ENTERPRISE FLORIDA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENTERPRISE FLORIDA INC (EIN 59-3165226)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-04
- IRS object ID
- 201330639349300313
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-04T14:30:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MAGNOLIA AVE SUITE 1300 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593165226 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENTE | NameControl |
| Phone | 4079565600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH MAGNOLIA AVE 11TH FLOOR | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA S MURPHY | Name |
| Title | VP, FINANCE & ACCOUNTING | Title |
| Phone | 4079565600 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISA P TRAIN | Name |
| PTIN | P00633872 | PTIN |
| Phone | 4074237911 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | F GRAY SWOOPE JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH MAGNOLIA AVE 11TH FLOOR | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35466268 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EFLORIDA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ENTERPRISE FLORIDA, INC. ("EFI") ACCOMPLISHES ITS MISSION OF FACILITATING JOB GROWTH FOR FLORIDA'S BUSINESSES AND CITIZENS BY FOCUSING ON A WIDE RANGE OF INDUSTRY SECTORS, INCLUDING CLEAN ENERGY, LIFE SCIENCES, INFORMATION TECHNOLOGY, AVIATION/AEROSPACE, HOMELAND SECURITY/DEFENSE, FINANCIAL/PROFESSIONAL SERVICES AND MANUFACTURING. IN COLLABORATION WITH A STATEWIDE NETWORK OF REGIONAL AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS, EFI HELPS TO IMPROVE FLORIDA'S BUSINESS CLIMATE, ENSURING THE STATE'S GLOBAL COMPETITIVENESS. EFI IS COMMITTED TO ASSISTING COMPANIES CONFIDENTIALLY WITH THEIR EXPANSION AND LOCATION PLANS. EFI PROVIDES SITE SELECTION SERVICES, DEMOGRAPHIC INFORMATION, INCENTIVE INFORMATION, TRADE LEADS AND MUCH MORE. WE ALSO COORDINATE INTRODUCTIONS TO OUR NETWORK OF ECONOMIC DEVELOPMENT PARTNERS LOCATED THROUGHOUT THE STATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15368776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33899011 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 878470 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 838327 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 231756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 712830 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16486199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35466268 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2988711 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3974302 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6630435 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7690166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7678483 | OtherExpensePriorYear |
| Other Expenses Current Year | 9546322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17297629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21210790 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -811430 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14255478 | RevenuesLessExpensesCY |
| Total Assets BOY | 48931716 | TotalAssetsBOY |
| Total Assets EOY | 62410604 | TotalAssetsEOY |
| Total Liabilities BOY | 38432693 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37339438 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10499023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25071166 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FACILITATE JOB GROWTH FOR FLORIDA'S BUSINESSES AND CITIZENS LEADING TO A VIBRANT STATEWIDE ECONOMY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5882246 | Expense |
| Revenue | 749224 | Revenue |
| Description | INTERNATIONAL TRADE AND DEVELOPMENT - FOCUSES ON INTERNATIONAL TRADE PROGRAMS TO EXPAND THE NUMBER OF FLORIDA COMPANIES EXPORTING FLORIDA PRODUCTS AND SERVICES. IT COORDINATES TEAM FLORIDA EVENTS FOR MARKETING AND PROMOTION OF FLORIDA FOR TRADE AND INVESTMENT. IT ALSO MANAGES KEY INTERNATIONAL RELATIONSHIPS TO IMPROVE FLORIDA'S INTERNATIONAL BUSINESS AND GLOBAL REPUTATION IN THE FOLLOWING COUNTRIES: BRAZIL, CANADA, CHINA, CZECH REPUBLIC, GERMANY, ISRAEL, JAPAN, MEXICO, FRANCE, SOUTH AFRICA, SPAIN, TAIWAN AND THE UNITED KINGDOM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5508038 | Expense |
