2022....
d Excess from 2023....
e Excess from 2024....

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	3,754,169	3,183,142	3,183,142
	2	Savings and temporary cash investments.........	172,150	173,259	173,259
	3	Accounts receivable 4,317,957
		Less: allowance for doubtful accounts	10,263,922	4,317,957	4,317,957
	4	Pledges receivable
		Less: allowance for doubtful accounts		0	0
	5	Grants receivable.................	5,835,702	3,711,047	3,711,047
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....	0	0	0
	7	Other notes and loans receivable (attach schedule) 0
		Less: allowance for doubtful accounts 0	0	0	0
	8	Inventories for sale or use..............	288,452	323,654	323,654
	9	Prepaid expenses and deferred charges..........	1,131,616	1,203,221	1,203,221
	10a	Investments—U.S. and state government obligations (attach schedule)	0	0	0
	b	Investments—corporate stock (attach schedule).......	0	List of Attached Documents: // Content 0	0
	c	Investments—corporate bonds (attach schedule).......	0		0
	11	Investments—land, buildings, and equipment: basis 0
		Less: accumulated depreciation (attach schedule) 0	0		0
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	0	0	0
	14	Land, buildings, and equipment: basis 12,240,120
		Less: accumulated depreciation (attach schedule) 9,434,017	3,434,126	List of Attached Documents: // Content 2,806,103	2,806,103
	15	Other assets (describe )	List of Attached Documents: // Content 163,844	List of Attached Documents: // Content 129,703	List of Attached Documents: // Content 129,703
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	25,043,981	15,848,086	15,848,086
	17	Accounts payable and accrued expenses..........	3,194,928	3,583,131
	18	Grants payable.................
	19	Deferred revenue.................	6,641,229	3,627,991
	20	Loans from officers, directors, trustees, and other disqualified persons	0	0
	21	Mortgages and other notes payable (attach schedule)......	9,600,000	List of Attached Documents: // Content 9,600,000
	22	Other liabilities (describe )	List of Attached Documents: // Content 3,554,483	List of Attached Documents: // Content 2,817,753
	23	Total liabilities (add lines 17 through 22).........	22,990,640	19,628,875
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	-7,708,659	-13,557,789
	25	Net assets with donor restrictions............	9,762,000	9,777,000
		Foundations that do not follow FASB ASC 958, check here
		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).....	2,053,341	-3,780,789
	30	Total liabilities and net assets/fund balances (see instructions).	25,043,981	15,848,086


(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
Kathleen Rodriguez	Grants Coordinator 7.50	71,094	7,108	1,098
PO Box 9023978 San Juan,PR00901	Grants Coordinator 7.50	71,094	7,108	1,098
Judy Galib	Foundations 7.50	71,094	7,108	1,130
PO Box 9023978 San Juan,PR00901	Foundations 7.50	71,094	7,108	1,130
Carlos Torres	Superintendent 8.00	72,260	7,170	1,189
PO Box 9023978 San Juan,PR00901	Superintendent 8.00	72,260	7,170	1,189
Yoannie Escalera	Assistant Controller 7.50	76,563	7,656	1,314
PO Box 9023978 San Juan,PR00901	Assistant Controller 7.50	76,563	7,656	1,314
Karen Bunce	Superintendent 8.00	69,101	13,726	274
PO Box 9023978 San Juan,PR00901	Superintendent 8.00	69,101	13,726	274
Total number of other employees paid over $50,000...................				19

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
Integrated Construction Services LLC	Construction	1,230,692
PMB 216 405 Esmeralda Ave Suite 102 Guaynabo,PR00969	Construction	1,230,692
AUTOMOTIVE RENTALS INC	Auto Rentals	930,310
MONTEHIEDRA OFFICE CENTRE 9615 AVE LOS ROMERO EDIF RELIABLE SAN JUAN,PR00926	Auto Rentals	930,310
Tembol LLC	Graphics designer	509,950
PO Box 192701 San Juan,PR009192701	Graphics designer	509,950
ST JAMES SECURITY SERVICES LLC	Security	450,607
URB CARIBE 1604 AVE PONCE DE LEON SAN JUAN,PR009262723	Security	450,607
Caribbean Temporary Services	Employment agency	333,990
PO Box 11873 San Juan,PR009103800	Employment agency	333,990

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Desde Mi Huerto PO Box 1495 Quebradillas,PR00678 RQ	None	NC	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.	44,700
Plenitud Iniciativas Eco-educativas Carr 407 Km 36 Int Bo Furnias Las Marias,PR00670 RQ	None	PC	Grant to support roof repairs at the Resilient Center "Cancha Sana" in the Altosano community.	4,436
Llaima San Fiorenzo PO Box 839 Aguas Buenas,PR00703 RQ	None	I	Stipend for the collaboration in the Resident Artist Program	22,000
Monica Rodriguez 4536 Mayarest Ave Los Angeles,CA90032	None	I	Stipend for the collaboration in the Resident Artist Program	6,000
Casa Pueblo de Adjuntas Inc Apartado 704 Adjuntas,PR00601 RQ	None	NC	Grant to support the "Laboratory of Innovation in Renewable Energy" initiative	8,000
Fundacion Amigos de El Yunque PO Box 367024 San Juan,PR00936 RQ	None	PC	Grant to support their mission to "Educate to Conserve" through their educational activities at El Portal de El Yunque	3,000
FoProBiM 7 rue Bas Saline CaracolHT2340 HA	None	NC	Support mangrove restoration efforts in Haiti through nursery development and planting activities, in collaboration with local communities, to protect one of the most threatened ecosystems in the Caribbean.	10,000
Arelys Del Mar Lopez Perez Calle Luquillo 352 Villas de la Playa Vega Baja,PR00693 RQ	None	I	Grant to support her participation in the Reef Futures Conference	1,824
Puerto Rico Sea Grant Inc PO Box 9000 Mayaguez,PR00681 RQ	None	PC	Support for educational materials under the collaborative agreement with Sea Grant (University of Puerto Rico - Mayaguez Campus) to strengthen environmental and science education initiatives.	25,000
Total ................................. 3a				124,960

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	1,349
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....					108,643
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory					428,472
11 Other revenue: aRESERVATION FEES					272,355
bOTHER INCOME					1,537,590
cMANAGEMENT FEES (FROM PRCTF)					11,292,755
dMEMBERSHIPS					62
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		1,349	13,639,877

Line No.	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.)
Form	NET RENTAL INCOME OR (LOSS) FROM REAL ESTATE - FARMS AND ECOLODGES IN PUERTO RICO.
Form	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.
Form	RESERVATION FEES - ENGAGES PEOPLE IN CONSERVATION BY MEANS OF EDUCATIONAL AND HANDS ON EXPERIENCES.
Form	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.
Form	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.
Form	MEMBERSHIPS - TO ENGAGE INDIVIDUALS IN THE ORGANIZATION'S CONSERVATION EFFORTS.

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.