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Florida Profit Corporation
CONEE, INC.
Filing Information
Document Number G60023
FEI/EIN Number 592331756
Date Filed 09/13/1983
State FL
Status ACTIVE
Principal Address
CONEE, INC.
11551 SW 88TH ST.
MIAMI FL 33176 US
Changed 02/04/2004
Mailing Address
CONEE, INC.
11551 SW 88TH ST.
MIAMI FL 33176 US
Changed 02/04/2004
Registered Agent Name & Address
MOSEOWITZ, HERMAN
3850 HOLLYWOOD BLVD #204
HOLLYWOOD FL 33021
Name Changed: 03/10/1998
Address Changed: 02/05/2001
Officer/Director Detail
Name & Address
Title PD
GOUDIE, CONI
11551 SW 88TH ST.
MIAMI FL 33176
Annual Reports
Report Year Filed Date
2008 02/04/2008
2009 03/05/2009
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Florida Non Profit Coraoration
FRIENDS OF WLRN, INC.
Filing Information
Document Number 728832
FEIIEIN Number 237365001
Date Filed 02/15/1974
State FL
Status ACTIVE
Last Event AMENDED AND RESTATED ARTICLES
Event Date Filed 02/09/2005
Event Effective Date NONE
Principal Address
169 EAST FLAGLER ST., SUITE 1400
ATTN: RICK LEWIS
MIAMI FL 33131
Changed 12/20/2007
Mailing Address
169 EAST FLAGLER ST., SUITE 1400
ATTN: RICK LEWIS
MIAMI FL 33131
Changed 12/20/2007
Registered Agent Name & Address
LEWIS, RICK CEO
169 EAST FLAGLER ST., SUITE 1400
MIAMI FL 33131 US
Name Changed: 01/04/2010
Address Changed: 03/13/2007
Officer/Director Detail
Name & Address
Title P
LEWIS, RICK
169 EAST FLAGLER ST., SUITE 1400
MIAMI FL 33131
Title C
ALTMAN, JANET
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2699 S. BAYSHORE DR
MIAMI FL 33133
Title T
TATELBAUM, CHARLES M
350 E. LAS OLAS BVD., SUITE 1700
FT. LAUDERDALE FL 33301
Title VC
REID, BENJAMINE
100 SE 2ND ST
MIAMI FL 33131
Title S
JACOBS,YOLONDA
1401 BRICKELL AV, STE 840
MIAMI FL 33131
Title CFO
PEREZ-ALVAREZ, JORGE
169 E FLAGLER ST., STE 1400
MIAMI FL 33131
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Florida Non Profit Corporation
MIAMI-DADE FAMILY LEARNING PARTNERSHIP, INC.
Filing Information
Document Number N04000009764
FE11EIN Number 141916606
Date Filed 1 0/1 412 004
State FL
Status ACTIVE
Principal Address
10800 BISCAYNE BLVD.
500
MIAMI FL 33161
Changed 04/16/2007
Mailing Address
10800 BISCAYNE BLVD
500
MIAMI FL 33161
Changed 04/16/2007
Registered Agent Name & Address
HABER, DAVID B ESQ.
SUNTRUST INTERNATIONAL CENTER
ONE SE 3RD AVENUE
MIAMI FL 33131 US
Name Changed: 04/28/2009
Address Changed: 04/28/2009
Officer/Director Detail
Name & Address
Title D
BLAIR, LISA
10800 BISCAYNE BLVD SUITE 500
MIAMI FL 33161
Title D
BLAIR, JERROLD
300 S POINTE DR APT 3103
MIAMI BEACH FL 33139
Title D
VENZER, ELLEN S JUDGE
6850 S W 115TH ST
PINECREST FL 33156
Title D
HOOD, CHARLES
11900 GRIFFING BLVD
BISCAYNE PARK FL 33161
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Yvette Aleman The FY2010-2011 contract will be for the service period August 1, 2010 to July
Karen Aronowitz 31, 2011. Please submit all documents requested by the dates established by
Donald I. Bierman your Contract Manager in order to execute the contract by not later than
George M. Burgess August 6, 2010. In the unusual circumstance that the contract is not executed
Alberto M. Carvalho by August 6, 2010, then The Children's Trust will cease payment on this
Jacqui Colyer contract, but will expect that performance/services will continue until
Bili Diggs September 6, 2010 during which you agree in advance to meet with me or my
Carolyn Donaldson designee, in order to execute the contract. If we cant get this done, then we
Dr. Thresia B. Gambon mutuals agree now to terminate our business relationship on September 6
Luis A. Gazitua y g p p
Benjamin F. Gilbert, Jr. 2010, and The Children's Trust will pay for all services properly invoiced and
Dr. Nora Hernandez -Hendrix rendered during that period. I hope that nothing of this sort will happen, but I
Antoinette JG Hili am insistent that both staff and providers know how critical it is to get annual
Dr. Silvia La villa contracts executed to avoid operating on service authorizations.
Dr. Martin Karp
Pamela Lillard During the period of time covered by this Service Authorization letter, City of
Carolyn Y. Nelson-Goedert Miami, Office of the Mayor must comply with all requirements in the core
Dr. William E. Pelham
Sheila Plana contract and all relevant attachments as emailed to your agency and/or
Hon. Orlando A. Prescott available on The Children's Trust's website (www.thechildrenstrust.org);
Dr. Isaac Prilleltensky provide program activities in accordance with your draft Scope of Services; and
Rep. Julio Robaina complete all outcome assessments and satisfaction surveys, and submit all
Evelio Torres reports and data according to the contract requirements and due dates.