| Grants | 3304866 | Grants |
| Revenue | 89100 | Revenue |
| Description | STRATEGIC PARTNERSHIPS - MAINTAINS AND ENHANCES RELATIONSHIPS WITH PRIMARY PARTNERS AND STAKEHOLDERS TO STRENGTHEN SUPPORT OF ECONOMIC DEVELOPMENT INITIATIVES AND INCREASE JOB GROWTH. IT MAINTAINS AND EXPANDS INVESTOR SUPPORT AND BOARD PARTICIPATION. IT ASSISTS COMMUNITIES TO INCREASE THEIR COMPETITIVENESS WHEN VYING FOR JOB CREATION PROJECTS. IT RETAINS AND MAXIMIZES OPPORTUNITIES TO ENHANCE THE DEPARTMENT OF DEFENSE INVESTMENT IN FLORIDA THROUGH MANAGEMENT OF DEFENSE GRANT PROGRAMS AND THE FLORIDA DEFENSE SUPPORT TASK FORCE ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2529417 | Expense |
| Grants | 669436 | Grants |
| Description | BUSINESS DEVELOPMENT - RESPONSIBLE FOR COORDINATING NATIONAL AND INTERNATIONAL BUSINESS DEVELOPMENT BY MANAGING PROJECTS TO INCREASE CAPITAL INVESTMENT AND JOBS IN FLORIDA. IT FACILITATES THE MOST EFFECTIVE USE OF BUSINESS INCENTIVES AND ASSISTS EXISTING BUSINESS EXPAND JOBS AND CAPITAL INVESTMENT. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 1931198 | MARKETING, INFORMATION, AND COMMUNICATIONS - RESPONSIBLE FOR ESTABLISHING AND BUILDING A PROBUSINESS IMAGE FOR THE STATE BY IDENTIFYING AND MARKETING FLORIDA TO TARGETED INDUSTRY DECISION MAKERS AND BUSINESS LEADERS. IT DEVELOPS, COORDINATES, AND IMPLEMENTS A STATEWIDE STRATEGIC PLAN FOR FLORIDA BRAND RECOGNITION. THE DIVISION ALSO MANAGES ALL CORPORATE COMMUNICATIONS. | |
| 507143 | SPORTS DEVELOPMENT - WORKS TO STRENGTHEN THE ECONOMIC IMPACT OF SPORTS EVENTS THROUGH GRANTS AND IDENTIFIES BUSINESS EXPANSION OR DEVELOPMENT OPPORTUNITIES LINKED TO SPORTS DEVELOPMENT. | 468188 |
| 274308 | MINORITY AND SMALL BUSINESS, ENTREPRENEURSHIP AND CAPITAL - RESPONSIBLE FOR IDENTIFYING RESOURCE PROVIDERS FOR UNDERSERVED MINORITY AND SMALL BUSINESSES. IT ALSO ADMINISTERS SPECIAL CAPITAL PROGRAMS SUCH AS THOSE OF FLORIDA OPPORTUNITY FUND, AND SUPPORTS THE FLORIDA DEVELOPMENT FINANCE CORPORATION, CYPRESS EQUITY FUND MANAGEMENT CORPORATION, CYPRESS EQUITY FUND LIMITED, AND CYPRESS EQUITY FUND GROUP TRUST. | 244645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2712649 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 712833 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16632350 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA MURPHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4079565600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MAGNOLIA AVE SUITE 1100 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ADAM PUTNAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALAN BECKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDY CORTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDY ROSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY CONNELLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BELINDA KEISER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL DYMOND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL HEAVENER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BLAKE GABLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOB MCADAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRENT CHRISTENSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRETT COUCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS KISE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLAYTON HOLLIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANNY GAEKWAD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH MILLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEBRA DUVALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENISE SAIKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DWAYNE INGRAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC SILAGY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERNESTO PEREZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRED LEONHARDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY SPULAK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GENE