2013-05-10T07:30:18-05:00 2012-09-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2011-10-01 592603574 THE MIAMI-DADE BEACON COUNCIL INC MIAM 3055791300 80 SW 8TH STREET NO 2400 MIAMI FL 33130 ROBIN REITER-FARAGALLI 3055791300 2013-05-09 1 RICK COVERT P00124528 3053735500 2011 2016-02-24 21:20:13Z ROBIN REITER-FARAGALLI 80 SW 8TH STREET NO 2400 MIAMI FL 33130 5118719 0 X WWW.BEACONCOUNCIL.COM X 1985 FL AS 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. 62 62 31 0 0 0 4538651 4445523 613164 664527 1484 8669 0 0 5153299 5118719 0 0 0 0 3075988 3126330 0 0 0 2514371 2315558 5590359 5441888 -437060 -323169 7056442 7216370 2415185 2898282 4641257 4318088 SEE SCHEDULE O 0 0 3790278 664532 DURING 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. 3790278 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 3 0 1 31 1 0 0 0 0 0 0 0 0 X 62 62 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X CAMELA GLEAN-JONES 3055791300 80 SW 8TH STREET SUITE 2400 MIAMI FL 33131 ADAM GROSSMAN 1.00 X 0 0 0 ALAN BECKER 1.00 X X 0 0 0 ALEXANDRA VILLOCH 1.00 X 0 0 0 AVIV TZUR 1.00 X 0 0 0 BEN MOLLERE 1.00 X 0 0 0 BILL JOHNSON 1.00 X 0 0 0 BRUCE BENNETT 1.00 X 0 0 0 CAROLINA RENDEIRO 1.00 X 0 0 0 CHRIS HODGKINS 1.00 X 0 0 0 JUAN CARLOS BERMUDEZ 1.00 X 0 0 0 CARLOS HERNANDEZ 1.00 X 0 0 0 JORGE M GONZALEZ 1.00 X 0 0 0 SHIRLEY GIBSON 1.00 X 0 0 0 TOMAS REGALADO 1.00 X 0 0 0 ANDRE D PIERRE 1.00 X 0 0 0 RICHARD KUPER 1.00 X 0 0 0 DAWN B WHITE 1.00 X X 0 0 0 DONNA ABOOD 1.00 X 0 0 0 EDUARDO BALCAZAR 1.00 X 0 0 0 ERNESTO DIAZ 1.00 X 0 0 0 FRANK NEWMAN 1.00 X 0 0 0 GARY GOLDFARB 1.00 X 0 0 0 GLENN COOPER 1.00 X 0 0 0 HENRY GODWIN 1.00 X 0 0 0 HENRY GONZALEZ 1.00 X X 0 0 0 HERMAN ECHEVERRIA 1.00 X 0 0 0 HUGO CASTRO 1.00 X 0 0 0 JACK LOWELL 1.00 X X 0 0 0 JAMES ANGELTON 1.00 X 0 0 0 JARET DAVIS 1.00 X 0 0 0 JEAN MICHEL-CAFFIN 1.00 X 0 0 0 JEFFREY BARTEL 1.00 X 0 0 0 JOHN FOX 1.00 X 0 0 0 JOSEPH W PALLOT 1.00 X X 0 0 0 MANNY RODRIGUEZ 1.00 X 0 0 0 MARIA JOHNSTON 1.00 X 0 0 0 MARY JO EATON 1.00 X 0 0 0 REBECA SOSA 1.00 X 0 0 0 CARLOS GIMENEZ 1.00 X 0 0 0 CARLOS LOPEZ CANTERA 1.00 X 0 0 0 NEISEN KASDIN 1.00 X 0 0 0 NELSON LAZO 1.00 X 0 0 0 PATRICIA THOMPSON 1.00 X 0 0 0 PENNY SHAFFER 1.00 X 0 0 0 PETER LOYELLO 1.00 X 0 0 0 PHILLIP M HUDSON III 1.00 X 0 0 0 PHILLIS OETERS 1.00 X 0 0 0 ROBERT R FELDMANN 1.00 X 0 0 0 ROBIN REITER 1.00 X 0 0 0 RON SHUFFIELD 1.00 X 0 0 0 SANDRA HERNANDEZ 1.00 X 0 0 0 MEL MARTINEZ 1.00 X 0 0 0 SHELDON ANDERSON 1.00 X 0 0 0 SHERYL PATTEK 1.00 X 0 0 0 SIGFREDO BIRRIEL 1.00 X 0 0 0 STANLEY PRICE 1.00 X 0 0 0 STU WYLLIE 1.00 X 0 0 0 TERE BLANCA 1.00 X 0 0 0 WALTER ROBINSON 1.00 X 0 