2023-11-15T14:01:09-07:00 2022-12-31 660737613 JUAN A VAZQUEZ ALDEA CPA PO BOX 9090 CAGUAS PR 00726 990 2022-01-01 660413230 PUERTO RICO COMMUNITY FOUNDATION INC PUER 7877211037 PO BOX 70362 SAN JUAN PR 009368362 NOELIA MARIN FINANCE DIRECTOR 7877211037 2023-11-15 1 1 Juan Vazquez aldea P01278277 7874133650 2023-11-15 1 11 0 AAL2 2022 2023-04-26 12:10:37Z NOELIA MARIN PO BOX 70362 SAN JUAN PR 009368632 6227953 0 X www.fcpr.org X 1984 PR To develop the capacities of the communities in Puerto Rico to achieve their social and economic transformation, stimulating philanthropic investment and maximizing the yield of each contribution. 10 10 41 0 0 0 3916715 5315139 0 205719 624821 693985 131249 13110 4672785 6227953 2161690 2419022 0 0 2678940 2027516 0 0 431572 1519889 1304617 6360519 5751155 -1687734 476798 45680969 41048922 6252859 5099141 39428110 35949781 To develop the capacities of the communities in Puerto Rico to achieve their social and economic transformation, stimulating philanthropic investment and maximizing the yield of each contribution. 0 0 219518 0 0 Educational Programs The development of school communities is an essential part of the Foundation's mission. The Foundation believes that education is the cornerstone for personal and social development. The Foundation perceives education as a social action of interdependence and collective responsibility. The accomplishment of significant achievements and the increase of student academic performance will be the result of the continuous collaboration between the public, private and non profit sectors. This is the climate of collaboration among different sectors promoted by the Foundation to facilitate long term and ongoing support of school improvement at the elementary, middle and high school level 2060674 762627 3764710 Puerto Rico Recovery Fund in the aftermath of hurricanes Irma and María the Foundation reactivated its Puerto Rico Community Recovery Fund, once used to address Hurricane Hugo and the emergency of 911 in New York. The Fund became a reliable source for donors to facilitate there giving to Puerto Rico and to provide immediate relief and recovery grants to non-profit organizations. After the immediate relief the Fund continue the economic support grants and technical assistance to promote resilient, equitable and sustainable access and development in four strategic milestones renewable energy, drinking water by community aqueducts, affordable housing, education, economic activity at a community based level. 0 0 0 Economic Development Fund Empower economic activity stemming from the community base through the support of community based organizations that stimulate incubation and acceleration of micro-enterprises through grants, capacity building, and technical assistance. Provide access to financial capital in the form of loans, through the Community Investment Fund Fondo de Inversión Comunitaria FIC, to non profit organizations for the purposes of community loan programs for microenterprises or small businesses, ii affordable housing rehabilitation, pre-development, and development costs, iii projects with an identified repayment source contracts, grants, etc., known as bridge loans, and iv feasible activities with a projected financial and social return. 