David Lawrence Jr. Additionally, commencing August 1, 2010, City of Miami, Office of the Mayor is
Founding Chair authorized to incur allowable expenses up to the funding award of $95,662.00
Modesto E. Abety in accordance with the line item categories, justifications and calculations that
President & CEO are reflected in the approved preliminary budget until such time that the
contract budget has been finalized. The final negotiated contract amount may
County Attorney's Office be less than or equal to the funding award referenced. Nevertheless, your
Legal Counsel agency shall submit original requests for payment in the format prescribed by
The Children's Trust for services/work performed.
July 17, 2010
Officers/Executive Committee
Maria A. Alonso
Tomas Regalado
Chair
Mayor
Chet J. Zerlin
City of Miami
Vice Chair
Dr. Josee Gregoire
3500 Pan American Drive
Secretary
Miami, Florida 33133
Hon. Isaac Salver
Treasurer
RE: Out -of -School Contract #1010-552;
Office of the Mayor
Isabel Afanador, Chair
Program Services
Dear Mayor Regalado:
Dr. Rosa Martin, Chair
Childhood Health and
Development
The Children's Trust is issuing this Service Authorization to permit City of
Dr. Gina Cortes -Suarez, Chair
Miami, Office of the Mayor to provide after-school services beginning August 1,
Human Resources
2010. This service authorization will expire on September 6, 2010 or when the
Hon. Barbara Jordan, At -Large
contract is executed, whichever occurs first. If we had more time we wouldn't
Dr. Miguel Balsera, At -Large
need Service Authorization letters, but contracts often take longer to negotiate
David Williams Jr., At -Large
than we'd like, given that providers are busy operating programs and Trust
staff is performing many other duties.
The Board of Directors
Yvette Aleman The FY2010-2011 contract will be for the service period August 1, 2010 to July
Karen Aronowitz 31, 2011. Please submit all documents requested by the dates established by
Donald I. Bierman your Contract Manager in order to execute the contract by not later than
George M. Burgess August 6, 2010. In the unusual circumstance that the contract is not executed
Alberto M. Carvalho by August 6, 2010, then The Children's Trust will cease payment on this
Jacqui Colyer contract, but will expect that performance/services will continue until
Bili Diggs September 6, 2010 during which you agree in advance to meet with me or my
Carolyn Donaldson designee, in order to execute the contract. If we cant get this done, then we
Dr. Thresia B. Gambon mutuals agree now to terminate our business relationship on September 6
Luis A. Gazitua y g p p
Benjamin F. Gilbert, Jr. 2010, and The Children's Trust will pay for all services properly invoiced and
Dr. Nora Hernandez -Hendrix rendered during that period. I hope that nothing of this sort will happen, but I
Antoinette JG Hili am insistent that both staff and providers know how critical it is to get annual
Dr. Silvia La villa contracts executed to avoid operating on service authorizations.
Dr. Martin Karp
Pamela Lillard During the period of time covered by this Service Authorization letter, City of
Carolyn Y. Nelson-Goedert Miami, Office of the Mayor must comply with all requirements in the core
Dr. William E. Pelham
Sheila Plana contract and all relevant attachments as emailed to your agency and/or
Hon. Orlando A. Prescott available on The Children's Trust's website (www.thechildrenstrust.org);
Dr. Isaac Prilleltensky provide program activities in accordance with your draft Scope of Services; and
Rep. Julio Robaina complete all outcome assessments and satisfaction surveys, and submit all
Evelio Torres reports and data according to the contract requirements and due dates.
David Lawrence Jr. Additionally, commencing August 1, 2010, City of Miami, Office of the Mayor is
Founding Chair authorized to incur allowable expenses up to the funding award of $95,662.00
Modesto E. Abety in accordance with the line item categories, justifications and calculations that
President & CEO are reflected in the approved preliminary budget until such time that the
contract budget has been finalized. The final negotiated contract amount may
County Attorney's Office be less than or equal to the funding award referenced. Nevertheless, your
Legal Counsel agency shall submit original requests for payment in the format prescribed by
The Children's Trust for services/work performed.
City of Miami, Ofrice of the Mayor
Service Authorization
Page 2
The request for payment is always due on or before the fifteenth (15th) day of the month
following the month in which expenditures were incurred (exclusive of legal holidays or
weekends in which case the due date is the next available business day). The Children's Trust
agrees to reimburse your agency on a monthly billing basis.
Please sign and return this Service Authorization within ten days. If you have any questions
about the contract process, please contact your Contract Manager, Marisela de D'Windt via
email at marisela@thechiidrenstrust.org or by telephone to (305) 571-5700.
We look forward to our continued relationship with you, working on behalf of the children and
families of Miami -Dade Count
[4
I agree to the terms and conditions described in this Service Authorization.
Signature of Authoriz9d Representative
27 2
Date
cc: Contract file
`TUB./ its 12 t46444bC
Print Name
3150 SW 31d Avenue, 8"' Floor, Miami, Florida 33129 • Tel: 305-571-5700 / Fax: 305-857-9592• www.thechildrenstrust.org
Mayor's Education Initiatives
Out -of -School - Miami Learning Zone Programs
• Arts for Learning/Miami, Inc.
Arts for Learning is a grant funded sub -contractor that renders services at Holmes
Elementary School through the Miami Learning Zone program. They are an arts -in -
education organization dedicated to advancing teaching and learning through the 8rts
and community cultural resources. They provide students with core -curriculum that
supports academic achievement, child development, problem solving skills, self esteem,
and self discovery.