0 0 YOLANDA NADER 1.00 X 0 0 0 ALEJANDRA COLLARTE 1.00 X 0 0 0 JOSEPH ROISMAN 1.00 X 0 0 0 FRANK NERO 37.50 X 342699 0 48561 HOLLY WIEDMAN 37.50 X 167526 0 19218 CAMELA GLEAN-JONES 37.50 X 181712 0 23467 STEPHEN BEATUS 37.50 X 175335 0 17218 MARIO SACASA 37.50 X 127627 0 18046 JULIO PITI 37.50 X 102433 0 15849 IVETTE ARANGO 37.50 X 105842 0 11453 1203174 0 153812 7 0 1 0 CAREERXCHANGE 10689 N KENDALL DRIVE SUITE 209 MIAMI FL 33176 TEMPORARY STAFF 122773 CARLTON FIELDS 100 SE 2ND STREET SUITE 4200 MIAMI FL 33131 LEGAL 100448 2 686808 3758715 4445523 SPONSORSHIPS AND OTHER 900099 625574 625574 MIAMI MARKETING INIT. 900099 28988 28988 WHERE WORLDS MEET 900099 9965 9965 664527 8669 8669 5118719 664527 0 8669 978662 1821997 57358 97075 171238 146650 55000 112377 234143 73383 6837 543348 107617 255400 57456 EVENTS & MEETINGS 323498 EQUIPMENT RENTAL 207076 TELEPHONE 113284 OTHER 45034 34455 5441888 77341 96688 4645915 5014145 128852 112378 165109 160393 335713 373436 4039153 2579823 1703512 1459330 7056442 7216370 536280 497424 1209248 1777661 669657 623197 2415185 2898282 X 4485849 4197723 155408 120365 4641257 4318088 7056442 7216370 -323169 0 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 686808 189654 189654 0 189654 2688189 1254995 1433194 878965 854023 24942 471999 470805 1194 1459330 DEFERRED RENT 623197 623197 5118719 5441888 -323169 -323169 5475769 357050 357050 5118719 0 5118719 5798938 357050 357050 5441888 0 5441888 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X X 0 0 0 FRANK NERO 268039 0 59660 0 15000 0 33622 0 14939 0 391260 0 0 0 HOLLY WIEDMAN 155026 0 6500 0 6000 0 8401 0 10817 0 186744 0 0 0 CAMELA GLEAN-JONES 166712 0 15000 0 0 0 8401 0 15066 0 205179 0 0 0 STEPHEN BEATUS 154335 0 15000 0 6000 0 7657 0 9561 0 192553 0 0 0 BLUE CROSS AND BLUE SHIELD BOARD OF DIRECTOR MEMBER 177319 HEALTH INSURANCE 0 CARLTON FIELDS BOARD OF DIRECTOR MEMBER 100448 LEGAL 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE 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 15 THE BEACON COUNCIL HAS A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE 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 REPORTING THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT. THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INC 80 SW 8TH STREET SUITE 2400 MIAMI FL 33131 592738676 ECONOMIC DEVELOPMENT FL 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 1 THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INC D 150000 CASH THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INC P 3261 CASH THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION INC R 7132 CASH