2019-11-11T07:50:23-06:00 2018-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2018-01-01 521693162 BEECH INTERPLEX INC BEEC 2157638824 1510 CECIL B MOORE AVE NO 300 PHILADELPHIA PA 19121 KENNETH SCOTT PRESIDENT 2157638824 2019-11-11 1 JENNIFER SOLOT P00749373 2155677770 96.245.86.172 2019-11-11 08:49:58 ES P 42EE97634FBA116BD812AEF6F3A565108EF8C38C 77CA6B56B756E7D447116D987DC2386506D64E33 2018 2020-01-14 16:20:31Z KENNETH SCOTT 1510 CECIL B MOORE AVE NO 300 PHILADELPHIA PA 19121 4950275 0 X WWW.BEECHINTERPLEX.COM X 1990 PA TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. 5 2 11 2 0 0 88000 181252 5923283 4688601 36034 55422 25000 25000 6072317 4950275 0 0 0 0 1268599 1048730 0 0 84793 5093161 4235921 6361760 5284651 -289443 -334376 40998821 39269628 42863966 41469149 -1865145 -2199521 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 1276168 914628 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. 3117685 3766957 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). 142963 7016 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. 4536816 1 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 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 19121 RICHARD BAZELON ESQ CHAIRMAN 2.00 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 284058 0 26166 LARRY GRIFFIN SECRETARY/TREASURER 40.00 1.00 X X 179350 0 7515 BERNARD SAVAGE DIR OF PROJECTS & REAL EST. 40.00 X X 99183 0 5662 562591 0 39343 2 0 1 0 DOMUS INC 346 E WALNUT LANE PHILADELPHIA PA 19144 CONSTRUCTION 249219 RISE RESIDENTIAL II LLC 129 NORTH PATTERSON STREET VALDOSTA GA 31601 MGMT SERVICES 178762 GENESIS CLEANING & MAINTENANCE SVCS 613 FERN STREET LANSDOWNE PA 19050 CLEANING SERVICES 125190 WASHINGTON GENL CONTRACTOR 35 WATERRON DRIVE BEAR DE 19701 CONSTRUCTION 119382 4 181252 181252 BEECH LLC RENTALS 532000 2686660 2686660 BEECH INTERNATIONAL LL 532000 1068086 1068086 RENTAL INCOME 532000 914628 914628 LAUNDRY & VENDING REVE 532000 12211 12211 PROJECT FEES 532000 7016 7016 4688601 55422 55422 MANAGEMENT FEES 900099 25000 25000 25000 4950275 4713601 0 55422 601935 464522 111057 26356 330714 240366 42055 48293 38352 27907 5693 4752 77729 61557 10780 5392 77964 77964 28087 28087 101880 101880 123339 121424 1915 12859 12859 19548 10474 9074 1632612 1632612 90712 90712 1259772 1259772 100427 100427 OUTSIDE SERVICES 151773 5422 146351 REAL ESTATE TAXES 145443 25572 119871 CLEANING 143250 129321 13929 EQUIPMENT RENTAL AND MA 110942 110942 237313 177822 59491 5284651 4536816 663042 84793 4113833 3231705 2728180 2437072 438739 159972 244586 180631 46345794 13882071 32323513 32463723 501535 509368 648435 287157 40998821 39269628 1092386 607926 868850 806910 15824451 15828516 24980027 24124287 98252 101510 42863966 41469149 X -1974826 -2309202 109681 109681 -1865145 -2199521 40998821 39269628 -334376 0 X 0 1 X 1 0 X 202061 87000 88000 181252 558313 5385967 5657033 5396878 5948283 4713601 27101762 5385967 5859094 5483878 6036283 4894853 27660075 12500 85000 86334 183834 279976 387647 371575 368675 396075 1803948 279976 400147 371575 453675 482409 1987782 25672293 811 13957 44661 55422 114851 811 13957 44661 55422 114851 12151 12151 5386778 5871245 5497835 6080944 4950275 27787077 0.92390 0.93060 0.00410 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - SPECIAL EVENT REVENUE - 2015 AMOUNT: $ 12,151. 1766932 1766932 41868207 13297632 28570575 2710655 584439 2126216 32463723 SECURITY DEPOSITS 101510 101510 X 1157313 0 1157313 3792962 3792962 4950275 1861228 0 1861228 3423423 3423423 5284651 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 3,792,962. PART XII, LINE 4B - OTHER ADJUSTMENTS: SMLLC EXPENSES 3,423,423. 0 0 0 0 0 0 0 0 0 KENNETH SCOTT PRESIDENT/CEO 284058 0 0 0 0 0 5391 0 20775 0 310224 0 0 0 LARRY GRIFFIN SECRETARY/TREASURER 179350 0 0 0 0 0 6223 0 1292 0 186865 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 7178185C8 2010-09-08 17029650 CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING 0 0 0 A 1044650 17029650 744583 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 BEECH LLC (SINGLE MEMBER LLC) 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 760740165 STUDENT HOUSING PA 2695682 12843869 BEECH INTERNATIONAL LLC (SINGLE MEMBER LLC) 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 272967019 STUDENT HOUSING PA 1097280 14522975 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0