2011-11-15T07:55:21-06:00 2011-06-30 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2010-07-01 200909669 LINCOLN-MARTI CHARTER SCHOOLS INC LINC 3056434888 2700 SW 8TH STREET MIAMI FL 33135 MARTIN ANORGA 3056434888 2011-11-17 1 MANUEL M GARCIA 3053730123 2011-11-16 2010 2016-03-07 17:11:31Z MARTIN ANORGA 2700 SW 8TH STREET MIAMI FL 33135 8782341 0 X WWW.JOSEMARTI.CC X 2004 FL LINCOLN-MARTI CHARTER SCHOOLS INC IS A NON-PROFIT FLORIDA CORPORATION, ORGANIZED TO PROVIDE HIGH QUALITY EDUCATIONAL CHOICES TO SOUTH FLORIDA FAMILIES. 3 3 211 3 233 0 5817286 8782108 0 0 0 0 0 233 5817286 8782341 0 0 0 0 2760520 4166490 0 0 0 2424663 3733530 5185183 7900020 632103 882321 1334892 2259710 702789 744917 632103 1514793 LINCOLN-MARTI CHARTER SCHOOLS INC IS A NON-PROFIT FLORIDA CORPORATION, ORGANIZED TO PROVIDE HIGH QUALITY EDUCATIONAL CHOICES TO SOUTH FLORIDA FAMILIES. 0 0 7414670 8782108 OPERATION OF THREE CHARTER SCHOOLS APPROVED BY THE SCHOOL BOARD OF MIAMI-DADE COUNTY. OPEN TO CHILDREN IN KINDERGARTEN THROUGH GRADE EIGHT (APPROXIMATELY 5 THROUGH 14 YEARS OF AGE) WHO QUALIFY TO ATTEND A TRADITIONAL PUBLIC SCHOOL. 7414670 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 0 1 26 0 211 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 0 0 1 1 0 FL X MARTIN ANORGA 3056434888 2700 SW 8TH STREET MIAMI FL 33135 X CRUZ RODRIGUEZ 2.00 X 0 0 0 GIL BELTRAN 2.00 X 0 0 0 MARTIN ANORGA 4.00 X 0 0 0 0 0 0 0 0 0 0 DP REAL ESTATE HOLDINGS LLP 2700 SW 8 ST MIAMI FL 33135 LANDLORD 1620000 LINCOLN MARTI MANAGEMENT SERVICES LLC 2700 SW 8 ST MIAMI FL 33135 MANAGEMENT FEES 485350 SCHOOL BOARD OF MIAMI-DADE COUNTY 1450 NE 2ND AVE MIAMI FL 33132 ADMINISTRATIVE FEES 408952 NATIONAL ACADEMY EDUCATIONAL PARTNERS 6625 MIAMI LAKES DR SUITE 376 MIAMI LAKES FL 33014 PROFESSIONAL SERVICES 161792 FLORIDA SCHOOL BOOK DEPOSITORY 1125 ELLIS ROAD NORTH JACKSONVILLE FL 32254 SCHOOLS BOOKS 120449 5 603000 8179108 8782108 MISCELLANEOUS 900099 233 233 233 8782341 0 233 0 3831717 3831717 3700 3700 331073 331073 485350 485350 71430 71430 193059 193059 97554 97554 37364 37364 1705996 1705996 208751 208751 96409 96409 ADMIN FEE PAID TO SCHOO 408952 408952 ELECTRICITY 101442 101442 REPAIRS AND MAINTENANCE 93647 93647 OTHER PURCHASED SERVICE 43228 43228 SUPPLIES 40560 40560 149788 149788 7900020 7414670 485350 0 372621 1037741 7450 17450 1522118 317599 953321 1204519 1500 1334892 2259710 387937 342061 314852 402856 702789 744917 X 632103 1514793 632103 1514793 1334892 2259710 X 882321 369 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 592731 82146 510585 68130 8550 59580 861257 226903 634354 1204519 DUE TO RELATED PARTIES 402856 402856 8782341 7900020 882321 369 369 882690 8782341 0 8782341 0 8782341 7899651 0 7899651 369 369 7900020 PART XI, LINE 8 - OTHER ADJUSTMENTS: DIFFERENCE IN BOOK/TAX DEPRECIATION 369. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN BOOK/TAX DEPRECIATION 369. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL DISTRIBUTES THE SCHOOL'S ANTI-HARASSMENT POLICY TO ALL STUDENTS, STUDENT'S PARENTS & EMPLOYEES. PROHIBITED CONDUCT UNDER THIS POLICY: DISCRIMINATION, HARASSMENT, SEXUAL HARASSMENT, RETALIATION & CONSENSUAL INTIMATE RELATIONSHIPS EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ORGANIZATION OPERATES CHARTER SCHOOLS IN MIAMI DADE COUNTY AND RECEIVES FUNDING FROM MIAMI DADE COUNTY SCHOOL BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT 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 REQUESTED INFORMATION WILL BE RELEASED CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DIFFERENCE IN BOOK/TAX DEPRECIATION 369. TOTAL TO FORM 990, PART XI, LINE 5: 369. FORM 990, PART XI, LINE 2C: THE MEMBERS OF THE BOARD WILL SELECT INDEPENDENT ACCOUNTANTS AND APPROVE AUDITED FINANCIAL STATEMENTS. LINCOLN-MARTI COMMUNITY AGENCY 2700 SW 8TH STREET MIAMI FL 33135 650267626 PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDE 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 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 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