2014-05-15T15:49:41-05:00 2013-09-30 GUNNCHAMBERLAIN PL 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2012-10-01 593679602 BEAVER STREET ENTERPRISE CENTER INC BEAV 9043550000 1225 W BEAVER STREET JACKSONVILLE FL 32204 FREDERICK BLUM 9043550000 2014-05-14 true MARSHALL D GUNN JR 9042962024 2014-05-15 2012 2015-11-30 17:44:51Z FREDERICK BLUM 1131 NORTH LAURA STREET JACKSONVILLE FL 32204 1197548 false X WWW.BSECENTER.ORG X 2000 FL THE MISSION OF BEAVER STREET ENTERPRISE CENTER, INC. IS TO STIMULATE ECONOMIC GROWTH THROUGH ENTREPRENEURIAL DEVELOPMENT. TO ACHIEVE THIS MISSION, THE ENTERPRISE CENTER RECRUITS, TRAINS AND NURTURES ENTRPRENEURIAL TALENT TO FUEL GROWTH, CREATE WEALTH AND ENCOURAGE REINVESTMENT IN OUR COMMUNITY. 13 13 7 0 753299 1024110 0 224 524 -202721 -327429 550802 697205 0 0 270026 245201 0 52314 499028 689598 769054 934799 -218252 -237594 368017 393883 339868 603325 28149 -209442 X THE MISSION OF BEAVER STREET ENTERPRISE CENTER, INC. IS TO STIMULATE ECONOMIC GROWTH THROUGH ENTREPRENEURIAL DEVELOPMENT. TO ACHIEVE THIS MISSION, THE ENTERPRISE CENTER RECRUITS, TRAINS AND NURTURES ENTRPRENEURIAL TALENT TO FUEL GROWTH, CREATE WEALTH AND ENCOURAGE REINVESTMENT IN OUR COMMUNITY. false false 699056 PROVIDING SMALL START-UP ORGANIZATIONS A COST EFFECTIVE FACILITY WITH ONGOING TRAINING AND COUNSELING TO HELP THE SMALL BUSINESSES THRIVE AND BECOME PROFITABLE BUSINESSES THAT CAN GIVE BACK TO THE COMMUNITY. 699056 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 7 true false false false false false false X 13 13 false false false false false false true true true false false true true false false true true true true false X X FREDERICK M BLUM 9043550000 1131 NORTH LAURA STREET JACKSONVILLE FL 32206 X FREDERICK M BLUM 1.00 X 0 0 0 JOAN BONNETTE 1.00 X 0 0 0 JANICE WILLIAMS DONALDSON 1.00 X 0 0 0 HENRY JOHNSON JR 1.00 X 0 0 0 GRAEME NICHOL 1.00 X 0 0 0 DEBORAH THOMPSON 1.00 X 0 0 0 BRIAN BARQUILLA 1.00 X 0 0 0 JOE WHITAKER 1.00 X 0 0 0 SHAHAB DERAZI 1.00 X 0 0 0 JOHN DIETZEN 1.00 X 0 0 0 BRUCE R JONES 1.00 X 0 0 0 PAUL D STALLINGS 1.00 X 0 0 0 JOE T PALERMO 1.00 X 0 0 0 false false false 912562 111548 4811 1024110 524 524 172914 500343 -327429 -327429 -327429 697205 -326905 X 214330 117881 75016 21433 11139 6126 3899 1114 19732 10853 6906 1973 579191 503472 58966 16753 2041 1123 714 204 108366 59601 37928 10837 934799 699056 183429 52314 400 74341 20485 28694 6433 30113 1380977 1133644 340699 247333 13402 368017 393883 50071 49769 289797 553556 339868 603325 X 28149 -209442 28149 -209442 368017 393883 -237594 3 X false false X 506372 584618 493603 753299 1024110 3362002 506372 584618 493603 753299 1024110 3362002 3362002 243463 226839 210431 181931 173438 1036102 243463 226839 210431 181931 173438 1036102 749835 811457 704034 935230 1197548 4398104 0.76440 0.73760 0.24000 0.26000 X FMI NOTE PAYABLE 543612 REFUNDABLE/TENANT DEPOSITS 9236 ACCRUED PAYABLES 708 DUE TO RELATED ENTITY 553556 697205 697205 697205 934796 934796 3 3 934799 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF BEAVER STREET ENTERPRISE CENTER, INC. IS TO STIMULATE ECONOMIC GROWTH THROUGH ENTREPRENEURIAL DEVELOPMENT. TO ACHIEVE THIS MISSION, THE ENTERPRISE CENTER RECRUITS, TRAINS AND NURTURES ENTRPRENEURIAL TALENT TO FUEL GROWTH, CREATE WEALTH AND ENCOURAGE REINVESTMENT IN OUR COMMUNITY. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MANAGEMENT AND ACCOUNTING PREPARE A BUDGET, BUDGET IS BROUGHT TO THE BOARD FOR DISCUSSION, CHANGES ARE MADE (IF NEEDED), AND THEN VOTED UPON. NEW PROJECTS ARE PRESENTED TO THE BOARD FOR APPROVAL OR DENIAL. EACH IS RECORDED IN THE BOARD'S MINUTES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEWS ARE PREPARED BY FRESH MINISTRIES, INC. AND THE BOARD. COMPENSATION AMOUNTS ARE PROPOSED BY FRESH MINISTRIES AND PRESENTED TO THE BOARD FOR DISCUSSION AND THEN VOTED UPON. ACTIONS ARE DOCUMENTED IN THE BOARD'S MINUTES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS ARE PREPARED BY FRESH MINISTRIES, INC. AND THE BOARD. FRESH MINISTRIES PROPOSES COMPENSATION AMOUNTS THAT ARE REVIEWED AND VOTED UPON BY THE BOARD. ACTIONS OF THE BOARD ARE RECORDED IN THE BOARD'S MINUTES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REASONABLE REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G BAD DEBT 1,967 0 0 BANK CHARGES 618 333 -1 PASSTHROUGH GRANTS 408,750 0 0 JANITORIAL EXPENSE 1,075 684 196 EQUIPMENT RENTS 91,063 57,949 16,557 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3