2023-11-14T11:46:24-05:00 2022-12-31 660388756 RSM PUERTO RICO PO BOX 10528 SAN JUAN PR 009220528 990 2022-01-01 660770270 FILANTROPIA PUERTO RICO INC FILA 7875060665 76 KINGS COURT APT 701 SAN JUAN PR 00901 GLENISSE PAGAN EXECUTIVE DIRECTOR 7875060665 2023-11-14 true GLENISSE PAGAN false RAFAEL DE ROJAS SANCHEZ P01034935 7877516164 2023-11-14 2022 2023-04-26 12:10:37Z GLENISSE PAGAN 76 KINGS COURT SAN JUAN PR 00901 1442948 false X FILANTROPIAPR.ORG X 2009 PR INCREASE THE CAPACITY OF PHILANTROPY AND COMMUNITY ORGANIZATIONS TO ENSURE THE RESILIENCE OF THE MOST VULNERABLE SECTORS. 9 9 2 0 4827955 1423083 0 7277 19865 0 4835232 1442948 2221879 1581400 0 224903 173142 0 0 259999 227202 2706781 1981744 2128451 -538796 4074636 4916805 1726981 56194 2347655 4860611 THE ORGANIZATION IS AN ASSOCIATION OF GRANTMAKERS FOR JOINT LEARNING AND ACTION WITH THE OBJECTIVE OF CREATING OPPORTUNITIES FOR COORDINATED, ALIGNED, AND COLLABORATIVE GRANT-MAKING TO IMPROVE LIVES. false false 1847032 1581400 THE ORGANIZATION PROVIDES SUPPORT WITH PROFESSIONAL SERVICES AND GRANTS TO ORGANIZATIONS IN ORDER TO IMPROVE THE QUALITY OF LIFE OF VULNERABLE POPULATIONS. 1847032 true true false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true false false false X X OUTSOURCING SOLUTIONS INTERNATIONAL 7876535373 PO BOX 1343 GURABO PR 00778 BEATRIZ POLHAMUS PRESIDENT 6.00 X 0 0 0 ALEXANDRA HERTELL VICE PRESIDE 6.00 X 0 0 0 CARLOS RODRIGUEZ TREASURER 6.00 X 0 0 0 SOFIA MARTINEZ ALVAREZ SECRETARY 6.00 X 0 0 0 ROCIO ARANDA ALVARADO MEMBER 6.00 X 0 0 0 LAURA LOPEZ MEMBER 6.00 X 0 0 0 CHARLOTTE GOSSETT MEMBER 6.00 X 0 0 0 MARY ANN GABINO MEMBER 6.00 X 0 0 0 GLENISSE PAGAN EXECUTIVE DI 40.00 X 102000 0 0 102000 1 false false false 274500 1148583 1423083 19865 19865 1442948 19865 1581400 1581400 159217 120371 38846 13925 10528 3397 75 75 17720 17720 78826 78826 CONFERENCE & MEETINGS 50234 46781 3453 MARKETING & COMMUNICATION 43076 5719 37357 OFFICE & TECHNOLOGY 26982 26982 SUBSCRIPTIONS 3684 3684 6605 3407 3198 1981744 1847032 134712 0 1971535 1741037 2100450 2115268 2651 500 1060000 4074636 4916805 522756 56194 1204225 1726981 56194 X 2347655 2657649 2202962 2347655 4860611 4074636 4916805 X -538796 3051752 X false true X false false X 3876422 2622251 1927245 4827955 1442948 14696821 3876422 2622251 1927245 4827955 1442948 14696821 14696821 7277 19865 27142 14723963 19865 0.99820 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER ASSETS 1060000 1060000 1442948 1442948 1442948 1981744 1981744 1981744 true TALLER COMUNIDAD LA GOYCO 1763 CALLE LOIZA SAN JUAN PR 00911 660910238 30400 IMPR QUAL OF LIFE SEMBRANDO SENTIDO INC PO BOX 9023191 SAN JUAN PR 00902 660919539 101000 IMPR QUAL OF LIFE AYUDA LEGAL PUERTO RICO INC PO BOX 9022375 SAN JUAN PR 00902 660890750 150000 IMPR QUAL OF LIFE CENTRO PARA LA RECONST DEL HABITAT HC 3 BOX 15562 AGUAS BUENAS PR 00703 660895294 205000 IMPR QUAL OF LIFE THE CONSERVATION TRUST OF PR PO BOX 9023554 SAN JUAN PR 00902 660288581 147000 IMPR QUAL OF LIFE COALICION DE COA PRO PERS SIN HOGAR 606 TITO CASTRO AVE LA RAMBLA PLZ S PONCE PR 00716 660635464 123000 IMPR QUAL OF LIFE FIDEICOMISO ESCUELA DE DERECHO UPR 7 AVE UNIVERSIDAD SUITE 701 SAN JUAN PR 00925 666012387 105000 IMPR QUAL OF LIFE ACUTAS PO BOX 52 TOA BAJA PR 00951 660911147 144000 IMPR QUAL OF LIFE VAMOS CONCENTRACION CIUDADANA INC 352 CALLE SAN CLAUDIO BUZON 469 SAN JUAN