• Big Brothers Big Sisters of Greater Miami & Mentoring Resource Center
Big Brothers and Big Sisters of Greater Miami is a grant funded sub -contractor that
renders services at Holmes Elementary through the Miami Learning Zone program. They
provide students with activities that focus on enhancing reading, physical fitness, and
social skills. Additional components include science workshops and mentoring.
• Mad Science of South Florida
Mad Science of South Florida is a grant funded sub -contractor that renders its services
at Holmes Elementary School through the Miami Learning Zone program. They provide
students with science enrichment, delivering fun, exciting and hands-on science
experiences. They invite children to engage and discover the world around them
through hands-on experiments.
Attachment A
Out -of -School Scope of Services
Contract No. 1010-552
Agency Name: City of Miami, Office of the Mayor
Program Name: The Miami Learning Zone
Program Summary (Limit to 100 words): The City of Miam
after-school and Saturday program for 120 students ages 8 - 12
This program, the Miami Learning Zone, will be conducted during
of a range of activities focusing on enhancing reading, physical
components include science and math workshops and mentoring.
2. Contracted Services:
i, Office of the Mayor, will provide an
attending Holmes Elementary School.
the school year, and will be comprised
fitness, and social skills. Additional
eCt�r.-S[
77A
0-
rti `wi
GP: 105
GP: 0
Number of slots to be filled
CWD: 15
CWD: 0
daily:
Tota 1: 120
Tota 1: 0
The Children's Trust expects that Provider will serve children with disabilities and will work with the All
Children Together Resource Network (ACT) to develop and implement appropriate accommodations.
3. Performance Measures: Quantity — "How much will we do?"
AFTER-SCHOOL— August 23, 2010 to June 9, 2011
(39 weeks unless noted otherwise)
Miami Learning Zone Page 1 of 7
Homework Assistance will be offered daily Monday through Thursday
(Fridays as needed) when school is in session.
1. Additional Academic Activities: Community Science Workshops:
Students participate in Community Science Workshops provided by
Citizens for a Better South Florida. These workshops integrate literacy
and mathematics within hands-on science activities using best
practices from How Students Learn: History, Mathematics, and
Science in the Classroom (M. Suzanne Donovan, National Research
Council).
2. On Target Math: On Target Math tutors will implement activities
developed through the Focal Points Assessment from STEEP. These
activities will give students an alternative hands-on approach to
learning math.
Daily 30 min
5 times per
Field Trios: Out-of-school fieldtrips will take place on Teacher
1 time per
On -Target Math
wk for 1 hr
will service 3rd, 4th,
per day; 1
and 5th Grade
time per wk
Students; Mad
for 1 hr
Science of South
per day
Florida will service
rotating
3`d, 4th, and 5th
schedule for
Grade Students.
various grade
_ _
Literacy Facilitator(s)): Certified Teachers and YMCA Counselors.
levels
Field Trios: Out-of-school fieldtrips will take place on Teacher
4 Out -of
Planning Days. In -school fieldtrips will take place on Wednesdays and
School Field
Fridays. Selected fieldtrips are driven by literacy topics. Sites
Trips per
selected to visit are the Museum of Science, Metro Zoo, Jungle Island,
year; 4 In -
Miami Children's Theater, IMAX, Children's Museum and Butterfly
Door Trips
World. _ _
_ _ _per
year
_ _
Literacy Facilitator(s)): Certified Teachers and YMCA Counselors.
The Literacy
and
Homework Assistance Facilitator(s): Certified Teachers and YMCA
Homework
Counselors.
Facilitators
Academic Activities Facilitator(s): Mad Science of South Florida and On
on Mondays,
Target Math Teachers.
On -Target Math
Tuesday, and
will service 3`d 4tn,
Thursdays
and 5th Grade
are Certified
Students once per
Teachers.
week; Mad Science
The Literacy
of South Florida
and
Homework
will service 3`d 4tn,
Facilitators
and 5th Grade
Students once per
on
Wednesdays
week.
and Fridays
are the YMCA
Counselors,
supervised
by the Lead
Teacher.
Fitness
Fitness Activities: Participants will engage in daily physical fitness
activities based on the SPARK curriculum. Activities include: chasing
and fleeing, aerobic games, dance, flying disc, etc. The curriculum
was developed_by the National Institute of Health and National Heart
Daily
30 min 5
times per
_week.
Miami Learning Zone Page 2 of 7
Y
Ori
��`
'�a,,-g'=i
_ _ .. <�
x�•
� q�j'<!.a'�
� � ,.. �"'� Vii^ � _ a ��^'� -•� �
� �=�
_ „
4
^k 3
A
Lung, and Blood Institute, and implemented by YMCA counselors.
Curriculum Used: SPARK Fitness
Evidence-Based Curriculum Used: SPARK Fitness
Accommodations for CWD: If students with disabilities are identified,
the physical fitness activities will be accommodated to address the
needs of each student with a disability by doing the following
accommodations, as needed: change equipment, environment, and/or
the basic rules, use alternative modes of communications, gradually
introduce new skills to continue building knowledge, provide adequate
practice, reduce size of the playing field outside.
Field Trips: N/A-------- ---
--_--
-- —
N/A
Fitness Facilitator(: YMCA Counselors
— ...........
—
Social Skills
Social Skills Activities: (List activities children will be doing)
Y-Core
Values 1 time
1. YMCA Core Values - Students participate in the YMCA's 4 Core
per week,
Values Character Development curriculum guided by YMCA counselors,
Gang Resistance
Conflict
and focusing on caring, honesty, respect, and responsibility.