0 0 0 Housing Development Support the development of moderate and low income housing through the enhancement of the leadership and administrative capabilities of not for profit community based organizations by providing grants, capacity building and technical assistance 2051741 1656395 1780429 Philanthropy Scholarship and Grants Program Stimulate philanthropic giving from individuals, families, corporations, foundations and other non-profits to provide facilitate grants and scholarship funds to the community 76503 0 0 Community Investment Fund Social impact investment fund that provides social and economic returns to investors. The fund provides financing support to not for profit organizations. The eligible users are community financing programs, acquisition and housing rehabilitation, operational capital and social entrepreneurship initiatives. 2128244 1656395 1780429 4408436 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 41 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PR X X NOELIA MARIN 7877211037 PONCE DE LEON 1719 SAN JUAN PR 009091905 NELSON COLON TARRATS PRESIDENT & CEO 38 2 X X X 211221 0 0 DAVID HADDOCK Vice-President 32 8 X X X 133275 0 0 JAVIER J RIVERA MORALES LIDER DE INICIATIVA ESTRATEGICAS 40 0 X X 111000 0 0 MARY ANN GABINO VP SENIOR 40 0 X X 109085 0 0 NOELIA MARIN OQUENDO FINANCE DIRECTOR & COMPTROLLER 40 0 X 69969 0 0 DESIREE MIESES LLAVAT DIRECTOR 4 0 X 0 0 0 BENJAMIN ROSARIO ROSARIO DIRECTOR 4 2 X 0 0 0 MARTA E FERNANDEZ PABELLON DIRECTOR 4 2 X 0 0 0 JUSTO MENDEZ DIRECTOR 4 0 X 0 0 0 MARIA D FERNOS DIRECTOR 4 0 X 0 0 0 VIVIAN I NEPTUNE RIVERA SECRETARY 4 0 X 0 0 0 MIGUEL L VARGAS JIMENEZ TREASURER 4 0 X 0 0 0 AIDA TORRES CRUZ DIRECTOR 4 2 X 0 0 0 ANTONIO ESCUDERO VIERA PRESIDENT 4 2 X 0 0 0 ANITZA COX MARRERO VICE PRESIDENT 4 0 X 0 0 0 634550 0 0 4 1 1 0 0 0 0 0 1787279 3527860 0 5315139 205719 205719 0 0 205719 693985 693985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13110 13110 0 0 13110 6227953 912814 0 0 2352022 2352022 67000 67000 1766271 1174343 284285 307643 261245 151383 66522 43340 0 26931 17133 9798 115310 22946 92364 225758 225758 391861 363641 5600 22620 27042 23544 0 3498 26904 11826 12867 2211 70879 9166 51590 10123 82106 40219 27299 14588 23481 21582 1094 805 80233 51249 14492 14492 49788 25780 24008 BAD DEBT RECOVERY -197219 -197219 0 0 PROGRAM ACTIVITIES AND TECHNICAL ASSISTANCE 212351 197015 14882 454 SECURITY 7427 0 7427 0 REPAIR AND MAINTENCANCE 59972 97 59700 175 101793 76709 13461 11623 5751155 4408436 911147 431572 2473724 1817948 8382354 6257704 920075 2558158 403796 332430 31893 72729 3342418 1167194 1552799 2175224 31916328 27834729 45680969 41048922 2148467 1938383 1523405 1323795 2580987 1836963 0 6252859 5099141 X 27893056 29211243 11535054 6738538 39428110 35949781 45680969 41048922 X 476798 -4245227 0 0 0 290100 X 0 1 X 1 1 1 X 6173424 4444646 5332732 3916715 5545139 25412656 6173424 4444646 5332732 3916715 5545139 25412656 25412656 779715 897095 696988 624821 693985 3692604 0 0 0 0 0 0 54330 115638 177264 131249 13109 491590 29596850 0 0.85863 0.86178 X Schedule A, Part II, Line 10 OTHER INCOME AS INTEREST INCOME FROM BANK ACCOUNTS AND OTHER MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 36 820528 5668471 1442640 1276381 8464018 27504572 1 1 33882874 112141 -3846390 308910 347776 315528 29176411 29790328 20946 5624583 573581 389483 589919 33882874 28317393 611234 2258430 383787 505579 507363 29790328 24979955 671103 4452406 541484 480681 763906 28317393 26804905 520000 -1083321 474752 229359 557518 24979955 0.49 0.49 0.02 1 0 867078 0 867078 891052 0 345282 545770 204148 0 179341 24807 712941 0 632225 80716 667199 0 10346 656853 2175224 0 OTHER LIABILITIES 0 0 X 2047068 -4245227 0 0 290100 -3955127 6002195 225758 0 225758 6227953 5525397 0 0 0 0 0 5525397 225758 0 225758 5751155 Schedule D, Part V, Line 4 PROVIDE FINANCIAL SUPPORT TO DIFFERENT