2016-11-14T12:13:34-06:00 2015-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-01-01 521693162 BEECH INTERPLEX INC BEEC 2157638824 1510 CECIL B MOORE AVE NO 300 PHILADELPHIA PA 19121 OFFICER PRESIDENT 2157638824 2016-07-26 1 JENNIFER SOLOT P00749373 2155677770 2015 2017-02-10 21:41:12Z KENNETH SCOTT 1510 CECIL B MOORE AVE NO 300 PHILADELPHIA PA 19121 5871245 0 X WWW.BEECHINTERPLEX.COM X 1990 PA TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. 6 3 8 10 0 0 0 202061 5385967 5657033 247827 0 0 -69208 5633794 5789886 0 0 0 0 876722 857859 0 0 0 5437022 5139539 6313744 5997398 -679950 -207512 39448036 38067486 37836347 36663309 1611689 1404177 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 910648 812840 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. 4574395 4844193 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). 154954 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. 5639997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 8 1 0 0 0 0 0 1 1 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 125654 0 20184 LARRY GRIFFIN SECRETARY/TREASURER 40.00 1.00 X X 104756 0 5281 BERNARD SAVAGE DIRECTOR OF PROJECTS & REAL ESTATE 40.00 X X 75288 0 25896 305698 0 51361 1 0 0 0 RISE 129 NORTH PATTERSON STREET VALDOSTA GA 31601 MGMT SERVICES 150038 1 117061 85000 202061 BEECH LLC RENTALS 532000 2904528 2904528 BEECH INTERNATIONAL LL 532000 1914311 1914311 RENTAL INCOME 532000 812840 812840 LAUNDRY REVENUES 532000 25354 25354 5657033 12151 117061 81359 -69208 -69208 5789886 5657033 0 -69208 357059 178530 178529 384867 384867 37368 37368 78565 78565 150038 150038 42256 42256 99230 99230 37743 37743 80703 43317 37386 568057 568057 9928 9928 13000 13000 1869164 1869164 1253806 1253806 143117 143117 TELEPHONE, CABLE & INTE 198623 198623 REPAIRS & MAINTENANCE 165020 165020 PROGRAM SERVICES 154954 154954 OUTSIDE SERVICES 150294 150294 203606 203606 5997398 5639997 357401 0 1088002 1014306 4559070 4558165 144273 84289 65126 69968 41411125 10606665 31979780 30804460 1611785 1536298 39448036 38067486 829801 540064 1103484 825158 31412796 31003073 4360745 4183071 129521 111943 37836347 36663309 X 1488726 1294246 122963 109931 1611689 1404177 39448036 38067486 -207512 0 X 0 1 X 1 0 X 199472 2316614 85455 202061 2803602 4444181 5106419 5751142 5385967 5657033 26344742 4643653 7423033 5836597 5385967 5859094 29148344 12500 12500 517533 457559 410947 279976 387647 2053662 517533 457559 410947 279976 400147 2066162 27082182 1991 1359 1211 811 5372 1991 1359 1211 811 5372 593 12151 12744 4645644 7424392 5838401 5386778 5871245 29166460 0.92850 0.92270 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1766932 1766932 37301847 9330982 27970865 2342346 1275683 1066663 30804460 SECURITY DEPOSITS 111943 111943 X 1051911 81359 81359 970552 4819334 4819334 5789886 1504362 81359 81359 1423003 4574395 4574395 5997398 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 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: SMLLC REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: SMLLC EXPENSES 25TH ANNIVERSARY CELEBRATION 129212 117061 12151 35223 17706 28430 129212 117061 12151 35223 17706 28430 81359 -69208 A REDEVELOPMENT AUTHORITY OF THE CITY OF PHILADELPHIA 236005062 717868CB7 2003-09-30 17882983 CONSTRUCTION OF STUDENT HOUSING 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 7178185C8 2010-09-08 17029650 CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING 0 0 0 A 17882983 1220563 357660 1162222 15142538 2004 0 0 1 1 B 17029650 665438 339700 16024512 2011 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 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 11 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 BEECH LLC (SINGLE MEMBER LLC) 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 760740165 STUDENT HOUSING PA 2904930 14934818 BEECH INTERNATIONAL LLC (SINGLE MEMBER LLC) 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 272967019 STUDENT HOUSING PA 1914404 15608448 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0