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ENTERPRISE FLORIDA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ENTERPRISE FLORIDA INC (EIN 59-3165226)
Tax period
2022-07-01 to 2023-06-30
Filed
2025-05-15
IRS object ID
202541359349309934
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2025-05-15T13:23:37-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 S ORANGE AVENUE STE 1000AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593165226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTEBusinessNameControlTxt
Phone4079565600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVE SUITE 1100AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT SWANSONPersonNm
Person TitleSENIOR VP/CFOPersonTitleTxt
Phone4079565600PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE MCPEAKPreparerPersonNm
PTINP01346034PTIN
Phone4074237911PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT SWANSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVE SUITE 1100AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,486,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EFLORIDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionENTERPRISE FLORIDA, INC. ("EFI") ACCOMPLISHES ITS MISSION OF FACILITATING JOB GROWTH FOR FLORIDA'S BUSINESSES AND CITIZENS BY FOCUSING ON A WIDE RANGE OF INDUSTRY SECTORS, INCLUDING CLEAN ENERGY, LIFE SCIENCES, INFORMATION TECHNOLOGY, AVIATION/AEROSPACE, HOMELAND SECURITY/DEFENSE, FINANCIAL/PROFESSIONAL SERVICES AND MANUFACTURING. IN COLLABORATION WITH A STATEWIDE NETWORK OF REGIONAL AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS, EFI HELPS TO IMPROVE FLORIDA'S BUSINESS CLIMATE, ENSURING THE STATE'S GLOBAL COMPETITIVENESS. EFI IS COMMITTED TO ASSISTING COMPANIES CONFIDENTIALLY WITH THEIR EXPANSION AND LOCATION PLANS. EFI PROVIDES SITE SELECTION SERVICES, DEMOGRAPHIC INFORMATION, INCENTIVE INFORMATION, TRADE LEADS AND MUCH MORE. WE ALSO COORDINATE INTRODUCTIONS TO OUR NETWORK OF ECONOMIC DEVELOPMENT PARTNERS LOCATED THROUGHOUT THE STATE.ActivityOrMissionDesc
Voting Members Governing Body78VotingMembersGoverningBodyCnt
Voting Members Independent78VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers94TotalVolunteersCnt
Total Gross UBI$10,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,263,669PYContributionsGrantsAmt
CY Contributions Grants$15,142,500CYContributionsGrantsAmt
PY Program Service Revenue$1,876,912PYProgramServiceRevenueAmt
CY Program Service Revenue$2,671,067CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$672,772CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,140,627PYTotalRevenueAmt
CY Total Revenue$18,486,339CYTotalRevenueAmt
PY Grants And Similar Paid$4,209,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,653,544CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,895,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,946,697CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,878CYTotalFundraisingExpenseAmt
PY Other Expenses$15,453,261PYOtherExpensesAmt
CY Other Expenses$13,048,624CYOtherExpensesAmt
PY Total Expenses$26,558,235PYTotalExpensesAmt
CY Total Expenses$23,648,865CYTotalExpensesAmt
PY Revenues Less Expenses-$10,417,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,162,526CYRevenuesLessExpensesAmt
Total Assets BOY$104,746,338TotalAssetsBOYAmt
Total Assets EOY$94,373,259TotalAssetsEOYAmt
