STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIAMI-DADE BEACON COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE MIAMI-DADE BEACON COUNCIL INC (EIN 59-2603574)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-15
IRS object ID
201632299349300633
Schema version
2014v6.0
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)
Return2016-08-15T00:00:00-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592603574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MIAMI-DADE COUNTY BEACON COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIAMBusinessNameControlTxt
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)
PersonLARRY K WILLIAMSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3055791300PhoneNum
Signature2016-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK COVERTPreparerPersonNm
PTINP00124528PTIN
Phone3053735500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY K WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET NO 2400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,059,434GrossReceiptsAmt
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 Body65VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,065,834PYContributionsGrantsAmt
CY Contributions Grants$4,478,238CYContributionsGrantsAmt
PY Program Service Revenue$1,705,483PYProgramServiceRevenueAmt
CY Program Service Revenue$579,277CYProgramServiceRevenueAmt
PY Investment Income$3,038PYInvestmentIncomeAmt
CY Investment Income$1,919CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,774,355PYTotalRevenueAmt
CY Total Revenue$5,059,434CYTotalRevenueAmt
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$2,923,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,832,986CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,093,796PYOtherExpensesAmt
CY Other Expenses$2,337,644CYOtherExpensesAmt
PY Total Expenses$6,016,993PYTotalExpensesAmt
CY Total Expenses$5,170,630CYTotalExpensesAmt
PY Revenues Less Expenses-$242,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,196CYRevenuesLessExpensesAmt
Total Assets BOY$5,437,724TotalAssetsBOYAmt
Total Assets EOY$5,184,465TotalAssetsEOYAmt
Total Liabilities BOY$1,875,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,733,587TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,562,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,450,878NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$579,277RevenueAmt
DescDURING THE YEAR, THE ORGANIZATION PROMOTED PROGRAMS FOR THE PURPOSE OF ENHANCING THE ECONOMIC DEVELOPMENT OF MIAMI-DADE COUNTY INCLUDING THE MIAMI-DADE MARKETING 2000 PLAN AND THE WHERE WORLDS MEET PROGRAM.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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
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 Members65GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
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 (72 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN BECKER
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA VILLOCH
FOUNDER1.00Yes (X)$0$0$0
AVIV TZUR
DIRECTOR1.00Yes (X)$0$0$0
BEN MOLLERE
DIRECTOR1.00Yes (X)$0$0$0
CAROLINA RENDEIRO
DIRECTOR, SECRETARY1.00Yes (X)$0$0$0Yes (X)
LUIGI BORIA
DIRECTOR1.00Yes (X)$0$0$0
CARLOS HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
OLIVER G GILBERT III
DIRECTOR1.00Yes (X)$0$0$0
TOMAS REGALADO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KUPER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL MACKLER
DIRECTOR1.00Yes (X)$0$0$0
DAWN B WHITE
DIRECTOR1.00Yes (X)$0$0$0
DONNA ABOOD
DIRECTOR, CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
EDUARDO BALCAZAR
DIRECTOR1.00Yes (X)$0$0$0
ERNESTO DIAZ
DIRECTOR1.00Yes (X)$0$0$0
IRENE WHITE
DIRECTOR1.00Yes (X)$0$0$0
GARY GOLDFARB
DIRECTOR1.00Yes (X)$0$0$0
GEORGE BURGESS
DIRECTOR1.00Yes (X)$0$0$0
HENRY GODWIN
DIRECTOR1.00Yes (X)$0$0$0
HUGO CASTRO
DIRECTOR1.00Yes (X)$0$0$0
JACK LOWELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES ANGELTON
DIRECTOR1.00Yes (X)$0$0$0
JARET DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY RUBINGER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH ROISMAN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH W PALLOT
DIRECTOR, IMMEDIATE PAST C1.00Yes (X)$0$0$0
LARRY K WILLIAMS
PRESIDENT & CEO37.50Yes (X)$290,660$0$13,614Yes (X)0.20
MARIA JOHNSTON
DIRECTOR1.00Yes (X)$0$0$0
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
PETE PIZARRO
DIRECTOR1.00Yes (X)$0$0$0
PENNY SHAFFER
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP M HUDSON
DIRECTOR1.00Yes (X)$0$0$0
PHILIS OETERS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT R FELDMANN
DIRECTOR1.00Yes (X)$0$0$0
RON SHUFFIELD
DIRECTOR, TREASURER1.00Yes (X)$0$0$0Yes (X)
SHELDON ANDERSON
DIRECTOR, CHAIR1.00Yes (X)$0$0$0Yes (X)
SIGFREDO BIRRIEL
DIRECTOR1.00Yes (X)$0$0$0
STUART WYLLIE
DIRECTOR1.00Yes (X)$0$0$0
TERE BLANCA
DIRECTOR1.00Yes (X)$0$0$0
TERRY CURRY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS M DAVID
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
WALTER ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA NADER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT COBLE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS CORNISH
DIRECTOR1.00Yes (X)$0$0$0
MARY JO EATON
DIRECTOR1.00Yes (X)$0$0$0
JOHN FUMAGALLI
DIRECTOR1.00Yes (X)$0$0$0
BARRY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO MUNOZ
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM TALBERT
DIRECTOR1.00Yes (X)$0$0$0
PETER ULRICH
DIRECTOR1.00Yes (X)$0$0$0
DANIELLA LEVINE CAVA
DIRECTOR1.00Yes (X)$0$0$0
SMITH JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP LEVINE
DIRECTOR1.00Yes (X)$0$0$0
JEFF PORTER
DIRECTOR1.00Yes (X)$0$0$0
LELAND SALOMON
DIRECTOR1.00Yes (X)$0$0$0
TED HOEPNER
FOUNDER1.00Yes (X)$0$0$0
SIDNEY LEVIN
FOUNDER1.00Yes (X)$0$0$0
MERRETT STEIRHEIM
FOUNDER1.00Yes (X)$0$0$0
PHILLIP HUDSON III
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
JEFF RUBINGER
DIRECTOR1.00Yes (X)$0$0$0
CAMELA GLEAN-JONES
CFO & EVP BUDGET & ADMINIS37.50$176,415$0$23,4550.20Yes (X)
STEPHEN BEATUS
EVP OF ERR37.50$173,230$0$19,621Yes (X)
MARIO SACASA
SVP INTL ECONOMIC DEVELOPM37.50$121,421$0$0Yes (X)
JULIO PITI
VP OF MEMBERSHIP37.50$101,503$0$0Yes (X)
IVETTE ARANGO
VP CORPORATE, GOV'T, & COM37.50$105,427$0$0Yes (X)
JAAP DONATH
SVP RESEARCH & STRATEGIC P37.50$113,007$0$00.20Yes (X)
JOSEPH HOVANCAK
VP RESEARCH & STRATEGIC PL37.50$110,839$0$00.20Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,192,502TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAREER XCHANGE
10689 N KENDALL DR SUITE 209MIAMIFL33176RECRUITING$165,980
TELEFONICA USA INC
1111 BRICKELL AVE STE 1000MIAMIFL33131TELECOMMUNICATIONS$116,583
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$756,245MembershipDuesAmt
Government Grants$3,721,993GovernmentGrantsAmt
Total Contributions$4,478,238TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS AND OTHER900099$500,938$500,938
MIAMI MARKETING INIT.900099$78,339$78,339
FieldValueIRS element (for citing)
Total Program Service Revenue$579,277TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,919TotalRevenueColumnAmt
Exclusion$1,919ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,059,434TotalRevenueColumnAmt
Related Or Exempt Func Income$579,277RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,919ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,437,417TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,115TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,437TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,017TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,497TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,518TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150,602TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,160TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,523TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$545,379TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,304TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$272,338TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,828TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OTHER$282,349
EQUIPMENT RENTAL$213,725
EVENTS & MEETINGS$199,862
TELEPHONE$86,559

