2019-08-14T10:42:50-05:00 2018-09-30 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2017-10-01 591918055 FLORIDA TAXWATCH RESEARCH INSTITUTE INC FLOR 8502225052 PO BOX 10209 TALLAHASSEE FL 32302 DOMINIC M CALABRO PRESIDENT & CEO 8502225052 2019-08-13 1 MICHAEL C CARTER P00292302 8508788777 2019-08-13 96.72.24.10 2019-08-13 14:52:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2D07182B570937A185133BD2C2C065E77621C33E 2017 2020-03-31 21:24:44Z DOMINIC M CALABRO 106 N BRONOUGH ST TALLAHASSEE FL 32301 2794706 0 X WWW.FLORIDATAXWATCH.ORG X 1979 FL TO PROVIDE CITIZENS WITH INDEPENDENT RESEARCH ON GOVERNMENT FISCAL POLICY AND TO PROMOTE THEMOST EFFICIENT USE OF TAXPAYER DOLLARS 96 94 25 94 0 0 2198834 1977303 275795 293150 12867 5958 7002 5746 2494498 2282157 65600 83641 0 0 1615833 1433520 0 0 0 800996 643350 2482429 2160511 12069 121646 3739470 3450677 677405 269863 3062065 3180814 TO PROVIDE CITIZENS WITH INDEPENDENT RESEARCH ON GOVERNMENT FISCAL POLICY AND TO PROMOTE THE MOST EFFICIENT USE OF TAXPAYER DOLLARS 0 0 182575 83641 212500 PRUDENTIAL PRODUCTIVITY AWARDS RECOGNIZES STATE WORKERS WHOSE INNOVATIONS IMPROVE THE DELIVERY OF GOVERNMENT SERVICES AND SAVE TAXPAYERS MONEY 1735795 12500 RESEARCHERS ANALYZE GOVERNMENTS AT THE STATE AND LOCAL LEVELS AND PRESENT REPORTS RECOMMENDING WAYS TO IMPROVE THE EFFICIENCY OF SPENDING PUBLIC MONIES FOR THE PROGRAMS THAT INCLUDE EDUCATION, ECONOMIC DEVELOPEMENT AND TAXATION 138297 GATHER THE LARGE BOARD OF TRUSTEES TOGETHER TWICE A YEAR TO DISCUSS THE DIRECTION, PROGRAMS, AND FUTURE OF THE INSTITUTE 73896 73896 2056667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 96 94 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 FL X KEITH DEAN CPA 8509803745 PO BOX 10209 TALLAHASSEE FL 32302 MR BENJAMIN WEST DIRECTOR 10.00 X 0 0 0 MR KEVIN BAKEWELL DIRECTOR 10.00 X 0 0 0 MS CLAUDIA DAVANT DIRECTOR 10.00 X 0 0 0 MR JOHN R ALEXANDER DIRECTOR 10.00 X 0 0 0 MR MICHAEL KOHNER DIRECTOR 10.00 X 0 0 0 MR TOM FEENEY DIRECTOR 10.00 X 0 0 0 MR THOMAS CRUMMY DIRECTOR 10.00 X 0 0 0 MS PHILLIS OETERS DIRECTOR 10.00 X 0 0 0 MR BEN HILL GRIFFIN III DIRECTOR 10.00 X 0 0 0 MR JOHN R SMITH DIRECTOR 10.00 X 0 0 0 MR DAVE MCINTOSH DIRECTOR 10.00 X 0 0 0 MR JOSEPH R BOYD DIRECTOR 10.00 X 0 0 0 MR JOHN THOMAS DIRECTOR 10.00 X 0 0 0 MS MARVA BROWN JOHNSON DIRECTOR 10.00 X 0 0 0 MR CHARLES FRAZIER DIRECTOR 10.00 X 0 0 0 MR BRUCE O'DONOGHUE DIRECTOR 10.00 X 0 0 0 MR ANTHONY SANCHEZ DIRECTOR 10.00 X 0 0 0 MS DEBBIE FRANKLIN DIRECTOR 10.00 X 0 0 0 MS DEBORAH CURRY DIRECTOR 10.00 X 0 0 0 MS STACY GROMATSKI DIRECTOR 10.00 X 0 0 0 MS DHUANA ZIEGLER DIRECTOR 10.00 X 0 0 0 MR DEAN RIDINGS DIRECTOR 10.00 X 0 0 0 MR BOB DEARDEN DIRECTOR 10.00 X 0 0 0 MR DOMINIC M CALABRO PRESIDENT & CEO 60.00 X X 339092 0 68034 MR ED CANUP DIRECTOR 10.00 X 0 0 0 MR A RYALS MCMULLIAN JR DIRECTOR 10.00 X 0 0 0 MR ANDREW WRIGHT DIRECTOR 10.00 X 0 0 0 MR ALAN J LEVY DIRECTOR 10.00 X 0 0 0 MR FRED W BAGGETT DIRECTOR 10.00 X 0 0 0 MR GEORGE LEMIEUX DIRECTOR 10.00 X 0 0 0 GOVERNOR BOB MARTINEZ DIRECTOR 10.00 X 0 0 0 MR ERIC EIKENBERG DIRECTOR 10.00 X 0 0 0 MR STEVE L EVANS DIRECTOR 25.00 X 60000 0 0 MR JERRY E ARON DIRECTOR 10.00 X 0 0 0 MR COLIN W BROWN DIRECTOR 10.00 X 0 0 0 MRS BELINDA KEISER DIRECTOR 10.00 X 0 0 0 MR PIYUSH A PATEL DIRECTOR 10.00 X 0 0 0 MR JAMES REPP DIRECTOR 10.00 X 0 0 0 MS KAREN MOORE DIRECTOR 10.00 X 0 0 0 MR JOHN J FUMERO DIRECTOR 10.00 X 0 0 0 MR PAT NEAL DIRECTOR 10.00 X 0 0 0 MR CHUCK CLIBURN DIRECTOR 10.00 X 0 0 0 MR BILL HERRLE DIRECTOR 10.00 X 0 0 0 MS BARBARA L RAY DIRECTOR 10.00 X 0 0 0 DR FREDERICK LIPPMAN DIRECTOR 10.00 X 0 0 0 MR THOMPSON S BAKER II DIRECTOR 10.00 X 0 0 0 MR VAN B POOLE DIRECTOR 10.00 X 0 0 0 MR JEFFREY P JULIEN DIRECTOR 10.00 X 0 0 0 MR DOUG SMITH DIRECTOR 10.00 X 0 0 0 MR DAVID A CHRISTIAN DIRECTOR 10.00 X 0 0 0 MS APRIL SALTER DIRECTOR 10.00 X 0 0 0 MS ANN DUNCAN DIRECTOR 10.00 X 0 0 0 MR RAYMOND MONTELEONE DIRECTOR 10.00 X 0 0 0 MR STANLEY G TATE DIRECTOR 10.00 X 0 0 0 MR JAMES E HARRIS JR DIRECTOR 10.00 X 0 0 0 MR JOHN KIRTLEY DIRECTOR 10.00 X 0 0 0 MR DAVID MANN DIRECTOR 10.00 X 0 0 0 MR A PAUL ANDERSON DIRECTOR 10.00 X 0 0 0 MR T MARTIN FIORENTINO JR DIRECTOR 10.00 X 0 0 0 MR MARK MOORE DIRECTOR 10.00 X 0 0 0 MR EDWARD J POZZUOLI DIRECTOR 10.00 X 0 0 0 MR WILLIAM E CARLSON DIRECTOR 10.00 X 0 0 0 MR JOSEF HAJEK DIRECTOR 10.00 X 0 0 0 MS MICHELLE A ROBINSON DIRECTOR 10.00 X 0 0 0 MS MONESIA BROWN DIRECTOR 10.00 X 0 0 0 MR FRANK JAMESON DIRECTOR 10.00 X 0 0 0 MR MAX OLIGARIO DIRECTOR 10.00 X 0 0 0 MS NATALIE KING DIRECTOR 10.00 X 0 0 0 MR ROBERT BACON DIRECTOR 10.00 X 0 0 0 MS SAMIRA BECKWITH DIRECTOR 10.00 X 0 0 0 MR SHANE STRUM DIRECTOR 10.00 X 0 0 0 MR TIMOTHY MEENAN DIRECTOR 10.00 X 0 0 0 MR