Total Liabilities BOY$33,383,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,173,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,362,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,200,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FACILITATE JOB GROWTH FOR FLORIDA'S BUSINESSES AND CITIZENS LEADING TO A VIBRANT STATEWIDE ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,402,514ExpenseAmt
DescBUSINESS DEVELOPMENT - RESPONSIBLE FOR COORDINATING NATIONAL AND INTERNATIONAL BUSINESS DEVELOPMENT BY MANAGING PROJECTS TO INCREASE CAPITAL INVESTMENT AND JOBS IN FLORIDA. THE DIVISION ASSISTS BUSINESSES WITH SITE LOCATION IN ORDER TO FACILITATE JOB CREATION AND RETENTION WITHING THE STATE OF FLORIDA. THE DIVISION WORKS WITH COUNTIES TO ATTRACT HIGH QUALITY JOBS WITHIN THE STATE'S TARGETED INDUSTRIES. THE DIVISION FOSTERS RELATIONSHIPS WITH SITE SELECTORS, INDUSTRY LEADERS AND FLORIDA'S 67 LOCAL PARTNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,603,246ExpenseAmt
Grant$1,276,010GrantAmt
Revenue$2,006,291RevenueAmt
DescINTERNATIONAL TRADE AND DEVELOPMENT - FOCUSES ON INTERNATIONAL TRADE PROGRAMS TO EXPAND THE NUMBER OF FLORIDA COMPANIES EXPORTING FLORIDA PRODUCTS AND SERVICES. IT COORDINATES EVENTS FOR MARKETING AND PROMOTION OF FLORIDA FOR TRADE AND INVESTMENT. IT ALSO MANAGES KEY INTERNATIONAL RELATIONSHIPS TO IMPROVE FLORIDA'S INTERNATIONAL BUSINESS AND GLOBAL REPUTATION IN THE FOLLOWING COUNTRIES: BRAZIL, CANADA, GERMANY, ISRAEL, MEXICO, JAPAN, FRANCE, SOUTH AFRICA, SPAIN AND UNITED KINGDOM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,575,544ExpenseAmt
Grant$2,377,534GrantAmt
DescSTRATEGIC PARTNERSHIPS - MAINTAINS AND ENHANCES RELATIONSHIPS WITH PRIMARY PARTNERS AND STAKEHOLDERS TO STRENGTHEN SUPPORT OF ECONOMIC DEVELOPMENT INITIATIVES AND INCREASE JOB GROWTH. IT MAINTAINS AND EXPANDS INVESTOR SUPPORT AND BOARD PARTICIPATION. IT ASSISTS COMMUNITIES BY INCREASING THEIR COMPETITIVENESS WHEN VYING FOR JOB CREATION PROJECTS. IT RETAINS AND MAXIMIZES OPPORTUNITIES TO ENHANCE THE DEPARTMENT OF DEFENSE INVESTMENT IN FLORIDA THROUGH MANAGEMENT OF DEFENSE GRANT PROGRAMS AND THE FLORIDA DEFENSE SUPPORT TASK FORCE ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$245,547ExpenseAmt
Revenue$654,776RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: MINORITY AND SMALL BUSINESS, ENTREPRENEURSHIP AND CAPITAL - RESPONSIBLE FOR IDENTIFYING RESOURCE PROVIDERS FOR UNDERSERVED MINORITY AND SMALL BUSINESSES. IT ALSO ADMINISTERS SPECIAL CAPITAL PROGRAMS SUCH AS THOSE OF FLORIDA OPPORTUNITY FUND, AND SUPPORTS THE FLORIDA DEVELOPMENT FINANCE CORPORATION.MARKETING AND COMMUNICATIONS - ESTABLISHES AND BUILDS A PRO-BUSINESS IMAGE FOR THE STATE BY IDENTIFYING AND MARKETING FLORIDA TO TARGETED INDUSTRY DECISION MAKERS AND BUSINESS LEADERS. IT DEVELOPS, COORDINATES, AND IMPLEMENTS A STATEWIDE STRATEGIC PLAN FOR FLORIDA BRAND RECOGNITION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$245,547TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$654,776TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,826,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members78GoverningBodyVotingMembersCnt
Independent Voting Member78IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATT SWANSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4079565600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 N MAGNOLIA AVE SUITE 1100AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (104 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RON DESANTIS
CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
HOLLY BORGMANN
VICE CHAIR TO 3/20231.000.00Yes (X)Yes (X)$0$0$0
FREDDY FIGGERS
VICE CHAIR FROM 4/20231.000.00Yes (X)Yes (X)$0$0$0
ANTHONY BARBAR