SCHAEFER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERARD ROBINSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GILBERTO NEVES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GORDON GILLETTE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HAL MELTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HAL VALECHE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HAYDEN DEMPSEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HENRY RODRIGUEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD HALLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAY BEYROUTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF ATWATER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF SHUMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JESSE BITER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOE METERCHICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEN DETZNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN GILLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN HYMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK BENSABAT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK CROSSWHITE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARSHALL CRISER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARSHALL HEARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MILLAR WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAM BONDI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PARK BRADY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK SCOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RON CAMPBELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RUSS JOLLIVETTE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOM KUNTZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TONY VILLAMIL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VINNY DOLAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WIN PHILLIPS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALBERT LATIMER | ||||||||
| SVP STRATEGIC PARTNERSHIPS | 40.00 | 152797 | 0 | 33884 | X | |||
| CRYSTAL R SIRCY | ||||||||
| SVP BUS. RETENTION & RECRUITMENT | 40.00 | 149134 | 0 | 21035 | X | |||
| F GRAY SWOOPE JR | ||||||||
| PRESIDENT/CEO | 40.00 | 197711 | 0 | 20291 | X | |||
| LARRY PENDLETON | ||||||||
| SVP SPORTS DEVELOPMENT | 40.00 | 2215 | 0 | 5856 | X | |||
| LOUIS E LAUBSCHER | ||||||||
| SVP ADMINISTRATION/COO | 40.00 | 158821 | 0 | 28832 | X | |||
| MANUEL A MENCIA | ||||||||
| SVP INT'L TRADE/BUSINESS D | 40.00 | 182143 | 0 | 26115 | X | |||
| MELISSA MEDLEY | ||||||||
| SVP MARKETING & CMO | 40.00 | 47986 | 0 | 7643 | X | |||
| PAMELA S MURPHY | ||||||||
| VP, FINANCE & ACCOUNTING | 40.00 | 104585 | 0 | 17736 | X | |||
| SENA H BLACK | ||||||||
| SVP MKTG/STRATEGIC INTELLI | 40.00 | 129240 | 0 | 17951 | X | |||
| THOMAS G SALMON III | ||||||||
| EXECUTIVE VP/COO | 40.00 | 9755 | 0 | 1053 | X | |||
| FRED M GLICKMAN | ||||||||
| VP, INTERNATIONAL OPERATIO | 40.00 | 113281 | 0 | 18860 | X | |||
| MICHELE R MILLER | ||||||||
| VP, ADMINISTRATION | 40.00 | 112179 | 0 | 24505 | X | |||
| JOHN A ADAMS JR | ||||||||
| FORMER PRESIDENT/CEO | 40.00 | 430558 | 0 | 30068 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1790405 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 253829 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| OCO CONSULTING | |||||||||
| 6 CITYLINK BUSINESS PARK | BELFAST | UK | BT 12 4HB | FOREIGN BUSINESS CONSULTING | 420000 | ||||
| PM & PARTNER MARKETING CONSULTING | |||||||||
| LYONER STRASSEE 30 | 606528 FRANKFURT/MAIN | GM | FOREIGN BUSINESS CONSULTING | 200702 | |||||
| INSTITUTE OF ADVANCED FINANCE CONSULTING | |||||||||
| CONDE DE ARANDA 13 | 28001 MADRID | SP | FOREIGN BUSINESS CONSULTING | 196667 | |||||
| HOLLAND & KNIGHT LLP | |||||||||
| LEGAL SERVICES | 181194 | PO BOX 864084 | ORLANDO | FL | 32886 | ||||
| INTELIGENCIA CORPORATIVE | |||||||||
| RUA HELENA 280 SUITE 703/4 | 04552-050 SAO PAULO | BR | FOREIGN BUSINESS CONSULTING | 175273 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 32226307 | GovernmentGrants |
| All Other Contributions | 1672704 | AllOtherContributions |
| Total Contributions | 33899011 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRADE SHOW | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 838327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 838327 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 838327 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16100 | TotalRevenueColumn |
| Exclusion | $16,100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MGMT FEES FROM RELATED | 900099 | 684188 | 684188 |
| OTHER INCOME | 900099 | 28642 | 28642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 712830 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35466268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1551157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,100 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3974302 | Total |
| Program Services | 3974302 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509302 | Total |
| Program Services | 782371 | ProgramServices |
| Management And General | 726931 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4466819 | Total |
| Program Services | 3563906 | ProgramServices |
| Management And General | 902913 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556374 | Total |
| Program Services | 405227 | ProgramServices |
| Management And General | 151147 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751397 | Total |
| Program Services | 562583 | ProgramServices |
| Management And General | 188814 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406274 | Total |
| Program Services | 293713 | ProgramServices |
| Management And General | 112561 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197447 | Total |
| Program Services | 3404 | ProgramServices |
| Management And General | 194043 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4662288 | Total |
| Program Services | 3461103 | ProgramServices |
| Management And General | 1201185 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353211 | Total |
| Program Services | 352322 | ProgramServices |
| Management And General | 889 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692635 | Total |
| Program Services | 503884 | ProgramServices |
| Management And General | 188751 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2899 | Total |
| Program Services | 1925 | ProgramServices |
| Management And General | 974 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897037 | Total |
| Program Services | 726920 | ProgramServices |
| Management And General | 170117 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440386 | Total |
| Program Services | 311444 | ProgramServices |
| Management And General | 128942 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189431 | Total |
| Program Services | 143635 | ProgramServices |
| Management And General | 45796 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271376 | Total |
| Program Services | 3241 | ProgramServices |
| Management And General | 268135 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73373 | Total |
| Program Services | 16017 | ProgramServices |
| Management And General | 57356 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRADE SHOW | 1660959 | 1469623 | 191336 |
| DUES & SUBSCRIPTIONS | 65783 | 29225 | 36558 |
| MISCELLANEOUS | 39497 | 27505 | 11992 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21210790 | Total |
| Program Services | 16632350 | ProgramServices |
| Management And General | 4578440 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42617738 | BOY |
| EOY | 47552683 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80834 | BOY |
| EOY | 393260 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375700 | BOY |
| EOY | 666995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1427451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 964609 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673268 | BOY |
| EOY | 462842 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153000 | BOY |
| EOY | 744649 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5031176 | BOY |
| EOY | 12590175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48931716 | BOY |
| EOY | 62410604 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607561 | BOY |
| EOY | 1759537 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222800 | BOY |
| EOY | 137500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3738998 | BOY |
| EOY | 4304201 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30863334 | BOY |
| EOY | 31138200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38432693 | BOY |
| EOY | 37339438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6686559 | BOY |
| EOY | 6835132 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812464 | BOY |
| EOY | 18236034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10499023 | BOY |
| EOY | 25071166 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48931716 | BOY |
| EOY | 62410604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14255478 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 316665 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21578342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20555411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20592775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15368776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33899011 | CurrentTaxYear |
| Total | 111994315 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21578342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20555411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20592775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15368776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33899011 | CurrentTaxYear |
| Total | 111994315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 111994315 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16100 | CurrentTaxYear |
| Total | 182093 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712830 | CurrentTaxYear |
| Total | 1403437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 113579845 | TotalSupport |
| Gross Receipts From Admissions Etc | 4963604 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 30863334 | BeginningBalance |
| Additions During Year | 5914200 | AdditionsDuringYear |
| Distributions During Year | 5639334 | DistributionsDuringYear |
| Ending Balance | 31138200 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350947 | OtherCostOrOtherBasis |
| Depreciation | 201059 | Depreciation |
| Book Value | 149888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1076504 | OtherCostOrOtherBasis |
| Depreciation | 763550 | Depreciation |
| Book Value | 312954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 462842 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM STATE OF FLORIDA | 12554999 |
| UTILITY DEPOSITS | 35176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12590175 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE STATE OF FLORIDA HAS AWARDED A TOTAL OF $64,771,034 TO TWENTY-FOUR COMPANIES UNDER THE STATE'S INCENTIVE PROGRAMS THROUGH JUNE 30, 2012. THESE AWARDS WERE INTENDED TO FUND BUSINESS PROJECTS TO FURTHER JOB CREATION. THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY, ALONG WITH THE CONSENT OF THESE COMPANIES, APPOINTED ENTERPRISE FLORIDA AS THE ESCROW AGENT TO HOLD THESE FUNDS FOR DISBURSEMENT TO THE COMPANIES IN ACCORDANCE WITH THE STATE'S INCENTIVE PROGRAMS. | |
| PART IV, LINE 2B: | THROUGH JUNE 30, 2012, ENTERPRISE FLORIDA PAID $17,307,500 TO NINE COMPANIES THAT CERTIFIED TO THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY THEY HAD MET THEIR CONTRACT REQUIREMENTS UNDER THE PROGRAM. ENTERPRISE FLORIDA HAS RETURNED $16,325,334 TO THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY FOR THREE COMPANIES THAT WERE NOT ABLE TO COMPLETE THEIR PROGRAM REQUIREMENTS. ENTERPRISE FLORIDA RECORDED THE REMAINING $31,138,200 AS AN ESCROW PAYABLE AT JUNE 30, 2012. | |
| PART X: | THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BAY DEFENSE ALLIANCE | |||||||
| 235 W 5TH STREET | PANAMA CITY | FL | 32401 | 590391375 | 501(C)(6) | 132417 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| CITY OF JACKSONVILLE | |||||||
| 117 W DUVAL STREET SUITE 175 | JACKSONVILLE | FL | 32202 | 596000344 | 115(1) | 92000 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| CLAY COUNTY CHAMBER OF COMMERCE | |||||||
| 1734 KINGSLEY AVENUE | ORANGE PARK | FL | 32073 | 590549602 | 501(C)(6) | 64364 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| EDC OF FLORIDA'S SPACE COAST | |||||||
| 597 HAVERTY CT 100 | ROCKLEDGE | FL | 32955 | 592946685 | 501(C)(6) | 47635 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| EDC OF OKALOOSA COUNTY | |||||||
| PO BOX 4097 | FORT WALTON BEACH | FL | 32549 | 592288214 | 501(C)(6) | 63197 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| ESCAMBIA CO (PENSACOLA CHAMBER) | |||||||
| 117 W GARDEN STREET | PENSACOLA | FL | 32593 | 590190330 | 501(C)(6) | 122074 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| NTL CENTER FOR SIMULATIONORANGE CO R&D | |||||||
| 3280 PROGRESS DRIVE | ORLANDO | FL | 32826 | 593239132 | 501(C)(6) | 47997 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| TEAM SANTA ROSA EDC | |||||||
| 6491 CAROLINE STREET SUITE 4 | MILTON | FL | 32570 | 593161243 | 501(C)(6) | 44131 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| THE BEACON COUNCIL | |||||||
| 80 SW 8TH STREET | MIAMI | FL | 33130 | 592603574 | 501(C)(6) | 111505 | MILITARY INSTALLATIONS AFFECTED BY BASE REALIGNMENT |
| CITY OF JACKSONVILLE | |||||||
| 117 W DUVAL STREET SUITE 175 | JACKSONVILLE | FL | 32202 | 596000344 | 115(1) | 414088 | INFRASTRUCTURE IMPROVEMENTS FOR BASE RETENTION |
| CITY OF TAMPA | |||||||
| 306 E JACKSON STREET 2E | TAMPA | FL | 33602 | 591101138 | 115(1) | 460000 | INFRASTRUCTURE IMPROVEMENTS FOR BASE RETENTION |
| CLAY COUNTY CHAMBER OF COMMERCE | |||||||
| 1734 KINGSLEY AVENUE | ORANGE PARK | FL | 32073 | 590549602 | 501(C)(6) | 555958 | INFRASTRUCTURE IMPROVEMENTS FOR BASE RETENTION |
| EDC OF OKALOOSA COUNTY | |||||||
| PO BOX 4097 | FORT WALTON BEACH | FL | 32549 | 592288214 | 501(C)(6) | 74558 | INFRASTRUCTURE IMPROVEMENTS FOR BASE RETENTION |
| MIAMI-DADE COUNTY | |||||||
| 3071 SW 38TH AVENUE | MIAMI | FL | 33233 | 596000573 | 115(1) | 29829 | INFRASTRUCTURE IMPROVEMENTS FOR BASE RETENTION |
| NTL CENTER FOR SIMULATIONORANGE CO R&D | |||||||
| 3280 PROGRESS DRIVE | ORLANDO | FL | 32826 | 593239132 | 501(C)(6) | 237226 | INFRASTRUCTURE IMPROVEMENTS FOR BASE RETENTION |
| SANTA ROSA COUNTY | |||||||
| 6495 CAROLINE STREET SUITE H | MILTON | FL | 32570 | 596000842 | 115(1) | 569021 | INFRASTRUCTURE IMPROVEMENTS FOR BASE RETENTION |
| POLK COUNTY | |||||||
| 3000 SHEFFIELD ROAD | WINTER HAVEN | FL | 33880 | 596000809 | 115(1) | 200000 | INFRASTRUCTURE IMPROVEMENTS FOR BASE RETENTION |
| BAY DEFENSE ALLIANCE | |||||||
| 235 W 5TH STREET | PANAMA CITY | FL | 32401 | 590391375 | 501(C)(6) | 36866 | BASE-USE DIVERSIFICATION AND STRATEGY |
| EDC OF OKALOOSA COUNTY | |||||||
| PO BOX 4097 | FORT WALTON BEACH | FL | 32549 | 592288214 | 501(C)(6) | 2000 | BASE-USE DIVERSIFICATION AND STRATEGY |
| DIXIE GILCHRIST LEVY TOURISM | |||||||
| PO BOX 1112 | BRONSON | FL | 32621 | 593646526 | 501(C)(6) | 24700 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| FL FRESHWATER FRONTIER | |||||||
| 5813 OLIVE ROAD | SEBRING | FL | 33872 | 650768427 | 501(C)(6) | 16475 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| FL HEARTLAND RURAL REDI | |||||||
| 5813 OLIVE ROAD | SEBRING | FL | 33872 | 593213603 | 501(C)(6) | 82000 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| LAKE OKEECHOBEE REGIONAL ECON DEV | |||||||
| 540 S MAIN STREET | BELLE GLADE | FL | 33430 | 205895168 | 501(C)(6) | 33550 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| NORTH FL ECONOMIC DEV PARTNERSHIP | |||||||
| 2009 NW 67TH PLACE | GAINESVILLE | FL | 32653 | 204360126 | 501(C)(6) | 49470 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| OPPORTUNITY FLORIDA | |||||||
| 1096 HIGHWAY 90 | CHIPLEY | FL | 32428 | 593654568 | 501(C)(6) | 69900 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| THE ORIGINAL FLORIDA TOURISM TASK FORCE | |||||||
| 2009 NW 67TH PLACE | GAINESVILLE | FL | 32653 | 591264177 | 501(C)(6) | 20250 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| RIVERWAY SOUTH APALACHICOLA | |||||||
| 20776 CENTRAL AVENUE EAST | BLOUNTSTOWN | FL | 32324 | 271516833 | 501(C)(3) | 15355 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| SUWANNEE VALLEY RIVER MARKETING GROUP | |||||||