AREAS OF THE COMMUNITY AS A TOOL TO IMPROVE THE QUALITY OF LIFE THROUGHOUT PUERTO RICO AND PROVIDE FINANCIAL AID TO STUDENTS AND GRANT PROGRAMS SUCH AS HEALTH ENVIRONMENTAL, PSYCHOLOGICAL SERVICES, COMMUNITY DEVELOPMENT, AND PERSONAL AND SOCIAL DEVELOPMENT. Schedule D, Part X, Line 2 THERE ARE NOT OTHER LIABILITIES Schedule D, Part XI, Line 2d PAYROLL PROTECTION PLAN LOAN FORGIVENESS THE LATINAMERICAN EVERTEC SCHOLARSHIP Central America and the Caribbean 25 25000 0 SCHOLARSHIPS THE LATAM EVERTEC SCHOLARSHIP PROGRAM South America 41 41000 SCHOLARSHIPS THE EVERTEC LATAM SCHOLARSHIP PROGRAM North America (including Canada and Mexico, but not the United States) 1 1000 SCHOLARSHIP 0 0 0 0 0 0 1 Hogar de Ninas de Cupey Inc PO Box 261150 San Juan PR 009262636 660202913 ELAPR1101 8000 Programa Educativo Complementario para una Educaci Hogar de Ninas de Cupey Inc PO Box 261150 San Juan PR 009262636 660202913 ELAPR1101 10000 Servicios Psicologicos Boys & Girls Club of Puerto Rico PO Box 79526 Carolina PR 009849526 660327584 ELAPR1101 20000 Programa Educativo Boys & Girls Club of Puerto Rico PO Box 79526 Carolina PR 009849526 660327584 ELAPR1101 8000 Arte en Verano Boys & Girls Club of Puerto Rico PO Box 79526 Carolina PR 009849526 660327584 ELAPR1101 15000 Salud y Bienestar Centro Margaritas Inc RR-03 Box 7260 Cidra PR 007399917 660366245 ELAPR1101 18361 Mantenimiento de las facilidades del Centro Casa Protegida Julia de Burgos PO Box 362433 San Juan PR 009362433 660387659 ELAPR1101 14000 Servicios Psicologicos La Fondita de Jesus PO Box 19384 San Juan PR 009100479 660426787 ELAPR 110 1 15000 La Fondita de Jesus en la Comunidad Universidad de Puerto Rico PO Box 344984 San Juan PR 009364984 660433760 ELAPR 110 1 10272 Proyecto Afro descendecia Hogar Infantil Jesus Nazareno Inc PO Box 1671 Isabela PR 00662 660440089 ELAPR1101 18444 Mejoras en techo, equipo de cocina,equipo medico y Centro de Adultos y Ninos con Impedimentos Inc 133 Calle Dr Gonzalez Isabela PR 00662 660443137 ELAPR1101 16140 Compra de Equipos Terapia ocupacional Shalom Facility Care Inc Urb Royal Town Calle 50 A Final Bloque 7 6 Bayamon PR 00956 660472345 ELAPR1101 5150 Gastos Operacionales Centro de Ayuda y Terapia al Nino con Impedimentos Inc 140 Calle Monsenor Jose Torres Moca PR 00676 660479321 ELAPR1101 60000 Mejoras al Centro AYANI Centro de Ayuda y Terapia al Nino con Impedimentos Inc 140 Calle Monsenor Jose Torres Moca PR 00676 660479321 ELAPR1101 8000 Abriendo Nuevos Horizontes Centro de Ayuda y Terapia al Nino con Impedimentos Inc 140 Calle Monsenor Jose Torres Moca PR 00676 660479321 ELAPR1101 37000 Adquisicion de Vehiculo de Motor Hogares Teresa Toda Hermanas Carmelitas Teresas de San Jose Inc PO Box 868 Canovanas PR 00729 660488810 ELAPR1101 13920 Salario Educadora Jovenes de Puerto Rico en Riesgo Inc Edif Medina 112 Calle Arzuaga Suite 1201 Rio Piedras PR 009253312 660491142 ELAPR1101 8000 Continuo de Servicios Socioeducativos Oficina para la Promocion y el Desarrollo Humano Inc (OPDH) PO Box 353 Arecibo PR 006130353 660508486 ELAPR 110 1 43000 Small Business Incubators and Accelerators Program Hogar de Ninos Regazo de Paz Inc Apartado 4721 Aguadilla PR 00605 660521136 ELAPR1101 23300 Construccion de verja y Anclaje de Vagones Hogar de Ninos Regazo de Paz Inc Apartado 4721 Aguadilla PR 00605 660521136 ELAPR1101 17282 Compra de Generador Programa de Apoyo y Enlace Comunitario PO Box 1017 Aguada PR 00602 660528378 ELAPR1101 20736 Acceso para todos Fundacion Santa Maria de los Angeles 352 Ave San Claudio Suite 304 San Juan PR 00926 660558775 ELAPR1101 10000 Servicios