STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIAMI-DADE BEACON COUNCIL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE MIAMI-DADE BEACON COUNCIL INC (EIN 59-2603574)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202222279349304372
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T16:45:13-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SE 2ND STREET 17TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592603574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DADE COUNTY BEACON COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDADEBusinessNameControlTxt
Phone3055791300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET NO 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMELA GLEAN-JONESPersonNm
Person TitleCHIEF FINANCIAL OFFICER & CFOPersonTitleTxt
Phone3055791329PhoneNum
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAMELAPersonFirstNm
Person LastGLEAN-JONESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISETTE RODRIGUEZ CPAPreparerPersonNm
PTINP01404398PTIN
Phone3053735500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMELA GLEAN-JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET NO 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,287,764GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BEACONCOUNCIL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionINCREASING JOBS AND INVESTMENT IN MIAMI-DADE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body61VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,663,923PYContributionsGrantsAmt
CY Contributions Grants$5,147,916CYContributionsGrantsAmt
PY Program Service Revenue$305,661PYProgramServiceRevenueAmt
CY Program Service Revenue$139,848CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,969,584PYTotalRevenueAmt
CY Total Revenue$5,287,764CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,059,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,068,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,974,881PYOtherExpensesAmt
CY Other Expenses$1,918,945CYOtherExpensesAmt
PY Total Expenses$5,033,936PYTotalExpensesAmt
CY Total Expenses$4,987,817CYTotalExpensesAmt
PY Revenues Less Expenses-$64,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,947CYRevenuesLessExpensesAmt
Total Assets BOY$5,249,795TotalAssetsBOYAmt
Total Assets EOY$5,791,643TotalAssetsEOYAmt
Total Liabilities BOY$1,654,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,890,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,595,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,900,745NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS MIAMI-DADE COUNTY'S OFFICIAL ECONOMIC DEVELOPMENT PARTNERSHIP, THE BEACON CONCIL IS CHARGED WITH BRINGING NEW, JOB-GENERATING INVESTMENTS TO THE COMMUNITY, WHILE ASSISTING EXISTING BUSSINESSES IN THEIR EFFORTS TO EXPAND. BY DOING THIS, THE BEACON COUNCIL FACILITATES THE CREATION OF JOBS FOR EACH AND EVERY RESIDENT OF MIAMI-DADE COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$139,848RevenueAmt
DescDURING THE YEAR, THE ORGANIZATION PROMOTED PROGRAMS FOR THE PURPOSE OF ENHANCING THE ECONOMIC DEVELOPMENT OF MIAMI-DADE COUNTY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members61GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAMELA GLEAN-JONESPersonNm
Phone3055791300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET SUITE 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JARET DAVIS
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
ERNIE DIAZ
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
NELSON LAZO
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
PENNY SHAFFER
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
HUGO CASTRO
PAST CHAIR DIRECTOR1.00Yes (X)$0$0$0
DAVID APPEL
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CLAY
DIRECTOR1.00Yes (X)$0$0$0
VIVIAN DE LAS CUEVAS-DIAZ
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER ADAMS
DIRECTOR1.00Yes (X)$0$0$0
SHELDON ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE BARNEY
DIRECTOR1.00Yes (X)$0$0$0
RICK BEASLEY
DIRECTOR1.00Yes (X)$0$0$0
GEORGE BERMUDEZ
DIRECTOR/CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
YOLANDA CASH JACKSON
DIRECTOR/SECRETARY1.00Yes (X)$0$0$0Yes (X)
ALBERT DOTSON JR
DIRECTOR1.00Yes (X)$0$0$0
MIKE CARRICARTE SR
