2017-11-15T15:46:41-07:00 2016-12-31 660737613 JAVA CPA PO BOX 9090 CAGUAS PR 00726 990 2016-01-01 660413230 PUERTO RICO COMMUNITY FOUNDATION INC PUER 7877211037 PO BOX 70362 SAN JUAN PR 009368362 NOELIA MARIN FINANCE DIRECTOR 7877211037 2017-11-15 1 Juan Vazquez P01278277 7874133650 2017-11-15 70.45.45.2 2016 2017-02-10 21:41:12Z NELSON COLON TARRATS HILL MANSIONS BA2 CALLE 61 SAN JUAN PR 00926 5558390 0 X www.fcpr.org X 1984 PR TO DEVELOP THE CAPABILITIES OF POOR COMMUNITIES IN PUERTO RICO SO THEY ARE ABLE TO SOCIALLY TRANSFORM THEMSELVES AND ACHIEVE ECONOMIC SUFFICIENCY. 15 15 22 0 0 0 1362730 1964802 5273166 3123012 473454 461045 7241 9531 7116591 5558390 2769520 2011760 0 0 1633858 1641557 0 0 749170 3328949 2255929 7732327 5909246 -615736 -350856 31484912 29665805 4668702 2408178 26816210 27257627 TO DEVELOP THE CAPABILITIES OF POOR COMMUNITIES IN PUERTO RICO SO THEY ARE ABLE TO SOCIALLY TRANSFORM THEMSELVES AND ACHIEVE SUFFICIENCY. 0 0 2829006 31138 3168096 Educational Programs : The development of school communities is an essential part of the of foundation's mission. The foundation believe that education in te cornerstone for personal and social development . The foundation perceive education as a social action of interdependence and collective responsibilities. The accomplishment of significant achievements and the increase of student academic performance will be the results of the continuous collaboration between the public, private, and non-profit sectors. This is the climate of collaboration among different sectors promotes by the Foundation to facilitate long term and ongoing support of school improvements at the elementary, middle & high school level. 120054 51875 61495 Economic community development Programs: Support to development of economic activities in communities through the enhancement of the leadership and administrative capabilities of various economic development centers throughout Puerto Rico through a consortium of various local banks. 22756 0 40000 Housing Community Development programs: Support the development of moderate and low income housing through the enhancement of the leadership and administrative capabilities of non profit community base organization. 1643491 1017366 1605622 PRCF provide financial support to different areas of the community as a tool to improve the quality of life throughout Puerto Rico and provide financial support to student throughout scholarship and grants programs such as health, environmental, psychological services , community development, personal and social development. 1643491 1017366 1605622 4615307 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 22 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NOELIA MARIN 7877211037 PONCE DE LEON 1719 SAN JUAN PR 009091905 MIGUEL ANGEL MORALES PRESIDENT 12 X X 0 0 0 ANITZA COX MARRERO VICE PRESIDENT 4 X X 0 0 0 AIDA TORRES CRUZ SECRETARY 4 X X 0 0 0 CARLOS H DEL RIO TRUSTEE 4 X X 0 0 0 ANTONIO ESCUDERO TRSUTEE 4 X X 0 0 0 RUBEN MORALES RIVERA TRUSTEE 4 X X 0 0 0 ANGEL L SAEZ TRUSTEE 4 X X 0 0 0 ROBERTO PAGAN TRUSTEE 4 X X 0 0 0 JUSTO MENDEZ TRUSTEE 4 X X 0 0 0 VICTOR RIVERA HERNANDEZ TRUSTEE 4 X X 0 0 0 VICTOR GARCIA SAN INOCENCIO TRUSTEE 4 X X 0 0 0 MARIA D FERNOS TRUSTEE 4 X X 0 0 0 RENE PINTO LUGO TRUSTEE 4 X X 0 0 0 VIVIAN NEPTUNE TRUSTEE 4 X X 0 0 0 NELSON COLON TARRATS EXECUTIVE PRESIDENT 40 X X X 173100 0 0 173100 0 0 1 0 1 0 CPA JUAN A VAZQUEZ PO BOX 9090 CAGUAS PR 00726 PROGRAM AUDIT -AGREED UPON PROCEDURES 185855 IKON SOLUTION 270 MUNOZ RIVERA SUITE PH 1 SAN JUAN PR 00918 TEMPORARY SERVICES 1357791 KELLY SERVICES B7 TABONUCO ST SUITE 1501 GUAYNABO PR 00968 TEMPORARY SERVICES 170591 