FLORIDAS GREAT NORTHWEST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDAS GREAT NORTHWEST INC (EIN 59-3685250)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201122249349300347
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T08:54:18-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES E LANDERS | Name |
| Phone | 8502436713 | Phone |
| Date Prepared | 2011-08-05 | 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 | 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 | 6046761 | 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 | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | 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 | 3251509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6007871 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55856 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24860 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14030 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3359197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6046761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1165500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4019995 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1124314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1076306 | 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 | 1864005 | OtherExpensePriorYear |
| Other Expenses Current Year | 1571188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4153819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6667489 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -794622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -620728 | RevenuesLessExpensesCY |
| Total Assets BOY | 2482826 | TotalAssetsBOY |
| Total Assets EOY | 2008559 | TotalAssetsEOY |
| Total Liabilities BOY | 260432 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 406893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2222394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1601666 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5489434 | Expense |
| Grants | 4019995 | Grants |
| Revenue | 38890 | Revenue |
| Description | PROSPECTIVE BUSINESSES AND TARGET INDUSTRIES ARE CONTACED 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 | 909161 | Expense |
| 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 | 6398595 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 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 |
| 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 |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JEFF HELMS | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| KIM BODINE | ||||||||
| CORPORATE SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| ROBERT BLACKERBY | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| FRED LEOPOLD | ||||||||
| PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| KEVIN JOHNSON | ||||||||
| SUSTAINING PARTNER | 5.00 | X | 0 | 0 | 0 | |||
| ED GARDNER | ||||||||
| SUSTAINING PARTNER | 5.00 | X | 0 | 0 | 0 | |||
| SANDY SIMS | ||||||||
| SUSTAINING PARTNER | 5.00 | X | 0 | 0 | 0 | |||
| JANET WATERMEIER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| BENTINA TERRY | ||||||||
| 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 | |||
| JEFF STEVENSON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CINDY ANDERSON | ||||||||
| ED REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| MARY LOU REED | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DAVID GOETSCH | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SCARLETT PHANEUF | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KIM MOORE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JIM MURDAUGH | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| STEVE PERANICH | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DENISE BARTON | ||||||||
| CORP. REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| JOHN HUTCHINSON | ||||||||
| CHAIRMAN ELECT | 5.00 | X | X | 0 | 0 | 0 | ||
| DON KIRKMAN | ||||||||
| PRESIDENT (BEGINNING 2011) | 40.00 | X | X | 0 | 0 | 0 | ||