Psiclogicos Fundacion Santa Maria de los Angeles 352 Ave San Claudio Suite 304 San Juan PR 00926 660558775 ELAPR1101 15000 "Asi es mi Hogar": Proyecto para promover ambiente CREARTE Inc PO Box 190969 San Juan PR 009190969 660585251 ELAPR1101 8000 EmpoderArte Ninos de Nueva Esperanza Inc PO Box 89 Sabana Seca PR 00952 660607020 ELAPR1101 8000 Programa Sociocultural Ninos de Nueva Esperanza Inc PO Box 89 Sabana Seca PR 00952 660607020 ELAPR1101 10000 Servicios Psicologicos Proyecto Matria Inc Calle Betances 53 Local 102 Caguas PR 00725 660641575 ELAPR 1101 12000 3499 FMV Equipment Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Colegio de Aprendizaje y Desarrollo Educativo Integrado Corp PO Box 578 Moca PR 00676 660719172 ELAPR1101 22000 Sistema Solar y Gazebo Solo por Hoy Inc Urb Altamesa 1716 Calle Santa Ines San Juan PR 00921 660723251 ELAPR 110 1 15000 Servicios Psicologicos Initiative for Independent Schooling Inc -Escuela Micael PO Box 6161 Aguadilla PR 00604 660725543 ELAPR1101 20000 Yurta y Ventanas y aditamiento Iniciativa de Eco Desarrollo de Bahia de Jobos (IDEBAJO) Apartado 467 Salinas PR 00751 660758170 ELAPR 110 1 10000 3499 FMV Equipment Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Iniciativa de Eco Desarrollo de Bahia de Jobos (IDEBAJO) Apartado 467 Salinas PR 00751 660758170 ELAPR 110 1 28500 The Solutions Project Mujeres de Islas Inc PO Box 358 Culebra PR 00775 660768054 ELAPR 110 1 43000 Small Business Incubators and Accelerators Program Surf4DEM Inc Ext Roosevelt 476 Cabo H Alverio San Juan PR 00918 660803376 ELAPR1101 15000 Centro Educativo Integral Formando Vidas Inc HC Box 68554 Aguadilla PR 00603 660826601 ELAPR1101 9700 Fortalecer los progrmas educativos del Proyecto SE Instituto Pre-Vocacional e Industrial de PR PO Box 1800 Arecibo PR 00613 660421420 ELAPR 1101 21000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Migrant Health Center Western Region Inc PO Box 190 Mayaguez PR 00681 660427801 ELAPR1101 25000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Migrant Health Center Western Region Inc PO Box 190 Mayaguez PR 00681 660427801 ELAPR1101 25000 Apoyar economicamente las iniciativas de alivio in UPR Recinto de Mayaguez Colegio de Ingenieria UPR RUM Decanato de Ingenieria PO Box 9000 Mayaguez PR 006819000 660433760 ELAPR 1101 20000 M.I.A (Mobilidad Independiente Adaptable) UPR Recinto de Mayaguez Colegio de Ingenieria UPR RUM Decanato de Ingenieria PO Box 9000 Mayaguez PR 006819000 660433760 ELAPR 1101 20000 Transportacion que nos lleva a ser mejores personas. UPR Recinto de Mayaguez Colegio de Ingenieria UPR RUM Decanato de Ingenieria PO Box 9000 Mayaguez PR 006819000 660433760 ELAPR 1101 20000 RUMBus Programa de Educacion Comunal de Entrega y Servicio (PECES) PO Box 647 Punta Santiago Humacao PR 007410647 660444454 501(c)(3) 20000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Programa de Educacion Comunal de Entrega y Servicio (PECES) PO Box 647 Punta Santiago Humacao PR 007410647 660444454 501(c)(3) 6076 Gastos Operacionales Ponce Neighborhood Housing Services Inc Calle Mendez Vigo 57 PO Box 330223 Ponce PR 007330223 660501718 ELAPR 1101 10000 3499 FMV Equipment Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Coordinadora Paz para la Mujer PO Box 193008 San Juan PR 009193008 660550935 ELAPR 1101 6000 6998 FMV Equipment Apoyo a las iniciativas de alivio inmediato de las OSFL's de base comunitaria-Fiona 2022 (generadores) Oficina Pro Ayuda a Personas con Impedimentos (OPAPI) P O Box 1089 Rio Grande PR 00745 660582060 ELAPR 1101 17000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Nuestra