3 0 0 0 0 0 1964802 212599 1964802 PROGRAM SERVICES RENDERED 813211 3123012 3123012 0 0 0 0 0 0 3123012 461045 461045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER SUPPORT INCOME 813211 9531 9531 0 0 0 0 0 0 9531 5558390 3593588 0 0 1100379 1100379 911381 911381 173100 43275 43275 86550 0 952362 677632 73797 200933 418899 177137 122004 119758 97196 59515 11685 25996 1163587 1067891 63128 32568 13873 6299 3913 3661 266851 203612 63239 0 236510 21818 0 214692 66630 47194 14247 5189 27506 25216 652 1638 0 141499 79634 30939 30926 18350 1388 16962 0 UTILITIES 65849 34381 20652 10816 REPAIR MAINTENANCE 59634 7493 52141 0 SECURITY 18824 16945 1879 0 OTHER MISCELLANEOUS EXPENSE 176816 134117 26256 16443 5909246 4615307 544769 749170 2666184 1847230 0 0 4871074 4118581 0 0 0 0 0 0 255000 303586 0 0 26854 42935 2749122 912009 1974125 1837113 21691675 21516360 31484912 29665805 3533449 1246493 477626 516683 657627 645002 4668702 2408178 X 6025602 5931318 222493 414040 20568115 20912269 26816210 27257627 31484912 29665805 -350856 792273 0 0 0 0 X 0 1 X 1 0 X 1502086 3283979 5434558 6635896 5087814 21944333 1502086 3283979 5434558 6635896 5087814 21944333 21944333 740845 671564 724058 655485 605012 3396964 0 0 0 0 0 0 17973 12524 12278 7241 9531 59547 25400844 0.86392 0.83922 X Schedule A, Part II, Line 10 OTHER INCOME LIKE INTEREST INCOME OR BANK ACCOUNTS AND MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 58 356395 4518819 394386 705993 3559539 23698087 1 1 22062215 344154 1253318 413494 502151 772072 21971970 23458597 264728 -308295 403499 236107 713209 22062215 24120323 56100 815570 345439 98030 710040 23838484 22701794 66281 3137018 363215 776211 645344 24120323 21452876 123294 2483324 335836 382602 639267 22701789 0.53 0.45 0.02 1 0 867078 0 867078 1017052 0 230525 786527 133417 0 115494 17923 684162 0 553478 130684 47413 0 12512 34901 1837113 5558390 0 0 0 0 0 5558390 0 0 0 5558390 5909246 0 0 0 0 0 5909246 0 0 0 5909246 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 DEVELOPMENTS, PERSONAL AND SOCIAL DEVELOPMENT. 1 Ashford Presbyterian Community Hospital PO Box 9020032 San Juan PR 009020032 660177824 501(c)(3) 35482 Health Boys & Girls Clubs of Puerto Rico PO Box 79526 Carolina PR 009849526 660327584 ELAPR 1101 25000 Community Development Casa de Ninos Manuel Fernandez Juncos Inc PO Box 9020163 San Juan PR 009020163 660191935 ELAPR 1101 15000 Mental Health Casa Protegida Julia de Burgos PO Box 362433 San Juan PR 009362433 660387659 ELAPR 1101 13300 Mental Health Castillo de Angeles Inc Calle A 262 A San Isidro Canovanas PR 00729 660608987 15000 Community Development Centro de Adultos y Ninos con Impedimento Inc 133 Calle Dr Gonzalez Isabela PR 00662 660443137 ELAPR 1101 23453 Health Centro de Apoyo a la Familia Inc PO Box 318 Culebra PR 007750318 660518845 ELAPR 1101 8000 Mental Health Centro de Ayuda y Terapia al Nino con ImpedimentosInc 140 Calle Monsenor Jose Torres Moca PR 00676 660479321 ELAPR 1101 29750 Community Development Centro de Desarrollo Educativo y Deportivo Inc PO Box 1810 Moca PR 00676 660598754 ELAPR 1101 20000 Community Development Centro de Periodismo Investigativo PO Box 6834 San Juan PR 009146834 660705065 10000 Education Centro Educativo Integral Formando Vidas Inc HC Box 68554 Aguadilla PR 00603 660826601 20000 Education Centro Esperanza Inc PO Box 482 Loiza PR 00772 660479375 ELAPR 1101 18024 Education Centro Margarita Inc RR03 Box 7260 Cidra PR 007399917 660366245 ELAPR 1101 7975 Community Development Coalicion Pro Corredor Ecologico del Noreste PO Box 1994 Luquillo PR 00773 660819326 8665 Enviroment Colegio de Aprendizaje y Desarrollo Educativo Integrado Corp PO Box 578 Moca PR 00676 660719172 30000 Education Corporacion Desarrollo Economico de Ceiba Inc PO Box 203 Ceiba PR 00735 660429983 501(c)(3) 20000 Community Development Crearte Inc PO Box 190969 San Juan PR 009190969 660585251 ELAPR 1101 8000 Health Fundacion A-Mar para Ninos Quemados Inc PO Box 193652 San Juan PR 009193652 660729493 ELAPR 1101(4) 9000 Mental Health Fundacion Amigos de El Yunque Inc 802 Ave Fernandez Juncos Esq Calle La Paz San Juan PR 00907 660737571 7200 Community Development Hogar de Ninas de Cupey Inc PO Box 20667 San Juan PR 009280667 660202913 ELAPR 1101 12000 Mental Health Hogar de Ninos Regazo de Paz Inc PO Box 4721 Aguadilla PR 00605 660521136 ELAPR 1101 22000 Community Development Hogar del Buen Pastor Inc PO Box 9024078 San Juan PR 009024078 660488299 ELAPR 1101 29068 Community Development Hogar Infantil Jesus Nazareno Inc PO Box 1671 Isabela PR 00662 660440089 ELAPR 1101 17904 Community Development Hogares Teresa Toda Hermanas Carmelitas Teresa de San Jose Inc PO Box 868 Canovanas PR 00729 660488810 ELAPR 1101 8000 Community Development Incubadora Microempresa Bieke Inc PO Box 1424 Vieques PR 00765 660713442 ELAPR 1101 20000 Community Development Initiative for Independent Schooling Inc Escuela Micael PMB 311 PO Box 5968 San Antonio PR 00690 660725543 17960 Education Instituto Especial para el Desarrollo Integral del Individuo Familia y Comunidad Inc Maricao RR01 Buzon 4760 Maricao PR 00606 660515689 15000 Community Development Misioneras de Cristo Salvador Inc PO Box 9001 Arecibo PR 00613 660495851 ELAPR 1101 8000 Mental Health Museo del Reciclaje PO Box 1822 Hatillo PR 00659 660866639 28000 Enviromental Ninos de Nueva Esperanza Inc PO Box 89 Sabana Seca PR 00952 660607020 ELAPR 1101 16000 Mental Health Nuestra Escuela Inc 352 Ave San Claudio Box 133 San Juan PR 00926 660592559 ELAPR 1101 16000 Enviromental Organizacion Pro Ambiente Sustentable PO Box 9300845 San Juan PR 00928 660672254 ELAPR 1101 15000 Enviromental Ponce Neighborhood Housing PO Box 330223 Ponce PR 007330223 660501718 ELAPR 1101 15000 Education Protectores de Cuencas Inc PO Box 1563 Yauco PR 00698 660778121 15367 Community Development Solo por Hoy Inc Urb Altamesa 1716 Calle Santa Ines San Juan PR 00921 660723251 ELAPR 1101 12000 Mental Health 2 33 SCHOLARSHIPS 141 302706 0 EDUCATION 7 22500 0 Schedule I, Part I, Line 2 THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS 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 EXECUTIVE PRESIDENT 135000 0 38100 0 0 0 90000 0 18504 0 281604 0 0 0 Schedule J, Part I, Line 1a PRCF TRAVEL POLICY ESTABLISHES THAT TRAVEL SHOULD BE AT COACH CLASS. FIRST CLASS TRAVEL SHALL NOT BE REIMBURSED UNLESS A DOCUMENTED PROPER REASON EXISTS. Schedule J, Part I, Line 4 EXECUTIVE PRESIDENT NELSON COLON TARRATS PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. X ADVERTISING 2 5920 FMV X ADVERTISING 13 189396 FMV X INTERPRETER SERVICES 1 1750 FMV X ADVERTISING 1 1924 FMV X ADVERTISING 1 4565 FMV X ADVERTISING 1 8745 FMV X CONSULTING SERVICES 1 300 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b THIS FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IT 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 INVOLVED IN A DECISION BECAME AWARE OF A POSSIBLE CONFLICT OF INTEREST,THE 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 ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS OF THE INSTITUTION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PUERTO RICO COMMUNITY FOUNDATION PROGRAM CORP PO BOX 70362 SAN JUAN PR 00936 660480099 COMMUNITY FOUNDATION PR ELAPR 1101 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WE HAVE AN APPROVED EXTENSION TO FILE.