TIMOTHY STANFIELD DIRECTOR 10.00 X 0 0 0 MR GORDON BAILEY DIRECTOR 10.00 X 0 0 0 MS ROBIN BOREN DIRECTOR 10.00 X 0 0 0 MR TOM BUTLER DIRECTOR 10.00 X 0 0 0 MR FAUSTO GOMEZ DIRECTOR 10.00 X 0 0 0 MR JORGE GONSALEZ DIRECTOR 10.00 X 0 0 0 MR PETER HARRIS DIRECTOR 10.00 X 0 0 0 MR THOMAS HOBAN DIRECTOR 10.00 X 0 0 0 MR JEFFREY JOHNSON DIRECTOR 10.00 X 0 0 0 MR MICHAEL MADDALONI DIRECTOR 10.00 X 0 0 0 MR MICHAEL MCCANN DIRECTOR 10.00 X 0 0 0 MR TROY MCNICHOLS DIRECTOR 10.00 X 0 0 0 GOVERNOR WAYNE MIXSON DIRECTOR 10.00 X 0 0 0 MS CANDACE MUNZ DIRECTOR 10.00 X 0 0 0 MR JOHN PROVENZANO DIRECTOR 10.00 X 0 0 0 MR DAVID RAMBA DIRECTOR 10.00 X 0 0 0 MR EMMETT REED DIRECTOR 10.00 X 0 0 0 MR RUSTY ROBERTS DIRECTOR 10.00 X 0 0 0 MR JIM SHAEFFER DIRECTOR 10.00 X 0 0 0 MR SCOTT SHALLEY DIRECTOR 10.00 X 0 0 0 MR TREY TRAVIESA DIRECTOR 10.00 X 0 0 0 MR DANIEL MARTELL DIRECTOR 10.00 X 0 0 0 MR KURT KELLY DIRECTOR 10.00 X 0 0 0 MR MICHAEL MINTON DIRECTOR 10.00 X 0 0 0 MR ROBERT E WEISSERT EMPLOYEE 40.00 X 187328 0 29237 MR KURT WENNER EMPLOYEE 40.00 X 152764 0 17469 739184 0 114740 3 0 1 0 0 1977303 1977303 PRUDENTIAL PRODUCTIVIT 900099 212500 212500 STATE OF THE TAXPAYER 900099 68150 68150 CFC INSTITUTE 900099 12500 12500 293150 19507 19507 499000 512549 -13549 -13549 -13549 OTHER INCOME 900099 5746 5746 5746 2282157 298896 0 5958 36841 36841 46800 46800 471073 447519 23554 820716 779680 41036 67525 64149 3376 74206 70496 3710 47100 44745 2355 37400 35530 1870 51391 48821 2570 26648 25316 1332 27669 26286 1383 48912 46466 2446 145576 138297 7279 19444 18472 972 38793 36853 1940 104103 98898 5205 BAD DEBT 29375 27906 1469 DUES & SUBSCRIPTIONS 26151 24843 1308 PRESS AND COMMUNICATION 21045 19993 1052 TELEPHONE AND CABLE 15128 14372 756 4615 4384 231 2160511 2056667 103844 0 1586699 1420789 385921 0 822134 1057031 30988 38363 1562214 627720 913728 934494 3739470 3450677 219653 267268 5000 2595 452752 0 677405 269863 X 2297597 2656733 764468 524081 3062065 3180814 3739470 3450677 X 121646 1518 -4415 X X 0 1 X 1 0 X 2083137 1993659 1945379 2198834 1977303 10198312 477597 453047 456995 275795 293150 1956584 2560734 2446706 2402374 2474629 2270453 12154896 10000 30000 10000 30000 20000 100000 0 10000 30000 10000 30000 20000 100000 12054896 12818 15629 20390 12867 19507 81211 12818 15629 20390 12867 19507 81211 1565 5200 310 7002 5746 19823 2575117 2467535 