2014-08-14T15:10:04-05:00 2013-09-30 420714325 MCGLADREY LLP 1555 PALM BEACH LAKES BLVD SUITE 700 WEST PALM BEACH FL 33401 990 2012-10-01 592383735 GREATER MIAMI CONVENTION & VISITORS BUREAU INC GREA 3055393000 701 BRICKELL AVENUE NO 2700 MIAMI FL 33131 ALVIN L WEST 3055393000 2014-08-14 1 TERRI BURDINE P00362629 5616971785 2014-08-14 2012 2015-11-30 17:44:51Z WILLIAM D TALBERT III 701 BRICKELL AVE STE 2700 MIAMI FL 33131 31982931 0 X WWW.MIAMIANDBEACHES.COM X 1983 FL TO PROMOTE GREATER MIAMI AND THE BEACHES AS A VISITORS DESTINATION FOR BUSINESS OR LEISURE. 36 36 82 36 0 0 21752192 23283322 2587094 4499494 200391 29926 147156 270568 24686833 28083310 0 0 0 0 7387825 7252135 0 0 0 21598390 19828106 28986215 27080241 -4299382 1003069 18656763 19285029 6943643 5724805 11713120 13560224 GREATER MIAMI CONVENTION AND VISITORS BUREAU, INC.'S MISSION IS TO ATTRACT, ENCOURAGE AND INDUCE ALL PERSONS AND ORGANIZATIONS TO VISIT GREATER MIAMI AND ITS BEACHES FOR CONVENTIONS, BUSINESS AND PLEASURE. 0 0 IN ORDER TO ATTRACT VISITORS TO GREATER MIAMI AND THE BEACHES, GMCVB SUPPORTS ALL COMMUNITY ACTIVITIES THAT ENHANCE THE AREA AS AN ATTRACTIVE AND DESIRABLE PLACE FOR MEETINGS, BUSINESS AND LEISURE. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 22 0 1 82 1 0 0 0 0 1 1 0 X 36 36 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X JOE YARZABAL 3055393000 701 BRICKELL AVENUE SUITE 2700 MIAMI FL 33131 STEVEN HAAS 1.00 X X 0 0 0 BRUCE OROSZ 1.00 X X 0 0 0 ERIC JELLSON 1.00 X X 0 0 0 CAROLE ANN TAYLOR 1.00 X X 0 0 0 ARTHUR HERTZ 1.00 X X 0 0 0 JIMMY MORALES 1.00 X X 0 0 0 MATTI BOWER 1.00 X X 0 0 0 GENE PRESCOTT 1.00 X X 0 0 0 TWILLARD FAIR 1.00 X X 0 0 0 DAWN WHITE 1.00 X X 0 0 0 MARIA SASTRE 1.00 X X 0 0 0 CARLOS A GIMENEZ 1.00 X X 0 0 0 HENRY CRESPO SR 1.00 X 0 0 0 JORGE GONZALEZ 1.00 X 0 0 0 JOHN MULREY 1.00 X 0 0 0 ALAN G RANDOLPH 1.00 X 0 0 0 BOB BALSAM 1.00 X 0 0 0 LUIS GAZITUA 1.00 X 0 0 0 SOFIA IOANNOU 1.00 X 0 0 0 ABE NG 1.00 X 0 0 0 ALFREDO RICHARD 1.00 X 0 0 0 WENDY KALLERGIS 1.00 X 0 0 0 DEBBIE CASTILLO 1.00 X 0 0 0 JUDY WALDMAN 1.00 X 0 0 0 ELSIE STERLING-HOWARD 1.00 X 0 0 0 JOSEPH WEST PHD 1.00 X 0 0 0 MICHELLE SPENCE-JONES 1.00 X 0 0 0 SALLY HEYMAN 1.00 X 0 0 0 EMILIO T GONZALEZ 1.00 X 0 0 0 JOE HOVANCAK 1.00 X 0 0 0 WILFREDO GORT 1.00 X 0 0 0 ADOLFO HENRIQUES 1.00 X 0 0 0 BARRY E JOHNSON 1.00 X 0 0 0 BILL JOHNSON 1.00 X 0 0 0 IVETTE ARANGO 1.00 X 0 0 0 IBIS ROMERO 1.00 X 0 0 0 WILLIAM D TALBERT III 37.50 X 267399 0 69340 ALVIN L WEST 37.50 X 260970 0 57773 ITA MORIARTY 37.50 X 276342 0 51184 ROLANDO AEDO 37.50 X 272736 0 61876 BARRY MOSKOWITZ 37.50 X 196443 0 37967 1273890 0 278140 5 0 1 0 0 23283322 23283322 MEMBER PROGRAMS 713910 3039484 3039484 MEMBERSHIP DUES 713910 1460010 1460010 4499494 21538 21538 3908009 3899621 8388 8388 8388 MISC INVESTMENT INCOME 713910 270568 270568 270568 