2018-11-13T16:24:31-07:00 2017-12-31 990 2017-01-01 650267626 LINCOLN-MARTI COMMUNITY AGENCY INC LINC 3056434888 2700 SW 8 ST MIAMI FL 33135 Martin Anorga President 3056434888 2018-11-13 66.162.164.38 2017 2019-02-21 02:37:17Z MARTIN ANORGA 2700 SW 8 ST MIAMI FL 33135 32845200 0 X WWW.LINCOLN-MARTI.COM X 1990 FL PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS. 3 3 844 3 0 0 30576785 32744203 0 0 0 0 467653 100997 31044438 32845200 0 0 0 0 11384766 12826348 0 0 94503 16117436 19057394 27502202 31883742 3542236 961458 24621463 25139591 7723666 7280336 16897797 17859255 PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW-INCOME/MINORITY) COMMUNITIES. 0 0 6122936 0 5623490 PROVIDE NUTRITIOUS MEALS TO LOW-INCOME CHILDREN. 22690876 0 7188023 PROVIDE CHILDCARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK. 0 0 0 28813812 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 844 1 0 0 0 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 1 1 1 1 1 1 0 FL X MARTIN ANORGA 3056434888 2700 SW 8 ST MIAMI FL 33135 ORLANDO GOMEZ-GIL DIRECTOR 15 0 X 0 0 0 MARTIN ANORGA PRESIDENT/TREASURER 15 0 X 0 0 0 MARIA D VASALLO VICE-PRESIDENT/SECRETARY 20 0 X 0 0 0 0 0 0 0 0 0 0 DP REAL ESTATE HOLDINGS LLC 2700 SW 8TH ST MIAMI FL 33135 REAL ESTATE 9745948 US FOOD SERVICE 7598 NW 6TH AVE BOCA RATON FL 33487 FOODSERVICE 656730 US COMMUNITY TRANSPORTATION INC 2700 SW 8TH ST MIAMI FL 33135 TRANSPORTATION 1245765 GORDON FOOD SERVICE A/K/A GFS 3301 NW 125TH ST MIAMI FL 33167 FOODSERVICE 534296 ALL-BRAND SUPPLIES DISTRIBUTOR 11801 NW 100TH RD STE 3 MEDLEY FL 33178 FOODSERVICE 123837 0 0 0 0 0 32404553 339650 0 32744203 0 0 0 0 0 0 SCHOOL UNIFORM SALES 448000 100997 100997 0 0 0 0 0 0 100997 32845200 100997 0 0 10183991 9128962 1004159 50870 2642357 2367294 261801 13262 284241 284241 0 0 328069 294048 32381 1640 9810605 8842297 968308 0 336106 302496 33610 0 1020603 914766 100734 5103 SUPPLIES 2348550 2105006 231802 11742 MISCELLANEOUS EXPENSES 1075929 1040915 33325 1689 UTILITIES 911146 816661 89930 4555 TRANSPORTATION 900000 811170 88830 0 2042145 1905956 130547 5642 31883742 28813812 2975427 94503 7947719 6322414 1175034 1120243 84346 75402 0 0 0 0 0 0 0 1206282 374067 434720 1957432 2248229 11049863 5758667 4804363 5291196 0 0 0 0 0 0 0 0 8278502 8441105 24621463 25139591 7723666 7280336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7723666 7280336 X 16897797 17859255 0 0 0 0 16897797 17859255 24621463 25139591 961458 0 0 0 0 0 X 0 1 X 0 1 1 X 21024568 23214801 24238600 30576785 32744203 131798957 0 0 0 0 0 0 0 0 0 0 0 0 21024568 23214801 24238600 30576785 32744203 131798957 0 131798957 0 0 0 0 0 0 0 0 0 0 0 0 114774 141374 188917 467653 100997 1013715 132812672 0 0.99237 0.9924 X Schedule A, Part II, Line 10 THE TOTAL OF $100,997 RESULTED FROM THE FOLLOWING: SCHOOL UNIFORM SALES INCOME. 0 0 0 0 10287805 5273773 5014032 0 0 0 0 0 419133 241276 177857 0 342925 243618 99307 5291196 DUE FROM RELATED PARTIES 3549311 DEPOSITS 57794 GOODWILL 4834000 8441105 32845200 0 0 0 0 0 32845200 0 0 0 32845200 31883742 0 0 0 0 0 31883742 0 0 0 31883742 0 0 0 0 Form 990, Part VI, Section B, Line 11b A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANT 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 THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT MAY 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 ARMS-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. MATANZAS FOUNDATION INC 2700 SW 8TH ST MIAMI FL 33135 204238475 SOCIAL/CULTURAL FL 501(C)(3) 7 N/A 0 CUBAN AMERICAN NATIONAL ASSOCIATION INC 2700 SW 8TH ST MIAMI FL 33135 753045795 SOCIAL/CULTURAL FL 501(C)(3) 7 N/A 0 US COMMUNITY TRANSPORTATION 2700 SW 8TH ST MIAMI FL 33135 200851684 TRANSPORTATION FL 501(C)(3) 7 N/A 0 BILINGUAL SCHOOLS ASSOCIATION INC A/K/A BISA 2700 SW 8TH ST MIAMI FL 33135 651019183 EDUCATION FM 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION RECEIVED AN EXTENSION OF TIME TO FILE ITS EXEMPT ORGANIZATION RETURN. THE EXTENSION WAS GRANTED VIA NOTICE CP211A DATED MAY 14, 2018.