2423074 2494498 2295706 12255930 0.98360 0.98650 0.00660 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270000 270000 931743 326674 605069 204545 165409 39136 152308 132381 19927 3618 3256 362 934494 X 2283470 1314 1314 2282156 0 2282156 2161825 1314 1314 2160511 0 2160511 PART X, LINE 2: THE INSTITUTE UTILIZES ACCOUNTING REQUIREMENTS ASSOCIATED WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD [FASB] ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2018 AND 2017, THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILED. 1 FLORIDA PREPAID COLLEGE FOUNDATION 1801 HERMITAGE BLVD STE 210 TALLAHASSEE FL 323990300 593012202 501(C)(3) 36841 AWARDS AND ASSISTANCE 1 PRUDENTIAL PRODUCTIVITY AWARDS 76 46800 COST PLAQUES AND CERTIFICATES PART I, LINE 2: THE ORGANIZATION MAINTAINS CRITERIA GUIDELINES TO BE USED IN DETERMINING THE RECIPIENTS OF AWARDS. AWARD JUDGES REVIEW THE PERCENTAGE OF ACHIEVEMENT THAT WAS BEYOND THE NOMINEE'S JOB EXPECTATIONS IN DETERMINING THE AMOUNT OR LEVEL OF ASSISTANCE TO BE AWARDED. X 1 0 X X 0 0 0 0 0 0 0 0 0 MR DOMINIC M CALABRO PRESIDENT & CEO 292308 0 46784 0 0 0 43148 0 24886 0 407126 0 0 0 MR ROBERT E WEISSERT EMPLOYEE 187328 0 0 0 0 0 22352 0 6885 0 216565 0 0 0 MR KURT WENNER EMPLOYEE 139000 0 13764 0 0 0 15806 0 1663 0 170233 0 0 0 PART I, LINE 1A THE INSTITUTE PAYS FOR DOMINIC CALABRO'S GOVERNOR'S CLUB, TIGER BAY, AND THE ECONOMIC CLUB DUES AND ROBERT WEISSERT'S GOVERNOR'S CLUB AND THE ECONOMIC CLUB DUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, CFO & CEO BEFORE BEING SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENCOMPASSED IN THE BYLAWS, WHICH ARE MONITORED, AMENDED, AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE, COMPOSED OF MEMBERS OF THE EXECUTIVE COMMITTEE, ANNUALLY MAKE A RECOMMENDATION FOR THE PRESIDENT & CEO'S SALARY FOR APPROVAL BY THE EXECUTIVE COMMITTEE. THE FULL BOARD OF TRUSTEES APPROVES THE PROPOSED BUDGET AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO CORRECT BAD DEBT EXP. -4,415. 990, PART XII, LINE 2C THE ORGANIZATIONS EXECUTIVE COMMITTEE IS IN CHARGE OF THE SELECTION AND OVERSIGHT OF THE FINANCIAL AUDITORS DAVIS PRODUCTIVITY AWARDS FOUNDATION 106 N BRONOUGH STREET TALLAHASSEE FL 32301 455018571 RECEIVE CONTRIBUTIONS FOR DPA AND PASS THROUGH FL TAXWATCH FOR DISTRIBUTION FL 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0