2013-04-26T14:20:35-05:00 2012-09-30 593651466 CROSS FERNANDEZ & RILEY LLP 525 POPE AVE NW WINTER HAVEN FL 33881 990 2011-10-01 453154152 WINTER HAVEN ECONOMIC DEVELOPMENT COUNCIL WINT 8638375280 25 THIRD STREET NW WINTER HAVEN FL 33881 INGRAM LEEDY 8638774177 2013-04-17 1 ELLEN THORNTON P01389000 8632995638 2011 2016-03-07 17:11:31Z X DAVID PETR 25 THIRD STREET NW WINTER HAVEN FL 33881 230850 0 X WWW.WHEDC.COM X 2011 FL CREATING HIGH QUALITY JOBS THROUGH THE EXPANSION OF EXISTING BUSINESSES AND INDUSTRY AND BY ATTRACTING NEW BUSINESSES AND INDUSTRY TO THE WINTER HAVEN AREA. 24 22 2 0 0 0 145000 85850 0 0 230850 0 0 117626 0 0 66061 183687 47163 84677 37514 47163 THE ORGANIZATION IS DEDICATED TO CREATING HIGH QUALITY JOBS THROUGH THE EXPANSION OF EXISTING BUSINESSES AND INDUSTRY AND BY ATTRACTING NEW BUSINESSES AND INDUSTRY TO THE WINTER HAVEN AREA. 0 0 138341 THE ORGANIZATION IS DEDICATED TO CREATING HIGH QUALITY JOBS THROUGH THE EXPANSION OF EXISTING BUSINESSES AND INDUSTRY AND BY ATTRACTING NEW BUSINESSES AND INDUSTRY TO THE WINTER HAVEN AREA. 138341 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X BARBARA BABUSCI 8638375280 25 THIRD STREET NW WINTER HAVEN FL 33881 INGRAM LEEDY 1.00 X X 0 0 0 CHIP TUCKER 1.00 X X 0 0 0 STEVEN ELIAS 1.00 X X 0 0 0 CLAY MCKOWN 1.00 X X 0 0 0 EILEEN HOLDEN 1.00 X X 0 0 0 CINDY PRICE 1.00 X X 0 0 0 DAVE DICKEY 1.00 X X 0 0 0 BILL SANDS 1.00 X X 0 0 0 DAVID PETR 40.00 X 90335 0 0 90335 0 0 0 0 0 0 0 145000 145000 BOARD MEMBER DUES 926110 85850 85850 85850 230850 85850 0 0 99350 80000 19350 10335 10335 7941 6432 1509 158 158 3884 3884 102 102 13774 6887 6887 1265 1265 2598 2598 COMPUTER EXPENSE 14941 12947 1994 BUSINESS DEVELOPMENT 8794 8794 RECRUITMENT EXPENSE 5464 5464 RELOCATION EXPENSE 5080 5080 10001 2300 7701 183687 138341 45346 0 73865 2500 1166 7611 1265 0 6346 0 800 0 84677 3364 34150 0 37514 X 47163 0 47163 0 84677 47163 0 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 85850 7611 1265 6346 6346 230850 183687 47163 47163 230850 0 230850 0 230850 183687 0 183687 0 183687 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL 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 STATEMENT OF FINANCIAL POSITION. THE COUNCIL HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE COUNCIL WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE COUNCILS OPEN TAX YEAR SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDES THE YEAR ENDED SEPTEMBER 31, 2012. X X X 0 0 0 DAVID PETR 80000 0 0 0 10335 0 0 0 0 0 90335 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCLOSES ANY RELATIONSHIPS BY FILLING OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE ANY RAISE FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.