2025-11-05T10:04:27-00:00 2024-12-31 650909256 MENDIVE & GARCIA LLC 1898 CORAL WAY MIAMI FL 33145 990PF 2024-01-01 980120097 FUNDACION CARVAJAL % MENDIVE AND GARCIA LLC FUND 3054428890 c/oMendive GarciaLLC 1898 Coral Way Miami FL 33145 MARCELA ASTUILLO P PRESIDENT 3054428890 2025-11-05 true true ANGEL P GARCIA P00543015 3054428890 2025-11-05 2024 2025-03-06 01:10:19Z X X X 79669093 X 3621283 1137441 2147256 0 1275838 8181818 0 315363 315363 3835539 3835539 1089331 1089331 19534 19534 103867 103867 137036 241997 241997 1890018 1890018 7632685 0 7495649 359486 359486 7992171 0 7855135 189647 0 3005805 2513953 2513953 844675 1028988 844675 844675 8353 -9495 -8353 -8353 2119585 3011794 2119585 2119585 81629052 71954100 71954100 3793591 1618457 2449113 2245133 2245133 91115257 79669093 79669093 2458185 1583679 281960 585126 2740145 2168805 X 88375112 77500288 88375112 77500288 91115257 79669093 88375112 189647 88564759 11064471 77500288 false false false false false false false true false false true false false false WWW.FUNDACIONCARVAJAL.ORG.CO MENDIVE & GARCIA LLC 3054428890 1898 CORAL WAY MIAMI FL 33145 true false false false false false false false false true false false false false false false false false false false false false MARIO JOSE GONZALEZ MORA El Poblado Cra 28F No72L CALI CO INVESTIGATION DEVELOPMENT DIRECTOR 042.50 69226 MONICA MARIA ZAPATA DOMINGUEZ El Poblado Cra 28F No72L CALI CO CORPORATE PROJECTS DIRECTOR 042.50 68082 ERIKA JOHANNA ACEVEDO ORDUA El Poblado Cra 28F No72L CALI CO EDUCATION DIRECTOR 042.50 59494 MARCELA ASTUILLO PALOMINO El Poblado Cra 28F No72L CALI CO PRESIDENTA EJECUTIVA 042.50 118561 NONE PATRICIA BORDA SARMIENTO CR 39 17 67 BRR COLON CALI CO PRINTING 140900 SEGURIDAD ATLAS LTDA CR 2 31 41 CALI CO SECURITY 123017 GLOBAL SYSTEM SOLUTIONS SAS TV 9 B 29 A 108 LC 204 CALI CO TECHNOLOGY 87984 EMPRESAS MUNICIPALES DE CALI EICE E CAM AV 2 NORTE ENTRE CL 10 Y 11 CALI CO PUBLIC SERVICES 88417 BRILLADORA EL DIAMANTE SA AV 5N 20 N 38 CALI CO CLEANING 88854 RECYCLING SECTOR SUPPORT 127526 VULNERABLE ELDERY PERSONS ASSITANCE 24708 MEDICAL ASSISTANCE CAMPAING 5538 SKILLS TRAINING ASSISTANCE COURSE 2116 IMPLEMENT THE TOGETHER WE LEARN PROGRAM AIMED AT STRENGTHENING THE COLOMBIAN EDUCATION SYSTEM TO PROVIDE INCLUSIVE AND SUSTAINABLE QUALITY EDUCATION TO GIRLS, BOYS, AND ADOLESCENTS FROM COMMUNITIES IMPACTED BY MIGRATION. 1434799 GENERATING SUITABLE CONDITIONS FOR DEMOCRATIC GOVERNANCE THROUGH STRATEGIES SUCH AS COLLECTIVE LEADERSHIP, INFLUENCE ON PUBLIC POLICY, AND OPEN GOVERNMENT. 463776 1898575 X 0 7855135 1898575 9753710 X NA N/A OC N/A VARIOUS 359486 359486 NONE OF THE FOUNDATIONS PROGRAMS PRODUCE NET INCOME AS THE PROGRAM EXPENSES EXCEED THE INCOME THEREFROM. 