2019-08-13T16:04:53-05:00 2018-09-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2017-10-01 592738676 DADE COUNTY ECONOMIC RESEARCH FOUNDATION INC DADE 3055791300 80 SW 8TH STREET NO 2400 MIAMI FL 33130 MICHAEL A FINNEY PRESIDENT/CEO 3055791300 2019-08-12 1 LISETTE RODRIGUEZ CPA P01404398 3053735500 2019-07-22 38.140.52.131 2019-08-12 11:46:02 ED P E303922E6E0AAFF29FB4DE912DBC32EDAA0EADFE C00600189F8BF2771FC5DFB99C06F363DF8338C4 2017 2019-02-21 02:37:17Z MICHAEL A FINNEY 80 SW 8TH STREET NO 2400 MIAMI FL 33130 572734 0 X WWW.BEACONCOUNCILFOUNDATION.ORG X 1986 FL THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS FOLLOWS: (A) TO COMPILE, PREPARE, AND PUBLISH STATISTICAL DATA CONCERNING MIAMI-DADE COUNTY, FLORIDA AND MAKE SUCH DATA AVAILABLE TO ALL SEGMENTS OF THE COMMUNITY; (B) TO LESSEN THE BURDENS OF GOVERNMENT; (C) TO COMBAT COMMUNITY DETERIORATION; AND (D) TO DO ALL LAWFUL ACTS INCIDENTAL TO THE ACCOMPLISHMENT OF SAID CHARITABLE AND EDUCATIONAL PURPOSES. 8 8 0 7 0 0 74315 572628 0 0 0 106 0 0 74315 572734 0 0 0 0 0 0 0 0 0 274651 688303 274651 688303 -200336 -115569 399840 727218 134764 570471 265076 156747 SEE SCHEDULE O 0 0 688084 ONE COMMUNITY ONE GOAL TARGETED INDUSTRY STUDY 688084 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X CAMELA GLEAN-JONES 3055791300 80 SW 8TH STREET SUITE 2400 MIAMI FL 33130 DONNA ABOOD DIRECTOR 0.20 X 0 0 0 PENNY SHAFFER CHAIR-ELECT 0.20 X 0 0 0 JARET DAVIS DIRECTOR 0.20 X 0 0 0 HUGO CASTRO TREASURER 0.20 X X 0 0 0 NELSON LAZO CHAIR 0.20 X X 0 0 0 MICHAEL A FINNEY PRESIDENT AND CEO 0.20 37.50 X X 0 164870 33198 DAWN WHITE SECRETARY 0.20 X X 0 0 0 ALEXANDRA VILLOCH DIRECTOR 0.20 X 0 0 0 CAMELA GLEAN JONES CFO & EVP BUDGET & ADMIN 0.20 37.50 X 0 188933 23354 JAAP DONATH SVP, RSRCH & STRAT. PLANNING 0.20 37.50 X 0 119536 18342 JOSEPH HOVANCAK VP, ONE COMM. ONE GOAL 0.20 37.50 X 0 117465 17806 0 590804 92700 0 0 1 0 0 572628 572628 106 106 572734 0 0 106 60094 60094 298614 298614 2325 2325 TALENT DEVELOPMENT 327051 327051 SERVICE FEE 219 219 688303 688084 219 0 399840 706268 20950 399840 727218 7240 100000 125000 432058 2524 38413 134764 570471 X 146120 135231 118956 21516 265076 156747 399840 727218 X -115569 7240 0 X X 0 1 X 1 0 X 300934 263600 81076 310127 572628 1528365 300934 263600 81076 310127 572628 1528365 1528365 106 106 1528471 0.99990 0.99970 X 0 DUE TO THE MIAMI-DADE BEACON COUNCIL, INC. 38413 38413 X 813455 240721 240721 572734 0 572734 929024 240721 240721 688303 0 688303 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION 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 0 0 0 0 0 0 MICHAEL A FINNEY PRESIDENT AND CEO 0 164870 0 0 0 0 0 6971 0 26227 0 198068 0 0 CAMELA GLEAN JONES CFO & EVP BUDGET & ADMIN 0 188933 0 0 0 0 0 9548 0 13806 0 212287 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE CFO. THE FINANCE AND AUDIT COMMITTEE REVIEW AND RECOMMEND RATIFICATION BY THE FULL BOARD. THE FULL BOARD APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ITS BOARD OF DIRECTORS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST AND CONFIDENTIALITY AGREEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE AND AUDIT COMMITTEES ARE RESPONSIBLE FOR THE SELECTION OF THE FOUNDATION'S INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT. FORM 990, PART XI, LINE 8- PRIOR PERIOD ADJUSTMENTS THE 2016 FORM 990 FOR THE YEAR ENDED SEPTEMBER 30, 2017 WAS FILED WITH THE IRS PRIOR TO THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2017. AS A RESULT OF ADJUSTMENTS POSTED IN THE FINAL AUDITED FINANCIAL STATEMENTS, A PRIOR PERIOD ADJUSTMENT WAS REPORTED IN THE FORM 990 TO RECONCILE NET ASSETS TO THE AUDITED 2018 FINANCIAL STATEMENTS. THE MIAMI-DADE BEACON COUNCIL INC 80 SW 8TH STREET SUITE 2400 MIAMI FL 33130 592603574 ECONOMIC DEVELOPMENT IN MIAMI-DADE COUNTY FL 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 THE MIAMI-DADE BEACON COUNCIL INC P 35889 CASH AMOUNT THE MIAMI-DADE BEACON COUNCIL INC M 240721 IN-KIND