2024-10-25T01:26:20-04:00 2023-12-31 660345595 VALDES GARCIA MARIN & MARTINEZ LLP PO BOX 364831 SAN JUAN PR RQ 009364831 990 2023-01-01 660655436 FUNDACION SILA M CALDERON INC % SILA M CALDERON FUND 8777654500 URB SANTA RITA1012 CALLE GONZA SAN JUAN PR 009250000 Jeanette M Aviles Ferran Finance Director 2024-10-25 true LUIS ORTIZ P03105402 7877251600 2024-10-25 2023 2024-10-15 13:58:12Z SILA M CALDERON URB SANTA RITA1012 CALLE GONZA SAN JUAN PR 009250000 3695217 false X N A X 2004 PR SEE SCHEDULE O 9 7 50 0 0 0 3168527 3256202 155013 93054 -181301 176615 34288 102611 3176527 3628482 0 0 0 0 1887499 1703951 0 0 248766 1249378 1637306 3136877 3341257 39650 287225 8042593 8269175 1168030 1107387 6874563 7161788 SEE SCHEDULE O false false 0 0 0 FORM 990 PART Ill LINE 4a- FIRST ACCOMPLISHMENT THE SILA M. CALDERON FOUNDATION WAS ESTABLISHED AS A NON-FOR-PROFIT ABO NONPARTISAN ORGANIZATION TO REDUCE POVERTY AND INEQUITY,ADVANCE WOMEN IN SOCIETY PROMOTE URBAN REVITALIZATION AND BALANCE AND STRENGTHEN ETHICAL VALUES AND SOCIAL RESPONSIBILITY THROUGH A CENTER FOR EDUCATION DIALOGUE RESEACH,AND ADVOCACY EFFORTS OF PUERTO RICANS ON THE ISLAND AND ON THE MAINLAND. THE FOUNDATION'S FACILITIES HOUSE A SPECIALIZED LIBRARY TECHNOLOGY CENTER AND ARCHIVE THAT SUPPORT AND ENABLE RESEACH IN ITS FOUR MISSION AREAS. ALTHOUGH THE LIBRARY IS RESEARCH ORIENTED,IT IS ALSO OPEN TO THE GENERAL PUBLIC AND ROUTINELY USED BY RESIDENTS OF THE COMMUNITY.AN AVERAGE OF 400 PEOPLE VISIT THE LIBRARY ON A MONTHLY BASIS AND AN ADDITIONAL NUMBER OF VISITORS ARRIVE FOR SPECIAL EVENTS SUCH AS BOOK PRESENTATIONS AND LECTURES WHICH ARE FREE TO ATTED.THE OFFICIAL ARCHIVES OF THE FORMER GOVERNOR'S YEARS OF PUBLIC SERVICE ARE ALSO STORED AT THE CENTE. THESE 0 0 0 FORM 990- ORGANIZATION'S MISSION - THE MISSION OF THE SILA M.CALDERON FOUNDATION IS TO UNDERTAKE ACTIONS SERVICES,PROGRAMS AND PROJECTS PRIMARILY ON THE ISSUES OF POVERTY AND THE ROLE OF WOMAN IN SOCIETY; AND SECONDARILY ON URBAN REVITALIZATION AND ETHICAL VALUES AND SOCIAL RESPONSABILITY. TO ARCHIVE THIS MISSION,THE FOLLOWING OBJECTIVES HAVE BEEN ESTABLISHED: i REDUCE POVERTY AND INEQUITY: ii. ADVANCE THE ROLE OF WOMEN IN SOCIETY: iii. PROMOTE URBAN REVITALIZATION AND BALANCE; AND iv. STRENGTHEN ETHICAL VALUES AND SOCIAL RESPONSABILITY. HROUGH THE CENTER FOR PUERTO RICO,THE FOUNDATION SUPPORT AND PLACES EMPHASIS ON ACTIVITIES AND PROJECTS THAT EDUCATE,CAPACITATE,AND EMPOWER COMMUNITY LEADERS AND OTHER NONPROFIT ORGANIZATIONS WORKING AT THE GRASS ROOT LEVEL. THROUGH ITS DIFFERENT PROJECTS AND ACTIVITIES THE CENTER SEEKS OPPORTUNITIES AND INCENTIVES FOR INDIVIDUAL ACTION SUSTAINABLE CHANGE AND HUMAN DEVELOPMENT. TO THIS EFFECT THE CENTER HAS CARRIED OUT A CAPACITY BUILDING PROGRAM 0 0 0 2083254 0 0 2083254 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 50 false false false false false false false 0 false false false false false false false false false false 9 7 false false false false false false false true true false false true true true false false false false false false X JEANETTE M AVILES FERRAN 7877654500 URB SANTA RITA1012 CALLE GONZA SAN JUAN PR 009250000 LUIS GAUTIER LLOVERAS PRESIDENT 40.00 0.00 X 213050 0 0 EVELYN NIEVES ADMINISTRATOR 40.00 0.00 X 72600 0 0 JEANETTE M AVILES FERRAN FINANCE DIRECTOR 40.00 0.00 X 65600 0 0 YAMIRA FLORES RODRIGUEZ DEVELOPMENT DIRECTOR 40.00 0.00 X 73600 0 0 STEPHANIE FIGUEROA PROGRAMS DIRECTOR 40.00 0.00 X 55600 0 0 MABEL BURCKHART PORTELA TRUSTEE 0.00 0.00 X 0 0 0 SILA M CALDERON SERRA