2019-11-13T17:43:14-07:00 2018-12-31 990 2018-01-01 650267626 LINCOLN-MARTI COMMUNITY AGENCY INC LINC 3056434888 2700 SW 8 ST MIAMI FL 33135 Martin Anorga President 3056434888 2019-11-13 66.162.164.38 2018 2020-04-17 16:48:07Z Martin Anorga 2700 SW 8 St Miami FL 33135 39717761 0 X WWW.LINCOLN-MARTI.COM X 1990 FL PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS. 3 3 804 3 0 0 32744203 39631338 0 0 0 0 100997 86423 32845200 39717761 0 0 0 0 12826348 12995656 0 0 93007 19057394 21048190 31883742 34043846 961458 5673915 25139591 30551096 7280336 7017926 17859255 23533170 PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW-INCOME/MINORITY) COMMUNITIES. 0 0 6551694 5159136 PROVIDE NUTRITIOUS MEALS TO LOW-INCOME CHILDREN. 24279808 0 6836544 PROVIDE CHILDCARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK. 0 0 0 30831502 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 804 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MARTIN ANORGA 3056434888 2700 SW 8 ST MIAMI FL 33135 ORLANDO GOMEZ-GIL DIRECTOR 15 0 X 0 0 0 MARTIN ANORGA PRESIDENT/TREASURER 15 0 X 0 0 0 MARIA D VASALLO VICE-PRESIDENT/SECRETARY 20 0 X 0 0 0 0 0 0 0 0 0 0 DP REAL ESTATE HOLDINGS LLC 2700 SW 8TH ST MIAMI FL 33135 REAL ESTATE 9947546 US FOOD SERVICE 7598 NW 6TH AVE BOCA RATON FL 33487 FOODSERVICE 492869 US COMMUNITY TRANSPORTATION INC 2700 SW 8TH ST MIAMI FL 33135 TRANSPORTATION 900000 GORDON FOOD SERVICE A/K/A GFS 3301 NW 125TH ST MIAMI FL 33167 FOODSERVICE 289334 EAST CONTINENTAL SUPPLIES LLC 7955 W 20TH AVE HIALEAH FL 33014 JANITORIAL SUPPLIES 137910 5 0 0 0 0 31781695 7849643 0 39631338 0 0 0 0 0 0 SCHOOL UNIFORM SALES 448000 86423 86423 0 0 0 0 0 0 86423 39717761 86423 0 0 10477760 9391216 1034155 52389 2517896 2256792 248515 12589 137036 137036 0 0 461960 414053 45597 2310 11617624 10470963 1146661 0 333763 300387 33376 0 1248325 1118873 123210 6242 SUPPLIES 1886325 1690714 186180 9431 MISCELLANEOUS EXPENSES 2126315 2055156 68365 2794 UTILITIES 853293 764807 84220 4266 TRANSPORTATION 900000 811170 88830 0 1483549 1420335 60228 2986 34043846 30831502 3119337 93007 6322414 9638196 1120243 993156 75402 63678 0 0 0 0 0 0 1206282 4123190 434720 304778 2248229 2239320 14202565 6092431 5291196 8110134 0 0 0 0 0 0 0 0 8441105 5078644 25139591 30551096 7280336 7017926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7280336 7017926 X 17859255 23533170 0 0 0 0 17859255 23533170 25139591 30551096 5673915 0 0 0 0 0 X 0 1 X 0 1 1 X 23214801 24238600 30576785 32744203 39631338 150405727 0 0 0 0 0 0 0 0 0 0 23214801 24238600 30576785 32744203 39631338 150405727 150405727 0 0 0 0 0 0 0 0 0 0 141374 188917 467653 100997 86423 985364 151391091 0 0.99349 0.99237 X Schedule A, Part II, Line 10 The amount listed is due to income from the sale of school uniforms. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3090507 3090507 0 10328000 5579432 4748568 0 0 0 0 0 441133 255260 185873 0 342925 257739 85186 8110134 DUE FROM RELATED PARTIES 186850 DEPOSITS 57794 GOODWILL 4834000 5078644 39717761 0 0 0 0 0 39717761 0 0 0 39717761 34043846 0 0 0 0 0 34043846 0 0 0 34043846 0 0 0 Form 990, Part VI, Section B, Line 11b A COPY WAS RECEIVED FROM THE ORGANIZATION'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR MEETING BEFORE BEING SIGNED AND MAILED. Form 990, Part VI, Section B, Line 12c TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT MIGHT JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED IN ACCORDANCE WITH CONFLICT OF INTEREST POLICY. THESE REVIEWS INCLUDE THE FOLLOWING: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS-LENGTH BARGAINING; 2) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NO RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE INFORMATION IS AVAILABLE UPON REQUEST, HOWEVER A REQUEST FOR THE INFORMATION WAS NEVER MADE. MATANZAS FOUNDATION INC 2700 SW 8TH ST MIAMI FL 33135 204238475 SOCIAL/CULTURAL FL 501(C)(3) 7 N/A 0 CUBAN AMERICAN NATIONAL ASSOCIATION INC 2700 SW 8TH ST MIAMI FL 33135 753045795 SOCIAL/CULTURAL FL 501(C)(3) 7 N/A 0 US COMMUNITY TRANSPORTATION 2700 SW 8TH ST MIAMI FL 33135 200851684 TRANSPORTATION FL 501(C)(3) 7 N/A 0 BILINGUAL SCHOOLS ASSOCIATION INC A/K/A BISA 2700 SW 8TH ST MIAMI FL 33135 651019183 EDUCATION FM 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0