2016-05-11T13:31:05-05:00 2015-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVE 18TH FLOOR MIAMI FL 33131 990 2014-07-01 590359750 MIAMI ASSOCIATION OF REALTORS INC MIAM 3054687082 700 S ROYAL POINCIANA BLVD NO 400 MIAMI FL 33166 TERESA KINNEY CEO 3054687000 2016-05-11 1 DAVID HOLLANDER CPA P00646430 3053735500 2014 2016-08-17 19:52:53Z TERESA KINNEY 700 S ROYAL POINCIANA BLVD SUITE 400 MIAMI FL 33166 16801646 0 X MIAMIRE.COM X 1920 FL MIAMI ASSOCIATION OF REALTORS ("MIAMI") IS : THE EDUCATED CHOICE FOR REAL ESTATE PROFESSIONALS AND THE LEADER IN KNOWLEDGE MANAGEMENT, MARKETING, AND PROFESSIONAL SERVICES ESSENTIAL TO MAXIMIZE THEIR MEMBERS' SUCESS AND PROFITABILTY. 20 20 56 0 9685792 -81092 0 0 13593482 14300607 431781 146710 1328726 1537528 15353989 15984845 0 0 0 0 5024864 5229518 0 0 0 8689293 9485830 13714157 14715348 1639832 1269497 24900879 28921774 11827330 14656437 13073549 14265337 MIAMI ASSOCIATION OF REALTORS ("MIAMI") IS : THE EDUCATED CHOICE FOR REAL ESTATE PROFESSIONALS AND THE LEADER IN KNOWLEDGE MANAGEMENT, MARKETING, AND PROFESSIONAL SERVICES ESSENTIAL TO MAXIMIZE THEIR MEMBERS' SUCESS AND PROFITABILTY 0 0 PROMOTE AND MAINTAIN THE STANDARDS OF CONDUCT OF THE NATIONAL ASSOCIATION OF REALTORS AND TO PROVIDE VARIOUS SERVICES FOR THE BENEFIT OD ASSOCIATION MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 0 1 22 0 56 1 1 1 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X TERESA KINNEY 3054687000 700 S ROYAL POINCIANA BLVD NO 400 MIAMI FL 33166 ALICIA CERVERA LAMADRID DIRECTOR 5.00 X 0 0 0 BARBARA TRIA COMMERICAL PRESIDENT-ELECT 5.00 X X 0 0 0 CARLOS GUTIERREZ RESIDENTIAL PRESIDENT 5.00 X X 0 0 0 CHRISTINA PAPPAS DIRECTOR 5.00 X 0 0 0 CHRISTOPHER TELLO BROWARD PRESIDENT - ELECT 5.00 X X 0 0 0 CHRISTOPHER ZOLLER RESIDENTIAL PRESIDENT-ELECT 5.00 X X 0 0 0 DAVID L CARLISLE DIRECTOR 5.00 X 0 0 0 DONNA A LANCASTER DIRECTOR 5.00 X 0 0 0 DONNA REID BROWARD PRESIDENT - ELECT 5.00 X X 0 0 0 DUFF RUBIN DIRECTOR 5.00 X 0 0 0 FERNADO MARTINEZ TREASURER 5.00 X X 0 0 0 FRANCISCO ANGULO DIRECTOR 5.00 X 0 0 0 JOHN DOHM CHAIRMAN - ELECT 5.00 X X 0 0 0 LIZA MENDEZ 2014 CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 MARIA G JUNCADELLA COMMERICAL PRESIDENT-ELECT 5.00 X X 0 0 0 MARK SADEK CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 MICHELLE ROJAS DIRECTOR 5.00 X 0 0 0 MOE VEISSI DIRECTOR 5.00 X 0 0 0 NANCY HOGAN SECRETARY 5.00 X X 0 0 0 SHERRIE PORTER DIRECTOR 5.00 X 0 0 0 DEBORAH BOZA-VALLEDOR COO 40.00 X 173012 0 7500 EURECKA BROWN DIRECTOR OF FINANCE 40.00 X 134046 0 6001 MARTY D NASH CHIEF OF OPERATIONS 40.00 X 153131 0 3762 ROBERT W SADLER CHIEF COMPLIANCE OFFICER 40.00 X 124538 0 5250 TERESA K KINNEY CEO 40.00 X 371840 0 14568 956567 0 37081 9 0 1 0 SUPRA UNITED TECHNOLOGIES 4001 FAIRVIEW INDUSTRIAL DR SE SALEM OR 97302 MLS SERVICES PROVIDER 1384555 UTC FIRE & SECURITY AMERICAS ONE CARRIER PLACE FARMINGTON CT 06032 MLS SERVICES PROVIDER 420483 CLAREITY SECURITY LLC 9180 E