ECONOMIC DEVELOPMENT COMMISSION OF FLORIDAS SPACE COAST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC DEVELOPMENT COMMISSION OF FLORIDAS SPACE COAST (EIN 59-2946685)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-21
- IRS object ID
- 201211739349300331
- Schema version
- 2010v3.7
- 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 | 2012-06-21T15:17:32-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANES DINHO & O'KEEFE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4875 N WICKHAM RD STE 107 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 329408304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592946685 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT COMMISSION OF | BusinessNameLine1 |
| Business Name Line2 | FLORIDA'S SPACE COAST INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECON | NameControl |
| Phone | 3216382000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 HAVERTY COURT | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA WEATHERMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3216382000 | Phone |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARK JANES | Name |
| Phone | 3217750333 | Phone |
| Date Prepared | 2012-06-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNDA WEATHERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 HAVERTY COURT | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2062186 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SPACECOASTEDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | FOSTER ECONOMIC AND INDUSTRIAL DEVELOPMENT IN BREVARD COUNTY, FLORIDA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 104 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 104 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 593 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1970352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1804312 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 352392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 251048 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3586 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2325670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2061946 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1233636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1338814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1021943 | OtherExpensePriorYear |
| Other Expenses Current Year | 692972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2255579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2031786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30160 | RevenuesLessExpensesCY |
| Total Assets BOY | 924541 | TotalAssetsBOY |
| Total Assets EOY | 964677 | TotalAssetsEOY |
| Total Liabilities BOY | 161107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 171083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 763434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 793594 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOSTER ECONOMIC AND INDUSTRIAL DEVELOPMENT IN BREVARD COUNTY, FLORIDA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1674934 | Expense |
| Revenue | 251047 | Revenue |
| Description | ECONOMIC AND INDUSTRIAL DEVELOPMENT IN BREVARD COUNTY, FLORIDA | Description |
| Total Program Service Expense | 1674934 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 104 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 104 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA CARTER | NamePerson |
| Telephone Number | 3216382000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 HAVERTY COURT | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (105 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAN EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD BRAGDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA BURGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE BURTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE COXWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE CREECH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON GUST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWENDOLYN ANELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRAVIS PROCTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARNEY BISHOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM BIDDIX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ELLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB HERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON EWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALISON BOGART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA BRANDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES DRAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BINGGELI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA RICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CURTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY FORBES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE HAZLETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA FETTROW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AJ HUTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY DITTMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES ADAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS ASHLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HEISELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH HOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM RIDENOUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL CRAIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN GHOLSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R MASON BLAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA HAINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHALEEN EMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE HOBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON RINSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON COBB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCK KAISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY KISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE SONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONARD SANDERSON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL KRULL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDALL HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT HEALY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL ELLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MAZZIOTTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KOSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT NYE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LENITA WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PATONAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET PETRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GILBERT RUSSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA RYE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN RUPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN BAKKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED MAXIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN LIGHTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN LAFFITTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMI TOMLINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES TULLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BARFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RORY WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN WHITTAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ENNIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK RYALS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HERMANSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MIKITARIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATALIE SELLERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHET WENDRZYK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL FILLMORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY BORGMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADE ALLIANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE BRAGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC STERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSH FIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SORENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK DIBELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA PAVLAKOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MALVINA GASCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS HARMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY KRUEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIK COSTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILO ZONKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNDA WEATHERMAN | ||||||
| PRES & CEO | 40.00 | 204733 | 0 | 41084 | X | |
| ROBERT WHELEN | ||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |
| BILL CUNNINGHAM | ||||||
| PAST CHAIR | 2.00 | 0 | 0 | 0 | X | |
| PAUL HANSON | ||||||
| CHAIR ELECT | 2.00 | 0 | 0 | 0 | X | |
