2012-07-16T10:51:57-05:00 2011-12-31 592922169 SALTMARSH CLEAVELAND & GUND 34 WALTER MARTIN ROAD FORT WALTON BEACH FL 32548 990 2011-01-01 593685250 FLORIDA'S GREAT NORTHWEST INC FLOR 8503373408 4471 LEGENDARY DRIVE NO 100 DESTIN FL 325419300 DON KIRKMAN 8503373408 2012-07-13 1 CHARLES E LANDERS P00637878 8502436713 2012-07-13 2011 2016-02-24 21:20:13Z DON KIRKMAN 4471 LEGENDARY DRIVE NO 100 DESTIN FL 325419300 1587857 0 X WWW.FLORIDASGREATNORTHWEST.COM X 2000 FL 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. 27 27 0 0 0 0 6007871 1501681 0 0 24860 -8468 14030 16840 6046761 1510053 4019995 343833 0 0 1076306 792834 0 25000 25000 1571188 945013 6667489 2106680 -620728 -596627 2008559 1148299 406893 107885 1601666 1040414 X 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. 0 1 530507 343833 0 PROSPECTIVE BUSINESSES AND TARGET INDUSTRIES ARE CONTACTED THROUGH PUBLICATIONS AND OTHER MEDIA, TRADE SHOW PARTICIPATION, DIRECT MAIL, AND INFORAMTION AVAILABLE ON A WEBSITE. 1399584 8372 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. 1930091 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THERESE BAKER 8503373469 4471 LEGENDARY DRIVE STE 100 DESTIN FL 32541 DON KIRKMAN 40.00 X X 199005 0 22897 JEFF HELMS 5.00 X X 0 0 0 JOHN HUTCHINSON 5.00 X X 0 0 0 FRED LEOPOLD 5.00 X X 0 0 0 ROBERT BLACKERBY 5.00 X X 0 0 0 KIM BODINE 5.00 X X 0 0 0 NEAL WADE 5.00 X 0 0 0 ED GARDNER JR 5.00 X 0 0 0 SANDY SIMS 5.00 X 0 0 0 DENISE BARTON 5.00 X 0 0 0 CINDY ANDERSON 5.00 X 0 0 0 JANET WATERMEIER 5.00 X 0 0 0 RICHARD WILLIAMS 5.00 X 0 0 0 LARRY SASSANO 5.00 X 0 0 0 BETH KIRKLAND 5.00 X 0 0 0 BILL STANTON 5.00 X 0 0 0 RICK MARCUM 5.00 X 0 0 0 JIM HIZER 5.00 X 0 0 0 SCARLETT PHANEUF 5.00 X 0 0 0 LINDA SUMBLIN 5.00 X 0 0 0 KIM MOORE 5.00 X 0 0 0 JEFF STEVENSON 5.00 X 0 0 0 TY HANDY 5.00 X 0 0 0 JIM MURDAUGH 5.00 X 0 0 0 RICK HARPER 5.00 X 0 0 0 LAWRENCE SAUNDERS 5.00 X 0 0 0 STEVE PERANICH 5.00 X 0 0 0 BOBBY PICKELS 5.00 X 0 0 0 ERIC MILLER 5.00 X 0 0 0 THERESE BAKER 40.00 X 108131 0 11908 307136 0 34805 2 0 1 0 0 443333 1058348 1501681 16578 16578 5097 5097 5097 5097 52758 77804 -25046 -25046 -25046 MISC. REVENUE 900099 11743 11743 11743 1510053 8372 0 0 343833 343833 642735 598942 43793 19940 18998 942 61354 55773 5581 68805 64606 4199 21779 8305 13474 43640 39214 4426 25000 25000 112710 112495 215 188954 183083 5871 251515 218293 33222 77548 73147 4401 134926 127033 7893 48477 46249 2228 12141 11797 344 CONSULTING 52323 27323 25000 PROGRAM DELIVERY 1000 1000 2106680 1930091 151589 25000 1115669 477972 457449 461525 384896 8100 69386 23346 23636 105582 87185 18599 18397 500 97383 2008559 1148299 287793 76885 119100 31000 406893 107885 X 1601666 1040414 1601666 1040414 2008559 1148299 X -596627 35375 X X 0 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11077 2077 9000 94505 85108 9397 18397 DEPOSITS 500 WEBSITE 96883 97383 1510053 2106680 -596627 35375 35375 -561252 1535099 0 1535099 -25046 -25046 1510053 2106680 0 2106680 0 2106680 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. 1 NATIONAL COMMUNITY DEVELOPMENT SERVICES 3155 ROSWELL ROAD NE SUITE 250 ATLANTA GA 30305 FUNDRAISING CAMPAIGN 0 0 25000 -25000 25000 -25000 FL EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) ORGANIZATION PAID $25,000 IN THE CURRENT PERIOD TO ENGAGE A PROFESSIONAL FUNDRAISING FIRM. FUNDRAISING EFFORTS DIDN'T OFFICIALLY BEGIN UNTIL JANUARY 2012. 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X 0 0 0 DON KIRKMAN 199005 0 0 0 0 0 0 0 0 0 199005 0 0 0 PART I, LINE 1A 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. 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.