Education and
Resolution 1
Training
(G.R.E.A.T)
time per
2. GREAT Program - The City of Miami Police Department tailors and
week, and
administers a violence prevention program focusing on gang
Program will
GREAT
provide services to
resistance bullying, conflict resolution and avoiding in-school
' g
5th
Program 6
fighting.
4th and e
Grade
Students
times per
n
year for 4
and 5th grade
students
Curriculum Used: Y-CORE Values and G.R.E.A.T.
Evidence-Based Curriculum Used: Y-CORE Values and Gang
Resistance Education and Training (G.R.E.A.T.)
Miami Learning Zone Page 3 of 7
y✓ �"-'S �v���'3'�'9 CG1.:r�{ .� ,ms's 9 � �.z...-�"'�u'c5�- 4'`s i ye'3�ir l ��� � f ,4
Y'?''S �2 �s� �� .
� �
g
Accommodations for CWD (if applicable):
Students will be read the information in a one-on-one session and will
receive less questions; extended time is given when needed.
------
........ -............. ---- - --
Field Trips: N/A
-- -- -
------
N/A
Social Skills Facilitator: YMCA Counselors and City of Miami Police
Department
Family Involvement
Family Involvement Activities: WLRN Ready to Learn/Second Cup
of Coffee
Morning sessions before school will be conducted by WLRN Ready to
Learn and Parent Academy staff. These sessions will increase family
At least 1
literacy and parental involvement through a focus on parent
time per
education, quality family time events, and increased parent
month for 1
communication. Parent Academy classes will be coordinated
hour.
thematically with student field trips to offer common topics for
parent/child discussion.
Curriculum Used There is no specific Curriculum. They use Important
Family Issues and Parent Topics to Discuss and Collaborate Upon.
Family Involvement Activity Facilitator(s): WLRN Ready to Learn
_.._._.......... --- - .._._...._....._
Coordinator and the Community Involvement Specialist
Enrichment Activities:
Enrichment Activities: (List activities children will be doing.)
They will
Drama and Dance
Arts Instruction: Arts for Learning will offer arts-integrated
are offered for 50
engage in
programming based on the Guggenheim's Learning Through Art
each
Students on
program and the Lincoln Center Institute. Students participate in
component
Saturdays.
dance, visual art expression, or music classes administered by
1 time per
professional teaching artists.
week; Drama
There will be 13
Students who will
and Dance is
School Based Mentoring: Students are matched with a Big Brothers
also offered
be m d by
Big Sisters (BBBS) mentor as part of the BBBS school-based
on
mentoring program. BBBS will match these students with mentors.
.
BBBS.
Saturdays.
Mentors will meet with their mentees at least once a week for one
Miami Learning Zone Page 4 of 7
Nutritious Food and Beverage Requirement: Provider will ensure that all children and youth have a
nutritious lunch and snack, at a minimum, during summer and full-day program days and a snack during
after-school and partial day program days. Weekly menus are to be posted in a visible location at each
service site.
4. Performance Measures: Outcomes - Measuring "Is anyone better off?”
Provider shall measure outcome achievement and report on a basis as outlined in Attachment C of this
contract.
Miami Learning Zone Page 5 of 7
A ate" F/A
-+4
6
�u.
.
F �
,w, =.. _... ..z ., v ... ,.:d z- .,. .[. ,.,,,.v ,., .., _, r.,. _.. .._..zco .,. 3n. .t„f.`. ✓, C,;! .
,.�',�-:...a.,<Y aN 3+. zCf .r'
hour. During these one hour sessions, mentors and mentees will
focus on academics and social skill building.
– - - — -- - --._..
Curriculum Used (Optional; note if Evidence -Based) N/A
..... --- .... —..—..__. —.—.
_. .....
N/A
Accommodations for CWD (if applicable): Students will be given
simplified roles, movements, and activities according to their level of
understanding; extended time when needed.
Field Trips: N/A
.- ........ --`.. -
N/A
Enrichment Activities Facilitator(s): Arts for Learning Miami Instructors
and Big Brothers Big Sisters Mentors
Supervised Free -Choice Activities
Supervised Free Choice_ Activities: Educational Technology Programs;
Educational
Free Choice Arts and Crafts; Reading Books; Exploring Learning
Technology
Centers; Sports Activities; Board Games.
Programs
and Reading
Books occur
2 times per
week;
Exploring
Learning
Centers
occurs 1 time
per week;
Sports
Activities and
Board Games
occur 2 times
er week.
Supervised Free -Choice Facilitator: YMCA Counselors and Big
Brothers and Big Sisters Mentors
Nutritious Food and Beverage Requirement: Provider will ensure that all children and youth have a
nutritious lunch and snack, at a minimum, during summer and full-day program days and a snack during
after-school and partial day program days. Weekly menus are to be posted in a visible location at each
service site.
4. Performance Measures: Outcomes - Measuring "Is anyone better off?”
Provider shall measure outcome achievement and report on a basis as outlined in Attachment C of this
contract.
Miami Learning Zone Page 5 of 7
Improve
academic skills
and literacy
Midpoint Performance:
85% of children will improve
oral reading skills
End -of -Year Performance:
90% of children will improve
oral reading skills
1 Minute Oral
Reading Fluency
I Certified Teachers will administer
pre, mid and post tests; the
Administrative Assistant will enter
data into The Trust's data system;
and the Program Director will
review data for accuracy and
analyze reports to assess and
improve program performance.
