2012-05-22T14:13:04-05:00 2011-12-31 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2011-01-01 650267626 LINCOLN-MARTI COMMUNITY AGENCY INC LINC 3056434888 2700 SW 8TH STREET MIAMI FL 331354619 ARMINDA ESPINOSA 3056434888 2012-05-14 1 MANUEL M GARCIA P00236474 3053730123 2012-05-11 2011 2016-02-24 21:20:13Z ARMINDA ESPINOSA 2700 SW 8TH STREET MIAMI FL 331354619 19074439 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 3 748 3 0 0 19158600 18974572 0 0 0 0 31505 99867 19190105 19074439 0 0 0 0 9686809 9942220 0 0 82621 8829633 8536282 18516442 18478502 673663 595937 5521711 6603147 2854016 3326247 2667695 3276900 PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY)COMMUNITIES IN SOUTH FLORIDA 0 0 3564522 PROVIDE SCHOOL LUNCH PROGRAM TO NEEDY CHILDREN OF DADE COUNTY. 13039334 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. 16629839 1 1 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 0 1 5 0 748 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 DP REAL ESTATE HOLDINGS LLC 2700 SW 8TH STREET MIAMI FL 33135 SPACE RENTAL 1913332 US FOOD SERVICE 7598 NW 6 AVENUE BOCA RATON FL 33487 FOODS 1355708 CHENEY BROTHERS INC 2801 WEST SULVER SPRINGS BLVD OCALA FL 34475 FOODS SUPPLIES 616143 US COMMUNITY TRANSPORTATION 2700 SW 8TH STREET MIAMI FL 33135 TRANSPORTATION 600000 FLORIDA POWER & LIGHT PO BOX 025576 MIAMI FL 33102 UTLITIES 294333 5 18525881 448691 18974572 MISCELLANEOUS INCOME - 900099 99867 99867 99867 19074439 99867 0 0 9008617 8111304 847313 50000 933603 836788 92147 4668 226664 203160 22371 1133 1913331 1724486 188845 140346 126311 14035 690052 618495 68107 3450 SUPPLIES 2525125 2263269 249230 12626 MISCELLANEOUS EXPENSE 952523 853746 94014 4763 UTILITIES 738709 662104 72911 3694 TRANSPORTATION 637193 574302 62891 712339 655874 54178 2287 18478502 16629839 1766042 82621 271292 380974 1273887 1322222 180788 216534 5470818 1576972 3769950 3893846 25794 789571 5521711 6603147 2640114 2356889 213902 969358 2854016 3326247 X 2667695 3276900 2667695 3276900 5521711 6603147 X 595937 13268 X 0 1 1 X 1 1 X 15674263 16577791 17693857 18287836 18974572 87208319 15674263 16577791 17693857 18287836 18974572 87208319 87208319 2966 3224 6190 65447 14089 181174 665659 99867 1026236 88240745 0.98830 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4137531 564641 3572890 639955 545585 94370 693332 466746 226586 3893846 DEPOSITS 25794 DUE FROM RELATED PARTIES 763777 789571 NOTE PAYABLE 969358 969358 19074439 18478502 595937 13268 13268 609205 19074439 0 19074439 0 19074439 18465234 0 18465234 13268 13268 18478502 PART XI, LINE 8 - OTHER ADJUSTMENTS: DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 13,268. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE DEPRECIATION BETWEN BOOK AND TAX 13,268. X ASSETS 1 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 13,268. TOTAL TO FORM 990, PART XI, LINE 5: 13,268. 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