STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIAMI-DADE BEACON COUNCIL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE MIAMI-DADE BEACON COUNCIL INC (EIN 59-2603574)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-13
IRS object ID
201922259349302257
Schema version
2017v2.3
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)
Return2019-08-13T16:04:21-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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)
PersonMICHAEL A FINNEYPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3055791300PhoneNum
Signature2019-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.52.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-13IPDt
IP Tm09:56:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE303922E6E0AAFF29FB4DE912DBC32EDAA0EADFEAtSubmissionCreationDeviceId
At Submission Filing Device IdE6B523290012DC6293034ACCF159DC18781D9E40AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL A FINNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET NO 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,371,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BEACONCOUNCIL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAS MIAMI-DADE COUNTY'S OFFICIAL ECONOMIC DEVELOPMENT PARTNERSHIP, THE BEACON COUNCIL IS CHARGED WITH BRINGING NEW, JOB-GENERATING INVESTMENTS TO THE COMMUNITY, WHILE ASSISTING EXISTING BUSINESSES 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.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,964,700PYContributionsGrantsAmt
CY Contributions Grants$4,891,389CYContributionsGrantsAmt
PY Program Service Revenue$497,884PYProgramServiceRevenueAmt
CY Program Service Revenue$480,270CYProgramServiceRevenueAmt
PY Investment Income$1,255PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,463,839PYTotalRevenueAmt
CY Total Revenue$5,371,659CYTotalRevenueAmt
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$3,085,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,184,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,513,958PYOtherExpensesAmt
CY Other Expenses$2,177,781CYOtherExpensesAmt
PY Total Expenses$5,599,163PYTotalExpensesAmt
CY Total Expenses$5,362,694CYTotalExpensesAmt
PY Revenues Less Expenses-$135,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,965CYRevenuesLessExpensesAmt
Total Assets BOY$4,727,238TotalAssetsBOYAmt
Total Assets EOY$4,555,564TotalAssetsEOYAmt
Total Liabilities BOY$1,481,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,068,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,245,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,487,477NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$480,270RevenueAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
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
ANTHONY DE YURRE
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA VILLOCH
DIRECTOR1.00Yes (X)$0$0$0
AVIV TZUR
DIRECTOR1.00Yes (X)$0$0$0
BEN MOLLERE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MENA
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CLAY
DIRECTOR1.00Yes (X)$0$0$0
ED MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
OLIVER G GILBERT
DIRECTOR1.00Yes (X)$0$0$0
TOMAS REGALADO
DIRECTOR1.00Yes (X)$0$0$0
SMITH JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KUPER
DIRECTOR1.00Yes (X)$0$0$0
DAN MACKLER
DIRECTOR1.00Yes (X)$0$0$0
DAWN WHITE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DONNA ABOOD
PAST-CHAIR1.00Yes (X)$0$0$0
HUGO PEREZ
DIRECTOR1.00Yes (X)$0$0$0
ERNIE DIAZ
DIRECTOR1.00Yes (X)$0$0$0
IRENE WHITE
DIRECTOR1.00Yes (X)$0$0$0
PHILIP LEVINE
DIRECTOR1.00Yes (X)$0$0$0
CARLOS MIGOYA
DIRECTOR1.00Yes (X)$0$0$0
GEORGE BURGESS
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO MUNOZ
DIRECTOR1.00Yes (X)$0$0$0
HUGO CASTRO
DIRECTOR1.00Yes (X)$0$0$0
JARET DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH ROISMAN
DIRECTOR1.00Yes (X)$0$0$0
JOE PALLOT
DIRECTOR1.00Yes (X)$0$0$0
JOSE FELIX DIAZ
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
CARLOS GIMENEZ
DIRECTOR1.00Yes (X)$0$0$0
NELSON LAZO
DIRECTOR1.00Yes (X)$0$0$0
OLGA RAMUDO
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
PENNY SHAFFER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT R FELDMANN