DESERT COVE AVE STE 104 SCOTTSDALE AZ 85260 ICHECK MLS SERVICE PROVIDER 330301 MONTERO DESIGN 14951 ROYAL OAKS LANE STE 803 NORTH MIAMI FL 33181 GENERAL CONTRACTOR/OFFICE REMODEL SERVIC 258017 CIGNA 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 EMPLOYEE HEALTH INSURANCE 249381 8 MEMBERSHIP DUES 541900 14297607 5152465 9145142 EDUCATION FOUNDATION 531390 3000 3000 14300607 151533 151533 28374 0 28374 28374 28374 573559 578382 -4823 -4823 -4823 705147 238419 466728 466728 PROFESSIONAL DEVELOPMENT 531390 719995 719995 COMMUNICATION & EVENTS 531390 126138 126138 INTERNATIONAL DIVISION 531390 122371 122371 73922 73922 1042426 15984845 6123969 9685792 175084 1506892 2659514 374261 404009 284842 8210 49500 25888 124088 160155 617446 80479 68239 733945 65524 MLS DIRECT EXPENSES 5005520 PROFESSIONAL DEVELOPMEN 858061 COLLECTIONS AND RECRUIT 808037 COMMITTEE SUPPORT 502911 377827 14715348 459208 556476 10518107 15270126 102311 125010 634418 616987 44737 139162 731778 673049 8509970 3413192 7082272 5096778 5322448 6444186 5600 24900879 28921774 6311603 8223181 3730570 6433256 1785157 11827330 14656437 X 13073549 14265337 13073549 14265337 24900879 28921774 1269497 -77709 0 X X 0 1 X 1 0 0 0 1 5152465 257623 -257623 214205 214205 1530564 132654 1397910 4397483 1526415 2871068 2367718 1754123 613595 5096778 X 16145555 -77709 238419 160710 15984845 0 15984845 14953767 238419 238419 14715348 0 14715348 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS. IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION/ MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2015. THE ASSOCIATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2015. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVED IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON FORM 990 REVENUE 238,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON FORM 990 REVENUE 238,419. X 1 1 X X 0 0 0 DEBORAH BOZA-VALLEDOR COO 146692 0 25000 0 1320 0 7500 0 0 0 180512 0 0 0 MARTY D NASH CHIEF OF OPERATIONS 118131 0 35000 0 0 0 3762 0 0 0 156893 0 0 0 TERESA K KINNEY CEO 354200 0 13462 0 4178 0 14568 0 0 0 386408 0 0 0 FORM 990 PART I, LINE 1A THE ASSOCIATION WILL PROVIDE UP TO $2,500 REIMBURSEMENT PER YEAR FOR TRAVEL COSTS OF THE CEO'S SPOUSE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WAS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C UPON BECOMING AWARE OF ANY CONFLICTS OF INTEREST, THE ORGANIZATION WILL MONITOR THE CONFLICT TO ENSURE IT IS IN ACCORDANCE WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS SET BY CONTRACT AND ANY ANNUAL BONUS IS DETERMINED BY THE ASSOCIATION'S CHAIRMAN, CHAIR-ELECT, IMMEDIATE PAST CHAIR, RESIDENTIAL PRESIDENT, COMMERICAL PRESIDENT, AND BROWARD COUNCIL PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL PROVIDE TO THE PUBLIC, UPON REQUEST, ACCESS TO THE VARIOUS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT THE ASSOCIATION'S OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED.