2013-01-13T17:30:19-08:00 2012-06-30 Greenlee Kurras Rice & Brown PA CPAs 627 Donnelly Street Mount Dora FL 32757 990 2011-07-01 592961536 Beacon College Inc BEAC 3527877660 105 E Main Street Leesburg FL 34748 CAL SANSON 2013-01-13 true CLARE L GARNER JR CPA 3523836300 2011 2016-03-07 17:11:31Z JOHN HUTCHINSON 105 E MAIN ST LEESBURG FL 34748 6168167 false false X http://www.beaconcollege.edu/ X 1989 FL THE MISSION OF BEACON COLLEGE IS TO OFFER ACADEMIC DEGREE PROGRAMS TO STUDENTS WITH LEARNING DISABILITIES. 16 16 72 3 0 353057 329593 5287002 5757305 -83613 4899 -8970 10846 5547476 6102643 0 0 2810539 3343197 30000 195999 2375992 2443859 5186531 5817056 360945 285587 6468526 6983974 3580766 3810627 2887760 3173347 THE MISSION OF BEACON COLLEGE IS TO OFFER ACADEMIC DEGREE PROGRAMS TO STUDENTS WITH LEARNING DISABILITIES. false false 3787671 Operated 4 year college for students with learning disabilities, emphasizing a unique non-traditional learning approach as students progress toward a BA degree in human services or general studies. 158 students were enrolled this fiscal year. 3787671 true true false false false false false false false false true false false true true true true false true false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false false true 54 0 true 72 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false FL X Beacon College Inc 3527877660 105 E Main Street LEESBURG FL 34748 X STEPHEN JOHNSON 1.00 X 0 0 0 JOHN WEISS 1.00 X 0 0 0 DAVID KNOWLES 1.00 X 0 0 0 NANCY JUDGE 1.00 X 0 0 0 JOHN DITTMER 1.00 X 0 0 0 TAMARA SNYDER 40.00 X X 38570 0 1328 ROBERT BRIDGEMAN 40.00 X X 77063 0 5864 DEBORAH BRODBECK 40.00 X X 56250 0 3600 KIM BAGGETT 40.00 X X 51123 0 1342 CAL SANSON 40.00 X X 71380 0 3281 BRUCE VINCENT 1.00 X 0 0 0 WILLIAM J SOMERSET 1.00 X 0 0 0 THOMAS LANGEVIN 1.00 X 0 0 0 PAMELA LAWRENCE 1.00 X 0 0 0 VINCENT ZICOLLELLA 1.00 X 0 0 0 JONATHON CHERRY 1.00 X 0 0 0 SAM BATTAGLIA 1.00 X 0 0 0 RICHARD WILLIAMS 1.00 X 0 0 0 EILEEN MARINAKIS 1.00 X 0 0 0 DANIEL AVERBECK 1.00 X 0 0 0 JOHN HUTCHINSON 40.00 X X 207675 0 0 DEBORAH BRODBECK 0.00 X 56250 0 0 558311 15415 1 true true true 0 329593 33164 329593 Tuition and fees 4148503 4148503 Room and board 1436058 1436058 OTHER FEES 172744 172744 5757305 4899 4899 0 0 0 0 76370 65524 10846 10846 0 0 0 6102643 5757305 15745 0 0 0 0 517476 271856 148035 97585 0 2825721 2062776 762945 0 0 0 0 61329 1300 60029 16940 16940 0 30000 30000 0 107095 20254 86841 85259 1020 84239 29717 16797 12920 77410 33486 43924 0 413519 392399 21120 137911 16267 121644 0 34111 11770 22341 200057 159220 40837 0 272357 199234 73123 50257 50257 STUDENT ACTIVITIES 85921 85646 275 REPAIR & MAINTENANCE 143697 71392 72305 OPERATING SUPPLIES 159110 99238 59872 FOOD PURCHASES 188012 188012 381157 157004 155739 68414 5817056 3787671 1833386 195999 387554 523343 976518 515259 2440 72905 97392 0 0 0 0 115424 93274 6656178 1902726 4167881 4753452 0 0 0 24472 30309 723772 968505 6468526 6983974 66513 63505 756967 707422 2648881 2965399 108405 74301 3580766 3810627 X 2560226 2784909 327534 338438 50000 2887760 3173347 6468526 6983974 285587 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503111 503111 4774674 1064516 3710158 99241 15465 83776 864863 600265 264598 414289 222480 191809 4753452 LONG TERM PROMISES TO GIVE 232969 EMPLOYEE ADVANCES 200 DEPOSITS 31400 CONSTRUCTION IN PROGRESS 292004 968505 SEVERANCE AGREEMENTS 16251 PAYROLL TAXES PAYABLE 50875 APARTMENT DAMAGE DEPOSITS 7175 74301 6102643 5817056 285587 285587 6102643 6102643 6102643 5817056 5817056 5817056 Part X Part X : FIN48 Footnote Uncertain Tax Positions - The College follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of June 30, 2012, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The policy is stated in all advertising/news releases at the start of the school year X X X true CARLTON & CO 101 FEDERAL ST BOSTON MA 02110 CAMPAIGN CNSLTG false 30000 30000 FL GALA AUCTION 64012 64012 65524 BIKE WEEKEND 12358 12358 76370 76370 65524 65524 10846 Part I, Line 2b - Fundraiser Additional Information THE FUNDRAISING ORGANIZATION PROVIDED FUNDRAISING CONSULTING SERVICES TO BEACON COLLEGE TOWARD THE END OF THE JUNE 30, 2012 FISCAL YEAR. ANY GROSS RECEIPTS RECEIVED AS A RESULT OF THESE FUNDRAISING CONSULTING EFFORTS WILL BE RECOGNIZED IN THE NEXT FISCAL YEAR ENDED JUNE 30,2013. X X X X true false false false false false false false false false JOHN HUTCHINSON 207675 207675 DEBORAH BRODBECK 56250 56250 X AUCTION GIFTS 14 25264 AUCTION PRICE X GALA ADVRTSNG 2 7900 FAIR MKT VALUE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR A REASONABLE COPYING CHARGE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF TRUSTEES VOTES ON COMPENSATION PACKAGES, USING COMPARABILITY DATA FROM SIMILAR EXEMPT ORGANIZATIONS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts INCLUDED IN THE POLICIES AND PROCEDURES MANUAL AND IS REVIEWED ANNUALLY. DURING BOARD OF TRUSTEES MEETINGS, ANY POTENTIAL CONFLICTS OF INTEREST REQUIRED TO BE DISCLOSED BY OFFICERS/KEY EMPLOYEES ARE REVIEWED AND FURTHER ACTION IS TAKEN IF NECESSARY AND DOCUMENTED IN THE MINUTES. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process BOARD OF TRUSTEES MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE AS NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER.