FLORIDAS GREAT NORTHWEST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLORIDAS GREAT NORTHWEST INC (EIN 59-3685250)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-16
IRS object ID: 201201999349300710
Schema version: 2011v1.2
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
Form 990
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T10:51:57-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	592922169	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALTMARSH CLEAVELAND & GUND	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	34 WALTER MARTIN ROAD	AddressLine1
City	FORT WALTON BEACH	City
State	FL	State
ZIP Code	32548	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593685250	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA'S GREAT NORTHWEST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	8503373408	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4471 LEGENDARY DRIVE NO 100	AddressLine1
City	DESTIN	City
State	FL	State
ZIP Code	325419300	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON KIRKMAN	Name
Title	PRESIDENT	Title
Phone	8503373408	Phone
Date Signed	2012-07-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES E LANDERS	Name
PTIN	P00637878	PTIN
Phone	8502436713	Phone
Date Prepared	2012-07-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DON KIRKMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4471 LEGENDARY DRIVE NO 100	AddressLine1
City	DESTIN	City
State	FL	State
ZIP Code	325419300	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1587857	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FLORIDASGREATNORTHWEST.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ALLTO MARKET AND BRAND THE 16-COUNTY NORTHWEST FLORIDA REGION AS A GLOBALLY-COMPETITIVE LOCATION FOR BUSINESS AND TO WORK WITH REGIONAL PARTNERS TO RECRUIT NEW JOBS AND INVESTMENT THROUGHOUT NORTHWEST FLORIDA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6007871	ContributionsGrantsPriorYear
Contributions Grants Current Year	1501681	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	24860	InvestmentIncomePriorYear
Investment Income Current Year	-8468	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14030	OtherRevenuePriorYear
Other Revenue Current Year	16840	OtherRevenueCurrentYear
Total Revenue Prior Year	6046761	TotalRevenuePriorYear
Total Revenue Current Year	1510053	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4019995	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	343833	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1076306	SalariesEtcPriorYear
Salaries Etc Current Year	792834	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	25000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1571188	OtherExpensePriorYear
Other Expenses Current Year	945013	OtherExpensesCurrentYear
Total Expenses Prior Year	6667489	TotalExpensesPriorYear
Total Expenses Current Year	2106680	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-620728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-596627	RevenuesLessExpensesCY
Total Assets BOY	2008559	TotalAssetsBOY
Total Assets EOY	1148299	TotalAssetsEOY
Total Liabilities BOY	406893	TotalLiabilitiesBOY
Total Liabilities EOY	107885	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1601666	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1040414	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MARKET AND BRAND THE 16-COUNTY NORTHWEST FLORIDA REGION AS A GLOBALLY COMPETITIVE LOCATION FOR BUSINESS TO WORK WITH REGIONAL PARTNERS TO RECRUIT NEW JOBS AND INVESTMENT THROUGHOUT NORTHWEST FLORIDA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	530507	Expense
Grants	343833	Grants
Revenue	0	Revenue
Description	PROSPECTIVE BUSINESSES AND TARGET INDUSTRIES ARE CONTACTED THROUGH PUBLICATIONS AND OTHER MEDIA, TRADE SHOW PARTICIPATION, DIRECT MAIL, AND INFORAMTION AVAILABLE ON A WEBSITE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1399584	Expense
Revenue	8372	Revenue
Description	STRATEGIC PROGRAM DEVELOPMENT, ENTERPRENEURSHIP DEVELOPMENT, JOB TRAINING GRANTS FOR NEW AND EXPANDING BUSINESSES, AND CONSTRUCTION SKILLS TRAINING ARE ACCOMPLISHED THROUGH THE WORKFORCE INNOVATION IN REGIONAL ECONOMIC DEVELOPMENT FOR NORTHWEST FLORIDA INITIATIVE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1930091	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	1	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
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	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	0	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	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THERESE BAKER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8503373469	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4471 LEGENDARY DRIVE STE 100	AddressLine1
City	DESTIN	City
State	FL	State
ZIP Code	32541	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DON KIRKMAN
PRESIDENT, COO	40.00	X	X	199005	0	22897
JEFF HELMS
CHAIRMAN	5.00	X	X	0	0	0
JOHN HUTCHINSON
CHAIRMAN ELECT	5.00	X	X	0	0	0
FRED LEOPOLD
PAST CHAIRMAN	5.00	X	X	0	0	0
ROBERT BLACKERBY
TREASURER	5.00	X	X	0	0	0
KIM BODINE
SECRETARY	5.00	X	X	0	0	0
NEAL WADE
SUSTAINING PARTNER	5.00	X		0	0	0
ED GARDNER JR
SUSTAINING PARTNER	5.00	X		0	0	0
SANDY SIMS
SUSTAINING PARTNER	5.00	X		0	0	0
DENISE BARTON
CORP REPRESENTATIVE	5.00	X		0	0	0
CINDY ANDERSON
ED REPRESENTATIVE	5.00	X		0	0	0
JANET WATERMEIER
DIRECTOR	5.00	X		0	0	0
RICHARD WILLIAMS
DIRECTOR	5.00	X		0	0	0
LARRY SASSANO
DIRECTOR	5.00	X		0	0	0
BETH KIRKLAND
DIRECTOR	5.00	X		0	0	0
BILL STANTON
DIRECTOR	5.00	X		0	0	0
RICK MARCUM
DIRECTOR	5.00	X		0	0	0
JIM HIZER
DIRECTOR	5.00	X		0	0	0
SCARLETT PHANEUF
DIRECTOR	5.00	X		0	0	0
LINDA SUMBLIN
DIRECTOR	5.00	X		0	0	0
KIM MOORE
DIRECTOR	5.00	X		0	0	0
JEFF STEVENSON
DIRECTOR	5.00	X		0	0	0
TY HANDY
DIRECTOR	5.00	X		0	0	0
JIM MURDAUGH
DIRECTOR	5.00	X		0	0	0
RICK HARPER
DIRECTOR	5.00	X		0	0	0
LAWRENCE SAUNDERS
DIRECTOR	5.00	X		0	0	0
STEVE PERANICH
DIRECTOR	5.00	X		0	0	0
BOBBY PICKELS
DIRECTOR	5.00	X		0	0	0
ERIC MILLER
DIRECTOR	5.00	X		0	0	0
THERESE BAKER
VICE PRESIDENT	40.00		X	108131	0	11908

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	307136	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34805	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	443333	MembershipDues
Government Grants	1058348	GovernmentGrants
Total Contributions	1501681	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16578	TotalRevenueColumn
Related Or Exempt Function Income	16578	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5097	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5097	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5097	TotalRevenueColumn
Related Or Exempt Function Income	5097	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	52758	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	77804	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-25046	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-25046	TotalRevenueColumn
Related Or Exempt Function Income	-25046	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	11743	TotalRevenueColumn
Related Or Exempt Function Income	11743	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11743	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1510053	TotalRevenueColumn
Related Or Exempt Function Income	8372	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	343833	Total
Program Services	343833	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	642735	Total
Program Services	598942	ProgramServices
Management And General	43793	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19940	Total
Program Services	18998	ProgramServices
Management And General	942	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	61354	Total
Program Services	55773	ProgramServices
Management And General	5581	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68805	Total
Program Services	64606	ProgramServices
Management And General	4199	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21779	Total
Program Services	8305	ProgramServices
Management And General	13474	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43640	Total
Program Services	39214	ProgramServices
Management And General	4426	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	25000	Total
Fundraising	25000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	112710	Total
Program Services	112495	ProgramServices
Management And General	215	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	188954	Total
Program Services	183083	ProgramServices
Management And General	5871	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	251515	Total
Program Services	218293	ProgramServices
Management And General	33222	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77548	Total
Program Services	73147	ProgramServices
Management And General	4401	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	134926	Total
Program Services	127033	ProgramServices
Management And General	7893	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48477	Total
Program Services	46249	ProgramServices
Management And General	2228	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12141	Total
Program Services	11797	ProgramServices
Management And General	344	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTING	52323	27323	25000
PROGRAM DELIVERY	1000	1000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2106680	Total
Program Services	1930091	ProgramServices
Management And General	151589	ManagementAndGeneral
Fundraising	25000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1115669	BOY
EOY	477972	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	457449	BOY
EOY	461525	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	384896	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8100	BOY
EOY	69386	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23346	BOY
EOY	23636	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	105582	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87185	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18599	BOY
EOY	18397	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	97383	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2008559	BOY
EOY	1148299	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	287793	BOY
EOY	76885	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	119100	BOY
