2016-11-04T16:38:38-05:00 2016-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2015-07-01 200909669 LINCOLN-MARTI CHARTER SCHOOLS INC LINC 3056434888 2700 SW 8TH STREET MIAMI FL 33135 MARTIN ANORGA PRESIDENT 3056434888 2016-11-04 1 RICK COVERT P00124528 3053735500 2015 2017-02-10 21:41:12Z MARTIN ANORGA 2700 SW 8TH STREET MIAMI FL 33135 13328256 0 X WWW.LINCOLN-MARTICHARTERSCHOOLS.COM X 2004 FL TO PROVIDE HIGH QUALITY EDUCATIONAL CHOICES TO SOUTH FLORIDA FAMILIES. 3 3 265 0 0 0 13898803 13328256 0 0 0 0 0 0 13898803 13328256 0 0 0 0 6100755 5533851 0 0 0 7395380 7087760 13496135 12621611 402668 706645 3595950 4704933 365580 767918 3230370 3937015 LINCOLN-MARTI CHARTER SCHOOLS, INC. IS A NON-PROFIT FLORIDA CORPORATION, ORGANIZED TO PROVIDE HIGH QUALITY EDUCATIONAL CHOICES TO SOUTH FLORIDA FAMILIES. 0 0 11906190 13328256 OPERATION OF FOUR CHARTER SCHOOLS APPROVED BY THE SCHOOL BOARD OF MIAMI-DADE COUNTY. OPEN TO CHILDREN IN KINDERGARDEN THROUGH GRADE TWELVE (APPROXIMATELY 5 THROUGH 18 YEARS OF AGE) WHO QUALIFY TO ATTEND A TRADITIONAL PUBLIC SCHOOL. 11906190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 117 0 1 265 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 SAMUEL B REINER VP/SECREATARY 2.00 X 0 0 0 GIL BELTRAN TREASURER 2.00 X 0 0 0 BARBARA SANCHEZ PRINCIPAL 50.00 X 102349 0 0 102349 0 0 1 0 0 0 EDUCATIONAL MANAGEMENT ASSOCIATES LLC 2700 SW 8TH STREET MIAMI FL 33135 MANAGEMENT FEES 547771 US COMMUNITY TRANSPORTATION INC 2700 SW 8TH STREET MIAMI FL 33135 TRANSPORTATION SERVICES 370750 SCHOOL BOARD OF MIAMI DADE COUNTY 1450 NE 2ND AVENUE MIAMI FL 33135 ADMINISTRATION FEES 239802 3 1956823 11320391 51042 1233823 13328256 13328256 0 0 0 5060151 5060151 473700 473700 715421 715421 78221 78221 242398 242398 388414 388414 62408 62408 2070993 2070993 2034 2034 628458 628458 108749 108749 SUPPLIES 1298345 1298345 TELEPHONE AND POSTAGE 372904 372904 UTILITIES 344207 344207 ADMINISTRATION FEES 239802 239802 535406 535406 12621611 11906190 715421 0 507284 2151122 53805 27389 329262 538432 4565754 2607790 2034742 1957964 670857 30026 3595950 4704933 365580 208086 0 559832 365580 767918 X 3230370 3937015 3230370 3937015 3595950 4704933 706645 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1034520 444887 589633 3531234 2162903 1368331 1957964 DUE TO RELATED PARTIES 559832 559832 X 13328256 0 13328256 0 13328256 12621611 0 12621611 0 12621611 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. 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 RECEIVES FUNDING FROM MIAMI-DADE COUNTY SCHOOL BOARD. X 12 1233823 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 1233823 FAIR VALUE METHOD US COMMUNITY TRANSPORTATION INC M 416401 CASH EDUCATIONAL MANAGEMENT ASSOCIATES LLC M 938000 CASH DP REAL ESTATE HOLDINGS LLC K 2720000 CASH DP REAL ESTATE HOLDINGS LLC C 723000 CASH