Escuela Inc 352 Calle San Claudio Buzon 133 San Juan PR 00926 660592559 ELAPR 1101 10000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Nuestra Escuela Inc 352 Calle San Claudio Buzon 133 San Juan PR 00926 660592559 ELAPR 1101 22500 Gastos operacionales del proyecto de Mentoria One Stop Career Center of Puerto Rico Condominio Plaza Universidad 2000 Calle Anasco 839 Suite 5 San Juan PR 00928 660593598 ELAPR 1101 15000 3499 FMV Equipment Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 One Stop Career Center of Puerto Rico Condominio Plaza Universidad 2000 Calle Anasco 839 Suite 5 San Juan PR 00928 660593598 ELAPR 1101 25000 3499 FMV Equipment Proyecto de Titularidad en Loiza Alianza pro Desarrollo Economico de Ceiba Inc PO Box 977 Ceiba PR 00735 660663242 ELAPR1101 25000 Iniciativa Rural Comunitaria: Estimulo al desarrollo economico RCDI 2022 Alianza pro Desarrollo Economico de Ceiba Inc PO Box 977 Ceiba PR 00735 660663242 ELAPR1101 10000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Plenitud Iniciativas Eco-Educativas Inc PO Box 394 Las Marias PR 006700394 660741766 ELAPR1101 10000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Sabana Grande Community & Economic Development SACED Corp PO Box 1119 Sabana Grande PR 00637 660744022 ELAPR1101 25000 3499 FMV Equipment Iniciativa Rural Comunitaria: Estimulo al desarrollo economico RCDI 2022 Sabana Grande Community & Economic Development SACED Corp PO Box 1119 Sabana Grande PR 00637 660744022 ELAPR1101 10000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Centro de Microempresas y Tecnologias Agricolas Sustentables Yauco Inc PO Box 475 Yauco PR 00698 660759255 ELAPR 1101(4) 20500 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Colectivo Ile Corporacion 20 Luis Munoz Marin Ave PMB 117 Urb Villa Blanca Caguas PR 00725 660808702 ELAPR1101 30000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Colectivo Ile Corporacion 20 Luis Munoz Marin Ave PMB 117 Urb Villa Blanca Caguas PR 00725 660808702 ELAPR1101 99750 Auspicio Fiscal -Colectivo Ile - Proteus Fund Colectivo Ile Corporacion 20 Luis Munoz Marin Ave PMB 117 Urb Villa Blanca Caguas PR 00725 660808702 ELAPR1101 112800 Auspisio Fiscal Colectivo Ile Corporacion 20 Luis Munoz Marin Ave PMB 117 Urb Villa Blanca Caguas PR 00725 660808702 ELAPR1101 47500 Donativo de Surdna Foundation Colectivo Ile Corporacion 20 Luis Munoz Marin Ave PMB 117 Urb Villa Blanca Caguas PR 00725 660808702 ELAPR1101 80750 Fiscal Sponsorship Agreement Corporacion de Servicios de Salud Primaria y Desarrollo Socioeconomico EL OTOAO PO Box 2113 Utuado PR 00641 660812599 ELAPR1101 10000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Red por los Derechos de la Ninez y Juventud de Puerto Rico Inc PO Box 190875 San Juan PR 009190875 660837840 ELAPR1101 10000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Red por los Derechos de la Ninez y Juventud de Puerto Rico Inc PO Box 190875 San Juan PR 009190875 660837840 ELAPR1101 10497 FMV Equipment Apoyo a las iniciativas de alivio inmediato de las OSFL's de base comunitaria-Fiona 2022 (generadores) Red por los Derechos de la Ninez y Juventud de Puerto Rico Inc PO Box 190875 San Juan PR 009190875 660837840 ELAPR1101 10000 Apoyar economicamente las iniciativas de alivio in Red por los Derechos de la Ninez y Juventud de Puerto Rico Inc PO Box 190875 San Juan PR 009190875 660837840 ELAPR1101 49147 Iniciativa: Resiliencia Energetica Comunitaria (CE Centro de Apoyo Integrado y Kinesiologia Energetica Inc 1007 Ave Munoz Rivera Cond Darlington Suite 1201 San Juan PR 00925 660883195 