General information
The following information is published to comply with the second paragraph number 1, Article 1.2.1.5.1.5 of decree 2150 of December 20, 2017 regarding the obligated subjects in article 364-5 of the tax statute, which we must publish on our website, for 10 calendar days, as of April 30, 2018, the information and its annexes in accordance with the provisions of paragraphs 2 and 4 of article 364-5 of the tax statute and articles 1.2.1.5.1.3 and 1.2.1.5.1.4 of decree 2150 of December 20, 2017.
General information
The Carvajal Foundation identified with nit 890.314.970-7 is a non-profit entity, which is processing the process of permanence to the special tax regime.
Located at Carrera 28 F No. 72L-79 in El Poblado 1 neighborhood, City of Santiago de Cali, Valle del Cauca.
Incorporated on September 13, 1977
The management reports of the Carvajal Foundation describe the achievements and challenges of the Comprehensive Social Intervention strategy, based on the Global Reporting Initiative methodology, from the management of the support and mission areas, highlighting the collaborative work with the communities, collaborators, cooperators and allies.
We invite you to read them!
The fiscal result of the year 2020 presented current liabilities for a value of $5,611,356,000.
The accounting result as of December 31, 2020 was $28,455,000
Due to the fact that there are fiscal losses, there is no amount of benefit or net surplus, nor allocation of investments of a tax nature.
Value of gross accounting equity as of December 31, 2020 is $345,911,106,000
Value of net accounting equity as of December 31, 2020 is $339,077,256,000
The income statement for taxable year 2019 it was submitted in a timely manner on June 03, 2020 under form No. 1115601300063; This information is provided for the year 2019.
The total tax revenue of the Foundation for the year 2019 they were $22,453,196,000, for the year 2020 the accounting income was $16,715,304 including the sale of shares that he had in his estate.
The global value paid in executive and managerial positions amounts to $1,022,044,000
LIST OF MEMBERS
OF THE SUPERIOR COUNCIL
• Main Members •
Monseñor Darío De Jesús Monsalve Mejía
María del Rosario Carvajal Cabal
Gustavo Adolfo Carvajal Sinisterra
Jorge Hernando Carvajal Sinisterra
Alfredo Carvajal Sinisterra
POSITIONS WITH LEGAL REPRESENTATION
AND MANAGERS
Diego Felipe Llano Carvajal
Beatriz Eugenia Mejía Arango
Beatriz Castro Carvajal
Alfonso Carvajal Valli
Manuel Jose Carvajal
Claudia Liliana Aparicio Yañez
Ana Maria Guerrero Carvajal
Father Jose Gonzalez
Isabel Marin Carvajal
• President of the Superior Council •
Gustavo Adolfo Carvajal Sinisterra
• Vice President Superior Council •
Alfonso Carvajal Valli
• Executive President •
Marcela Del Socorro Astudillo Palomino
• Administrative and Financial Director •
Monica Zapata Dominguez
• Director Business Development Unit •
mario gonzalez mora
• Director of Education and Culture Unit •
David Alejandro Gironza-Rodriguez
• First Main Line of the Superior Council •
Archbishop of Cali Darío De Jesús Monsalve Mejía
• Second Principal Line of the Superior Council •
Maria del Rosario Carvajal Cabal
• First alternate •
Diego Felipe Llano Carvajal
• Second substitute •
Alfredo Carvajal Cabal
• Third Main Line of the Superior Council •
Gustavo Adolfo Carvajal Sinisterra
• First alternate •
Maria Paula Carvajal Vanegas
• Second substitute •
Amparo Carvajal Sinisterra
• Fourth Main Line of the Superior Council •
Jorge Hernando Carvajal Sinisterra
• First alternate •
Juan Martin Carvajal Leib
• Second substitute •
Beatriz Castro Carvajal
• Fifth Principal Line of the Superior Council •
Alfredo Carvajal Sinisterra
• First alternate •
Manuel Jose Carvajal De Roux
• Second substitute •
Alfonso Carvajal Valli