STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIAMI-DADE BEACON COUNCIL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE MIAMI-DADE BEACON COUNCIL INC (EIN 59-2603574)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-06-10
IRS object ID
201541619349300614
Schema version
2013v4.0
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)
Return2015-06-10T10:06:27-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592603574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MIAMI-DADE BEACON COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMIAMBusinessNameControlTxt
Phone3055791300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET NO 2400AddressLine1
CityMIAMICity
StateFLState
ZIP Code33130ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY K WILLIAMSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3055791300PhoneNum
Signature2015-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK COVERTPreparerPersonNm
PTINP00124528PTIN
Phone3053735500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY K WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET NO 2400AddressLine1
CityMIAMICity
StateFLState
ZIP Code33130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,774,355GrossReceiptsAmt
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 Body56VotingMembersGoverningBodyCnt
Voting Members Independent55VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,326,735PYContributionsGrantsAmt
CY Contributions Grants$4,065,834CYContributionsGrantsAmt
PY Program Service Revenue$1,049,246PYProgramServiceRevenueAmt
CY Program Service Revenue$1,705,483CYProgramServiceRevenueAmt
PY Investment Income$12,829PYInvestmentIncomeAmt
CY Investment Income$3,038CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,388,810PYTotalRevenueAmt
CY Total Revenue$5,774,355CYTotalRevenueAmt
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$2,942,682PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,923,197CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,959,504PYOtherExpensesAmt
CY Other Expenses$3,093,796CYOtherExpensesAmt
PY Total Expenses$5,902,186PYTotalExpensesAmt
CY Total Expenses$6,016,993CYTotalExpensesAmt
PY Revenues Less Expenses-$513,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$242,638CYRevenuesLessExpensesAmt
Total Assets BOY$6,260,628TotalAssetsBOYAmt
Total Assets EOY$5,437,724TotalAssetsEOYAmt
Total Liabilities BOY$2,455,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,875,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,804,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,562,074NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,531,163ExpenseAmt
Revenue$1,705,483RevenueAmt
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
Total Program Service Expenses$4,531,163TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 Members56GoverningBodyVotingMembersCnt
Independent Voting Member55IndependentVotingMemberCnt
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 2400AddressLine1
CityMIAMICity
StateFLState
ZIP Code33130ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALAN BECKER
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
BRUCE BENNETT
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
JON BURGESS
DIRECTOR1.00Yes (X)$0$0$0
MATTI HERRERA BOWER
DIRECTOR1.00Yes (X)$0$0$0
OLIVER G GILBERT III
DIRECTOR1.00Yes (X)$0$0$0
TOMAS REGALADO
DIRECTOR1.00Yes (X)$0$0$0
LUCIE M TONDREAU
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
FRANK NEWMAN III
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
HENRY GONZALEZ
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 CHAIR1.00Yes (X)$0$0$0
LARRY K WILLIAMS
PRESIDENT & CEO37.50Yes (X)$52,405$0$1,480Yes (X)0.20
MARIA JOHNSTON
DIRECTOR1.00Yes (X)$0$0$0
REBECA SOSA
DIRECTOR1.00Yes (X)$0$0$0
JOSE FELIX DIAZ
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
ROBIN REITER
FORMER INTERIM PRESIDENT AND CURRENT DIRECTOR37.50Yes (X)$116,550$0$987Yes (X)
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
CAMELA GLEAN-JONES
CFO & EVP BUDGET & ADMINIS37.50$180,255$0$20,1060.20Yes (X)
STEPHEN BEATUS
EVP OF ERR37.50$171,090$0$10,621Yes (X)
MARIO SACASA
SVP INTL ECONOMIC DEVELOPM37.50$120,558$0$15,108Yes (X)
JULIO PITI
VP OF MEMBERSHIP37.50$100,031$0$13,721Yes (X)
IVETTE ARANGO
VP CORPORATE, GOV'T, & COM37.50$104,596$0$14,412Yes (X)
JAAP DONATH
SVP RESEARCH & STRATEGIC PLANNING37.50$112,486$0$15,1220.20Yes (X)
JOSEPH HOVANCAK
VP RESEARCH & STRATEGIC PLANNING37.50$109,995$0$8,1570.20Yes (X)
FRANK NERO
FORMER PRESIDENT & CEO37.50$209,291$0$36,099Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,277,257TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$135,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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 Line1TELEFONICA USA INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 BRICKELL AVE STE 1000AddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
ServicesTELECOMMUNICATIONSServicesDesc
Compensation$130,564CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$561,880MembershipDuesAmt
Government Grants$3,503,954GovernmentGrantsAmt