| PO BOX 1847 | LAKE CITY | FL | 32056 | 596000564 | 501(C)(6) | 8750 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| FLORIDA FORESIGHT INC | |||||||
| PO BOX 896 | PANACEA | FL | 32346 | 800002371 | 501(C)(3) | 35000 | BUILDING PROFESSIONAL CAPACITY OF RURAL ORGS. |
| FLORIDA RURAL BROADBAND ALLIANCE LLC | |||||||
| 1500 MAHAN DRIVE SUITE 250 | TALLAHASSEE | FL | 32308 | 272117293 | N/A | 170686 | INFRASTRUCTURE PROJECTS IN RURAL COMMUNITIES |
| JEFFERSON COUNTY BOARD OF COUNTY COMM | |||||||
| 1 COURTHOUSE CIRCLE | MONTICELLO | FL | 32344 | 596000690 | 115(1) | 143000 | INFRASTRUCTURE PROJECTS IN RURAL COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS A CONTRACTS AND COMPLIANCE POLICY AND PROCEDURE MANUAL WHICH OUTLINES THE PROCESS BY WHICH EACH CONTRACT MUST ADHERE IN MANAGING GRANTS CONTRACTS. EACH CONTRACT MANAGER IS RESPONSIBLE FOR REVIEWING THE QUARTERLY REPORTS OF WORK FROM THE GRANTEES TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS AND ELIGIBILITY OF EXPENSES. ONCE APPROVED, THE PAYMENT REQUEST IS SUBMITTED TO ACCOUNTING FOR PAYMENT. ACCOUNTING VERIFIES THAT PAYMENTS DO NOT EXCEED THE CONTRACT THEN PROCESSES PAYMENT. ALL FINAL PAYMENTS ARE APPROVED BY THE CONTRACTS COMPLIANCE DEPARTMENT PRIOR TO SUBMISSION TO ACCOUNTING FOR PAYMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT LATIMER | |||||||||||||
| 125961 | 0 | 19636 | 0 | 7200 | 0 | 15877 | 0 | 18007 | 0 | 186681 | 0 | 0 | 0 |
| CRYSTAL R SIRCY | |||||||||||||
| 125319 | 0 | 16615 | 0 | 7200 | 0 | 9141 | 0 | 11894 | 0 | 170169 | 0 | 0 | 0 |
| F GRAY SWOOPE JR | |||||||||||||
| 170949 | 0 | 19562 | 0 | 7200 | 0 | 20291 | 0 | 0 | 0 | 218002 | 0 | 0 | 0 |
| LOUIS E LAUBSCHER | |||||||||||||
| 134367 | 0 | 17254 | 0 | 7200 | 0 | 16332 | 0 | 12500 | 0 | 187653 | 0 | 0 | 0 |
| MANUEL A MENCIA | |||||||||||||
| 155197 | 0 | 19746 | 0 | 7200 | 0 | 18516 | 0 | 7599 | 0 | 208258 | 0 | 0 | 0 |
| JOHN A ADAMS JR | |||||||||||||
| 336727 | 0 | 93000 | 0 | 831 | 0 | 26950 | 0 | 3118 | 0 | 460626 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE: TEMPORARY HOUSING ALLOWANCES WERE OFFERED TO THE NEW EXECUTIVE VICE PRESIDENT/COO, THOMAS G. SALMON, III, AND TO THE NEW SVP MARKETING & CMO, MELISSA MEDLEY. THE HOUSING ALLOWANCES WERE OFFERED AS PART OF THE JOB OFFER MADE BY THE CEO, AS IS ENTERPRISE FLORIDA'S PRACTICE FOR SENIOR MANAGEMENT POSITIONS FOR IMMEDIATE HIRE. DUE TO THE FACT THAT THESE INDIVIDUALS WERE REQUIRED TO RELOCATE FROM MISSISSIPPI TO FLORIDA AND COMMENCE EMPLOYMENT IMMEDIATELY, THERE WAS VERY LIMITED TIME FOR SELECTION OF PERMANENT RESIDENCES. SO, IN ORDER TO FACILITATE THE IMMEDIATE HIRE OF THESE KEY MEMBERS OF MANAGEMENT, TEMPORARY HOUSING ALLOWANCES WERE OFFERED. THREE QUOTES FROM HOUSING PROVIDERS WERE OBTAINED AND THE DWELLINGS CHOSEN WERE SELECTED BASED ON COMPETITIVE PRICING AND IMMEDIATE READINESS. THE HOUSING ALLOWANCES WERE INCLUDED IN THESE INDIVIDUALS' TAXABLE COMPENSATION. |
| PART I, LINE 4A | THE FORMER PRESIDENT/CEO, JOHN A. ADAMS, RECEIVED SEVERANCE PAYMENTS OF $129,270 DURING THE FISCAL YEAR ENDED JUNE 30, 2012. THESE ARE INCLUDED ON FORM 990, PART IX, LINES 7-9. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | SPORTS DEVELOPMENT - WORKS TO STRENGTHEN THE ECONOMIC IMPACT OF SPORTS EVENTS THROUGH GRANTS AND IDENTIFIES BUSINESS EXPANSION OR DEVELOPMENT OPPORTUNITIES LINKED TO SPORTS DEVELOPMENT. MINORITY AND SMALL BUSINESS, ENTREPRENEURSHIP AND CAPITAL - RESPONSIBLE FOR IDENTIFYING RESOURCE PROVIDERS FOR UNDERSERVED MINORITY AND SMALL BUSINESSES. IT ALSO ADMINISTERS SPECIAL CAPITAL PROGRAMS SUCH AS THOSE OF FLORIDA OPPORTUNITY FUND, AND SUPPORTS THE FLORIDA DEVELOPMENT FINANCE CORPORATION, CYPRESS EQUITY FUND MANAGEMENT CORPORATION, CYPRESS EQUITY FUND LIMITED, AND CYPRESS EQUITY FUND GROUP TRUST. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION AND THE BY-LAWS WERE AMENDED ON NOVEMBER 7, 2011 TO STATE THAT THE CORPORATION SHALL HAVE AND EXERCISE ALL RIGHTS AND POWERS THAT ARE PERMITTED BY THE LAWS OF THE STATE OF FLORIDA, INCLUDING SECTION 288.9015, FLORIDA STAUTES, AND THAT THE BOARD OF DIRECTORS SHALL BE COMPOSED IN THE MANNER PROVIDED BY LAW, INCLUDING SECTION 288.901 FLORIDA STATUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM AND RETURN IT TO THE ORGANIZATION'S COMPLIANCE DEPARTMENT. THE COMPLIANCE DEPARTMENT THEN CROSS-REFERENCES THE COMPLETED FORMS WITH A LIST OF THE ORGANZATION'S CONTRACTS TO DETERMINE IF THERE IS A CONFLICT. IF THERE IS, IT IS SUBMITTED FOR BOARD APPROVAL. IF THE POTENTIAL CONFLICT INVOLVES A MEMBER OF THE BOARD, THE INVOLVED BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE ISSUE. IN ADDITION, THE ORGANIZATION GIVES A LIST OF BOARD MEMBERS TO POTENTIAL GRANTEES AND ASKS IF ANY OF THE MEMBERS ARE ASSOCIATED WITH THEIR ORGANIZATION/COMPANY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS SALARY AND COMPENSATION GUIDELINES THAT ARE DEVELOPED BY THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE AND COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE WITHIN THE BOARD OF DIRECTORS. OFFICER AND EMPLOYEE SALARIES AND BONUSES ARE REVIEWED INTERNALLY ON AN ANNUAL BASIS AND COMPARED TO VARIOUS SALARY SURVEYS OF LOCAL AND OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS. EVERY THREE TO FOUR YEARS, AN EXTERNAL SALARY SURVEY IS COMPLETED BY AN INDEPENDENT FIRM. THE PRESIDENT/CEO SALARY AND BONUS IS DETERMINED BY CONTRACT AND IS REVIEWED AND APPROVED BY THE FINANCE AND COMPENSATION COMMITTEE. COMPENSATION DISCUSSIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE PRESIDENT/CEO IS EVALUATED BY THE FINANCE AND COMPENSATION COMMITTEE. EVALUATIONS ARE MADE AT THE DISCRETION OF THE COMMITTEE AND MAY EXCEED THE DEFINED RATINGS RANGE. THE COMMITTEE MAY TAKE INTO CONSIDERATION EXTRAORDINARY ACHIEVEMENTS NOT FORECAST AT GOAL SETTING OR SUCCESS AGAINST UNFORESEEN CHALLENGES. THE PRESIDENT/CEO ANNUAL INCENTIVE PAYMENT HAS A CONTRACT GOAL OF $70,000. 80% OF THIS IS TRADITIONALLY BASED ON THE ACHIEVEMENT OF ORGANIZATION GOALS, ALTHOUGH THE BOARD MAY DECIDE TO AWARD A HIGHER AMOUNT. IN ADDITION TO THE ORGANIZATION GOALS IN THE BUSINESS PLAN MEASURES, THE PRESIDENT/CEO HAS INDIVIDUAL PERFORMANCE GOALS THAT RELATE TO THE QUALITY OF HIS LEADERSHIP, MANAGEMENT OF THE ORGANIZATION, AND RELATIONSHIP WITH THE ORGANIZATION'S BOARD MEMBERS AND ECONOMIC DEVELOPMENT ORGANIZATIONS (EDO). THESE COMPRISE THE REMAINING 20% OF HIS INCENTIVE PAYMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND ALL REPORTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED IN ACQUIRED ENTITIES 316,665. TOTAL TO FORM 990, PART XI, LINE 5: 316,665. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CYPRESS EQUITY FUND MANAGEMENT CORPORATION | ||||||||||
| 800 N MAGNOLIA AVE STE 1100 | ORLANDO | FL | 32803 | 593260874 | INVESTMENT MANAGEMENT | FL | 501(C)(3) | LINE 11A, I | ENTERPRISE FLORIDA INC | 0 |
| FLORIDA OPPORTUNITY FUND INC | ||||||||||
| 800 N MAGNOLIA AVE STE 1100 | ORLANDO | FL | 32803 | 412262408 | INCREASE AVAILABILITY OF CAPITAL FOR EMERGING COMPANIES IN FLORIDA | FL | 501(C)(3) | LINE 7 | ENTERPRISE FLORIDA INC | 0 |
| FLORIDA DEVELOPMENT FINANCE CORPORATION | ||||||||||
| 800 N MAGNOLIA AVE STE 1100 | ORLANDO | FL | 32803 | 593270584 | PROVIDING BOND FINANCING FOR SMALL COMPANIES | FL | 501(C)(4) | N/A | ENTERPRISE FLORIDA INC | 0 |
| FLORIDA SPORTS FOUNDATION INCORPORATED | ||||||||||
| 800 N MAGNOLIA AVE STE 1100 | ORLANDO | FL | 32803 | 453113933 | PROMOTE AMATEUR SPORTS COMPETITIONS | FL | APPLICATION PENDING | APPLICATION PENDING | ENTERPRISE FLORIDA INC | 0 |
| FLORIDA SPORTS CHARITABLE FOUNDATION INC | ||||||||||
| 800 N MAGNOLIA AVE STE 1100 | ORLANDO | FL | 32803 | 201859549 | PROMOTE AMATEUR SPORTS COMPETITIONS | FL | 501(C)(3) | LINE 7 | ENTERPRISE FLORIDA INC | 0 |
| FLORIDA MINORITY BUSINESS INVESTMENT BOARD INC | ||||||||||
| 800 N MAGNOLIA AVE STE 1100 | ORLANDO | FL | 32803 | 020620165 | PROMOTE DEVELOPMENT OF MINORITY BUSINESS ENTERPRISES | FL | 501(C)(3) | LINE 7 | ENTERPRISE FLORIDA INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA OPPORTUNITY FUND INC | ||
| K | 90000 | FMV |
| FLORIDA SPORTS FOUNDATION INCORPORATED | ||
| K | 468188 | FMV |
| FLORIDA OPPORTUNITY FUND INC | ||
| Q | 639007 | FMV |
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