DIRECTOR1.000.00Yes (X)$0$0$0
ARCHIE COLLINS
DIRECTOR1.000.00Yes (X)$0$0$0
ASHLEY MOODY
DIRECTOR1.000.00Yes (X)$0$0$0
BARBARA ESSENWINE
DIRECTOR TO 7/20221.000.00Yes (X)$0$0$0
BELINDA KEISER
DIRECTOR1.000.00Yes (X)$0$0$0
BOB RITCHIE
DIRECTOR1.000.00Yes (X)$0$0$0
BOB ROMMEL
DIRECTOR1.000.00Yes (X)$0$0$0
BOB WARD
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN CURTIN
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN PHILLIPI
DIRECTOR FROM 9/20221.000.00Yes (X)$0$0$0
BRYAN AVILA
DIRECTOR1.000.00Yes (X)$0$0$0
CARY PUTRINO
DIRECTOR1.000.00Yes (X)$0$0$0
CATHY CHAMBERS
DIRECTOR1.000.00Yes (X)$0$0$0
CHASE DANIELS
DIRECTOR FROM 10/20221.000.00Yes (X)$0$0$0
CHESTER JONES
DIRECTOR FROM 9/20221.000.00Yes (X)$0$0$0
CHRISTOPHER NOCCO
DIRECTOR FROM 10/20221.000.00Yes (X)$0$0$0
CODY KHAN
DIRECTOR1.000.00Yes (X)$0$0$0
CRYSTAL STILES
DIRECTOR1.000.00Yes (X)$0$0$0
DANIEL DAVIS
DIRECTOR TO 9/20221.000.00Yes (X)$0$0$0
DANNY GAEKWAD
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID DENOR
DIRECTOR TO 5/20231.000.00Yes (X)$0$0$0
DAVID H MELVIN
DIRECTOR1.000.00Yes (X)$0$0$0
DEAN CANNON
DIRECTOR1.000.00Yes (X)$0$0$0
DOMINIC CALABRO
DIRECTOR1.000.00Yes (X)$0$0$0
DONALD DANIELS
DIRECTOR TO 9/20221.000.00Yes (X)$0$0$0
ELIZABETH GUZZO
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC SILAGY
DIRECTOR TO 2/20231.000.00Yes (X)$0$0$0
ERICK STRATI
DIRECTOR FROM 10/20221.000.00Yes (X)$0$0$0
GARY SPULAK
DIRECTOR TO 7/20221.000.00Yes (X)$0$0$0
GENE SCHAEFER
DIRECTOR FROM 6/20231.000.00Yes (X)$0$0$0
GORDON BAILEY
DIRECTOR1.000.00Yes (X)$0$0$0
HENRY MACK
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES CUMMARO
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES PERCIVAL
DIRECTOR1.000.00Yes (X)$0$0$0
JASON CLEMENT
DIRECTOR TO 9/20221.000.00Yes (X)$0$0$0
JEFFREY SENESE PHD
DIRECTOR TO 2/20231.000.00Yes (X)$0$0$0
JESSE BITER
DIRECTOR1.001.00Yes (X)$0$0$0
JILL GRANAT
DIRECTOR1.000.00Yes (X)$0$0$0
JIM BOYD
DIRECTOR1.000.00Yes (X)$0$0$0
JIMMY PATRONIS
DIRECTOR1.000.00Yes (X)$0$0$0
JOE MAYER
DIRECTOR1.000.00Yes (X)$0$0$0
JOE YORK
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN PROVENZANO
DIRECTOR1.000.00Yes (X)$0$0$0
JONATHAN BARBAR
DIRECTOR1.000.00Yes (X)$0$0$0
JONATHAN SATTER
DIRECTOR FROM 9/20221.000.00Yes (X)$0$0$0
JOSE CIL
DIRECTOR1.000.00Yes (X)$0$0$0
JOSE GONZALEZ
DIRECTOR TO 9/20221.000.00Yes (X)$0$0$0
JOSHUA T BAUMGARTNER
DIRECTOR1.000.00Yes (X)$0$0$0
JULIE PELLETIER
DIRECTOR FROM 10/20221.000.00Yes (X)$0$0$0
KATHERINE SAN PEDRO
DIRECTOR1.000.00Yes (X)$0$0$0
KELLI STARGEL
DIRECTOR1.000.00Yes (X)$0$0$0
KELLY MADDEN
DIRECTOR FROM 10/20221.000.00Yes (X)$0$0$0
KEVIN DOYLE
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN O'CONNOR
DIRECTOR TO 5/20231.000.00Yes (X)$0$0$0
KYLE GILLEY
DIRECTOR TO 5/20231.000.00Yes (X)$0$0$0
LAURA CROUCH
DIRECTOR1.000.00Yes (X)$0$0$0
LEO J GOVONI
DIRECTOR FROM 8/20221.000.00Yes (X)$0$0$0
MANNY DIAZ JR
DIRECTOR1.000.00Yes (X)$0$0$0
MARIBETH BISIENERE
DIRECTOR TO 9/20221.000.00Yes (X)$0$0$0
MARVA JOHNSON
DIRECTOR FROM 3/20231.000.00Yes (X)$0$0$0
MELANIE PARRISH BONANNO
DIRECTOR1.000.00Yes (X)$0$0$0
MELISSA SEIXAS
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL SIMAS
DIRECTOR1.000.00Yes (X)$0$0$0
MORI HOSSEINI
DIRECTOR1.000.00Yes (X)$0$0$0
NICK MICELI
DIRECTOR1.000.00Yes (X)$0$0$0
NICOLE FRIED
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL F BROWNING
DIRECTOR TO 9/20221.000.00Yes (X)$0$0$0
RICHARD CORCORAN
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD MARTIN
DIRECTOR1.000.00Yes (X)$0$0$0
RODNEY CRUISE
DIRECTOR1.000.00Yes (X)$0$0$0