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,170,630TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,450BOYAmt
EOY$70,840EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,031,081BOYAmt
EOY$3,991,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,418BOYAmt
EOY$135,510EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$15,036EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$185,299BOYAmt
EOY$204,311EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,150,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,382,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,032,476BOYAmt
EOY$767,573EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,437,724BOYAmt
EOY$5,184,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$422,499BOYAmt
EOY$420,124EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$972,081BOYAmt
EOY$929,047EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,070BOYAmt
EOY$384,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,875,650BOYAmt
EOY$1,733,587EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,562,074BOYAmt
EOY$3,450,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,562,074BOYAmt
EOY$3,450,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,437,724BOYAmt
EOY$5,184,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$111,196ReconcilationRevenueExpnssAmt
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

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$756,245DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$134,800NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$134,800NonDeductibleLbbyngPltclTotAmt
Taxable$134,800TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,688,189InvestmentCostOrOtherBasisAmt
Depreciation$1,962,456DepreciationAmt
Book Value$725,733BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$978,513InvestmentCostOrOtherBasisAmt
Depreciation$942,195DepreciationAmt
Book Value$36,318BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$483,669InvestmentCostOrOtherBasisAmt
Depreciation$478,147DepreciationAmt
Book Value$5,522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$767,573TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$384,416Amt
FieldValueIRS element (for citing)
Total Liability$384,416TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,214,759TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$155,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$155,325RevenueNotReportedAmt
Revenue Subtotal$5,059,434RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,059,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,325,955TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$155,325DonatedServicesUseFcltsAmt
Expenses Not Reported$155,325ExpensesNotReportedAmt
Expenses Subtotal$5,170,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,170,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

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 (3 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
LARRY K WILLIAMS
PRESIDENT & CEO$290,660$0$0$0$0$0$0$0$13,614$0$304,274$0$0$0
CAMELA GLEAN-JONES
CFO & EVP BUDGET & ADMINIS$176,415$0$0$0$0$0$0$0$23,455$0$199,870$0$0$0
STEPHEN BEATUS
EVP OF ERR$173,230$0$0$0$0$0$0$0$19,621$0$192,851$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BLUE CROSS AND BLUE SHIELD
BOARD OF DIRECTOR MEMBER$162,746HEALTH INSURANCE0
CARLTON FIELDS
BOARD OF DIRECTOR MEMBER$22,883LEGAL0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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.

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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Method Of Amount DeterminationCASH AMOUNTMethodOfAmountDeterminationTxt