ECONOMIC DEVELOPMENT COMMISSION OF FLORIDAS SPACE COAST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC DEVELOPMENT COMMISSION OF FLORIDAS SPACE COAST (EIN 59-2946685)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-11
- IRS object ID
- 201841929349301059
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-11T14:13:57-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EXECUTIVE CIR | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321141180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592946685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT COMMISSION OF | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA'S SPACE COAST INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECON | BusinessNameControlTxt |
| Phone | 3216382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 3RD STREET NO 304 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA WEATHERMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3216382000 | PhoneNum |
| Signature | 2018-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A HALLERAN | PreparerPersonNm |
| PTIN | P00005496 | PTIN |
| Phone | 3862574100 | PhoneNum |
| Preparation | 2018-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNDA WEATHERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 3RD STREET NO 304 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,754,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SPACECOASTEDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FOSTER ECONOMIC AND INDUSTRIAL DEVELOPMENT IN BREVARD COUNTY, FLORIDA | ActivityOrMissionDesc |
| Voting Members Governing Body | 168 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 168 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,893,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,657,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $942,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,842 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,251 | PYOtherRevenueAmt |
| CY Other Revenue | $3,082 | CYOtherRevenueAmt |
| PY Total Revenue | $2,860,110 | PYTotalRevenueAmt |
| CY Total Revenue | $2,754,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,416,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,469,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,348,416 | PYOtherExpensesAmt |
| CY Other Expenses | $1,204,232 | CYOtherExpensesAmt |
| PY Total Expenses | $2,764,876 | PYTotalExpensesAmt |
| CY Total Expenses | $2,673,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,841,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,565,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,703,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,347,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,137,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,218,285 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOSTER ECONOMIC AND INDUSTRIAL DEVELOPMENT IN BREVARD COUNTY, FLORIDA | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,185,454 | ExpenseAmt |
| Revenue | $93,742 | RevenueAmt |
| Desc | ECONOMIC AND INDUSTRIAL DEVELOPMENT IN BREVARD COUNTY, FLORIDA. | Desc |
| Total Program Service Expenses | $2,185,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 168 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 168 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA PLOCHARCZYK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3216382000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 3RD STREET NO 304 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (171 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL EVANS | |||||||
| AT-LARGE REP OF ALL MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LIGHTLE | |||||||
| AT-LARGE REP OF ALL MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MALEK | |||||||
| AT-LARGE REP OF ALL MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT RUSSELL | |||||||
| AT-LARGE REP OF ALL MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR BECKER | |||||||
| BOARD OF ADVISOR LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY DITTMER | |||||||
| BOARD OF ADVISOR LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH FIELD | |||||||
| BOARD OF ADVISOR LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART GAETJENS | |||||||
| BOARD OF ADVISOR LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KORNICK | |||||||
| BOARD OF ADVISOR LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL KRULL | |||||||
| BOARD OF ADVISOR LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PALMER | |||||||
| BOARD OF ADVISOR LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA REIDER-HICKS | |||||||
| BOARD OF ADVISOR LEVEL|CHAMBER OF COMMERCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA KILBORNE | |||||||
| CHAIRMAN ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILLIP HAYES | |||||||
| CHAIRMAN OF THE BOARD|CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GWENDOLYN ANELLO | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT ASHLEY | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN BAKKE | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY BARKER | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES R BERRY II | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARNEY BISHOP III | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI BLANCO | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE BRAGA | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BRANDON | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BRANDT | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM BROADWAY | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM BROWN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN BROWNE | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CHIESMAN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZ CLARK | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK COSTIN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL DAVIS | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG DAY | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANY ELEY | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY FORBES | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GHOLSTON | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON GUST | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH HALL | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL HARRIS | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE HARVEY | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HENDRICKSON | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN HENN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HERMANSEN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R HICKS | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOFFER | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREY HUY | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN JOHNSON | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN JUNKALA | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY H KREISLER | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY KRUEGER | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR LEWIS | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONI C LUCE | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN LUHN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MAROT | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN MAYS | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MIEDEMA | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MILLER | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN MILLER | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MINTON YOUNG | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD MORLEY | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL NEWMAN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COLE