2024-05-15T20:20:12-05:00 2023-06-30 BDO USA 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2022-07-01 590359750 MIAMI ASSOCIATION OF REALTORS INC % TERESA KINNEY MIAM 3054687000 1800 OAKWOOD DRIVE MIAMI FL 33166 TERESA KINNEY CEO 3054687000 2024-05-08 true TERESA KINNEY 999009999 Jacob Cook P01240455 5619092100 2 2022 2023-04-26 12:10:37Z X TERESA KINNEY 1800 OAKWOOD DRIVE MIAMI FL 33166 36385820 false X MIAMIREALTORS.COM X 1920 FL SEE SCHEDULE O 20 20 79 200 16662240 0 0 0 24564891 23559462 720637 290264 1414137 1763115 26699665 25612841 0 0 0 0 8722080 9289643 0 0 0 10372868 13006368 19094948 22296011 7604717 3316830 60569821 76870505 20564784 34450978 40005037 42419527 TO PROVIDE OUR MEMBERS THE RESOURCES AND SERVICES TO DELIVER THE HIGHEST LEVEL OF PROFESSIONAL SERVICE TO THEIR CUSTOMERS AND BE MORE PROFITABLE AND SUCCESSFUL IN THE GLOBAL MARKETPLACE. false false PROMOTE AND MAINTAIN THE STANDARDS OF CONDUCT OF THE NATIONAL ASSOCIATION OF REALTORS AND TO PROVIDE VARIOUS SERVICES FOR THE BENEFIT OF ASSOCIATION MEMBERS. false false false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false true true false false true 20 0 true 79 true true true false false false false false false false X 20 20 false false false false true false false true true false true true false true true true true true true false true true FL X TERESA KINNEY 3054687000 1800 OAKWOOD DRIVE MIAMI FL 33166 X Teresa King Kinney CHIEF EXECUTIVE OFFICER 40.0 0.0 X 504135 0 25500 Deborah Boza Valledor CHIEF OPERATING OFFICER 40.0 0.0 X 285813 0 19650 Elizabeth Sturrock CHIEF INNOVATION OFFICER 40.0 0.0 X 289500 0 10385 Eurecka Christopher CHIEF FINANCIAL OFFICER 40.0 0.0 X 262252 0 8569 Danielle Clermont SENIOR VP OF MARKETING 40.0 0.0 X 199005 0 12000 Leticia Oliver CHIEF OF PROF. DEVELOPMENT 40.0 0.0 X 197544 0 12000 Gloria Blake CHIEF OF PUBLIC POLICY 40.0 0.0 X 183162 0 11500 Evian White De Leon CHIEF LEGAL COUNSEL 40.0 0.0 X 171520 0 10500 Elizabeth Juffin VP OF BUSINESS DEVELOPMENT 40.0 0.0 X 173584 0 7692 Fernando Arencibia Jr 2022 Chairman of the Board 5.0 0.0 X X 0 0 0 JENNIFER WOLLMANN 2021 CHAIRMAN OF THE BOARD 5.0 0.0 X X 0 0 0 Ines Hegedus-Garcia Chairman of the Board 5.0 0.0 X X 0 0 0 Augusto J Fonte Chairman of the Board-Elect 5.0 0.0 X X 0 0 0 Peter Ortega Secretary 5.0 0.0 X X 0 0 0 Natascha Tello Treasurer 5.0 0.0 X X 0 0 0 GEORGE C JALIL TREASURER 5.0 0.0 X X 0 0 0 Jennifer M Forbes MIAMI Commercial President 5.0 0.0 X X 0 0 0 Eddie Blanco MIAMI Residential President 5.0 0.0 X X 0 0 0 Alfredo Pujol BROWARD-MIAMI President 5.0 0.0 X X 0 0 0 Martha Gillespie-Beeman JTHS-MIAMI President 5.0 0.0 X X 0 0 0 Katherine Arteta YPN MIAMI President 5.0 0.0 X X 0 0 0 Lorenzo Perez Jr MIAMI Commercial Pres-Elect 5.0 0.0 X X 0 0 0 Justine Jimenez Garcia MIAMI Residential Pres-Elect 5.0 0.0 X X 0 0 0 Venus Proffer BROWARD-MIAMI