Improve physical
Midpoint Performance:
PACER Multi -Stage
The Program Director and YMCA
health and fitness
75% of children will improve
Shuttle Run
Counselors will administer pre, mid
fitness performance
and post tests; the Administrative
Assistant will enter data into The
End -of -Year Performance:
Trust's data system; and the
85% of children will improve
Program Director will review data
fitness performance
for accuracy and analyze reports
to assess and improve program
performance.
Improve social,
Midpoint Performance:
ZZ will administer pre, mid and
emotional and
85% of children will improve
post tests; ZZ will enter data into
behavioral
social skills
the agency's data system; and ZZ
functioning
will prepare The Children's Trust
End -of -Year Performance:
reports and analyze the data for
90% of children will improve
accuracy and to assess and
social skills
improve program performance.
Compliance, performance and outcome testing and reporting requirements are outlined in Attachment C.
S. Staff Qualifications:
Provider represents that all persons delivering the Services required by this Contract have the knowledge
and skills, either by training, experience, education, or a combination thereof, to adequately and
competently perform the duties, obligations, and Services set forth in the Scope of Services (Attachment
A) and to provide and perform such Services to The Children's Trust's satisfaction. All persons delivering
the services described herein must be included in the Staffing Plan worksheet in the Budget (Attachment
B).
6. Ratios:
School Year 2010/2011: 15 Children (Slots) per 1 Direct Service Staff*
School Year for Children with Disabilities 2010/2011: 13 Children (Slots) per 1 Direct Service Staff*
Summer 2011: N/A Children (Slots) per 1 Direct Service Staff*
Summer for Children with Disabilities 2011: N/A Children (Slots) per 1 Direct Service Staff*
*Volunteers may only be counted towards the staff: slot ratio if they are screened and trained and their
work days and times match what would be required for a paid staff member in the position a volunteer
occupies.
Miami Learning Zone Page 6 of 7
F'rc>plam Esudget
Name:,city
of Mlaml, Office of the Mayor
Ionization
Contrail
Period:/i
1`QY� 151/�1'im`,`12
months
Areas In Blue to be completed by the Agency
A6gudk23, 2610 to
id;
10/11
- -- - -- _..--
PR BUWE' T
Prp C�.m !ePt}d
1Uri0 4', 2011, .. :
PYo rein, erlod ;,
111
After-School and
Justi6ratiou
(provide justification in each line by piagraru Pm(nrl: After-
... -
After-School 2010/2011
Summer 2010/2011
Summer
School 10/11, Sunnmer 2011)
'. '.
Requested
For all line items, show the calculations used to (Interline the
SALARIES:
Annual Salary
AfterSc oo
Salary
Requested
Summer
Salary
Requested
Funding
Total
Matching Funds
amounts requested.
Position Name (12 Months)
Equivalent
Percent. Amount
Equivalent
Percent Amount
Amount
- --- -_------.__--
ListFuII-T1 E
rpgYafi Gi gCko1/G eMCrCCtihded �,
§9,105.00
0.00
0.00
s9,16.5.6o
After-School $29 65/hr x 46111 s/wk x 52 Wks = Nwe"Idy
1�lrr itjl�ietlte As�l�l�, I
summer 2010:
Summer 2011:
Adililhi5tYfl[iyt AssfSCBn 'j
2i,000,Op
'. 10,500.00
0.00
10,500.00
10,500.00
After-School: $10.10/hi x-40hrs/wk x 52 Wks = Flweeldy
a s
Summer 2010:
Summer 2011:
.,
s ..`
-"0.00
0.00
(
0.00
0.00
0.00
After-School:
.t.�°Summer
1
summer 2010:
2011:
.r
0.00
0.00
0.00
:
After-School:
Summer 2010:
f
Summer 2011:
.. . ;.,
------- --- 0.0
_ _.___
0.0
--__ 0.0
----
After-School:
Summer 2010:
1.
Summer 2011:
0.00
-0.00
0.00
After-School:
,7
Summer 2010:
Summer 2011:
0.00
----- --
0.00
-0.00
'- ---
ter
SSu
ummer 2011:
-
0.00
--0.00
-_---- 0.00
-
After-School:
Summer 2010:
summer 2011:
t
f
0.00
0.00
0.00
After-School:
Summer 2010:
Summer 2011:
0.00.
0.00
0.00
After-School:
Summer 2010:
i3
Summer 2011:
FUII-T me TOtel
0.0 10,500.00
0.0
0.00
10150020
69,605:00
�Ist Part-Time /Seasonal Emo ogees
-
CterICB(` 4ptSrC NfF
7,750.00
0,00
0.00
0.00
7,280.00
After-School: $13/hr x 2.Shrs/ring x 180 clay:, _$5.856;
$13/hr x 51irs/day x 72 9aWldays - $1,430
'C
Summer 2010,
Summer 2011:
5ecwky. Guard
7,250.00
0.00
- -
0.00
0.00
7,250.00
After-Schools $13/hi x 2.5hrs/day x 180 day - $S,fi 3U;
$13/hr x 5hrs/day x 21 Saluulay; - $7.,430
Summer 2010:
Summer 2011:
�?etodl�l �ut�fFt7y�ittltlR' °'
2,adg0.00
! 0.00
0.00
0.00
i 2,200,00
After-School. $20/hr x Sirs/[lay x 22 Saturday, - $J,J.00
�: , i'
Summer2010:
Summer 2011:
,
0.00
0.00
0.00---
--_ -_-_
After-School: -
^
a s
Summer 2010:
ii
Summer 2011:
0.00
0.00
0.00
After-School:
Summer 2010:
Sunimer 2011:
Program Budget
0.00
0.00
0.00
803.25
After -School:
803.25
'.'.
1 -Comp's Rate:
0.00
- 0.00
0.00
Summer 2010:. '..
nemploy Rate:
0.00
0.00
0.00
Summer 2011:
After -School -------_-- -_--
0.00
0.00
0.00
Summer 2010:
After -School:
Summer 2011:
etirement Rate: 0.00
0.00
Summer 2010:
Summer
they Specify &provide calculations
0.00
Summer 2011.,
0.00
0.00
0.00
0.00
0.00
0.00
After -School:
Summer 2010:
Summer 20:10 -
Summer 2011:
Life ins. Rate:
0.00
'0.00
0.00
After -School•
Summer 2011:
-
0.00
0.00
0.00
After -School:
Summer 2011:
Rate:
0.00
0.00
Summer 2010:
-----------
After -School:
- ---Summer
Summer2010:
Summer 2011-
- 0.00
0.00
0.00
#603.25
After -School:
#803.25
#0.00
TCT Fringe is 7.65% of TCT Requested Salaries
Summer 2010:
After-Schoohmd
summer 2011:
Part -Time Tota r.
AERATING EXPENSES:
0.0 000
0.0 D.00'
0.40
16;76b.00
TOTAL FTEs/SALARIES
0.0 #10,500.00
0.0 #0.00
#10,500.00
#84,365.00
RINGE BENEFITS
ca/Mica Rate: 7.65%
803.25
0.00
803.25
'.'.
1 -Comp's Rate:
0.00
- 0.00
0.00
nemploy Rate:
0.00
0.00
0.00
0.00
After -School -------_-- -_--
Summer 2010:
Summer 2011:
etirement Rate: 0.00
0.00
they Specify &provide calculations
0.00
Health Ins. Cost per Staff:
0.00
0.00
----- - _-------------
After -School• - -
0.00
Summer 2010:
Summer 2011:
Life ins. Rate:
0.00
'0.00
0.00
After -School•
-
Summer 2010:
Summer 2011:
Rate:
0.00
0.00
-----------
After -School:
- ---Summer
Summer2010:
-
Summer 2011•
TOTAL FRINGE BENEFITS
#603.25
$0.00
#803.25
#0.00
TCT Fringe is 7.65% of TCT Requested Salaries
After-Schoohmd
AERATING EXPENSES:
AfterrSchool 2010/2011 '
Summer 2010/2011
Summer
Matching Funds
Requested
Amount
IF
Total
ravel (other than participants)
0.00
6,000.00 After -School: 1 Statewide Conference X 3 people x $1,000 =
$3;000; 1 Nationwide Conference x 2 people x $1,500 = $3,000
Summer 2010:
Summer 2011:
ravel (participants)
- 1,250.00
1,250.00
After -School: 3 Field Trips x 1 bus x $175 = $525 2
Field Trips x 2 buses x $175 = $700
Summer 2010:
Summer 2011:
eats (participants)
0.00
0.00
-0.00
After -School: -
Summer 2010:
Summer 2011:
pace (rent of a building) 0.00 0.00 .0100 After -School
Summer 2010:'
Summer 2011:
tilities (e.g. telephone, utilities) 0.00 0.00 0.00 After -School
- Summer 2010:
Summer 2011:
Page 2 of 6
1%
0%
Program Budget
pplies - office (e.g. paper, printing, postage)
0.00
489.00
After -School: Supplies for students to include paper, pencils,
markers, folders, and construction.
Summer 2010:
Summer 2011:
pplies-program (e.g. curricula, books)
3,416.75
3,416.75
0,00
After -Sc hool• Supp6e5 for teachers to provide Literacy and the
Enrichment Curriculum, consisting of Consumable Workbooks and
-
Supplementary Reading Books.
Summer 2010:
Summer 2011:
.n -Capital Equipment (less than $1,000) (List each)
0.00
0.00
0.00
0.00
0.00
After -School:
Summer 2010:
Summer 2011:
0.00
After -School: ------
Summer 2010:
Summer 2011:
000
After-school: -
Summer 2010:
Summer 2011:
pita) Equipment (greater than $1,000) (List each)
0.00
0.00
0.00
8,725.00
chnolo Ical Reading Program
0.00
$,725.00
After -School: K-I-d—BIz3000, a -Technological R-eading Program woul
strengthen the lowest 30% students in Reading.
- -
Summer 2010:
Summer 2011:
0.00
After -School -
Summer 2010:
Summer 2011:
-
0.00
After -School:
"
Summer 2010:
Summer 2011:...
bcontractors (List each)
43,250.00
0.00
43,250.00
102,358.00
CA
0.00
-
102,358:00
----
After -School: All active) - -
y participating 21st CCLC students will be
assigned a YMCA counselor at an 18 to 1 ratio. Counselors will be
paid an average of $7.75 hour for after-school programming
-
($7.75/hour x 24 hours/week x 39 weeks x 7 counselors =
$50,778.00). One Senior Counselor will be paid an average of $9.,
hour for after-school programming ($9.50/hour x 27 hours/week x
weeks x 1 = $10,003.50). Counselors will supervise their group tc
activities, and will be responsible for class registration, managemer
attendance, and the safety of the children. Additionally, these
counselors will organize snacks and Implement the physical fitness,
nutritional, recreational, and conflict resolution curriculum. The YN
will be responsible for liability coverage at $7.00/child ($7.00 x 12[
children = $840). One Site Coordinator at $15.00 an hour (
$15/hourx 40 hours a week x 39 weeks = $23,400) to ensure tha
all YMCA employees are appropriately fulfilling their responsibilities
The program will operate for 39 weeks for 21st CCLC program
participants. The YMCA will also require program supplies for Y Cc
Values Curriculum, SPARKS Fitness Activities, Learning Centers, an
additional supplies for programmatic needs totaling $7,391.00.
