2022-11-14T18:56:27-06:00 2021-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-01-01 521693162 BEECH INTERPLEX INC BEEC 2157638824 1510 CECIL B MOORE AVE 300 PHILADELPHIA PA 19121 KENNETH SCOTT PRESIDENT 2157638824 2022-11-14 1 KENNETH SCOTT 999009999 JENNIFER SOLOT P00749373 2155677770 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KENNETH SCOTT 1510 CECIL B MOORE AVE 300 PHILADELPHIA PA 19121 5758769 0 X WWW.BEECHINTERPLEX.COM X 1990 PA TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. 6 3 12 3 0 0 153965 304907 6105997 5179953 15461 67005 25799 31174 6301222 5583039 0 0 0 0 1381181 1209436 0 0 63224 5730286 5195524 7111467 6404960 -810245 -821921 36524346 34852112 40446173 39684455 -3921827 -4832343 X TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS. 0 0 1377347 1008050 RENOVATION & DEVELOPMENT - PROGRAM DEVELOPMENT, RENOVATION AND RENTAL OF ABANDONED PROPERTY IN THE CECIL B MOORE AREA OF NORTH PHILADELPHIA. TO DATE, FOUR MULTI-TENANT PROPERTIES HAVE BEEN COMPLETED. 3538839 4196903 STUDENT HOUSING PROGRAM - OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES). 462375 COMMUNITY SERVICE ACTIVITIES - FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA. 5378561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 PA X LARRY GRIFFIN TREASURER 2157638824 1510 CECIL B MOORE AVENUE PHILADELPHIA PA 19120 RICHARD BAZELON ESQ CHAIRMAN 2.00 X X 0 0 0 REV WILLIAM B MOORE DIRECTOR 2.00 X 0 0 0 KENNETH SCOTT PRESIDENT/CEO 40.00 5.00 X X 236058 0 22315 LARRY GRIFFIN TREASURER 40.00 1.00 X X 148050 0 7292 BERNARD SAVAGE SECRETARY 40.00 X X 85000 0 1292 SHIRLEY GREGORY DIRECTOR 2.00 X 0 0 0 469108 0 30899 2 0 1 0 RISE RESIDENTIAL II LLC 129 NORTH PATTERSON STREET VALDOSTA GA 31601 MGMT SERVICES 170667 1 213407 91500 304907 BEECH LLC RENTALS 532000 2847413 2847413 BEECH INTERNATIONAL LL 532000 1319837 1319837 RENTAL INCOME 532000 983050 983050 LAUNDRY & VENDING REVE 532000 29653 29653 5179953 4191 4191 238544 175730 62814 62814 62814 MANAGEMENT FEES 900099 25000 25000 OTHER 900099 6174 6174 31174 5583039 5204953 0 73179 500007 303834 146172 50001 556726 469915 79550 7261 4549 2640 1778 131 56692 43802 10727 2163 91462 73044 14750 3668 106887 106887 139207 139207 169142 31052 138090 265150 265150 12583 12583 3834 1098 2736 1162146 1162146 426181 426181 1477020 1477020 287129 287129 OUTSIDE SERVICES 278506 23884 254622 TELEPHONE, CABLE & INTE 175755 162151 13604 EQUIPMENT RENTAL AND MA 171113 171113 CLEANING 170898 170898 349973 200617 149356 6404960 5378561 963175 63224 3598310 3926168 2497784 1889797 309850 297626 57594 141166 45454424 17999044 28576135 27455380 520986 520986 963687 620989 36524346 34852112 946115 1113224 425644 247939 15272452 14954420 22837351 22468912 313407 150000 651204 749960 40446173 39684455 X -4027737 -4938253 105910 105910 -3921827 -4832343 36524346 34852112 X -821921 -88595 X 0 0 0 X 88000 181252 105525 153965 304907 833649 5948283 4713601 5295543 6130997 5204953 27293377 6036283 4894853 5401068 6284962 5509860 28127026 85000 86334 85000 85000 85000 426334 368675 396075 391132 371695 308361 1835938 453675 482409 476132 456695 393361 2262272 25864754 44661 55422 65480 15461 4191 185215 44661 55422 65480 15461 4191 185215 799 6174 6973 6080944 4950275 5466548 6301222 5520225 28319214 0.91330 0.91390 0.00650 0.00690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 799. 2021 AMOUNT: $ 6,174. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1791082 1791082 40323562 17322830 23000732 3339780 676214 2663566 27455380 SECURITY DEPOSITS 29737 ACCOUNTS PAYABLE AFFILIATES 720223 749960 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BEECH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SMLLC REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SMLLC EXPENSES X X 0 0 0 0 0 0 0 0 0 KENNETH SCOTT PRESIDENT/CEO 236058 0 0 0 0 0 5654 0 16661 0 258373 0 0 0 LARRY GRIFFIN TREASURER 148050 0 0 0 0 0 6000 0 1292 0 155342 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 7178185C8 2010-09-08 17029650 CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING 0 0 0 A 1939650 17029650 814443 339700 16024512 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE GOVERNING BODY THAT WOULD HAVE MINUTES TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. ALL COMMENTS AND QUESTIONS ARE THEN DIRECTED TO PRESIDENT OF BEECH INTERPLEX, INC. THE PRESIDENT REVIEWS THE COMMENTS & QUESTIONS ALONG WITH THE ENTIRE RETURN BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A ALL INCREASES IN SALARIES AND BONUSES ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL, BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA FOUNDATION, PEW FOUNDATION AND GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 BEECH INTERPLEX MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST AT ITS CORPORATE OFFICES, THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -88,595. BEECH LLC (SINGLE MEMBER LLC) 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 760740165 STUDENT HOUSING PA 2847818 11661213 BEECH INTERPLEX INC BEECH INTERNATIONAL LLC (SINGLE MEMBER LLC) 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 272967019 STUDENT HOUSING PA 1329392 13497168 BEECH INTERPLEX INC ALSTON BEECH FOUNDATION 1510 CECIL B MOORE AVENUE PHILADELPHIA PA 19121 204968831 PROVIDE GRANTS TO COMMUNITY ORGANIZATIONS IN THE CECIL B MOORE CORRIDOR PA 501(C)(3) LINE 11A, I BEECH INTERPLEX INC 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0