| JOHN AZZARETTO | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| RICK BITNER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CHRISTINA DOSS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CHUCK FAULKNER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| PETER HECKATHORN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARC HOENSTINE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| TED KIRCHHARR | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARY MOULTON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| BUDDY RUNNELS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| TOM TOMERLIN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES WOOD | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| THERESE BAKER | ||||||||
| VP ADMINISTRATION | 40.00 | X | 95278 | 0 | 10298 | |||
| CRISTIE KEDROSKI | ||||||||
| INTERIM CEO (TERM IN 2010) | 40.00 | X | 110682 | 0 | 4630 | X | ||
| JIM HIZER | ||||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | |||
| LAWRENCE SAUNDERS | ||||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | |||
| BOBBY PICKELS | ||||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | |||
| ERIC MILLER | ||||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | |||
| AL WENSTRAND | ||||||||
| FORMER CEO (TERM IN 2010) | 40.00 | 169507 | 0 | 10282 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 375467 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25210 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 519006 | MembershipDues |
| Government Grants | 5488865 | GovernmentGrants |
| Total Contributions | 6007871 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24860 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7001 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7001 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7001 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7029 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7029 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6046761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4019995 | Total |
| Program Services | 4019995 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878494 | Total |
| Program Services | 848815 | ProgramServices |
| Management And General | 29679 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25096 | Total |
| Program Services | 23801 | ProgramServices |
| Management And General | 1295 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69620 | Total |
| Program Services | 64003 | ProgramServices |
| Management And General | 5617 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103096 | Total |
| Program Services | 97502 | ProgramServices |
| Management And General | 5594 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71648 | Total |
| Program Services | 41006 | ProgramServices |
| Management And General | 30642 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162702 | Total |
| Program Services | 153927 | ProgramServices |
| Management And General | 8775 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184932 | Total |
| Program Services | 53060 | ProgramServices |
| Management And General | 131872 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33823 | Total |
| Program Services | 32771 | ProgramServices |
| Management And General | 1052 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273844 | Total |
| Program Services | 260982 | ProgramServices |
| Management And General | 12862 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239513 | Total |
| Program Services | 217817 | ProgramServices |
| Management And General | 21696 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107788 | Total |
| Program Services | 97857 | ProgramServices |
| Management And General | 9931 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98099 | Total |
| Program Services | 90461 | ProgramServices |
| Management And General | 7638 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9278 | Total |
| Program Services | 8350 | ProgramServices |
| Management And General | 928 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13582 | Total |
| Program Services | 12962 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM DELIVERY | 375234 | 375234 | |
| MISCELLANEOUS | 745 | 52 | 693 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6667489 | Total |
| Program Services | 6398595 | ProgramServices |
| Management And General | 268894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857173 | BOY |
| EOY | 1115669 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377870 | BOY |
| EOY | 457449 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 384896 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191597 | BOY |
| EOY | 8100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17809 | BOY |