Benefits: $9,945.
Summer 2010:
Brothers Bl Sisters
9
16,250.00
16,250.00
0.00
------_--_--
After -School: Students are matched with a Big Brothers Big Slste
(BBBS) mentor as part of the EBBS school-bsed mentoring progran
(13 Mentoring Matches x $1250 per match for one hour per week f
37 weeks = $16,250
Summer 2010:
Summer 2011:.
Noe 3 of 6
0%
4%
0%
17%
Program Budget
Had Science of South Florida:.
27,000.00
27,000.00
0.00
-- Bible f - ----------Scienc . _.._ ..
After -School: Responsible for providing 'hands-on" Science Project
with a professional Instructor to guide and work with the students to
complete experiments; maintain a safe and creative learning
environment that stresses exploration and Inquiry, maintain a good
-
line of communication with the school to ensure adequate attendance
and participation to the workshops. Maintains an ample suppley of
tools and materials and keeps a safe and clean workspace. Tracks
program activites and provides quarterly reports. (167 Science
workshops for 3rd, 4th, and 5th grade students x $162 per woiksho
Including materials = $27,000)
Summer 2010:.
Summer 2011:
Professional Services/ Independent Contractors
6,102.00
0.00
6,102.00
44,388.00
instructor (List each)
0.00
0.00
0.00
0.00
---
0.00
After -School:
Summer 2010:
-
Summer 2011:
0.00
After -School:
Summer 2010:
Summer 2011:
0.00
After -School:
Summer 2010:
Summer 2011:
Certified Teacher (List each)
6,102.00
0.00
6,102.00
44,388.00
----- -- -
M-DCPS Lead Teacher
60102,00
0.00
6,102.00
After -School! One teacher will supervise the Implementation of the
Weekly Tutorial Program and the Saturday Academy curriculum for
actively participating 21st CCLC students that will allgn Itself with the
school's Instructional calendar and support the 21st CCLC teachers.
The teacher will also assist the Program Director In the collection of
data and training of staff for 21st CCLC Program Participants.
Summer 2010:
_
Summer 2011:
-
11 M-DCPS Teachers
—
0.00
—
38,286.00
--------------------- _ ------
After -School: 7o provide Literacy and academic enrichment
instruction to 21st CCLC program participants during the Weekly
-
Tutorial Program and Saturday Academy. The teachers will provide
tutorial services in Mathematics and Reading in the After-school
Program.
-
Summer 2010:
Summer 2011:
0.00
After -School:
Summer 2010:
Summer 2011-
0.06
After -School:
Summer 2010:
'—
Summer 2011
Tutor (List each)
0.00
--_—.___
0.00
0.00
0.00
__— _..__._-_ _---------------.... _..
0.00
After -School:
Summer 2010:
Summer 2011:
0.00
After -School:
Summer 2010:
Summer 2011:
0.00
After -School:
-
Summer 2010:
Summer 2011:
Professional Services/ Independent Contractor -
0.00
0.00
0.00
0.00
Additional ( List each)
-
0.00
After -School:
Summer 2010:
"
Summer 2011
Paae 4 of 6
0%
0%
0%
0%
0%
0%
0%
0%
0%
Program Budget
0.00 After -School:
Summer 2010:
Summer 2011:
0%
0.00 After -School:
Summer 2010:
Summer 2011:
0%
0.00 After -School:
Summer 2010:
Summer 2011:
0%
her 20,690.00 0.00 20,690.00 14,880.00
lunteers -.City of Miami Police Department. - — --- -- - --- - - - --
�, v ' ,fir �, •� `ui , ; ., 0.00 2,880.00 After -School! Responsible for designing each violence prevention
'•:=� �' ' „, z, �, .asre sessioni. administering pre/Post tests as applicable and delivering
classes In school-based setting.
to k' g t Summer 2010:
Summer 2011:
0%
vertisin
g 0.00 After -School:
Summer 2010:
Summer 2011:
0%
ckground screening ', 0.00 After -School:
Summer 2010:
Summer 2011:
0%
mission to :field trips ------
7,760.00 7,760.00 0.00 After -School: Students will particpate in Out of School Field Trips
that complement the literacy, science, and physical components of
the Miami Learning Zone; allow students to explore outside of their
neighborhood In conjunction with learning objectives; act as
performance Incentives for behavior and attendance. Field Trips
Include: Jungle Island, Miami Metro Zoo; Children's Museum, Miami
Seaquarium, and Museum of Science. Students will also participate In
In -School Field Trips to add to the diversity and quality of
programming. These In school wFleld Trips will allow the opportunity
for performers, artists, and companies to provide workshops that are
are entertaining, educational, and geraed towards students' goals and
potential options for future success. Workshops will Include Ceramics
on Wheels, Celebratlon Cake Designs, FCAT quiz Shows through
Superstar Productions, and Dodge City Amusements.
Summer 2010:
Summer 2011:
8%
)ther -Additional (List each) 12,930.00 0.00 12,930.00 12,000.00 -
-Target Math Subcontractor — ------- oM1desMath---------"
g (Subcontractor) 0.00. .12,000.00 After -School: Provides Math Enrichment Instruction to actively
participating 21St CCLC 3rd, 4th, and 5th grade for one hour session
per week for 35 weeks.This program Is facilitated by a certified
teacher that makes math skills relevant to the lives for student
participants as they utilize math skills within real life situations.