DIRECTOR1.00Yes (X)$0$0$0
TONY COLEY
DIRECTOR1.00Yes (X)$0$0$0
MELANIE DICKINSON
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY GOLDFARB
DIRECTOR/CHAIR1.00Yes (X)$0$0$0Yes (X)
XAVIER GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
DIEGO GORDILLO
DIRECTOR1.00Yes (X)$0$0$0
GEORGE HANBURY II
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN HOLLO
DIRECTOR1.00Yes (X)$0$0$0
NORMA KENYON
DIRECTOR1.00Yes (X)$0$0$0
BASIL KHALIL
DIRECTOR1.00Yes (X)$0$0$0
GRANT KILLINGSWORTH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LOZANO
DIRECTOR1.00Yes (X)$0$0$0
ANDREW J MARKUS
DIRECTOR1.00Yes (X)$0$0$0
ALAN KLEBER
DIRECTOR1.00Yes (X)$0$0$0
JUAN CARLOS LISCANO
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW LOVE
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA NADER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH PALLOT
DIRECTOR1.00Yes (X)$0$0$0
PABLO PINO
DIRECTOR1.00Yes (X)$0$0$0
IRENE WHITE
DIRECTOR1.00Yes (X)$0$0$0
EMMANUEL TORMES
DIRECTOR1.00Yes (X)$0$0$0
KEN STILES
DIRECTOR1.00Yes (X)$0$0$0
ROGELIO VILLARREAL
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA VILLOCH
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO MUNOZ
DIRECTOR1.00Yes (X)$0$0$0
CARLOS MIGOYA
DIRECTOR1.00Yes (X)$0$0$0
RON SHUFFIELD
DIRECTOR1.00Yes (X)$0$0$0
BEN MOLLERE
DIRECTOR1.00Yes (X)$0$0$0
OLGA RAMUDO
DIRECTOR/TREASURER1.00Yes (X)$0$0$0Yes (X)
AVIV TZUR
DIRECTOR1.00Yes (X)$0$0$0
WALTER ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
RAUL VALDES-FAULI
DIRECTOR1.00Yes (X)$0$0$0
CARLOS HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
JUAN CARLOS BERMUDEZ
DIRECTOR1.00Yes (X)$0$0$0
STEVEN LOSNER
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS SUAREZ
DIRECTOR1.00Yes (X)$0$0$0
DAN GELBER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KUPER ESQ
DIRECTOR1.00Yes (X)$0$0$0
RODNEY HARRIS
DIRECTOR1.00Yes (X)$0$0$0
PHILIPPE BIEN-AIME
DIRECTOR1.00Yes (X)$0$0$0
DANIELLA LEVINE CAVA
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS DURAN
DIRECTOR1.00Yes (X)$0$0$0
RAQUEL REGALADO
DIRECTOR1.00Yes (X)$0$0$0
DONNA ABOOD
DIRECTOR1.00Yes (X)$0$0$0
NANCY A MEYER
DIRECTOR1.00Yes (X)$0$0$0
MARIA BUDET
CHIEF MARKETING OFFICER37.50$152,259$0$16,771Yes (X)0.20
MICHAEL FINNEY
PRESIDENT & C.E.O.37.50$354,204$0$29,160Yes (X)0.20
CAMELA GLEAN-JONES
CHIEF FINANCIAL OFFICER & C.O.O.37.50$222,894$0$23,447Yes (X)0.20
JAMES KOHNSTAMM
EXECUTIVE VICEPRESIDENT ECONOMIC DEVELOPMENT37.50$153,676$0$16,576Yes (X)0.20
SHERI COLAS-GERVAIS
VICE PRESIDENT/EXECUTIVE DIRECTOR, MIAMI COMMUNITY37.50$112,747$0$14,8790.20Yes (X)
JAAP DONATH
SR. VICE PRESIDENT RESEARCH & STRATEGIC PLANNING37.50$137,917$0$17,9160.20Yes (X)
JULIO PITI
V.P. OF MEMBER INVESTOR RELATIONS & DEVELOPMENT37.50$114,449$0$11,4060.20Yes (X)
MARIO SACASA
SR. VICE PRESIDENT INTERNATIONAL ECONOMIC DEV.37.50$148,166$0$10,7570.20Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,396,312TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$140,912TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$851,750MembershipDuesAmt
Government Grants$4,296,166GovernmentGrantsAmt
Total Contributions$5,147,916TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPS AND OTHERDesc
Business900099BusinessCd
Total Revenue Column$139,848TotalRevenueColumnAmt
Related Or Exempt Func Income$139,848RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$139,848TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,287,764TotalRevenueColumnAmt
Related Or Exempt Func Income$139,848RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$812,287TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,619,574TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$463,533TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,478TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,997TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,571TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$350,732TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,408TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,501TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,419TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$768,655TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,959TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,738TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,119TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,523TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT RENTAL$258,727
