2012-09-13T14:57:21-05:00 2011-10-31 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990PF 2010-11-01 223369956 THE JOSE M GARCIA FOUNDATION INC JOSE 2018912112 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 GORDON D MEYER 2018912112 2012-09-12 0 2015674100 2010 2016-02-24 21:20:13Z X 8648274 X X 34103 34103 34103 252417 252417 252417 184307 23018 202363 23018 93115 71000 93115 402653 380538 379635 60000 6000 0 12000 14082 0 0 1549 14678 0 0 9541 29072 6881 0 21996 30048 24946 0 0 46972 46972 0 47419 40644 0 0 242271 125443 0 45086 358000 358000 600271 125443 0 403086 -197618 255095 379635 31889 -27872 -27872 856255 0 908543 856255 856255 3461200 3310325 4342347 569904 465624 522056 2094096 164579 1971573 1929517 2761000 207033 189697 189697 3876 4791 4791 7154018 6728337 8648274 6056 11228 3425 188738 124419 31279 7294 226073 146366 X 6927945 6581971 6927945 6581971 7154018 6728337 6927945 -197618 0 6730327 148356 6581971 CHARLES SCHWAB P 202363 179345 23018 23018 23018 23018 1 5102 0 5102 0 5102 8393 1500 9893 4791 4791 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 WWW.GARCIAFOUNDATION.ORG THE FOUNDATION 2018912112 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 GORDON D MEYER C/O THE FOUNDATION 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 2.50 12000 0 0 DONALD H QUINN C/O THE FOUNDATION 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 2.50 12000 0 0 LAURA FIGUEROA C/O THE FOUNDATION 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 1.50 12000 0 0 JORGE COROMINAL C/O THE FOUNDATION 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 0.50 12000 0 0 ELLA GLOVER C/O THE FOUNDATION 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 0.50 12000 0 0 NONE 0 NONE 0 0 917746 34324 7814730 8766800 0 0 8766800 131502 8635298 431765 431765 5102 5102 426663 0 426663 0 426663 403086 0 403086 0 403086 426663 356959 0 0 403086 356959 0 0 46127 0 0 0 0 0 0 0 0 380536 0 0 0 X DONALD QUINN 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 2018912112 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST NONE. BOYS & GIRLS CLUB OF PATERSON & PASSAIC 264 21ST AVENUE PATERSON NJ 07501 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 18109 CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WYCKOFF NJ 07481 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 5000 DOUBLE HARVEST 55 SOUTH MAIN STREET OBERLIN OH 44074 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 14488 EASTERN CHRISTIAN CHILDREN'S RETREAT 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 18331 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 35800 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 36000 THE ROSICRUCIAN ORDER AMORC 1324 NAGLEE AVENUE SAN JOSE CA 95191 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 71600 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 143200 CAMP YDP 13-15 NORTH FIRST STREET PATERSON NJ 07522 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 11600 COMMUNITY MEALS INC CO CHRIST CHURCH 105 COTTAGE PLACE RIDGEWOOD NJ 07450 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 3622 PROVIDENCE HOSPICE OF SEATTLE FOUNDATION 425 PONTIUS AVENUE N SUITE 300 SEATTLE WA 98109 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 250 358000 0 14 34103 16 184307 14 71000 18 23018 MISCELLANEOUS INCOME 01 22115 0 334543 0 334543 0 0 0 0 0 0 0 0 0 0 14678 0 0 9541 THE ORGANIZATION RECEIVED FROM THE IRS A NOTICE OF DENIAL OF THEIR REQUEST FOR AN ADDITIONAL 3-MONTH EXTENSION DUE TO THE FACT THAT THE EXPLANATION FOR ADDITIONAL TIME WAS ERRONEOULSY LEFT OFF OF LINE 7 OF FORM 8868. AT THE TIME THE RETURN WAS DUE, JUNE 15, 2012, THE ORGANIZATION WAS STILL WAITING ON THE AUDITED FIGURES FROM THEIR SUBSIDIARY, BROOKVIEW GARDENS, INC., WHICH WAS NEEDED IN ORDER TO COMPLETE THE RETURN. THE ORGANIZATION REQUESTS THAT ANY PENALTIES ASSESSED FOR THIS ERROR BE ABATED. CORPORATE BONDS 465624 522056 CORPORATE STOCKS 3310325 4342347 14082 0 0 1549 PREPAID EXPENSES 3876 4791 4791 UNREALIZED LOSS 148356 PROPERTY EXPENSES 40644 40644 0 0 MISCELLANEOUS EXPENSES 6775 0 0 0 NOTES REC.-INTEREST INCOME 71000 71000 71000 MISCELLANEOUS INCOME 22115 22115 EXCISE TAX PAYABLE 30004 5269 SECURITY DEPOSITS 1275 2025 21996 0 0 21996 7076 6881 0 0 REAL ESTATE TAXES - RENTED PROPERTY 24946 24946 0 0 FEDERAL TAX EXPENSE 5102 0 0 0 BROOKVIEW GARDENS INC 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 221460289 FY 2010 DIVIDEND DISTRIBUTION 0 0