PRESIDENT 0.00 0.00 X 0 0 0 GEORGINA COLON ORTIZ TRUSTEE 0.00 0.00 X 0 0 0 JOSE M IZQUIERDO ENCARNACION TRUSTEE 0.00 0.00 X 0 0 0 JUAN ANTONIO LARREA FRENCH TRUSTEE 0.00 0.00 X 0 0 0 JUAN TERRASSA NOYA TRUSTEE 0.00 0.00 X 0 0 0 ARIEL FERDMAN TRUSTEE 0.00 0.00 X 0 0 0 SILVESTRE M MIRANDA PEREZ SECRETARY 0.00 0.00 X 0 0 0 GLORIA BONILLA SANTIAGO EMERITUS 0.00 0.00 X 0 0 0 JAMIE MARTI LLERA EMERITUS 0.00 0.00 X 0 0 0 RAUL RODRIGUEZ EMERITUS 0.00 0.00 X 0 0 0 JOSE E ROSSI COUGHLIN EMERITUS 0.00 0.00 X 0 0 0 KATHRYN S WYLDE EMERITUS 0.00 0.00 X 0 0 0 480450 0 0 1 false true false 0 0 0 0 1086408 2169794 0 3256202 PROFESSIONAL DEVELOPMENT 900099 93054 93054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93054 49783 0 0 49783 0 0 0 0 0 0 0 0 169346 0 66735 0 102611 0 102611 102611 0 0 126832 0 0 0 126832 0 126832 0 0 126832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3628482 195665 0 176615 0 0 0 0 0 0 0 0 480450 129200 351250 0 0 0 0 0 998304 782154 111108 105042 0 0 0 0 0 0 0 0 225197 113731 92072 19394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 767266 438197 207353 121716 27270 4845 22425 0 93183 85179 6809 1195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186534 113420 73114 0 60875 42510 18365 0 RENTAL EXPENSES 144614 66323 78291 0 UTILITIES 135535 135535 0 0 REPAIRS AND MAINTENANCE 68045 68045 0 0 OTHER 153984 104115 48450 1419 0 0 0 0 3341257 2083254 1009237 248766 0 0 0 0 654970 724439 0 0 735527 238470 0 0 0 0 0 0 0 0 0 0 31307 24728 6713319 2205867 4608501 4507452 1035177 1860913 0 0 0 0 0 0 977111 913173 8042593 8269175 1147584 161625 0 0 8171 0 0 0 0 0 0 0 0 0 0 0 12275 945762 1168030 1107387 X 6374720 6661945 499843 499843 6874563 7161788 8042593 8269175 287225 0 0 0 0 0 X false true true false X 1795785 3359229 2475711 3168527 3256202 14055454 0 0 0 0 0 0 0 0 0 0 0 0 1795785 3359229 2475711 3168527 3256202 14055454 14055454 1050 420 34073 37985 49783 123311 0 0 0 0 0 0 165423 0 0 0 0 165423 14344188 3628482 0.9799 0.9533 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 165423, OTHER INCOME DETAIL| 2020, 0| 2021, 0| 2022, 0| 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 4086000 1051810 3034190 885680 659793 225887 541638 494263 47375 4507452 PREPAID INSURANCE 35240 UTILITIES BOND 2500 RENT SECURITY DEPOSIT 8005 RIGHT OF USE ASSET OPERATING LEASE NET 867428 913173 ACCRUED EXPENSES 56907 OPERATING LEASE LIABILITIES 888855 945762 false false false false false false false false false LUIS GAUTIER LLOVERAS PRESIDENT 213050 0 0 0 0 0 0 0 0 0 213050 0 0 0 X PROF. SERVICES 1 71157 X ADVERTISING 1 55461 X RENTAL 1 24291 X OTHER 1 98424 0 Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| FORM 990 PART Ill LINE 4d -ALL OTHER ACCOMPLISHMENTS COMMUNITY AND MICROENTREPRENEURAL POST PROGRAM INCENTIVES GIVEN TO PARTICIPANTS FORM 990 PART VI LINE 2- RELATED PARTY INFORMATION AMONG OFFICERS MARIA ELENA GONZALEZ CALDERON -TRUSTEE DAUGHTER SILA M. CALDERON - PRESIDENT BOD MOTHER FORM 990 PART VI LINE llb - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN IS REVIEW BY THE FINANCE AND ADMINISTRATION DIRECTOR AND BY THE FINANCE COMMITTEE,AS DESIGNATED BY THE BOARD OF DIRECTOS. FORM 990 PART VI LINE 18- NO PUBLIC DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VI LINE 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUEMNTS ARE AVAILABLE TO THE UPON REQUEST. FORM 990 PART IX LINE llg - OTHER FEES FOR SERVICES DESCRIPTION TO PRO SERVICES MGM & GENERAL FUNDRAISING $438,197 $207,353 AND $121,716, $2083254, $0, $0|