Summer 2010:
- Summer 2011:
0%
sfor Learning (Subcontractor) . ' 12,860.00 12,880.00 0.00 After -School: To provide 32 weeks of Arts Programming for actively
participating 21st CCLC students. Arts for Learning will offer arts-
Integated programming basefon the Guggenheim's Learning Through
Art Program and the Uncoln Center Institute. Students can volunteer
to participate In Dance, Visual Art Expression, Drama, and Theater
Classes administer by Professional Teaching Artists.
Summer 2010:
Summer 2011:
13%
Idren's Trust MIni-Conference 50.00 50.00 0.00 After -School: Program Director and The Lead Teacher/Administrator
will attend a Children's Trust All Day Mini -Conference to learn
about different Programmatic Structures and Standards.
Summer 2010:
Summer 2011:
TAL OPERATING EXPENSES: 74,708.75 —
S f0.00 Q74,708.75 ;176,840.00 78%
Page 5 of 6
Program Budget
Administrative/ Indirect Costs Exceed 101/0 9,650.00 9,650.00 52,350.00 Afterschool: $26.51/hr x 7hrs/wk x 52 wks = Biweekly
(Can not exceed 10%): 10%
TOTAL BUDGET .: --. - --------...
,; $95,662.00 $0.00 $95,662.00 $313,555.00 100%
IM AL Must
agree with Total program Budget on Agency Budget Worksheet $409,217.00
Pana r of r
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Florida Non Profit Corporation
ARTS FOR LEARNING/MIAMI, INC.
Filing Information
Document Number N01000004416
FEI/EIN Number 651141598
Date Filed 06/22/2001
State FL
Status ACTIVE
Principal Address
1900 BISCAYNE BLVD SUITE 201
MIAMI FL 33132
Changed 08/29/2002
Mailing Address
1900 BISCAYNE BLVD SUITE 201
MIAMI FL 33132
Changed 08/29/2002
Registered Agent Name & Address
WOMBLE, SHEILA
1900 BISCAYNE BLVD
201
MIAMI FL 33132 US
Name Changed: 01/16/2009
Address Changed: 01/16/2009
Officer/Director Detail
Name & Address
Title M
WOMBLE, SHEILA
1900 BISCAYNE BLVD, STE 201
MIAMI FL 33132
Title P
DAVIS, ELAINE
9721 EAST BAY HARBOR DRIVE, PH
BAY HARBOR ISLAND FL 33154
Title V/S
HANCOCK APFEL, KAY
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80 SW 8TH STREET, SUITE 2203
MIAMI FL 33130
Title T
TOURAL. AMELIA
11222 QUAIL ROOST DRIVE
MIAMI FL 33157
Title D
AGUIRRE, CARMEN M
2900 NW 39TH STREET
MIAMI FL 33142
Title D
ASHLEY, DIANE
13333 SW 59TH CT
MIAMI FL 33156
Annual Reports
Report Year Filed Date
2008 04/24/2008
2009 01/16/2009
2010 06/01/2010
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06/01/201_0 ANNUAL REPORT j
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Florida Non Profit Corporation
BIG BROTHERS BIG SISTERS OF GREATER MIAMI, INC.
Filing Information
Document Number 707465
FEI/EIN Number 596166904
Date Filed 06/19/1964
State FL
Status ACTIVE
Last Event NAME CHANGE AMENDMENT
Event Date Filed 03/08/2010
Event Effective Date NONE
Principal Address
701 S.W. 27TH AVENUE
SUITE 800
MIAMI FL 33135
Changed 04/30/2002
Mailing Address
701 S.W. 27TH AVENUE
SUITE 800
MIAMI FL 33135
Changed 04/30/2002
Registered Agent Name & Address
MUNIZ, LYDIA I MS.
701 S.W. 27TH AVENUE
SUITE 800
MIAMI FL 33135 US
Name Changed: 05/01/2006
Address Changed: 04/30/2002
Officer/Director Detail
Name & Address
Title C
GOLDMAN, JOEL
8920 SW 61 ST COURT
PINECREST FL 33154
Title CE
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JONES, WILLIAM
370 NE 94TH STREET
MIAMI FL 33138
Title T
CAPAZ, EUGENIA
4097 SW 140TH AVE
DAVIE FL 33330
Title S
SPILLIS-LUNDEEN, JOY
6820 SW 113 ST
PINECREST FL 33156
Title VP
CRABTREE, BONNIE
1700 DAYTONA ROAD
MIAMI BEACH FL 33141
Title CEO
MUNIZ, LYDIA 1
1631 BAY DRIVE
MIAMI BEACH FL 33141
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MAD SCIENCE SOUTH FLORIDA, INC.
Filing Information
Document Number P01000101990
FEI/EIN Number 651151418
Date Filed 10/21/2001
State Fl-
Status
LStatus ACTIVE
Principal Address
3782 NW 124 AVE
CORAL SPRINGS FL 33065
Changed 02/24/2005
Mailing Address
3782 NW 124 AVE
CORAL SPRINGS FL 33065
Changed 02/14/2007
Registered Agent Name & Address
PENA, ABEL J
11812 NW 2ND CT
CORAL SPRINGS FL 33071
Officer/Director Detail
Name & Address
Title VP
PENA, MARIA C M.SC.
11812 NW 2ND CT
CORAL SPRINGS FL 33071
Title P
PENA, ABEL
11812 NW 2ND CT
CORAL SPRINGS FL 33071
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2009 01/06/2009
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2010 04/29/2010
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063106 12303' — ANNUAL REPO ;T View image in PDF format
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