TELEPHONE$33,967
REPAIRS AND MAINTENANCE$22,008
PENALTIES AND FEES$12,955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,666TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,987,817TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$897,587BOYAmt
EOY$1,204,779EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,418,943BOYAmt
EOY$3,378,943EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,716BOYAmt
EOY$27,775EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$38,744BOYAmt
EOY$267,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,092BOYAmt
EOY$236,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,110,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,434,422LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$734,713BOYAmt
EOY$676,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,249,795BOYAmt
EOY$5,791,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$588,441BOYAmt
EOY$490,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125,832BOYAmt
EOY$300,773EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$939,988BOYAmt
EOY$1,099,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,654,261BOYAmt
EOY$1,890,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,595,534BOYAmt
EOY$3,900,745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,595,534BOYAmt
EOY$3,900,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,249,795BOYAmt
EOY$5,791,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$299,947ReconcilationRevenueExpnssAmt
Prior Period Adjustments$5,264PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$851,750DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$60,060NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$60,060NonDeductibleLbbyngPltclTotAmt
Taxable$60,060TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,440,714OtherCostOrOtherBasisAmt
Depreciation$2,819,881DepreciationAmt
Book Value$620,833BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,186,230OtherCostOrOtherBasisAmt
Depreciation$1,130,872DepreciationAmt
Book Value$55,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,669OtherCostOrOtherBasisAmt
Depreciation$483,669DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$676,191TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE PAYABLEDesc
Amt$1,099,246Amt
FieldValueIRS element (for citing)
Total Liability$1,099,246TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL FINNEY
PRESIDENT & C.E.O.$276,204$0$78,000$0$0$0$13,251$0$15,909$0$383,364$0$0$0
CAMELA GLEAN-JONES
CHIEF FINANCIAL OFFICER & C.O.O.$222,894$0$0$0$0$0$10,266$0$13,181$0$246,341$0$0$0
JAMES KOHNSTAMM
EXECUTIVE VICEPRESIDENT ECONOMIC DEV$153,676$0$0$0$0$0$6,802$0$9,774$0$170,252$0$0$0
MARIA BUDET
CHIEF MARKETING OFFICER$152,259$0$0$0$0$0$7,113$0$9,658$0$169,030$0$0$0
MARIO SACASA
SR. VICE PRESIDENT INTERNATIONAL ECO$148,166$0$0$0$0$0$6,667$0$4,090$0$158,923$0$0$0
JAAP DONATH
SR. VICE PRESIDENT RESEARCH & STRATE$137,917$0$0$0$0$0$6,460$0$11,456$0$155,833$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLTON FIELDS PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTWO INDIVIDUALS FROM CARLTON FIELDS, P.A. ARE ON THE BOARD OF DIRECTORS.RelationshipDescriptionTxt
Transaction$5,861TransactionAmt
TransactionLEGALTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BEACON COUNCIL'S INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990 AND IT IS REVIEWED BY THE CFO. THE FINANCE AND AUDIT COMMITTEES REVIEW THE 990 AND RECOMMEND APPROVAL OF THE FORM 990 BY THE FULL BOARD. THE FULL BOARD APPROVES THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BEACON COUNCIL REQUIRES ITS BOARD OF DIRECTORS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST AND CONFIDENTIALITY AGREEMENTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BEACON COUNCIL HAS A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE BEACON COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET SUITE 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd
FieldValueIRS element (for citing)
EIN592738676EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$263,236InvolvedAmt
Method Of Amount DeterminationIN-KINDMethodOfAmountDeterminationTxt