Pres-Elect 5.0 0.0 X X 0 0 0 Charles Siebrecht JTHS-MIAMI President-Elect 5.0 0.0 X X 0 0 0 Dania Diaz YPN President-Elect 5.0 0.0 X X 0 0 0 MICHAEL HINTON MIAMI COMMERCIAL PRESIDENT 5.0 0.0 X X 0 0 0 ENRIQUE TERAN MIAMI RESIDENTIAL PRESIDENT 5.0 0.0 X X 0 0 0 DAVID DWECK BROWARD-MIAMI PRESIDENT 5.0 0.0 X X 0 0 0 BRAD WESTOVER JTHS-MIAMI PRESIDENT 5.0 0.0 X X 0 0 0 GABRIEL AMEDEE YPN PRES-ELECT 5.0 0.0 X X 0 0 0 Patricia C Anglero Director 5.0 0.0 X 0 0 0 JOHN DOHM DIRECTOR 5.0 0.0 X 0 0 0 Chandra Etienne Director 5.0 0.0 X 0 0 0 Sharon Lindblade Director 5.0 0.0 X 0 0 0 Christina Pappas Director 5.0 0.0 X 0 0 0 JAY PHILLIP PARKER DIRECTOR 5.0 0.0 X 0 0 0 Donna Reid Director 5.0 0.0 X 0 0 0 MOE VEISSI DIRECTOR 5.0 0.0 X 0 0 0 2266515 0 117796 18 false true false 0 0 MEMBERSHIP DUES 541900 23559462 7309408 16250054 23559462 625790 625790 0 233953 233953 25560 0 25560 0 25560 25560 10434560 10770086 -335526 -335526 -335526 0 0 0 0 0 0 181126 2893 178233 178233 INTERNATIONAL EVENTS 567410 567410 PROFESSIONAL DEVELOPMENT 482805 482805 COMMUNICATION AND EVENTS 214326 214326 60828 60828 1325369 25612841 8634777 16662240 315824 0 0 0 0 1316923 1066708 250215 0 5899433 4778541 1120892 953294 772168 181126 673529 545559 127970 446464 361636 84828 0 60082 58880 1202 48575 47603 972 0 0 93997 93997 0 1044 981 63 1120588 1010866 109722 158756 150819 7937 0 0 0 0 484955 363717 121238 0 0 539691 518095 21596 99986 94987 4999 MLS DIRECT EXPENSES 6793012 6793012 PROFESSIONAL DEVELOPMENT 1082887 960117 122770 COLLECTIONS AND RECRUITMENT 1075450 972635 102815 COMMITTEE SUPPORT 412658 330126 82532 1034687 763816 270871 22296011 19590266 2705745 0 504328 500322 17873189 22003313 0 0 178589 179431 0 0 0 0 0 0 49744 46852 1400696 1265552 30205629 7023979 8579371 23181650 31983904 29063091 0 0 0 0 0 0 0 630294 60569821 76870505 4139759 18427612 0 0 16160200 15164144 0 0 0 0 0 0 264825 219412 0 0 0 639810 20564784 34450978 X 40005037 42419527 0 0 40005037 42419527 60569821 76870505 3316830 -902340 X false true X true false false false false 7309408 4632785 4632785 7359684 5073676 2286008 2070530 1950303 120227 16142630 16142630 23181650 0 LEASE LIABILITIES - CURRENT 427272 LEASE LIABILITIES - NONCURRENT 212538 639810 X 24619397 -902340 -902340 25521737 93997 -2893 91104 25612841 22204907 2893 2893 22202014 93997 93997 22296011 SCHEDULE D, PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC. THE ASSOCIATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENTS OF FINANCIAL POSITION. THE ASSOCIATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON- INTEREST EXPENSE, RESPECTIVELY. CERTAIN ACTIVITIES OF MEMBERSHIP ORGANIZATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THERE ARE NO UNRECOGNIZED TAX LIABILITIES IN THESE FINANCIAL STATEMENTS. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE ASSOCIATION FILES INCOME TAX RETURNS. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. SCHEDULE D, PART XI, LINE 4b - OTHER ADJUSTMENTS: STORE EXPENSES INCLUDED ON FORM 990 REVENUE $(2,893) SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES INCLUDED ON FORM 990 REVENUE $2,893 X true true X X X false true false Teresa King Kinney CHIEF EXECUTIVE OFFICER 480439 0 19518 0 4178 0 20500 0 5000 0 529635 0 0 0 Elizabeth Sturrock CHIEF INNOVATION OFFICER 279500 0 10000 0 0 0 10385 0 0 0 299885 0 0 0 Deborah Boza Valledor CHIEF OPERATING OFFICER 265813 0 20000 0 0 0 15000 0 4650 0 305463 0 0 0 Eurecka Christopher CHIEF FINANCIAL OFFICER 242252 0 20000 0 0 0 6069 0 2500 0 270821 0 0 0 Danielle Clermont SENIOR VP OF MARKETING 179005 0 20000 0 0 0 9500 0 2500 0 211005 0 0 0 Leticia Oliver CHIEF OF PROF. DEVELOPMENT 177544 0 20000 0 0 0 9500 0 2500 0 209544 0 0 0 Gloria Blake CHIEF OF PUBLIC POLICY 163162 0 20000 0 0 0 9000 0 2500 0 194662 0 0 0 Elizabeth Juffin VP OF BUSINESS DEVELOPMENT 148584 0 25000 0 0 0 7692 0 0 0 181276 0 0 0 Evian White De Leon CHIEF LEGAL COUNSEL 151520 0 20000 0 0 0 8000 0 2500 0 182020 0 0 0 SCHEDULE J, PART I, LINE 1A: OFFICERS OF THE FILING ORGANIZATION ARE ELIGIBLE FOR TRAVEL FOR COMPANION BENEFITS. SCHEDULE J, PART I, LINE 4B: DURING THE YEAR ENDED JUNE 30, 2023, THE ASSOCIATION ALLOCATED $356,000 TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN ON BEHALF OF TERESA KINNEY, CEO. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE OUR MEMBERS THE RESOURCES AND SERVICES TO DELIVER THE HIGHEST LEVEL OF PROFESSIONAL SERVICE TO THEIR CUSTOMERS AND BE MORE PROFITABLE AND SUCCESSFUL IN THE GLOBAL MARKETPLACE. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE CFO AND CEO PRIOR TO FILING. 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, AND IMMEDIATE PAST CHAIR. FORM 990, PART VI, SECTION C, LINE 19: THE ASSOCIATION WILL PROVIDE TO THE PUBLIC, UPON REQUEST, ACCESS TO RECORDS IN ACCORDANCE WITH CHAPTER 617, FLORIDA STATUES. 1800 OAKWOOD LLC 1800 OAKWOOD DR MIAMI FL 33166 REAL ESTATE FL 0 0 MAORI 245 ALCAZAR LLC 1800 OAKWOOD DR MIAMI FL 33166 REAL ESTATE FL 0 0 MAORI 415 W 51 PLACE LLC 1800 OAKWOOD DR MIAMI FL 33166 REAL ESTATE FL 0 0 MAORI 405 W 51 PLACE LLC 1800 OAKWOOD DR MIAMI FL 33166 REAL ESTATE FL 0 0 MAORI 2151 ALTERNATE A1A SOUTH 1100 LLC 1800 OAKWOOD DR MIAMI FL 33166 REAL ESTATE FL 0 0 MAORI 13800 NW 14 STREET LLC 1800 OAKWOOD DR MIAMI FL 33166 REAL ESTATE FL 0 0 MAORI MIAMI REALTORS PAC 1800 OAKWOOD DR MIAMI FL 33166 814493982 POL COMMITTEE FL 527 MAORI true MIAMI REALTORS FOUNDATION INC 1800 OAKWOOD DR MIAMI FL 33166 592090044 FUNDRAISING FL 501(C)(3) MAORI true SOUTHEAST FL MULTIPLE LISTING SVC INC 1800 OAKWOOD DR MIAMI FL 33166 REAL ESTATE FL MAORI C 0 0 1.00000 true false false false false false false false false false false false false false false false false false false false