EOY	31000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	406893	BOY
EOY	107885	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1601666	BOY
EOY	1040414	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1601666	BOY
EOY	1040414	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2008559	BOY
EOY	1148299	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-596627	ReconcilationRevenueExpenses
Reconcilation Other Changes	35375	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11077	InvestmentCostOrOtherBasis
Depreciation	2077	Depreciation
Book Value	9000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	94505	InvestmentCostOrOtherBasis
Depreciation	85108	Depreciation
Book Value	9397	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18397	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	500
WEBSITE	96883

Field	Value	IRS element (for citing)
Total Book Value Other Assets	97383	TotalBookValueOtherAssets
Total Revenue	1510053	TotalRevenue
Total Expenses	2106680	TotalExpenses
Excess Or Deficit For Year	-596627	ExcessOrDeficitForYear
Other	$35,375	OtherAmount
Total Adjustments	35375	TotalAdjustments
Excess Or Deficit Per FS	-561252	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1535099	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1535099	RevenueSubtotal
Other Revenues Not Included	-25046	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-25046	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1510053	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2106680	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2106680	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2106680	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	AS OF DECEMBER 31, 2011, FGNW HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FGNW'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS AFTER 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		ADJUSTMENTS FOR GAAP REPORTING PURPOSES 35,375.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		LOSS ON SALE OF FIXED ASSETS -25,046.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COMMUNITY DEVELOPMENT SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3155 ROSWELL ROAD NE SUITE 250	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CAMPAIGN	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	25000	AmountRetainedByContractor
Net To Organization	-25000	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	25000	TotalRetainedByContractors
Total Net To Organization	-25000	TotalNetToOrganization
Licensed States	FL	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	ORGANIZATION PAID $25,000 IN THE CURRENT PERIOD TO ENGAGE A PROFESSIONAL FUNDRAISING FIRM. FUNDRAISING EFFORTS DIDN'T OFFICIALLY BEGIN UNTIL JANUARY 2012.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF WEST FLORIDA
11000 UNIVERSITY PKWY	PENSACOLA	FL	325147810	592976783	115(1)	88768	POST-SECONDARY EDUCATION GRANT
FLORIDA STATE UNIVERSITY
2525 POTTSDAMER ST	TALLAHASSEE	FL	32310	591961248	115(1)	11477	POST SECONDARY EDUCATION GRANT
FLEET MAINTENANCE
638 D ANCHORS ST NW	FORT WALTON BEACH	FL	32548	593542984		12265	INCUMBENT WORKER GRANT

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: MONITORING PROCEDURES ARE CONDUCTED AS REQUIRED BY INDIVIDUAL GRANTS TO ASSURE COMPLIANCE WITH THE GRANT REQUIREMENTS AND THAT PROCEDURES AND CONTROLS HAVE BEEN IMPLEMENTED WHICH PROVIDE FOR PROPER DISBURSAL AND ACCOUNTING FOR FEDERAL FUNDS PAID TO EACH SERVICE PROVIDER. CORRECTIVE ACTION PLANS WILL BE REQUIRED FROM SERVICE PROVIDERS FOUND TO BE OUT OF COMPLIANCE WITH FGNW PROCEDURES, POLICIES AND GUIDELINES. FOLLOW-UP MONITORING WILL BE SCHEDULED TO VERIFY THAT CORRECTIVE ACTION HAS BEEN TAKEN.	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
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DON KIRKMAN	NamePerson
Base Compensation Filing Org	199005	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	199005	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	HOUSING ALLOWANCE WAS PROVIDED TO DON KIRKMAN, PRESIDENT & COO, FOR SIX MONTHS DURING 2011 AT A RATE OF $1,500 PER MONTH. THE AMOUNT WAS INCLUDED IN HIS TAXABLE INCOME REPORTED ON FORM W-2.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	WIRED GRANT CONCLUDED ON JANUARY 31, 2011.
	FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE VICE PRESIDENT WILL COMPARE THE PREPARED FORM 990 TO THE ORGANIZATION'S RECORDS AND REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. THE PRESIDENT WILL THEN REVIEW FOR REASONABLENESS. UPON APPROVAL, THE EXECUTIVE VICE PRESIDENT OR PRESIDENT WILL SIGN THE RETURN TO BE FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS MUST MAKE FGNW AWARE OF SUCH CONFLICTS OF INTEREST AND FGNW TRADITIONALLY HAS AN ANNUAL ETHICS PRESENTATION TO MAKE THE BOARD AWARE OF THIS OBLIGATION.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST OF SUCH INFORMATION.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	ADJUSTMENTS FOR GAAP REPORTING PURPOSES 35,375. TOTAL TO FORM 990, PART XI, LINE 5: 35,375.
	FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED FROM PRIOR YEAR.