2024-10-14T01:25:34-00:00 2023-12-31 850815916 THE WILLIAMS TAX & CONSULTING AGENCY 405 TROUSSEAU LANE MCDONOUGH GA 30252 990 2023-01-01 933339570 CALOR FOUNDATION CALO 6514926700 PO BOX 270306 Saint Paul MN 55127 WILLIAM SHEEHAN DIRECTOR 6514926700 2024-10-13 true APPHIA A WEBSTER-WILLIAMS P01562869 7703772337 2024-10-14 2023 2024-10-15 13:58:12Z X TEMPEST WILLIAM SHEEHAN PO BOX 270306 Saint Paul MN 55127 12015857 false X X 2020 MN MITIGATE AND EDUCATE CONTRIBUTORS ON CLIMATE CHANGE BY BUILDING, OWNING, OPERATING, AND MAINTAINING RENEWABLE ENERGY FACILITIES BASED ON CONTRIBUTORS. 3 1 0 5 0 4857 12011000 0 0 12015857 0 0 0 0 77417 14546888 14546888 -2531031 3898083 3898083 0 MITIGATE AND EDUCATE CONTRIBUTORS ON CLIMATE CHANGE BY BUILDING, OWNING, OPERATING, AND MAINTAINING RENEWABLE ENERGY FACILITIES BASED ON CONTRIBUTORS. false false 14469471 MITIGATE CLIMATE CHANGE BY BUILDING, OWNING, OPERATING RENEWABLE PRODUCTION FACILITIES BASED ON EDUCATING CONTRIBUTORS ON THE NEED TO CREATE GREEN ENERGY TO OFFSET THEIR CARBON FOOTPRINT. 14469471 true false false false false false false false false false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false false X 3 1 false false false false false false false true true false false false true true false false false false false false false X WILLIAM SHEEHAN 6514926700 503 SIMONSON ROAD SAINT CROIX FALLS WI 54024 X WILLIAM SHEEHAN DIRECTOR 040.00 040.00 X 0 0 0 false false false 4857 4857 PROGRAM SERVICE FEE 900001 12011000 12011000 12011000 4857 12015857 12011000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88882 11465 77417 0 200 200 0 0 0 0 0 0 0 0 14457806 14457806 0 0 14546888 14469471 0 77417 462 23875 125832 125832 2027114 1846632 0 3898083 158246 3739837 0 3898083 0 0 0 3898083 -2531031 2531031 X true X false true false X 4857 4857 4857 4857 4857 0 0 0 0 4857 4857 X 0.00000 0.00000 false 125832 125832 Financial derivatives and other financial products Closely-held equity interests CONTRIBUTIONS RECEIVABLE 875326 C INVESTMENTS IN SOLAR PROJECT 12011000 C JJ ASSOCIATES 90 C NAE 870 C NAE SIBLEY 180 C ONLINE WEB PORTAL 54000 C SIBLEY HILLS 915 C WEBSITE DEVELOPMENT 34000 C DEPRECIATION -10949267 C 2027114 SOLAR PROJECT-NAE S 1000 SOLAR BATTERY-NAE 1654610 NAE SIBLEY 183022 SOLAR PROJECT 4000 SOLAR PROJECT DEVELOPMENT 4000 1846632 Federal income taxes ACCRUED CONSULTING 10000 ACCRUED EXPENSES 57218 DUE TO NAE 1595640 DUE TO NAE SIBLEY -610198 DUE TO SIBLEY HILLS 2698323 SBA LOAN NAE 183176 LOAN SBA NAE SIBLEY 1318600 LOANS SIBLEY HILLS 131800 TOTAL EQUITY -1644722 3739837 Form 990, Part VI, Line 11 THE GOVERNING BODY OF CALOR FOUNDATION CONVENED THE LAST WEEK OF THE LAST MONTH OF THE YEAR TO REVIEW THE FORM 990 FOR THE FISCAL YEAR ENDING 12/31/23. THIS STATEMENT DETAILS THE BOARDS REVIEW PROCESS AND FINDINGS. REVIEW PROCESS THE BOARD RECEIVED A PRESENTATION FROM WILLIAM SHEENAN SUMMARIZING THE KEY FINANCIAL AND PROGRAMMATIC INFORMATION INCLUDED IN THE FORM 990. THE BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE FORM 990 IN ADVANCE OF THE MEETING FOR THEIR INDIVIDUAL REVIEW. DURING THE MEETING THE BOARD DISCUSSED THE FOLLOWING ASPECTS OF THE FORM 990 FINANCIAL STATEMENTS THE BOARD REVIEWED THE FINANCIAL STATEMENTS, INCLUDING REVENUES, EXPENSES, NET ASSETS, AND COMPLIANCE WITH ACCOUNTING STANDARDS. Form 990, Part VI, Line 19 THE CALOR FOUNDATION IS COMMITTED TO TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH THIS COMMITTMENT, WE MAKE A VARIETY OF DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. DOCUMENTS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT US AT PO BOX 270306 ST PAUL MN 55127. THESE REPORTS DETAIL OUR FINANCIAL ACTIVITIES, PROGRAMS, AND ACCOMPLISHMENTS FOR EACH YEAR. IRS FORM 990S OUR MOST RECENT AND PAST IRS FORM 990S ARE AVAILABLE ALSO. THESE FORMS PROVIDE DETAILED INFORMATION ABOUT OUR FINANCES, INCLUDING REVENUE, EXPENSES, AND GOVERNANCE. STRATEGIC PLAN OUR CURRENT STRATEGIC PLAN, OUTLINING OUR GOALS AND OBJECTIVES FOR THE COMING YEARS IS AVAILABLE UPON REQUEST.