24 1137441 24 2147256 SEMINAR FEES 611710 24 20687 OTHER INCOME 900099 24 809314 REAL ESTATE ACTIVITY 531110 24 445837 4560535 4560535 false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS 1605037 137036 NONE 2024 FORM 990-PF PAGE 1 QUESTION D2 SINCE ITS INCEPTION, THE FOUNDATION HAS RECEIVED MORE THAN 85 OF 2024 FORM 990-PF PAGE 1 QUESTION D2 SINCE ITS INCEPTION, THE FOUNDATION HAS RECEIVED MORE THAN 85 OF ITS SUPPORT FROM SOURCES OUTSIDE THE UNITED STATES. THE COMPUTATION PREPARED ACCORDING TO REGULATION SECTION 53.4948-1b REFLECTS THE FOLLOWING SUPPORT FROM SOURCES OUTSIDE THE UNITED STATES FOREIGN SUPPORT SINCE INCEPTION 113,495,580 TOTAL SUPPORT SINCE INCEPTION 121,601,341 OF FOREIGN SUPPORT 93.33 2024 FORM 990-PF - ACCOUNTING INFORMATION CURRENCY CONVERSION RATE USED BALANCE SHEET - COP 4,402.49 TO USD 1.00 INCOME AND EXPENSES - COP 4,074.092694 TO USD 1.00 PAGE 2, PART II - DISCLOSURE OF ACCOUNTING PRACTICES IN COLOMBIA ACCORDING TO COLOMBIAN ACCOUNTING PRACTICES, THE BOOK VALUE OF NONMONETARY ASSETS IS THEIR FAIR MARKET VALUE. ACCORDINGLY, THE BOOK VALUES OF THE BALANCE SHEET ACCOUNTS ARE THE SAME AS THEIR FAIR MARKET VALUES. THE FOUNDATION DOES NOT HAVE ANY INVESTMENTS IN THE UNITED STATES. 2024 FORM 990-PF - PAGE 4, PART VI-A, LINE 8A LOCATION OF PRINCIPAL OFFICES FUNDACION CARVAJAL CALLE 2A, OESTE NO. 24F-73 APARTADO 6178 CALI, COLOMBIA . 2024 FORM 990-PF - PAGE 4, PART VI-A, LINE 8B THIS ENTITY DOES NOT FURNISH A COPY OF ITS FORM 990-PF TO THE ATTORNEY GENERAL OF ANY STATE BECAUSE THE ENTITY IS A FOREIGN FOUNDATION WHICH, FROM THE DATE OF ITS CREATION, HAS RECEIVED AT LEAST 85 OF ITS SUPPORT FROM SOURCES OUTSIDE OF THE UNITED STATES. . 2024 FORM 990-PF - PAGE 4, PART VI-A, LINE 10 SUBSTANTIAL CONTRIBUTORS DURING THE YEAR 2023 ARE REFLECTED IN SCHEDULE B. . 2024 FORM 990-PF - PAGE 4, PART VI-A, LINE 16 THE TAXPAYER IS NOT REQUIRED TO FILE FINCEN FORM 114.BECAUSE IT IS NOT A U.S. ENTITY. 2024 FORM 990-PF - PAGE 11, PART XIV THIS ENTITY IT IS NOT REQUIRED TO COMPLETE THIS PART BECAUSE IT IS A FOREIGN FOUNDATION THAT DURING ITS ENTIRE PERIOD OF EXISTENCE RECEIVED SUBSTANTIALLY ALL 85 OR MORE OF ITS SUPPORT FROM SOURCES OUTSIDE THE UNITED STATES. . 2024 FORM 990-PF PAGE 13, PART XVI, LINE 1d THE FOUNDATION IS A FOREIGN ENTITY WHO DEALT ONLY WITH NON-US CHARITABLE ORGANIZATIONS DURING 2024. CARVAJAL PROPIEDADES E INVERSIONES S.A. 8743149 8743149 CARVAJAL, S.A. 47031767 47031767 INVERSANTAMONICA 11735265 11735265 OTHERS 4443919 4443919 LAND 864933 864933 864933 BUILDING 1448262 398072 1050190 1050190 MACHINERY EQUIPMENT 229127 272714 26412 26412 FURNITURE 440687 375218 65469 65469 COMPUTER EQUIPMENT 765202 530077 235125 235125 VEHICLES 45380 42376 3004 3004 MARKET VALUE AND CURRENCY FLUCTUATIONS 11064471 DUES AND SUBSCRIPTIONS 3207 3207 INSURANCE 25649 25649 LEASING 92264 92264 SERVICES 771760 771760 MAINTENANCE AND REPAIRS 5862 5862 SUPPLIES, PAPERS COPIES 63472 63472 FUEL AND LUBRICANTS 12425 12425 CASINOS AND RESTAURANTS 197465 197465 PROVISIONS 249085 249085 SUPPLIES 440664 440664 OTHERS 28165 28165 ACTIVITY REAL ESTATE 445837 SEMINAR FEES 20687 OTHERS 809314 LABOR EXPENSES PAYABLE 281960 585126 LONG TERM RECEIVABLES 2119585 0000000000.000000000000 PROFESSIONAL SERVICES 1089331 1089331 REFLECTED IN SCHEDULE B VARIOUS OC COLOMBIAN NATIONAL AND LOCAL TAXES 103867 103867