| EOY | 23346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27877 | BOY |
| EOY | 18599 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482826 | BOY |
| EOY | 2008559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175432 | BOY |
| EOY | 287793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85000 | BOY |
| EOY | 119100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260432 | BOY |
| EOY | 406893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222394 | BOY |
| EOY | 1601666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222394 | BOY |
| EOY | 1601666 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482826 | BOY |
| EOY | 2008559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -620728 | ReconcilationRevenueExpenses |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4249 | InvestmentCostOrOtherBasis |
| Depreciation | 4249 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 95088 | InvestmentCostOrOtherBasis |
| Depreciation | 76489 | Depreciation |
| Book Value | 18599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18599 | TotalOfBookValueLandBuildings |
| Total Revenue | 6046761 | TotalRevenue |
| Total Expenses | 6667489 | TotalExpenses |
| Excess Or Deficit For Year | -620728 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -620728 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6046761 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6046761 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6046761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6754063 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86574 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86574 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6667489 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6667489 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FGNW HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD [FASB] ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2010, FGNW HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENTS FOR GAAP REPORTING PURPOSES 86,574. |
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 | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| BIT-WIZARDS INFORMATION TECHNOLOGY SOLUTIONS INC | ||||||||
| 189 EGLIN PKWY NE 201 | FORT WALTON BEACH | FL | 32548 | 593709381 | 32492 | EMPLOYEE SKILLS TRAINING GRANT | ||
| CORNERSTONE SOFTWARE SERVICES INC | ||||||||
| 1400 VILLAGE SQUARE BLVD SUITE | TALLAHASSEE | FL | 32312 | 593171691 | 24000 | ENTREPRENEURSHIP GRANT | 3-176 | |
| ANDREWS INSTITUTE | ||||||||
| 1040 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32651 | 352274952 | 339788 | SECONDARY EDUCATION GRANT | ||
| BASKERVILLE-DONOVAN | ||||||||
| 316 S BAYLEN ST STE 300 | PENSACOLA | FL | 32591 | 590857184 | 28925 | SECONDARY EDUCATION GRANT | ||
| GULF COAST WORKFORCE BOARD | ||||||||
| 5320 WEST HIGHWAY 98 | PANAMA CITY | FL | 324011058 | 593455773 | 249718 | SECONDARY EDUCATION GRANT | 501(C)3 | |
| GREEN CIRCLE BIO ENERGY INC | ||||||||
| 2500 GREEN CIRCLE PARKWAY | COTTONDALE | FL | 32431 | 562591055 | 114775 | EMPLOYEE SKILLS TRAINING GRANT | ||
| FLEET MAINTENANCE | ||||||||
| 638 D ANCHORS ST NW | FORT WALTON BEACH | FL | 32548 | 593542984 | 18450 | INCUMBENT WORKER GRANT | ||
| FORT WALTON MACHINING | ||||||||
| 43 NW JET DRIVE | FORT WALTON BEACH | FL | 32548 | 592823872 | 99062 | INCUMBENT WORKER GRANT | ||
| NORTHWEST FLORIDA STATE COLLEGE | ||||||||
| 100 COLLEGE BLVD | NICEVILLE | FL | 32578 | 591214054 | 104885 | SECONDARY EDUCATION GRANT | 115(1) | |
| WALTON SCHOOL DISTRICT | ||||||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32435 | 596000893 | 96380 | SECONDARY EDUCATION GRANT | 115(1) | |
| TALLAHASSEE COMMUNITY COLLEGE | ||||||||
| 444 APPLEYARD DRIVE | TALLAHASSEE | FL | 32304 | 591141270 | 137007 | POST-SECONDARY EDUCATION GRANT | 115(1) | |
| WAKULLA COUNTY SCHOOL BOARD | ||||||||
| 69 ARRAN ROAD | CRAWFORDVILLE | FL | 32326 | 596000892 | 48958 | SECONDARY EDUCATION GRANT | 115(1) | |
| WASHINGTON COUNTY SCHOOL BOARD | ||||||||
| 652 THIRD STREET | CHIPLEY | FL | 32428 | 596000898 | 147006 | SECONDARY EDUCATION GRANT | 115(1) | |
| GE GENERATORS LLC | ||||||||
| 8301 SCENIC HWY | PENSACOLA | FL | 325147810 | 140689340 | 67315 | EMPLOYEE SKILLS TRAINING GRANT | ||
| GULF POWER | ||||||||
| 1 ENERGY PLACE | PENSACOLA | FL | 32520 | 590276810 | 392109 | WORKFORCE INNOVATION GRANT | ||
| UNIVERSITY OF FLORIDA | ||||||||