DIRECTOR1.00Yes (X)$0$0$0
RON SHUFFIELD
DIRECTOR1.00Yes (X)$0$0$0
SHELDON ANDERSON
FORMER INTERIM PRES. & CEO1.00Yes (X)$72,000$0$1,649
SIGFREDO BIRRIEL
DIRECTOR1.00Yes (X)$0$0$0
TERRY CURRY
DIRECTOR1.00Yes (X)$0$0$0
JOSH MARKUS
DIRECTOR1.00Yes (X)$0$0$0
WALTER ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA NADER
DIRECTOR1.00Yes (X)$0$0$0
DAVID APPEL
DIRECTOR1.00Yes (X)$0$0$0
DAVID BRUCE
DIRECTOR1.00Yes (X)$0$0$0
MELANIE DICKENSON
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH DVORAK
DIRECTOR1.00Yes (X)$0$0$0
HOLLY RASCHEIN
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY D FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
RICK BEASLEY
DIRECTOR1.00Yes (X)$0$0$0
ALAN KLEBER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MARLIN
DIRECTOR1.00Yes (X)$0$0$0
RODRIGO MELENDEZ
DIRECTOR1.00Yes (X)$0$0$0
MANNY PERDOMO
DIRECTOR1.00Yes (X)$0$0$0
JEFF PORTER
DIRECTOR1.00Yes (X)$0$0$0
BRUNO BARRIERO
DIRECTOR1.00Yes (X)$0$0$0
KEN STILES
DIRECTOR1.00Yes (X)$0$0$0
NORMA KENYON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A FINNEY
PRESIDENT & CEO37.50Yes (X)$164,870$0$33,198Yes (X)
JC BERMUDEZ
DIRECTOR1.00Yes (X)$0$0$0
TONY ARGIZ
DIRECTOR1.00Yes (X)$0$0$0
TONY COLEY
DIRECTOR1.00Yes (X)$0$0$0
VIVIAN DE LAS CUEVAS DIAZ
DIRECTOR1.00Yes (X)$0$0$0
XAVIER GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
CARLOS HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
GARY GOLDFARB
DIRECTOR1.00Yes (X)$0$0$0
CAMELA GLEAN-JONES
CFO & EVP BUDG. & ADMIN.37.50$188,933$0$23,354Yes (X)0.20
SUSAN GREENE PALLOT
CHIEF MARKETING OFFICER37.50$178,937$0$19,894Yes (X)
ERIN DOWD
V.P. INVESTOR RELATIONS37.50$108,072$0$33,746Yes (X)
MARIO SACASA
SVP INT'L ECON. DEV.37.50$131,563$0$11,098Yes (X)
JAAP DONATH
SVP RSRCH & STRAT PLANNING37.50$119,536$0$18,3420.20Yes (X)
JOSEPH HOVANCAK
VP ONE COMM. ONE GOAL37.50$117,465$0$17,8060.20Yes (X)
DYAN BRASINGTON
EXECUTIVE VP OF ECONOMIC DEVELOPMENT37.50$186,583$0$13,072Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,267,959TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$172,159TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCTAGON OF SOUTH FLORIDABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 LAS OLAS WAY CU3AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
ServicesTEMPORARY STAFFServicesDesc
Compensation$104,917CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$950,333MembershipDuesAmt
Government Grants$3,941,056GovernmentGrantsAmt
Total Contributions$4,891,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPS AND OTHERDesc
Business900099BusinessCd
Total Revenue Column$480,270TotalRevenueColumnAmt
Related Or Exempt Func Income$480,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$480,270TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,371,659TotalRevenueColumnAmt
Related Or Exempt Func Income$480,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,722,122TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,735TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,528TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,528TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,858TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,501TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,862TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$312,543TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,943TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$580,545TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,058TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$273,124TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,957TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT RENTAL$282,270
EVENTS & MEETINGS$111,181
OTHER$88,784
TELEPHONE$85,555

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,362,694TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,125,809BOYAmt
EOY$4,251,080EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,231BOYAmt
EOY$24,571EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,021BOYAmt
EOY$38,413EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$204,759BOYAmt
