2011-06-06T12:08:32-05:00 2010-12-31 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2010-01-01 650267626 LINCOLN-MARTI COMMUNITY AGENCY INC LINC 3056438888 2700 SW 8TH STREET MIAMI FL 33135 ARMINDA ESPINOSA 3056438888 2011-05-31 1 MANUEL M GARCIA 3053730123 2011-05-24 2010 2016-02-24 21:20:13Z ARMINDA ESPINOSA 2700 SW 8TH STREET MIAMI FL 33135 19190105 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 3 680 3 0 0 17693857 19158600 0 0 0 0 181174 31505 17875031 19190105 0 0 0 0 9607256 9686809 0 0 82977 8188195 8829633 17795451 18516442 79580 673663 5119156 5521711 3127268 2854016 1991888 2667695 PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY)COMMUNITIES IN SOUTH FLORIDA 0 0 3665290 PROVIDE SCHOOL LUNCH PROGRAM TO NEEDY CHILDREN OF DADE COUNTY. 12877466 PROVIDE CHILD CARE PROGRAM TO NEEDY FAMILIES OF DADE COUNTY IN WHICH BOTH PARENTS WORK. 81361 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. 16624117 1 1 0 0 0 0 0 0 0 1 0 0 0 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 0 1 5 0 680 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 MANUEL GARCIA CO GLSC & COMPANY 3053730123 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 X ARMINDA ESPINOSA 20.00 X 0 0 0 DOMINICA ALCANTARA 15.00 X 0 0 0 SAMUEL B REINER 15.00 X 0 0 0 0 0 0 0 0 0 0 DP REAL ESTATE HOLDINGS LLC 2700 SW 8TH STREET MIAMI FL 33135 SPACE RENTAL 2146664 US FOOD SERVICE 7598 NW 6 AVENUE BOCA RATON FL 33487 FOODS 1368934 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 450493 FLORIDA POWER & LIGHT PO BOX 025576 MIAMI FL 33102 UTLITIES 398345 5 18461641 696959 173805 19158600 MISCELLANEOUS INCOME - 900099 31505 31505 31505 19190105 31505 0 0 8759667 7877893 831774 50000 927142 828980 93526 4636 102745 91867 10364 514 2146663 1930117 216546 139223 125301 13922 618632 553134 62405 3093 SUPPLIES 2653169 2372262 267641 13266 UTILITIES 804728 719526 81178 4024 MISCELLANEOUS EXPENSE 796173 711877 80315 3981 TRANSPORTATION 649462 583947 65515 REPAIR & MAINTENANCE 418193 373916 42186 2091 500645 455297 43976 1372 18516442 16624117 1809348 82977 45137 271292 1326954 1273887 176582 180788 5219844 1449894 3544689 3769950 25794 25794 5119156 5521711 1827039 2640114 1300229 213902 3127268 2854016 X 1991888 2667695 1991888 2667695 5119156 5521711 X 673663 2144 X 0 0 0 X 9072882 15674263 16577791 17693857 18287836 77306629 9072882 15674263 16577791 17693857 18287836 77306629 77306629 2966 3224 6190 3306003 65447 14089 181174 665659 4232372 81545191 0.94800 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3992207 460932 3531275 534305 526053 8252 693332 462909 230423 3769950 DUE TO RELATED PARTY 213902 213902 19190105 18516442 673663 2144 2144 675807 19190105 0 19190105 0 19190105 18514298 0 18514298 2144 2144 18516442 PART XI, LINE 8 - OTHER ADJUSTMENTS: DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 2,144. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE DEPRECIATION BETWEN BOOK AND TAX 2,144. X ASSETS 1 173805 0 0 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 2,144. TOTAL TO FORM 990, PART XI, LINE 5: 2,144. LINCOLN MARTI CHARTER SCHOOLS INC 2700 SW 8TH STREET MIAMI FL 33135 200909669 TO PROVIDE HIGH QUALITY EDUCATIONAL CHOICES TO SOUTH FLORIDA FAMILIES FL 501(C) 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0