PR 00926 660855567 72000 IMPR QUAL OF LIFE CENTRO DE APOYO MUTUO BUCABARONES HC 2 BOX 10742 LAS MARIAS PR 00670 660900105 144000 IMPR QUAL OF LIFE COMEDORES SOCIALES DE PR PO BOX 3181 CAGUAS PR 00726 660912044 144000 IMPR QUAL OF LIFE IDEBAJO PO BOX 467 SALINAS PR 00751 660758170 72000 IMPR QUAL OF LIFE INST FOR SOCIO ECOLOGICAL RESEARCH PO BOX 3151 LAJAS PR 00667 660795286 72000 IMPR QUAL OF LIFE COMITE PRO DESARROLLO VILLA CANONA HC 01 BOX 8948 LOIZA PR 00772 660647707 72000 IMPR QUAL OF LIFE 14 SCHEDULE I, PAGE 4, PART IV GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED. IN ORDER TO BE CONSIDERED FOR FUNDING, WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN AN ACCEPTANCE AGREEMENT THAT ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THESE REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTORS OR HER DELEGATED PERSON TO COMPARE WITH THE ORIGINAL PROPOSAL. THE EXECUTIVE WILL PROVIDE AT EACH BOARD MEETING A LIST OF GRANTS MADE SINCE THE PRIOR BOARD MEETING FOR INFORMATION PURPOSES ONLY. THE EXECUTIVE DIRECTOR SHALL TAKE THE NECESARY ACTIONS TO ENSURE THAT THE GRANTMAKING PROGRAMS DO NOT ADVERSELY AFFECT THE ORGANIZATION, MISSION, VISION, REPUTATION, RELATIONSIPS, AND TAX-EXMPT STATUS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-PROFT OPEN FOR ORGANIZATIONS INTERESTED AND FOLLOWING MEMBERSHIP CRITERIA THAT CAN JOIN AS MEMBERS. THE GOVERNING BODY SHALL BE ELECTED BY A VOTE TAKEN BY THE MEMBERS OF THE ORGANIZATION IN ACCORDANCE WITH THE BYLAWS OF FILANTROPIA PUERTO RICO. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY A VOTE TAKEN BY THE MEMBER ORGANIZATIONS IN ACCORANCE WITH THE BYLAWS OF THE ORGANIZATION. NO ONE PERSON HAD THE POWER TO ELECT OR APPOINT DIRECTORS TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING AND TAX FIRM. BEFORE THE ORGANIZATION'S RETURN IS FILED, THE DRAFT IS DISTRIBUTED TO ALL CURRENT BOARD MEMBERS, REQUESTING THEY REVIEW IT PRIOR TO FILING. THE BOARD MEMBER HAS THE OPPORTUNITY TO REQUEST CLARIFICATION IF ANY. AFTER THAT, FORM 990 IS APPROVED AND FILED. DOCUMENTATION OF MEMBERS' APPROVAL IS MAINTAINED IN MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C EVERY DIRECTOR, EMPLOYEE, AND OFFICER HAS THE OBLIGATION TO DISCLOSE THEIR CONFLICT OF INTEREST BEFORE BEGINNING DUTIES IN THE ORGANIZATION. IF THE BOARD IS AWARE OF ANY CONFLICT OF INTEREST AND, AFTER HEARING THE RESPONSE, OR NOT OBTAINING JUSTIFICATION FOR IT, THE BOARD WILL TAKE DISCIPLINARY AND CORRECTIVE MEASURES. ALL INTERESTED PERSONS SHALL ANNUALLY SIGN THE CONFLICT-OF-INTEREST POLICY. THE PERIODIC REVIEW OF COMPLIANCE WITH THE POLICY AT A MINIMUM INCLUDES THE FOLLOWING: (A) WHETHER COST, COMPENSATIONS, ARRANGEMENTS, AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM WITH THE ORGANIZATION WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART XI, LINE 9 DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION CORRECTED THE BEGINNING BALANCE OF NET ASSETS WITH DONOR RESTRICTIONS AND NET ASSETS WITHOUT DONOR RESTRICTIONS. THE CORRECTIONS REQUIRED (I) THE RECOGNITION OF PROMISES TO GIVE THAT WILL BE COLLECTED DURING THE YEARS ENDING DECEMBER 31, 2022 AND SUBSEQUENT YEARS, FOR 2,080,000, AND (II) RECOGNITION AS CONTRIBUTION REVENUES OF VARIOUS GRANTS FROM PRIVATE FOUNDATIONS THAT WERE PRESENTED AS DEFERRED REVENUES INSTEAD OF CONTRIBUTIONS REVENUE DURING THE YEAR ENDED DECEMBER 31, 2021.