2012-08-14T15:21:44-05:00 2011-09-30 MCGLADREY LLP 1555 PALM BEACH LAKES BLVD SUITE 70 WEST PALM BEACH FL 33401 990 2010-10-01 592383735 GREATER MIAMI CONVENTION & VISITORS BUREAU INC GREA 3055393000 701 BRICKELL AVENUE NO 2700 MIAMI FL 33131 WILLIAM D TALBERT III 3055393000 2012-08-14 1 TERRI BURDINE 5616971785 2010 2016-02-24 21:20:13Z WILLIAM D TALBERT III 701 BRICKELL AVE SUITE 2700 MIAMI FL 33131 26591756 0 X WWW.MIAMIANDBEACHES.COM X 1983 FL TO PROMOTE GREATER MIAMI AND THE BEACHES AS A VISITORS DESTINATION FOR BUSINESS OR LEISURE. 32 32 212 0 0 0 17763323 19860015 3966256 3005227 248520 320332 148369 117850 22126468 23303424 0 0 0 0 6064667 6638395 0 0 0 15623648 16152089 21688315 22790484 438153 512940 16829148 18465909 5289772 5026700 11539376 13439209 GREATER MIAMI CONVENTION AND VISITORS BUREAU, INC. 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 0 1 25 0 1 212 1 0 0 0 0 1 1 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 FL 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 KIMBERLY WILSON 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 DEBBIE CASTILLO 1.00 X X 0 0 0 MATTI BOWER 1.00 X X 0 0 0 GEORGE COZONIS 1.00 X X 0 0 0 JORGE M GONZALEZ 1.00 X X 0 0 0 GENE PRESCOTT 1.00 X X 0 0 0 GEORGE BURGESS 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 R DONAHUE PEEBLES 1.00 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 MARC DAVID SARNOFF 1.00 X 0 0 0 MIGUEL SOUTHWELL 1.00 X 0 0 0 JUDY WALDMAN 1.00 X 0 0 0 REBECA SOSA 1.00 X 0 0 0 ELSIE STERLING-HOWARD 1.00 X 0 0 0 JOSEPH WEST PHD 1.00 X 0 0 0 WILLIAM D TALBERT 37.50 X 269925 0 63311 ALVIN L WEST 37.50 X 217060 0 58008 ITA MORIARTY 37.50 X 216859 0 41689 ROLANDO AEDO 37.50 X 175954 0 54373 BARRY MOSKOWITZ 37.50 X 179298 0 30554 1059096 0 247935 5 0 1 0 0 19810015 50000 19860015 TRADE SHOWS 713910 1608018 1608018 MEMBERSHIP DUES 713910 1342411 1342411 REGISTRATION SERVICE 713910 54798 54798 3005227 43608 43608 3565056 3288332 276724 276724 276724 OTHER INVESTMENT INCOM 713910 117850 117850 117850 23303424 1673933 0 1769476 5089608 1200390 348397 10131 46896 13235774 123664 653448 102567 81197 INTERLOCAL COMMITMENTS 745000 EQUIP. RENTAL & MAINT. 388323 DUES AND SUBSCRIPTIONS 156391 COMMISSIONS 148130 MISCELLANEOUS 143167 317401 22790484 8494014 7964429 2012384 1895912 567803 752835 1976186 1652381 314699 323805 5440248 7528928 16829148 18465909 3688422 3488950 957003 893403 644347 644347 5289772 5026700 X 11539376 13439209 11539376 13439209 16829148 18465909 X 512940 1386893 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475347 387622 87725 1500839 1264759 236080 323805 DEFERRED RENT - LONG TERM 644347 644347 23303424 22790484 512940 -607903 1994796 1386893 1899833 24690317 1994796 -607903 1386893 23303424 0 23303424 22790484 0 22790484 0 22790484 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES -607,903. EUROPE 0 0 PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 355487 LATIN AMERICA 0 0 PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 224054 0 0 0 0 0 0 579541 0 579541 0 0 0 0 0 0 X X X X X X 0 0 0 WILLIAM D TALBERT 246704 0 0 0 23221 0 0 0 63311 0 333236 0 0 0 ALVIN L WEST 203981 0 0 0 13079 0 0 0 58008 0 275068 0 0 0 ITA MORIARTY 205872 0 0 0 10987 0 0 0 41689 0 258548 0 0 0 ROLANDO AEDO 166250 0 0 0 9704 0 0 0 54373 0 230327 0 0 0 BARRY MOSKOWITZ 178654 0 0 0 644 0 0 0 30554 0 209852 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 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -607,903. DONATED SERVICES AND USE OF FACILITIES: 1,994,796. TOTAL TO FORM 990, PART XI, LINE 5: 1,386,893. FORM 990,PART XI, 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) BOX 11 - TYPE 1 0 0 1 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 CASH