28083310 1460010 0 3339978 1552030 3939767 666693 714615 379030 20354 48696 85541 16669912 694605 663190 161921 80204 INTERLOCAL COMMITMENTS 775707 COMMISSIONS 254464 DUES & SUBSCRIPTIONS 203658 PROVISION FOR BAD DEBT 51537 118317 27080241 8736263 3679070 1724106 2993945 1076712 854883 2176218 1950472 343839 225746 6775843 11531385 18656763 19285029 5218516 3782794 1080780 1736204 644347 205807 6943643 5724805 X 11713120 13560224 11713120 13560224 18656763 19285029 1003069 844035 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475347 475347 0 1700871 1475125 225746 225746 DEFERRED RENT - LONG TERM 205807 205807 X 31918500 844035 2991155 3835190 28083310 0 28083310 30071396 2991155 2991155 27080241 0 27080241 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE BUREAU IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. THEREFORE, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR INCOME TAXES. THE BUREAU HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE LISTED ABOVE. WITH FEW EXCEPTIONS, THE BUREAU IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS PRIOR TO 2009. EUROPE PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 510520 NORTH AMERICA PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 54535 CENTRAL AMERICA PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 6582 SOUTH AMERICA PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 495682 0 0 0 0 0 0 1067319 0 1067319 0 0 0 0 0 0 X X X X X X 0 0 0 WILLIAM D TALBERT III 245344 0 0 0 22055 0 40900 0 28440 0 336739 0 0 0 ALVIN L WEST 218355 0 30763 0 11852 0 36065 0 21708 0 318743 0 0 0 ITA MORIARTY 220707 0 44777 0 10858 0 40900 0 10284 0 327526 0 0 0 ROLANDO AEDO 225288 0 37800 0 9648 0 40900 0 20976 0 334612 0 0 0 BARRY MOSKOWITZ 151188 0 44607 0 648 0 30867 0 7100 0 234410 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT COLLECTIVELY WITH THE ORGANIZATION, PROMOTE AND SELL THE GREATER MIAMI AREA. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A NOMINATING COMMITTEE THAT IS RESPONSIBLE FOR ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND THE CFO. THE PRESIDENT AND THE CFO REVIEW FORM 990 WITH THEIR OUSTIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT SENDS OUT A REMINDER AND A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FIRST REVIEWS THE COMPENSATION AMOUNT WHICH IS AGAIN REVIEWED AND THEN APPROVED BY AN INDEPENDENT PERSON BEFORE THE FINAL DECISION IS MADE. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6014(D). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR VISITOR INDUSTRY HUMAN RESOURCE DEVELOPMENT COUNCIL INC (VIC) 701 BRICKELL AVENUE SUITE 2700 MIAMI FL 33131 650329273 SCHOLARSHIPS TO MINORITY AND MENTORING FL 501(C)(3) LINE 11A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VISITOR INDUSTRY HUMAN RESOURCE DEVELOPMENT COUNCIL INC (VIC) B 30000 FMV