| MARK MIKOLAJCZYK | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| DEBBIE GOODE | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204733 | TotalReportableCompFromOrg |
| Total Other Compensation | 41084 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1400050 | GovernmentGrants |
| All Other Contributions | 404262 | AllOtherContributions |
| Noncash Contributions | 4095 | NoncashContributions |
| Total Contributions | 1804312 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACTS | 146592 | 146592 |
| MEETINGS AND FUNCTIONS | 84818 | 84818 |
| PROGRAM SPONSORS | 19638 | 19638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 251048 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3826 | TotalRevenueColumn |
| Exclusion | $3,826 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3000 | TotalRevenueColumn |
| Exclusion | $3,000 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 240 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -240 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -240 | TotalRevenueColumn |
| Related Or Exempt Function Income | -240 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2061946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250808 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,826 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254544 | Total |
| Program Services | 229090 | ProgramServices |
| Management And General | 25454 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770452 | Total |
| Program Services | 604700 | ProgramServices |
| Management And General | 165752 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80061 | Total |
| Program Services | 62225 | ProgramServices |
| Management And General | 17836 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162263 | Total |
| Program Services | 133993 | ProgramServices |
| Management And General | 28270 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71494 | Total |
| Program Services | 57910 | ProgramServices |
| Management And General | 13584 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16040 | Total |
| Management And General | 16040 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 28000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156825 | Total |
| Program Services | 156825 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43812 | Total |
| Program Services | 17246 | ProgramServices |
| Management And General | 26566 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50831 | Total |
| Program Services | 48289 | ProgramServices |
| Management And General | 2542 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111260 | Total |
| Program Services | 85670 | ProgramServices |
| Management And General | 25590 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3673 | Total |
| Program Services | 3673 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60059 | Total |
| Program Services | 60059 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31068 | Total |
| Program Services | 26408 | ProgramServices |
| Management And General | 4660 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4295 | Total |
| Management And General | 4295 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXPENSES UNDER GRANTS | 94874 | 94874 | |
| CONSULTING | 44075 | 44075 | |
| EDUCATION AND TRAINING | 24594 | 19923 | 4671 |
| BAD DEBT EXPENSES | 16667 | 16667 | |
| MISCELLANEOUS | 4925 | 4925 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974 | Total |
| Program Services | 1974 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2031786 | Total |
| Program Services | 1674934 | ProgramServices |
| Management And General | 356852 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151458 | BOY |
| EOY | 159434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447676 | BOY |
| EOY | 505034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145348 | BOY |
| EOY | 173681 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100314 | BOY |
| EOY | 73638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28580 | BOY |
| EOY | 14222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 192138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 153470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51165 | BOY |
| EOY | 38668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924541 | BOY |
| EOY | 964677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134857 | BOY |
| EOY | 155013 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26250 | BOY |
| EOY | 16070 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161107 | BOY |
| EOY | 171083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763434 | BOY |
| EOY | 793594 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763434 | BOY |
| EOY | 793594 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924541 | BOY |
| EOY | 964677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30160 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112189 | OtherCostOrOtherBasis |
| Depreciation | 75574 | Depreciation |
| Book Value | 36615 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79949 | OtherCostOrOtherBasis |
| Depreciation | 77896 | Depreciation |
| Book Value | 2053 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38668 | TotalOfBookValueLandBuildings |
| Total Revenue | 2061946 | TotalRevenue |
| Total Expenses | 2031786 | TotalExpenses |
| Excess Or Deficit For Year | 30160 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 30160 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2085968 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24022 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24022 | RevenueNotRptdF990 |
| Revenue Subtotal | 2061946 | RevenueSubtotal |
| Total Revenue Per Form990 | 2061946 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2055808 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24022 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24022 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2031786 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2031786 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNDA WEATHERMAN | NamePerson |
| Base Compensation Filing Org | 158564 | BaseCompensationFilingOrg |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Other Compensation Filing Org | 21169 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 31262 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9822 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 245817 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | MEMBERS OF THE BOARD OF DIRECTORS AND OTHERS IN THE COMMUNITY PROVIDED 722 VOLUNTEER HOURS DURING FISCAL 2010-2011. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE BOARD OF DIRECTORS APPROVED A CHANGE TO THE BYLAWS ON JUNE 1, 2011: ANY EDC COUNCIL CHAIRMAN, WHO IS NOT OTHERWISE A MEMBER OF THE BOARD OF DIRECTORS, SHALL SERVE AS MEMBER OF THE BOARD OF DIRECTORS. ANY EDC COUNCIL CHAIRMAN, WHO IS NOT OTHERWISE A MEMBER OF THE EXECUTIVE COMMITTEE, SHALL SERVE AS MEMBER OF THE EXECUTIVE COMMITTEE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 AND REQUIRED ATTACHMENTS IS PRESENTED TO THE FINANCE COUNCIL AND SENIOR EDC STAFF BY THE CPA PREPARING THE RETURN, PRIOR TO FILING. THE FINANCE COUNCIL APPROVES THE RETURN FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | PRIOR TO A VOTE FOR ACTION BY THE EDC WHICH MAY RESULT IN A CONFLICT OF INTEREST, MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICT RELATED TO THE ITEM. IF A CONFLICT IS PRESENT, THEY ARE ASKED TO DISMISS THEMSELVES FROM THE DISCUSSION/VOTE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENTS REVIEW COMMITTEE EACH YEAR, A COMMITTEE OF AT LEAST FOUR SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIRMAN OF THE BOARD TO REVIEW THE PRESIDENTS PERFORMANCE AND RECOMMEND ADJUSTMENTS TO THE PRESIDENTS COMPENSATION PACKAGE. THE COMMITTEE SHALL BE CHAIRED BY THE IMMEDIATE PAST CHAIRMAN OF THE BOARD OF THE EDC AND SHALL INCLUDE THE CURRENT CHAIRMAN OF THE BOARD. THE REMAINDER SHALL BE COMPOSED OF PREVIOUS CHAIRPERSONS OF THE EDC. A SALARY COMPARISON/BENCHMARK OF AREA ECONOMIC DEVELOPMENT ORGANIZATIONS WILL BE CONDUCTED AS REQUESTED BY THE IMMEDIATE PAST CHAIRMAN OF THE BOARD; AT MINIMUM, EVERY 3 YEARS. CONSIDERATIONS FOR THE COMPARABLE ORGANIZATIONS SHALL INCLUDE BUDGET, STAFF SIZE AND COMPETITIVE POSITION. PRIOR TO THE FIRST MEETING, A PERFORMANCE QUESTIONNAIRE SHALL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE MEMBERS REQUESTING FEEDBACK REGARDING THE PRESIDENTS PERFORMANCE FOR THE YEAR. THIS WILL SERVE AS A BASIS FOR REVIEW DISCUSSIONS AND DEVELOPMENT OF ANNUAL GOALS. RESPONSES WILL BE DIRECTED TO THE IMMEDIATE PAST CHAIRMAN OF THE BOARD OR HIS DESIGNEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | STAFF SALARY REVIEWS STAFF SALARIES ARE REVIEWED ANNUALLY AND ADJUSTED BASED ON PERFORMANCE, LEVEL OF RESPONSIBILITIES, AND SALARY COMPARISONS. THE PRESIDENT & CEO APPROVES ALL SALARIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE EDC'S OFFICE. |
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