RON GONCALVES
DIRECTOR1.000.00Yes (X)$0$0$0
S REEVES VALENTINE
DIRECTOR1.000.00Yes (X)$0$0$0
SCOTT FENNELL
DIRECTOR1.000.00Yes (X)$0$0$0
SCOTT ROSS
DIRECTOR1.000.00Yes (X)$0$0$0
SECRETARY CORD BYRD
DIRECTOR1.000.00Yes (X)$0$0$0
SECRETARY LAUREL LEE
DIRECTOR1.000.00Yes (X)$0$0$0
SONYA DEEN HARTLEY
DIRECTOR1.000.00Yes (X)$0$0$0
SONYA MONTGOMERY
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHANIE SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN ROSSITER
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE DANON
DIRECTOR1.000.00Yes (X)$0$0$0
THOMAS CULLIGAN
DIRECTOR1.000.00Yes (X)$0$0$0
THOMAS PENNEKAMP
DIRECTOR1.000.00Yes (X)$0$0$0
TROY LINK
DIRECTOR1.000.00Yes (X)$0$0$0
VICKIE CHACHERE
DIRECTOR TO 5/20231.000.00Yes (X)$0$0$0
WILLIAM A NEWSOM
DIRECTOR1.000.00Yes (X)$0$0$0
WILTON SIMPSON
DIRECTOR1.000.00Yes (X)$0$0$0
YOLANDA CASH JACKSON
DIRECTOR1.000.00Yes (X)$0$0$0
MARC ADLER
PRESIDENT & CEO TO 8/202235.005.00Yes (X)$106,653$0$4,663
LAURA DIBELLA FROM 22023
SEC OF COMMERCE/PRES & CEO35.005.00Yes (X)$71,254$0$12,104
TYLER RUSSELL
CHIEF OF STAFF 9/2022-6/202340.000.00Yes (X)$32,275$0$6,158
BRIAN MIMBS
CHIEF OF STAFF TO 8/202240.000.00Yes (X)$125,549$0$19,535
DAVID ROGERS
COO TO 8/202235.005.00Yes (X)$120,478$0$6,485
MATTHEW SWANSON
SVP/CFO FROM 10/202235.005.00Yes (X)$23,582$0$4,906
DESTIN WELLS
SVP BUSINESS DEVELOPMENT40.000.00$152,547$0$39,537Yes (X)
ANGELA SUGGS
SVP SPORTS DEV/FSF PRES&CEO0.0040.00$172,725$0$21,283Yes (X)
JOSE VILLAMIL
SVP INT'L TRADE & DEVELOP40.000.00$136,432$0$37,823Yes (X)
DESIREE DOVALE
VICE PRESIDENT TO 6/202340.000.00$126,909$0$21,912Yes (X)
NATALIE MCELWEE
SVP COMMUNICATIONS40.000.00$116,599$0$20,876Yes (X)
JANET JAINARAIN
VP INT'L MARKETING & RESEARCH40.000.00$100,108$0$36,362Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,285,111TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$231,644TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmt
OCO GLOBAL
6 CITYLINK BUSINESS PARKBELFASTNORTHERN IRELANDEIBT12-4HBINTERNATIONAL OFFICE MANAGING SERVICES$418,392
PM & PARTNER MARKETING CONSULTING
LYONER STRASSE 34FRANKFURTGMD-60528INTERNATIONAL OFFICE MANAGING SERVICES$201,667
INSTITUTE OF ADVANCED FINANCE
JENNER 3-1MADRIDSPINTERNATIONAL OFFICE MANAGING SERVICES$201,667
APCO WORLDWIDE LIMITED
181 DES VOEUX ROAD CENTRALSHEUNG WAYHKINTERNATIONAL OFFICE MANAGING SERVICES$197,961
FENETRE PARTNERS LTD - JAPAN
INAC BLDG 4F 5-18-23 ROPPONGI MTOKYOJAINTERNATIONAL OFFICE MANAGING SERVICES$196,771
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$14,000,000GovernmentGrantsAmt
All Other Contributions$1,142,500AllOtherContributionsAmt
Total Contributions$15,142,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TRADE SHOW611430$1,695,064$1,695,064
INCOME FROM PROGRAM INVESTMENTS900001$310,028$310,028
MGMT FEES FROM AFFILIATES611430$222,000$212,000$10,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$443,975TotalRevenueColumnAmt
Related Or Exempt Func Income$443,975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,671,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,772TotalRevenueColumnAmt
Exclusion$672,772ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,486,339TotalRevenueColumnAmt
Related Or Exempt Func Income$2,661,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,000UnrelatedBusinessRevenueAmt
Exclusion$672,772ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,653,544TotalAmt
Program Services$3,653,544ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,087,311TotalAmt
Program Services$618,741ProgramServicesAmt