ELAPR1101 15000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Fundacion Bucarabon Inc PO Box 312 Maricao PR 00606 660910567 501(C)(3) 10000 3499 FMV Equipment Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Fundacion Bucarabon Inc PO Box 312 Maricao PR 00606 660910567 501(C)(3) 25000 Iniciativa Rural Comunitaria: Estimulo al desarrollo economico RCDI 2022 Instituto para la Investigacion y Accion en Agroecologia Inc Urb La Cumbre PMB 101 273 Calle Sierra Morena San Juan PR 00926 660910974 ELAPR1101 50000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Asociacion de Comunidades Unidas Tomando Accion Solidaria Inc PO Box 52 Sabana Seca PR 00952 660911147 ELAPR1101 15000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Fundacion de Mujeres en Puerto Rico Inc 1863 Ave Fernandez Juncos Apt 205 San Juan PR 00909 660931262 501(C)(3) 50000 Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 Centro Madre Teresa de Calcuta Inc Apartado 665 Naguabo PR 00718 660962664 ELAPR1101 7000 3499 FMV Equipment Apoyar economicamente las iniciativas de alivio inmediato a traves de organizaciones sin fines de lucro de base -Fiona 2022 5 68 EDUCATION 241 439032 0 SCHOLARSHIP Schedule I, Part I, Line 2 THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE. THE GRANTEES' ELIGIBILITY FOR THE GRANT OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANT OR ASSISTANCE. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS, OCCASIONALLY INTERNAL AUDITS ARE PERFORMED TO ENSURE THAT THE FUNDS WERE PROPERLY USED. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 NELSON COLON TARRATS PRESIDENT & CEO 143221 0 68100 0 0 0 71500 0 18860 0 301681 0 301861 0 MARY ANN GABINO VP SENIOR 82987 0 18899 0 7200 0 10128 0 12240 0 131454 0 139450 0 DAVID HADDOCK Vice-President 78750 0 49725 0 4800 0 8750 0 12036 0 154061 0 152181 0 JAVIER J RIVERA MORALES LIDER DE INICIATIVA ESTRATEGICAS 96000 0 10200 0 4800 0 0 0 1068 0 112068 0 112468 0 Schedule J, Part I, Line 1a TRAVEL POLICY ESTABLISHES THAT TRAVEL SHOULD BE AT COACH CLASS FIRST CLASS SHALL NOT BE REIMBURSED UNLESS A VALID BACKUP DOCUMENT EXISTS Schedule J, Part I, Line 4 EXECUTIVE DIRECTOR NELSON COLON TARRATS PARTICIPATES IN AN SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. Form 990, Part VI, Section B, Line 11b THIS FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVISED BY THE FINANCE DIRECTOR OF THE INSTITUTION. A COPY OF THE REVISED 990 RETURN IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS BY EMAIL Form 990, Part VI, Section B, Line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY IF ANY EMPLOYEE OR BOARD MEMBER INVOLVED IN A DECISION BECOMES AWARE OF THE POSSIBLE CONFLICT OF INTEREST, HE OR SHE SHOULD IMMEDIATELY REPORT IT AND ABSTAIN FROM ANY OPINION, COUNSEL, OR ACTION THAT MAY INFLUENCE THE DECISION. Form 990, Part VI, Section B, Line 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE INSTITUTION Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE POSTED ON THE ORGANIZATION WEB PAGE Form 990, Part XI, Line 9 PPP LOAN FORGIVENESS PUERTO RICO COMMUNITY FOUNDATION PROGRAM CORP PO BOX 70362 SAN JUAN PR 00936 660480099 COMMUNITY FOUNDATION PR ELAPR 1101 N/A N/A 0 Fundacion Comunitaria de Puerto Rico Servicios Inc PO BOX 70362 SAN JUAN PR 00936 660971269 PROVIDE SOLAR ENERGY TO MARGINALIZED COMMUNITIES PR 501(C)(3) 170(b)(1)(A)(vi) N/A 0 FONDO DE INVERSION COMUNITARIA INC PO BOX 70362 SAN JUAN PR 00936 660971204 SUPPORT FOR HOME REHABILITATION AND REPAIR PR 501 (c)(3) 170(b)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AN EXTENSION TO FILE HAS BEEN FILED