2019-01-09T14:09:16-06:00 2018-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2017-07-01 200909669 LINCOLN-MARTI CHARTER SCHOOLS INC LINC 3056434888 2700 SW 8TH STREET MIAMI FL 33135 MARTIN ANORGA PRESIDENT 3056434888 2018-12-07 1 LISETTE RODRIGUEZ CPA P01404398 3053735500 2018-12-07 38.140.52.131 2018-12-07 14:06:46 ES P A2701DDE398CDC82E51FD7C56B54381A2001AB22 02E1B46EAC1255FC1CBE600B1F13EF6A852F0F1D 2017 2019-02-21 02:37:17Z MARTIN ANORGA 2700 SW 8TH STREET MIAMI FL 33135 15262695 0 X WWW.LINCOLN-MARTICHARTERSCHOOLS.COM X 2004 FL TO PROVIDE HIGH QUALITY EDUCATIONAL CHOICES TO SOUTH FLORIDA FAMILIES. 3 3 246 0 0 0 14282053 15262695 0 0 0 0 0 0 14282053 15262695 0 0 0 0 5845928 5887496 0 0 0 7338137 8557715 13184065 14445211 1097988 817484 6106831 6696894 1071828 844407 5035003 5852487 LINCOLN-MARTI CHARTER SCHOOLS, INC. IS A NON-PROFIT FLORIDA CORPORATION, ORGANIZED TO PROVIDE HIGH QUALITY EDUCATIONAL CHOICES TO SOUTH FLORIDA FAMILIES. 0 0 13611860 15421511 OPERATION OF FOUR CHARTER SCHOOLS APPROVED BY THE SCHOOL BOARD OF MIAMI-DADE COUNTY AND OPERATION ONE CHARTER SCHOOL APPROVED BY THE SCHOOL BOARD OF OSCEOLA COUNTY. OPEN TO CHILDREN IN KINDERGARDEN THROUGH GRADE TWELVE (APPROXIMATELY 5 THROUGH 18 YEARS OF AGE) WHO QUALIFY TO ATTEND A TRADITIONAL PUBLIC SCHOOL. 13611860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 1 113 0 1 246 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 0 1 1 1 1 0 FL X MARTIN ANORGA 3056434888 2700 SW 8TH STREET MIAMI FL 33135 X MARTIN ANORGA PRESIDENT 4.00 X 0 0 0 CLAY REINER VP/SECRETARY 2.00 X 0 0 0 GIL BELTRAN TREASURER 2.00 X 0 0 0 BARBARA SANCHEZ PRINCIPAL 50.00 X 121224 0 0 MARIA C RODRIGUEZ ADMINISTRATOR 50.00 X 101637 0 0 222861 0 0 2 0 0 0 EDUCATIONAL MANAGEMENT ASSOCIATES LLC 2700 SW 8TH STREET MIAMI FL 33135 MANAGEMENT FEES 835379 US COMMUNITY TRANSPORTATION INC 2700 SW 8TH STREET MIAMI FL 33135 TRANSPORTATION SERVICES 226147 2 2510491 12633520 118684 1397148 15262695 15262695 0 0 0 5435806 5435806 451690 451690 833351 833351 118500 118500 204746 204746 497552 497552 60970 60970 3084518 3084518 9716 9716 684587 684587 85821 85821 SUPPLIES 1555452 1555452 UTILITIES 324550 324550 ADMINISTRATION FEES 229349 229349 REPAIRS AND MAINTENANCE 171199 171199 697404 697404 14445211 13611860 833351 0 3759104 3584509 45273 27008 428168 303198 6752454 3970275 1866602 2782179 7684 6106831 6696894 342961 844407 728867 0 1071828 844407 X 5035003 5852487 5035003 5852487 6106831 6696894 817484 0 X X 0 1 X 1 0 X 2279023 715564 1563459 4473431 3254711 1218720 2782179 X 15540195 277500 277500 15262695 0 15262695 14722711 277500 277500 14445211 0 14445211 PART X, LINE 2: LINCOLN-MARTI CHARTER SCHOOLS, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ACTIVITY ELIMINATED IN CONSOLIDATION PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ACTIVITY ELIMINATED IN CONSOLIDATION SCHEDULE D, PART XI AND XII LINCOLN-MARTI CHARTER SCHOOLS, INC. HAD AN AUDIT PERFORMED ON EACH OF THE SCHOOLS IT OPERATES. THERE ARE FIVE SEPARATE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018. THE FINANCIAL STATEMENT AMOUNTS INCLUDED IN SCHEDULE D, PARTS X1 AND XII ARE THE CONSOLIDATED TOTALS OF THE FIVE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DISTRIBUTES THE SCHOOL'S ANTI-HARRASSMENT POLICY TO ALL STUDENTS, STUDENTS' PARENTS AND EMPLOYEES. PROHIBITED CONDUCT UNDER THIS POLICY: DISCRIMINATION, HARASSMENT, SEXUAL HARASSMENT, RETALIATION AND CONSENSUAL INTIMATE RELATIONSHIPS. SCHEDULE E, PART I, LINE 6 ORGANIZATION OPERATES CHARTER SCHOOLS IN MIAMI-DADE COUNTY AND OSCEOLA COUNTY AND RECEIVES FUNDING FROM MIAMI-DADE COUNTY SCHOOL BOARD AND THE SCHOOL BOARD OF OSCEOLA COUNTY, RESPECTIVELY. X 12 1397148 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD APPROVE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST THE REQUESTED INFORMATION WILL BE PROVIDED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LINCOLN-MARTI COMMUNITY AGENCY INC 2700 SW 8TH STREET MIAMI FL 33135 650267626 PROVIDING HIGH QUALITY SOCIAL AND COMMUNICATION SKILLS FL 501(C)(3) LINE 6 N/A 0 US COMMUNITY TRANSPORTATION INC 2700 SW 8TH STREET MIAMI FL 33135 200851684 TO MEET TRANSPORTATION NEEDS OF SCHOOLS FL 501(C)(3) LINE 6 N/A 0 EDUCATIONAL MANAGEMENT ASSOCIATES LLC 2700 SW 8TH STREET MIAMI FL 33135 263493081 PROVIDES MANAGEMENT SERVICES FL N/A 0 DP REAL ESTATE HOLDINGS LLC 2700 SW 8TH STREET MIAMI FL 33135 651129917 PROVIDES THE RENTAL OF SCHOOL PROPERTY FL N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 LINCOLN-MARTI COMMUNITY AGENCY INC C 2053600 CASH US COMMUNITY TRANSPORTATION INC C 305000 CASH EDUCATIONAL MANAGEMENT ASSOCIATES LLC M 833000 CASH DP REAL ESTATE HOLDINGS LLC K 2406000 CASH DP REAL ESTATE HOLDINGS LLC C 158000 CASH LINCOLN-MARTI COMMUNITY AGENCY INC K 162000 CASH US COMMUNITY TRANSPORTATION INC M 112000 CASH EDUCATIONAL MANAGEMENT ASSOCIATES LLC R 69000 CASH