2024-11-15T14:11:22-06:00 2023-12-31 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2023-01-01 237269955 CUBAN AMERICAN NATIONAL COUNCIL INC CUBA 3056423484 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 GABRIELA MUSIET PRESIDENT 3056423484 2024-11-15 1 1 EDUARD A BALTAR P00421494 3053730123 2024-11-12 2023 2024-10-15 13:58:12Z GABRIELA MUSIET 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 1868042 0 X WWW.CNC.ORG X 1977 FL IDENTIFY THE SOCIAL, ECONOMIC AND EDUCATIONAL NEEDS OF CUBAN AMERICANS. THE COUNCIL ALSO ASSISTS OTHER MINORITIES AND INDIVIDUALS IN NEED FROM ALL RACIAL AND ETHNIC GROUPS THROUGHOUT THE UNITED STATES BUT PRIMARILY IN SOUTH FLORIDA. 8 6 134 6 0 0 1462489 1638510 246543 229532 0 0 173 0 1709205 1868042 2180 10175 0 0 1128682 1194669 0 0 61298 553324 655989 1684186 1860833 25019 7209 1438086 1137135 1133487 825291 304599 311844 IDENTIFY THE SOCIAL, ECONOMIC AND EDUCATIONAL NEEDS OF CUBAN AMERICANS. THE COUNCIL ALSO ASSISTS OTHER MINORITIES AND INDIVIDUALS IN NEED FROM ALL RACIAL AND ETHNIC GROUPS THROUGHOUT THE UNITED STATES BUT PRIMARILY IN SOUTH FLORIDA. 0 0 1661433 10175 229532 CUBAN AMERICAN NATIONAL COUNCIL, INC PROVIDE MANY SERVICES TO VARIOUS GROUPS OF INDIVIDUALS. THE SERVICES PROVIDED ARE: EMPLOYMENT & TRAINING, CHILD & FAMILY CARE CENTER, YOUTH PROGRAMS, ECONOMIC INDEPENDENCE AND SELF SUFFICIENCY PROJECT, ELDERLY EDUCATION PROGRAMS AND CORPORATE PROGRAMS. 1661433 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 134 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X GABRIELA MUSIET 3056423484 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 LISA CAPOTE CHAIRWOMAN, TREASURER 1.00 X X 0 0 0 ART RUIZ DIRECTOR 1.00 X 0 0 0 JESSICA DELGADO SECRETARY 40.00 X X 56308 0 0 CARLOS DE QUESADA DIRECTOR 1.00 X 0 0 0 RAQUEL EGUSQUIZA DIRECTOR 1.00 X 0 0 0 CARLOS F ORTA VICE CHAIR 1.00 X 0 0 0 GABRIELA P MUSIET PRESIDENT 40.00 X X 118795 0 0 175103 0 0 1 0 0 0 0 1370427 268083 1638510 FEES: CHILDCARE 911710 229532 229532 229532 1868042 229532 0 0 10175 10175 1062387 828383 192000 42004 132282 105397 21415 5470 124354 99925 20551 3878 10325 1036 2854 6435 7806 7806 235 235 32298 27963 3650 685 PARTICIPANTS COSTS 293200 293110 90 MAINTENANCE 56138 49254 5822 1062 UTILITIES 33983 27784 5454 745 PROFESSIONAL FEES 28476 4908 23568 69174 213498 -145343 1019 1860833 1661433 138102 61298 660398 241450 334772 582728 7204 7475 2245 4 675314 674333 0 981 44 44 433423 304453 1438086 1137135 258374 183137 344970 258594 24952 505191 383560 1133487 825291 X 304599 311844 304599 311844 1438086 1137135 X 7209 36 X X 0 1 X 1 1 1 X 2053351 1916156 1947415 1462489 1638510 9017921 2053351 1916156 1947415 1462489 1638510 9017921 9017921 154077 99309 199020 246716 229532 928654 9946575 0.90660 0.92030 X PART II, LINE 10: PROGRAM SERVICE REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 39926 39926 39926 39926 39926 39926 39926 39926 39926 39926 0 0 426071 425090 981 249243 249243 0 981 OPERATING LEASE 304453 304453 PAYROLL LIABILITIES 70719 OPERATING LEASE 312841 383560 X 1868042 0 1868042 0 1868042 1860794 -39 -39 1860833 0 1860833 PART X, LINE 2: CUBAN AMERICAN NATIONAL COUNCIL, INC IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2020,2021 AND 2022 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH DECEMBER 31, 2023. PART XII, LINE 2D - OTHER ADJUSTMENTS: TAX/BOOK DEPRECIATION EXPENSE DIFFERENCE -39. 1 CASH AWARDS 76 10175 FMV PART I, LINE 2: CNC PAYS INCENTIVES TO YOUTH PROGRAM PARTICIPANTS FOR ACHIEVING CREDENTIALS, HIGH SCHOOL DIPLOMAS, CERTIFICATIONS, ENROLLING IN COLLEGE, ETC. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY IN A MEETING TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE POSITIONS AVAILABLE ARE PUBLICLY ANNOUNCED.THE COMPENSATION IS DETERMINED BASED ON BUDGET AND APPROVED BY GRANTOR. APPLICATIONS FOR POSITIONS ARE SUBMITTED TO THE H.R. DEPARTMENT AND AT LEAST THREE QUALIFIED CANDIDATES ARE PROPOSED TO THE EXECUTIVE VICE PRESIDENT FOR REVIEW. A MEETING IS ORGANIZED BETWEEN THE EXECUTIVE VICE PRESIDENT, DIRECTOR OF PERSONNEL, AND THE PROGRAM DIRECTOR TO DELIBERATE AND DECIDE THE FINAL CANDIDATE. A MEMO TO THE FILE IS PREPARED TO SUBSTANTIATE THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED. FORM 990, PART XI, LINE 9: BOOK TAX DEPRECIATION DIFFERENCE 36. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.