| 1350 NORTH POQUITO ROAD | SHALIMAR | FL | 32579 | 596002052 | 58887 | POST-SECONDARY EDUCATION GRANT | 115(1) | |
| UNIVERSITY OF WEST FLORIDA | ||||||||
| 11000 UNIVERSITY PKWY | PENSACOLA | FL | 325147810 | 592976783 | 1120477 | POST-SECONDARY EDUCATION GRANT | 115(1) | |
| FLORIDA INSTITUTE FOR HUMAN & MACHINE COGNITION | ||||||||
| 40 SOUTH ALCANIZ STREET | PENSACOLA | FL | 32502 | 200760849 | 124413 | WORKFORCE INNOVATION GRANT | ||
| FLORIDA STATE UNIVERSITY | ||||||||
| 2525 POTTSDAMER ST | TALLAHASSEE | FL | 32310 | 591961248 | 132389 | POST SECONDARY EDUCATION GRANT | 115(1) | |
| GADSDEN COUNTY SCHOOL DISTRICT | ||||||||
| 35 MARTIN LUTHER KING JR BLVD | QUINCY | FL | 32351 | 596000615 | 100421 | SECONDARY EDUCATION GRANT | 115(1) | |
| GBSI | ||||||||
| 2400 W MICHIGAN AVE STE 4 | PENSACOLA | FL | 32526 | 17456 | INCUMBENT WORKER GRANT | |||
| GULF COAST COMMUNITY COLLEGE | ||||||||
| 5230 WEST HIGHWAY 98 | PANAMA CITY | FL | 324011058 | 591208155 | 102615 | INCUMBENT WORKER GRANT | 115(1) | |
| GENERAL DYNAMICS | ||||||||
| 2930 COMMONWEALTH BLVD | TALLAHASSEE | FL | 323033178 | 9868 | INCUMBENT WORKER GRANT | |||
| H2 PERFORMANCE CONSULTING | ||||||||
| 4400 BAYOU BLVD STE 5-B | PENSACOLA | FL | 32503 | 203732319 | 25916 | INCUMBENT WORKER GRANT | ||
| ITT | ||||||||
| 430 WEST 5TH STREET STE 600 | PANAMA CITY | FL | 32401 | 179490 | POST SECONDARY EDUCATION GRANT | |||
| JEFFERSON COUNTY SCHOOL BOARD | ||||||||
| 1490 W WASHINGTON STREET | MONTICELLO | FL | 32344 | 596000687 | 30019 | SECONDARY EDUCATION GRANT | 115(1) | |
| NATIONAL FLIGHT ACADEMY | ||||||||
| 1 FETTERMAN WAY | PENSACOLA | FL | 32508 | 54521 | SECONDARY EDUCATION GRANT | |||
| QUANTIC ENGINEERING & LOGISTICS | ||||||||
| PO BOX 9567 | PANAMA CITY BEACH | FL | 32417 | 592994089 | 9907 | INCUMBENT WORKER GRANT | ||
| SACRED HEART | ||||||||
| 1289 AIRPORT BOULEVARD | PENSACOLA | FL | 32504 | 122842 | POST SECONDARY EDUCATION GRANT | |||
| SAIC | ||||||||
| 2020 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | 7818 | INCUMBENT WORKER GRANT | |||
| SYN-TECH SYSTEMS | ||||||||
| PO BOX 5258 | TALLAHASSEE | FL | 32314 | 592862052 | 15215 | EMPLOYEE SKILLS TRAINING GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 19 | 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: 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) |
|---|---|---|
| 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 | AL WENSTRAND | NamePerson |
| Base Compensation Filing Org | 169507 | 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 | 10282 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179789 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 163019 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | TO ASSIST IN ATTRACTING NEW BUSINESS TO NW FL & BRINGING NW FL INTO THE STATE'S MAINSTREAM OF ECONOMIC PROSPERITY AND GROWTH. |
| DESCRIPTION OF ORGANIZATION MISSION: | FORM 990, PART III, LINE 1, | TO GROW A VIBRANT AND SUSTAINABLE ECONOMY FOR ALL 16 COUNTIES OF NW FL THAT CREATES NATIONALLY AND GLOBALLY COMPETITIVE ADVANTAGES FOR THE DEVELOPMENT OF KEY INDUSTRY CLUSTERS, INCREASES THE INCOME AND PROSPERITY OF WORKERS AND FAMILIES, ENSURES HEALTHY COMMUNITIES AND A VIBRANT QUALITY OF LIFE, AND PRESERVES THE NATURAL BEAUTY AND RESOURCES OF THE REGION. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS WERE ALSO EMPLOYEES OF ORGANIZATIONS THAT RECEIVED MORE THAN $5,000 IN GRANT FUNDING FROM FLORIDA'S GREAT NORTHWEST, INC. IN 2010: KIM BODINE, GULF COAST WORKFORCE DEVELOPMENT BOARD JEFF STEVENSON, GULF COAST COMMUNITY COLLEGE BENITA TERRY, GULF POWER COMPANY JOHN HUTCHINSON, GULF POWER COMPANY DAVID GOETSCH, NORTHWEST FLORIDA STATE COLLEGE PETER HECKATHORN, SACRED HEART HEALTH SYSTEMS BILL LAW, TALLAHASSEE COMMUNITY COLLEGE JOHN "JACK" AZZARETTO, UNIVERSITY OF WEST FLORIDA | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VICE PRESIDENT OF ADMINISTRATION WILL COMPARE THE PREPARED FORM 990 TO THE ORGANIZATION'S RECORDS AND REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. UPON APPROVAL, THE VICE PRESIDENT OR PRESIDENT WILL SIGN THE RETURN TO BE FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST OF SUCH INFORMATION. | |
| AUDIT OVERSIGHT | FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE IN THE CURRENT YEAR. THE BOARD OF DIRECTORS ASSUMES REPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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