2017-11-15T12:29:13-06:00 2016-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2016-01-01 521693162 BEECH INTERPLEX INC BEEC 2157638824 1510 CECIL B MOORE AVE NO 300 PHILADELPHIA PA 19121 KENNETH SCOTT PRESIDENT 2157638824 2017-11-15 1 JENNIFER SOLOT P00749373 2155677770 38.88.148.130 2017-11-15 13:29:06 ES P 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2017-02-10 21:41:12Z KENNETH SCOTT 1510 CECIL B MOORE AVE NO 300 PHILADELPHIA PA 19121 5529470 0 X WWW.BEECHINTERPLEX.COM X 1990 PA TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. 6 3 9 3 0 0 202061 87000 5657033 5428513 0 13957 -69208 0 5789886 5529470 0 0 0 0 857859 1261601 0 0 0 5139539 5766545 5997398 7028146 -207512 -1498676 38067486 42334470 36663309 43545537 1404177 -1211067 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 910870 814906 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. 4619963 4540733 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). 434952 72874 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. 5965785 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 8 0 9 1 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 19121 SHIRLEY GREGORY DIRECTOR 2.00 X 0 0 0 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 213529 0 22355 LARRY GRIFFIN SECRETARY/TREASURER 40.00 1.00 X X 146100 0 5870 BERNARD SAVAGE DIRECTOR OF PROJECTS & REA 40.00 X X 90088 0 30290 449717 0 58515 2 0 1 0 RISE RESIDENTIAL LLC 129 NORTH PATTERSON STREET VALDOSTA GA 31601 MGMT SERVICES 484840 GENESIS CLEANING & MAINTENANCE SERVICES 613 FERN ST LANSDOWNE PA 19050 CLEANING SERVICES 111495 2 87000 87000 BEECH LLC RENTALS 532000 2770757 2770757 BEECH INTERNATIONAL LL 532000 1754984 1754984 RENTAL INCOME 532000 814906 814906 PROJECT FEES 532000 72874 72874 LAUNDRY REVENUES 532000 14992 14992 5428513 13957 13957 5529470 5428513 0 13957 513232 335550 177682 582855 401548 181307 65641 40598 25043 99873 78815 21058 199477 199477 57599 57599 83651 83651 368421 345061 23360 12480 12480 37974 400 37574 2078674 2078674 1203311 1203311 133970 133970 COMMUNITY OUTREACH SERV 434952 434952 OUTSIDE SERVICES 218463 4427 214036 TELEPHONE, CABLE & INTE 215094 202167 12927 EQUIPMENT RENTAL AND MA 208445 208445 514034 298390 215644 7028146 5965785 1062361 0 1014306 9412513 4558165 2152978 84289 289551 69968 15568 41514053 11720342 30804460 29793711 1536298 670149 38067486 42334470 540064 1381320 825158 811686 31003073 15814586 4183071 25444644 111943 93301 36663309 43545537 X 1294246 -1320748 109931 109681 1404177 -1211067 38067486 42334470 X -1498676 -4724 -1111844 X 0 1 X 1 0 X 2316614 85455 202061 87000 2691130 5106419 5751142 5385967 5657033 5428513 27329074 7423033 5836597 5385967 5859094 5515513 30020204 12500 12500 457559 410947 279976 387647 370941 1907070 457559 410947 279976 400147 370941 1919570 28100634 1359 1211 811 13957 17338 1359 1211 811 13957 17338 593 12151 12744 7424392 5838401 5386778 5871245 5529470 30050286 0.93510 0.92850 0.00060 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1766932 1766932 37336747 11180005 26156742 2410374 540337 1870037 29793711 SECURITY DEPOSITS 93301 93301 X 990151 0 990151 4539319 4539319 5529470 2058471 0 2058471 4969675 4969675 7028146 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 4,539,319. PART XII, LINE 4B - OTHER ADJUSTMENTS: SMLLC EXPENSES 4,969,675. 0 0 0 0 0 0 0 0 0 KENNETH SCOTT PRESIDENT/CEO 213529 0 0 0 0 0 5297 0 17058 0 235884 0 0 0 LARRY GRIFFIN SECRETARY/TREASURER 146100 0 0 0 0 0 5870 0 0 0 151970 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 7178185C8 2010-09-08 17029650 CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING 0 0 0 A 17029650 665438 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 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: WRITE OFF OF UNAMORTIZED BOND PREMIUM -1,111,844. BEECH LLC (SINGLE MEMBER LLC) 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 760740165 STUDENT HOUSING PA 2784483 18605221 BEECH INTERNATIONAL LLC (SINGLE MEMBER LLC) 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 272967019 STUDENT HOUSING PA 1755086 16237919 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