Management And General$448,983ManagementAndGeneralAmt
Fundraising$19,587FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,535,560TotalAmt
Program Services$2,535,405ProgramServicesAmt
Management And General$1,916,308ManagementAndGeneralAmt
Fundraising$83,847FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$399,795TotalAmt
Program Services$254,511ProgramServicesAmt
Management And General$139,663ManagementAndGeneralAmt
Fundraising$5,621FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$527,565TotalAmt
Program Services$309,342ProgramServicesAmt
Management And General$208,883ManagementAndGeneralAmt
Fundraising$9,340FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$396,466TotalAmt
Program Services$220,643ProgramServicesAmt
Management And General$168,467ManagementAndGeneralAmt
Fundraising$7,356FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,792TotalAmt
Management And General$110,792ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,400TotalAmt
Management And General$62,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$497TotalAmt
Management And General$497ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,507,922TotalAmt
Program Services$2,077,409ProgramServicesAmt
Management And General$426,830ManagementAndGeneralAmt
Fundraising$3,683FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,502,198TotalAmt
Program Services$117,497ProgramServicesAmt
Management And General$1,384,701ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$776,323TotalAmt
Program Services$492,679ProgramServicesAmt
Management And General$283,644ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$955,687TotalAmt
Program Services$429,530ProgramServicesAmt
Management And General$495,713ManagementAndGeneralAmt
Fundraising$30,444FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,310TotalAmt
Program Services$26,543ProgramServicesAmt
Management And General$54,767ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$188,794TotalAmt
Program Services$51,996ProgramServicesAmt
Management And General$136,798ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,820TotalAmt
Program Services$12,910ProgramServicesAmt
Management And General$12,910ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,643TotalAmt
Management And General$74,643ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRADE SHOW$5,192,414$4,684,449$507,965
PROGRAM ACTIVITY EXPENS$838,027$838,027
DUES AND SUBSCRIPTIONS$677,421$450,243$227,178

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,376TotalAmt
Program Services$53,382ProgramServicesAmt
Management And General$994ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,648,865TotalAmt
Program Services$16,826,851ProgramServicesAmt
Management And General$6,662,136ManagementAndGeneralAmt
Fundraising$159,878FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,582,809BOYAmt
EOY$44,681,449EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,507BOYAmt
EOY$210,423EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,641,603BOYAmt
EOY$1,410,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,777,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,546,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,218BOYAmt
EOY$230,934EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$37,125EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$42,681,566BOYAmt
EOY$39,946,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,602,635BOYAmt
EOY$7,857,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,746,338BOYAmt
EOY$94,373,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,554,375BOYAmt