Total Contributions$4,065,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WHERE WORLDS MEET900099$998,408$998,408
SPONSORSHIPS AND OTHER900099$599,977$599,977
MIAMI MARKETING INIT.900099$107,098$107,098
FieldValueIRS element (for citing)
Total Program Service Revenue$1,705,483TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,038TotalRevenueColumnAmt
Exclusion$3,038ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,774,355TotalRevenueColumnAmt
Related Or Exempt Func Income$1,705,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,038ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$520,300TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,978,643TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,179TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$189,816TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,259TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,871TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,668TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,281TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,630TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,679TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$550,823TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,528TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$273,285TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,488TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EVENTS & MEETINGS$1,262,058
EQUIPMENT RENTAL$212,855
TELEPHONE$112,457
OTHER$65,993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,180TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,016,993TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,751BOYAmt
EOY$72,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,540,597BOYAmt
EOY$4,031,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,151BOYAmt
EOY$116,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$299,437BOYAmt
EOY$185,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,142,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,110,460LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,257,692BOYAmt
EOY$1,032,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,260,628BOYAmt
EOY$5,437,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$265,405BOYAmt
EOY$422,499EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,630,014BOYAmt
EOY$972,081EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$560,497BOYAmt
EOY$481,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,455,916BOYAmt
EOY$1,875,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,733,712BOYAmt
EOY$3,562,074EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,071,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,804,712BOYAmt
EOY$3,562,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,260,628BOYAmt
EOY$5,437,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$242,638ReconcilationRevenueExpnssAmt
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$561,880DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$134,644NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$134,644NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$134,644TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,688,189OtherCostOrOtherBasisAmt
Depreciation$1,726,636DepreciationAmt
Book Value$961,553BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$971,078OtherCostOrOtherBasisAmt
Depreciation$908,201DepreciationAmt
Book Value$62,877BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,669OtherCostOrOtherBasisAmt
Depreciation$475,623DepreciationAmt
Book Value$8,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,032,476TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$481,070Amt
FieldValueIRS element (for citing)
Total Liability$481,070TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,982,761TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$208,406DonatedServicesAndUseFcltsAmt
Revenue Not Reported$208,406RevenueNotReportedAmt
Revenue Subtotal$5,774,355RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,774,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,225,399TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$208,406DonatedServicesUseFcltsAmt
Expenses Not Reported$208,406ExpensesNotReportedAmt
Expenses Subtotal$6,016,993ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,016,993TotalExpensesPerForm990Amt

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
CAMELA GLEAN-JONES
CFO & EVP BUDGET & ADMINIS$176,406$0$0$0$3,849$0$8,998$0$11,108$0$200,361$0$0$0
STEPHEN BEATUS
EVP OF ERR$161,241$0$0$0$9,849$0$7,878$0$2,743$0$181,711$0$0$0
FRANK NERO
FORMER PRESIDENT & CEO$205,977$0$0$0$3,314$0$2,701$0$33,398$0$245,390$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$140,417HEALTH INSURANCE0
CARLTON FIELDS
BOARD OF DIRECTOR MEMBER$21,735LEGAL0

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 INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SW 8TH STREET SUITE 2400AddressLine1
CityMIAMICity
StateFLState
ZIP Code33130ZIPCode
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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$9,219InvolvedAmt
Method Of Amount DeterminationCASH AMOUNTMethodOfAmountDeterminationTxt