OLIVER | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN POLLOCK | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS PROCTOR | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM RIDENOUR | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ROMERO | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY ROMEU | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK RYALS | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL SCOTT | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SJUGGERUD | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FORREST SMALLEY | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SMITH | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA CARTAGENA SPENCER | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN C THOMAS | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TICE | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD TWACHTMANN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA TYNAN | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW VAZQUEZ | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J VOLK | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN WELSH | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY WHITE | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WILLIAMS | |||||||
| CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK HALL | |||||||
| CHAIRMAN'S LEVEL|EDC COUNCIL CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD J STARKEY | |||||||
| CHAIRMAN'S LEVEL|EDC COUNCIL CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL JOHNSON | |||||||
| CHAIRMAN'S LEVEL,EDC COUNCIL CHAIRMAN,AT-LARGE REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SALONEN | |||||||
| CHAMBER OF COMMERCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY SPECHT | |||||||
| CHAMBER OF COMMERCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F ADAMS | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN BARNHILL | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN ANN BOWMAN | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BURGE | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CURTIN | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN DUNCAN | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE GOODE | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE E JUSTICE | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KIEL | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE LAKE | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MATTHEWS | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI MURPHY | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO LYNN NELSON | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RUGGIERO | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA RYE | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA STOUT | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMANUEL TORMES | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WILDER | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WILLIAMS SR | |||||||
| CORPORATE LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY CARVER | |||||||
| COUNTY COMMISSION REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CIURO | |||||||
| COUNTY COMMISSION REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE COOPER | |||||||
| COUNTY COMMISSION REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER FUSSCAS | |||||||
| COUNTY COMMISSION REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HARTMAN | |||||||
| COUNTY COMMISSION REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUDIE INFANTINI | |||||||
| COUNTY COMMISSION REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ENNIS | |||||||
| EDC COUNCIL CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE MIORELLI | |||||||
| EDC COUNCIL CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SUSIN | |||||||
| EDC COUNCIL CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABRAM WALTON-LEAD BREVARD 4 UNDER 4 | |||||||
| EDC COUNCIL CHAIRMAN,EX-OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK F BUSALACCHI | |||||||
| LEADERSHIP LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDY HOUSER | |||||||
| LEADERSHIP LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM JOHNSON | |||||||
| LEADERSHIP LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA JONES | |||||||
| LEGAL COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MIKOLAJCZYK | |||||||
| PAST CHAIRMAN OF THE BOARD|BOARD OF ADVISOR LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINSTON SCOTT | |||||||
| PAST CHAIRMAN OF THE BOARD|CHAIRMAN'S LEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOE T MAYER | |||||||
| SECRETARY|LEADERSHIP LEVEL|EDC COUNCIL CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE K SONG | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BARFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BEDNAREK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNY BLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CAPOTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA CARROLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE CREECH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY CROOKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLA CROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA DROPESKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARIN EISENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREY GLEASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN GRIFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HANSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNETTE HENDRICKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PACO HERNANDEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE HOWLETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN JAMISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JORDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L KIRK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY KISER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICA LAYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMI LEECH-FLORIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOLEE MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MASLINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY MCNICHOLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MIKITARIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT PEOPLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PIERSALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA PRITCHETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY SANTIAGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA SHIREMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN SNELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SORENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON C STANLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON THALWITZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WEIMAR TUDELA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELYN WHITTAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN WHITTAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER D WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD YOUNT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA WEATHERMAN | |||||||
| PRESIDENT | 40.00 | $303,200 | $0 | $48,505 | Yes (X) | ||
| GREG WEINER | |||||||
| SENIOR DIRECTOR BUSINESS | 40.00 | $120,043 | $0 | $27,138 | Yes (X) | ||
| TRUDY MCCARTHY | |||||||
| SENIOR DIRECTOR MARKETING | 40.00 | $117,833 | $0 | $34,908 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $499,250 | MembershipDuesAmt |
| Government Grants | $2,158,685 | GovernmentGrantsAmt |
| Total Contributions | $2,657,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEETINGS AND FUNCTIONS | 900099 | $48,815 | $48,815 |
| PROGRAM SPONSORSHIPS | 900099 | $41,845 | $41,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,842 | TotalRevenueColumnAmt |
| Exclusion | $2,842 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,754,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,842 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,542 | TotalAmt |
| Program Services | $298,388 | ProgramServicesAmt |
| Management And General | $33,154 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,590 | TotalAmt |
| Program Services | $569,169 | ProgramServicesAmt |
| Management And General | $227,421 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,655 | TotalAmt |
| Program Services | $81,455 | ProgramServicesAmt |
| Management And General | $31,200 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,159 | TotalAmt |
| Program Services | $118,863 | ProgramServicesAmt |
| Management And General | $38,296 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,550 | TotalAmt |
| Program Services | $54,656 | ProgramServicesAmt |
| Management And General | $16,894 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674 | TotalAmt |
| Management And General | $4,674 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,069 | TotalAmt |
| Management And General | $20,069 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,116 | TotalAmt |
| Program Services | $141,116 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,338 | TotalAmt |
| Program Services | $9,590 | ProgramServicesAmt |
| Management And General | $63,748 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,204 | TotalAmt |
| Program Services | $20,781 | ProgramServicesAmt |
| Management And General | $6,423 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,419 | TotalAmt |
| Program Services | $84,071 | ProgramServicesAmt |
| Management And General | $22,348 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,146 | TotalAmt |
| Program Services | $7,146 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,018 | TotalAmt |
| Program Services | $42,018 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,054 | TotalAmt |
| Program Services | $16,197 | ProgramServicesAmt |
| Management And General | $2,857 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435 | TotalAmt |
| Program Services | $3,388 | ProgramServicesAmt |
| Management And General | $1,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXPENSES UNDER GRANTS | $704,154 | $704,154 | |
| DATA & RESEARCH SERVICE | $19,729 | $19,729 | |
| BAD DEBT EXPENSES | $17,625 | $17,625 | |
| EDUCATION & TRAINING | $10,662 | $8,144 | $2,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,589 | TotalAmt |
| Program Services | $6,589 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,728 | TotalAmt |
| Program Services | $2,185,454 | ProgramServicesAmt |
| Management And General | $488,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,342 | BOYAmt |
| EOY | $125,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,017 | BOYAmt |
| EOY | $2,221,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,101 | BOYAmt |
| EOY | $61,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,125 | BOYAmt |
| EOY | $98,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,624 | BOYAmt |
| EOY | $3,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,018 | BOYAmt |
| EOY | $45,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,128 | BOYAmt |
| EOY | $10,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,355 | BOYAmt |
| EOY | $2,565,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,786 | BOYAmt |
| EOY | $146,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,075 | BOYAmt |
| EOY | $1,200,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,861 | BOYAmt |
| EOY | $1,347,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,494 | BOYAmt |
| EOY | $1,218,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,494 | BOYAmt |
| EOY | $1,218,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,355 | BOYAmt |
| EOY | $2,565,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,791 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,414 | DepreciationAmt |
| Book Value | $28,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,737 | DepreciationAmt |
| Book Value | $17,391 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,648 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,964 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,789,683 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,164 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,754,519 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,754,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,708,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,164 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,164 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,673,728 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,673,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMISSION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNDA WEATHERMAN | ||||||||||||||
| PRESIDENT | $200,400 | $0 | $92,000 | $0 | $10,800 | $0 | $38,512 | $0 | $9,993 | $0 | $351,705 | $0 | $0 | $0 |
| TRUDY MCCARTHY | ||||||||||||||
| SENIOR DIRECTOR MARKETING | $108,833 | $0 | $9,000 | $0 | $0 | $0 | $17,274 | $0 | $17,634 | $0 | $152,741 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDT RONAT & COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MORE THAN 35% OWNED BY BOARD MEMBER LINDA BRANDT | RelationshipDescriptionTxt |
| Transaction | $35,357 | TransactionAmt |
| Transaction | MARKETING FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | MEMBERS OF THE BOARD OF DIRECTORS AND OTHERS IN THE COMMUNITY, TOTALING APPROXIMATELY 320 VOLUNTEERS, PROVIDED SERVICE DURING FISCAL 2016-2017. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 AND REQUIRED ATTACHMENTS IS PRESENTED TO THE FINANCE COUNCIL AND SENIOR EDC STAFF BY THE CPA PREPARING THE RETURN, PRIOR TO FILING. THE FINANCE COUNCIL APPROVES THE RETURN FOR THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO A VOTE FOR ACTION BY THE EDC WHICH MAY RESULT IN A CONFLICT OF INTEREST, MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICT RELATED TO THE ITEM IF A CONFLICT IS PRESENT, THEY ARE ASKED TO DISMISS THEMSELVES FROM THE DISCUSSION/VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENTS REVIEW COMMITTEE- EACH YEAR, A COMMITTEE OF AT LEAST FOUR SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIRMAN OF THE BOARD TO REVIEW THE PRESIDENTS PERFORMANCE AND RECOMMEND ADJUSTMENTS TO THE PRESIDENTS COMPENSATION PACKAGE. THE COMMITTEE SHALL BE CHAIRED BY THE IMMEDIATE PAST CHAIRMAN OF THE BOARD OF THE EDC AND SHALL INCLUDE THE CURRENT CHAIRMAN OF THE BOARD. THE REMAINDER SHALL BE COMPOSED OF PREVIOUS CHAIRPERSONS OF THE EDC. A SALARY COMPARISON/BENCHMARK OF AREA ECONOMIC DEVELOPMENT ORGANIZATIONS WILL BE CONDUCTED AS REQUESTED BY THE IMMEDIATE PAST CHAIRMAN OF THE BOARD. AT MINIMUM, EVERY THREE YEARS, CONSIDERATIONS FOR THE COMPARABLE ORGANIZATIONS SHALL INCLUDE BUDGET, STAFF SIZE AND COMPETITIVE POSITION. PRIOR TO THE FIRST MEETING, A PERFORMANCE QUESTIONNAIRE SHALL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE MEMBERS REQUESTING FEEDBACK REGARDING THE PRESIDENTS PERFORMANCE FOR THE YEAR. THIS WILL SERVE AS A BASIS FOR REVIEW DISCUSSIONS AND DEVELOPMENT OF ANNUAL GOALS. RESPONSES WILL BE DIRECTED TO THE IMMEDIATE PAST CHAIRMAN OF THE BOARD OR HIS/HER DESIGNEE. STAFF SALARY REVIEWS - STAFF SALARIES ARE REVIEWED ANNUALLY AND ADJUSTED BASED ON PERFORMANCE, LEVEL OF RESPONSIBILITIES, AND SALARY COMPARISONS. THE PRESIDENT AND CEO APPROVES ALL SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE EDC'S OFFICE. |
| FORM 990, PART XII, LINE 2(C) | THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |
Comments