2016-02-18T13:32:36-07:00 2014-12-31 990 2014-01-01 650267626 LINCOLN-MARTI COMMUNITY AGENCY INC LINC 3056434888 2700 SW 8 St Miami FL 331354619 Arminda Espinosa President 3056434888 2015-11-12 2014 2016-08-17 19:52:53Z Arminda Espinosa 2700 SW 8 St Miami FL 33135 23216213 0 X www.lincoln-marti.com X 1990 FL Providing high quality social and educational services to traditionally underserved populations. 3 3 756 3 0 0 21024568 23074839 0 0 0 0 114774 141374 21139342 23216213 0 0 0 0 9242397 9932601 0 0 76712 9009546 10994246 18251943 20926847 2887399 2289366 11380345 11412353 4646497 2327832 6733848 9084521 Providing high quality social and educational services to traditionally underserved (low income/minority) communities in South Florida. 0 0 3335480 0 3335480 Provide nutritious meals to low-income children. 15486593 0 15486593 Provide child care services to low-income families in Miami-Dade County so that parents can work. 0 0 0 N/A 0 0 0 18822073 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 756 1 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 Arminda Espinosa 3056434888 2700 SW 8 St Miami FL 331354619 X Arminda Espinosa President/Treasurer 20 0 X 0 0 0 Dominica Alcantara Vice-President/Secretary 15 0 X 0 0 0 Maria D Vasallo Director 15 0 X 0 0 0 0 0 0 0 0 0 0 DP Real Estate Holdings LLC 2700 SW 8 St Miami FL 33135 Real Estate 3751641 US Foodservice 7598 NW 6 Ave Boca Raton FL 33487 Foodservice 676595 US Community Transportation Inc 2700 SW 8 St Miami FL 33135 Transportation 900000 Gordon Food Service Inc aka GFS 3301 NW 125 St Miami FL 33167 Foodservice 807689 All-Brand Supplies Distributor Inc 11801 NW 100 Rd Suite 3 Medley FL 33178 Foodservice 207190 14 0 0 0 0 22874064 200775 335228 23074839 0 0 0 0 0 0 Miscellaneous Income - Childcare 900099 141374 141374 0 0 0 0 0 0 141374 23216213 141374 0 0 8992983 8060411 887607 44965 939618 842180 92740 4698 176419 158124 17413 882 3926328 3538799 387529 220719 198647 22072 1065997 955453 105214 5330 Supplies 2225687 1994884 219675 11128 Miscellaneous Expenses 456545 409200 45062 2283 Utilities 774670 694337 76460 3873 Transportation 916011 825601 90410 0 1231870 1144437 83880 3553 20926847 18822073 2028062 76712 500196 1942211 1135300 1031389 0 0 0 0 0 0 0 0 0 0 0 0 256163 238977 5831944 2282711 3493686 3549233 0 0 0 0 0 0 0 0 5995000 4650543 11380345 11412353 2451413 1489880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2195084 837952 4646497 2327832 X 6733848 9084521 0 0 0 0 6733848 9084521 11380345 11412353 X 2289366 0 0 0 0 61307 X 0 1 X 1 1 1 X 18287836 18974572 20615149 21024568 23214801 102116926 18287836 18974572 20615149 21024568 23214801 102116926 102116926 665659 99867 3223 114774 141374 1024897 103141823 0 0.99006 0.9891 X Schedule A, Part II, Line 10 The total of $141,374 resulted from the following: - School uniforms income ($128.38) - Credit refund from the Early Learning Coalition of Miami-Dade/Monroe ($3,755.40) - Rent payments from Lincoln-Marti Charter Schools (Charter High School of the Americas) for use of space at 905 SW 1 Street, Miami, Fl 33130 ($137,489.86) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 4456188 1107571 3348617 0 0 0 0 0 661343 628659 32684 0 714413 546481 167932 3549233 Deposits 25794 Due from Related Parties 4624749 4650543 0 Notes payable 837952 837952 23216213 0 0 0 0 0 23216213 0 0 0 23216213 20865540 0 0 0 0 0 20865540 0 61307 61307 20926847 Schedule D, Part XII, Line 4b Part XII, Line 4B - Other adjustments: Difference in tax/books depreciation - $61,307. X School Supplies 1 335228 Fair Market Value 0 0 0 0 Form 990, Part VI, Section B, Line 11b A copy was received from the entity's independent accountants 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 the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted in accordance with the Conflict of Interest Policy. The periodic reviews include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. 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 not 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 required information will be provided upon receipt of a written request. Form 990, Part XI, Line 9 Difference in book/tax depreciation - $61,307 Matanzas Foundation Inc 2700 SW 8 St Miami FL 33135 204238475 Matanzas organization FL 501(c) N/A 0 Cuban American National Association Inc 2700 SW 8 St Miami FL 33135 753045795 Cuban American cultural FM 501(c) N/A 0 US Community Transportation Inc 2700 SW 8 St Miami FL 33135 200851684 Transportation of low-income minority children FL 501(c) N/A 0 Bilingual Schools Association Inc BISA 2700 SW 8 St Miami FL 33135 651019183 Development group FL 501(c) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule R, Part II Name of related organization: Matanzas Foundation, Inc. - Primary activity: to unite the sons and daughters of the Province of Matanzas to organize activities. Name of related organization: U.S. Community Transportation, Inc. - Primary activity: to provide transportation to underprivileged, minority populations so that they can attend school. The organization's tax returns were previously filed by its accountant. The organization filed its tax return this year. It was granted an exemption through November 15, 2015. The return was filed on November 12, 2015 but it mistakenly filed a paper return. Upon receipt of Notice CP254 dated February 8, 2016, informing it that the return must be e-filed, the organization immediately began the process to do so. The delay from November 12, 2015 to the present is due to the fact that the organization was not aware that its paper return had not been accepted until receipt of Notice CP254 dated February 8, 2016.