2013-07-24T08:43:22-05:00 2012-12-31 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2012-01-01 650267626 LINCOLN-MARTI COMMUNITY AGENCY INC LINC 3056434888 2700 SW 8TH STREET MIAMI FL 331354619 ARMINDA ESPINOSA 3056434888 2013-07-17 1 MANUEL M GARCIA P00236474 3053730123 2013-07-02 2012 2016-02-24 21:20:13Z ARMINDA ESPINOSA 2700 SW 8TH STREET MIAMI FL 331354619 20618372 0 X WWW.LINCOLNMARTI.COM X 1990 FL PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY) COMMUNITIES IN SOUTH FLORIDA. 3 3 739 3 0 0 18974572 20615149 0 0 0 0 99867 3223 19074439 20618372 0 0 0 0 9942220 9997670 0 0 82271 8536282 9421313 18478502 19418983 595937 1199389 6603147 8709951 3326247 4233662 3276900 4476289 PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY)COMMUNITIES IN SOUTH FLORIDA 0 0 4469038 PROVIDE SCHOOL LUNCH PROGRAM TO NEEDY CHILDREN OF DADE COUNTY. 12926722 PROVIDE CHILD CARE PROGRAM TO NEEDY FAMILIES OF DADE COUNTY IN WHICH BOTH PARENTS WORK. 25983 SERVE STUDENTS ELIGIBLE TO PARTICIPATE FROM 6TH TO 8TH GRADE THAT FACE EDUCATIONAL DIFFICULTIES IN A TRADITIONAL SCHOOL SETTING AND PROMOTES ACTIVE PARENTAL INVOLVEMENT AND SPECIALIZED INSTRUCTION AND OTHER ALTERNATIVE PROGRAMS. 17421743 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 0 0 0 0 0 1 0 0 0 1 5 0 739 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 FL X MARIELA SOSA 3056434888 2700 SW 8TH STREET MIAMI FL 33135 X ARMINDA ESPINOSA 20.00 X 0 0 0 DOMINICA ALCANTARA 15.00 X 0 0 0 MARIA D VASALLO 15.00 X 0 0 0 0 0 0 0 0 0 0 US FOOD SERVICE 7598 NW 6 AVENUE BOCA RATON FL 33487 FOODS 2239475 DP REAL ESTATE HOLDINGS LLC 2700 SW 8TH STREET MIAMI FL 33135 SPACE RENTAL 1680000 US COMMUNITY TRANSPORTATION 2700 SW 8TH STREET MIAMI FL 33135 TRANSPORTATION 600000 CHENEY BROTHERS INC 2801 WEST SULVER SPRINGS BLVD OCALA FL 34475 FOODS SUPPLIES 513198 FLORIDA POWER & LIGHT PO BOX 025576 MIAMI FL 33102 UTILITIES 202226 5 20335655 279494 20615149 MISCELLANEOUS INCOME - CHILDCARE 900099 3223 3223 3223 20618372 3223 0 0 8951303 8009232 897314 44757 1046367 937858 103277 5232 206729 185291 20404 1034 1680000 1514184 165816 145426 130883 14543 741707 664792 73206 3709 SUPPLIES 3588624 3216484 354197 17943 TRANSPORTATION 843487 760235 83252 UTILITIES 673810 603936 66505 3369 REPAIR & MAINTENANCE 509903 457026 50327 2550 1031627 941822 86128 3677 19418983 17421743 1914969 82271 380974 227528 1322222 1366172 216534 251580 5499258 1722397 3893846 3776861 789571 3087810 6603147 8709951 2356889 3654639 969358 579023 3326247 4233662 X 3276900 4476289 3276900 4476289 6603147 8709951 1199389 0 X 0 1 X 1 1 1 X 16577791 17693857 18287836 18974572 20615149 92149205 16577791 17693857 18287836 18974572 20615149 92149205 92149205 3224 3224 14089 181174 665659 99867 3223 964012 93116441 0.98960 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4165971 671346 3494625 639955 567388 72567 693332 483663 209669 3776861 DEPOSITS 25794 DUE FROM RELATED PARTIES 3062016 3087810 NOTE PAYABLE 579023 579023 20618372 0 20618372 0 20618372 19418983 0 19418983 0 19418983 FORM 990, PART VI, SECTION B, LINE 11 A COPY WAS RECEIVED FROM THE ENTITIES' INDEPEDENT ACCOUNTANTS AND ALL BOARD MEMBER REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE RELEASED. MATANZAS FOUNDATION INC 2700 SW 8TH STREET MIAMI FL 33135 204238475 TO UNIT THE SONS AND DAUGHTERS OF THE PROVINCE OF MATANZAS TO ORGANIZE ACTIV FL 501(C) 0 CUBAN AMERICAN NATIONAL ASSOCIATION INC 2700 SW 8TH STREET MIAMI FL 33135 753045795 TO PRESERVE AND ENRICH THE CUBAN-AMERICAN CULTURAL HERITAGE, LEGACY, AND TRA FL 501(C) 0 US COMMUNITY TRANSPORTATION INC 2700 SW 8TH STREET MIAMI FL 33135 200851684 TO MEET TRANSPORTATION TO UNDERPRIVILIGED OR MINORITY CHILDREN TO SCHOOL FL 501(C) 0 BILINGUAL SCHOOLS ASSOCIATION INC BISA 2700 SW 8TH STREET MIAMI FL 33135 651019183 TO DEVELOPMENT GROUP OF BILINGUAL SCHOOLS NATIONWIDE FL 501(C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0