EOY$178,232EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,279,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,216,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$310,918BOYAmt
EOY$62,768EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,727,238BOYAmt
EOY$4,555,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$471,499BOYAmt
EOY$439,269EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$739,886BOYAmt
EOY$622,983EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270,017BOYAmt
EOY$5,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,481,402BOYAmt
EOY$1,068,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,245,836BOYAmt
EOY$3,487,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,245,836BOYAmt
EOY$3,487,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,727,238BOYAmt
EOY$4,555,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,965ReconcilationRevenueExpnssAmt
Prior Period Adjustments$232,676PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$950,333DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$75,045NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$75,045NonDeductibleLbbyngPltclTotAmt
Taxable$75,045TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,688,189OtherCostOrOtherBasisAmt
Depreciation$2,664,495DepreciationAmt
Book Value$23,694BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,107,587OtherCostOrOtherBasisAmt
Depreciation$1,068,513DepreciationAmt
Book Value$39,074BookValueAmt

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$62,768TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$5,835Amt
FieldValueIRS element (for citing)
Total Liability$5,835TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,419,261TotalRevEtcAuditedFinclStmtAmt
Other Revenue$47,602OtherRevenueAmt
Revenue Not Reported$47,602RevenueNotReportedAmt
Revenue Subtotal$5,371,659RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,371,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,410,296TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,602OtherExpensesIncludedAmt
Expenses Not Reported$47,602ExpensesNotReportedAmt
Expenses Subtotal$5,362,694ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,362,694TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE COUNCIL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE COUNCIL FILES INCOME TAX RETURNS. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. CERTAIN ACTIVITIES OF MEMBERSHIP ORGANIZATIONS ARE SUBJECT TO EXCISE TAX. THE COUNCIL ENGAGED IN THESE TYPES OF ACTIVITIES DURING 2018 AND 2017 AND INCURRED AN EXCISE TAX RELATED TO THESE ACTIVITIES OF APPROXIMATELY $ 26,000 AND $30,000 IN 2018 AND 2017, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:IN-KIND MEMBERSHIP FEES 47,602.
PART XII, LINE 2D - OTHER ADJUSTMENTS:IN-KIND EXPENSES 47,602.

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 (4 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 A FINNEY
PRESIDENT & CEO$164,870$0$0$0$0$0$6,971$0$26,227$0$198,068$0$0$0
CAMELA GLEAN-JONES
CFO & EVP BUDG. & ADMIN.$188,933$0$0$0$0$0$9,548$0$13,806$0$212,287$0$0$0
SUSAN GREENE PALLOT
CHIEF MARKETING OFFICER$148,861$0$30,076$0$0$0$7,519$0$12,375$0$198,831$0$0$0
DYAN BRASINGTON
EXECUTIVE VP OF ECONOMIC DEVELOPMENT$156,507$0$30,076$0$0$0$7,519$0$5,553$0$199,655$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 FIELDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD OF DIRECTOR MEMBERRelationshipDescriptionTxt
Transaction$46,558TransactionAmt
TransactionLEGALTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PAGE 11, PART XI, LINE 2C: FINANCIAL STATEMENTS AND REPORTINGTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT.
FORM 990, PAGE 12, PART XI, LINE 8THE 2017 FORM 990 FOR THE YEAR ENDED SEPTEMBER 30, 2017 WAS FILED WITH THE IRS PRIOR TO THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2017. AS A RESULT OF THE ADJUSTMENTS POSTED IN THE AUDITED FINANCIAL STATEMENTS, A PRIOR PERIOD ADJUSTMENT WAS REPORTED IN THE FORM 990 TO RECONCILE NET ASSETS TO THE AUDITED 2018 FINANCIAL STATEMENTS.

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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INC
P$35,889CASH AMOUNT
THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INC
M$240,721IN-KIND