EOY$5,166,215EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$454,488BOYAmt
EOY$150,657EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$26,557,110BOYAmt
EOY$17,274,090EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,817,777BOYAmt
EOY$5,582,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,383,750BOYAmt
EOY$28,173,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,300,787BOYAmt
EOY$18,338,099EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,061,801BOYAmt
EOY$47,861,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,362,588BOYAmt
EOY$66,200,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,746,338BOYAmt
EOY$94,373,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,162,526ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,717,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,749,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,449,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,263,669CurrentTaxYearMinus1YearAmt
Current Tax Year$15,142,500CurrentTaxYearAmt
Total$94,322,348TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,717,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,749,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,449,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,263,669CurrentTaxYearMinus1YearAmt
Current Tax Year$15,142,500CurrentTaxYearAmt
Total$94,322,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$94,322,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$672,772CurrentTaxYearAmt
Total$1,154,052TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$50,000TotalAmt
FieldValueIRS element (for citing)
Total Support$95,526,400TotalSupportAmt
Gross Receipts Rltd Activities$10,611,786GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98740PublicSupportCY170Pct
Public Support PY1700.99350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$497OtherActivitiesAmt
Total Lobbying Expenditures$497TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSECRETARY ADLER IS ENGAGED IN ACTIVITIES THAT POSSIBLY COULD BE INTERPRETED TO BE LOBBYING. WE COUNT AS LOBBYING ANY ACTIVITIES INCLUDING CONVERSATIONS FOR THE BENEFIT OF EFI INVOLVING THE EOG AND INDIVIDUAL STATE LEGISLATURE MEMBERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,506OtherCostOrOtherBasisAmt
Depreciation$216,429DepreciationAmt
Book Value$77BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,165,812OtherCostOrOtherBasisAmt
Depreciation$937,408DepreciationAmt
Book Value$228,404BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,877OtherCostOrOtherBasisAmt
Depreciation$392,424DepreciationAmt
Book Value$2,453BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$230,934TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EDIF FUNDING LOAN RECEIVABLE$75,000C
NANOPHOTONICA, INC. WARRANTS$1,000C
FFCFC LOANS RECEIVABLE$39,629,553F
MBF LOANS RECEIVABLE$190,457F
NANOPHOTONICA, INC. LOAN RECEIVABLE$50,000F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$39,946,010TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM STATE OF FLORIDA$7,329,093
UTILITY DEPOSITS$48,188
ALLOWANCE FOR DOUBTFUL ACCOUNTS-$389,416
DUE FROM AFFILIATES$868,377
EMPLOYEE ADVANCE$893
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,857,135TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITY FOR LOSS ON LOAN GUARANTEE$39,967
DUE TO THE STATE OF FL$5,004,109
DUE TO AFFILIATES$538,159
FieldValueIRS element (for citing)
Total Liability$5,582,235TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE STATE HAS AWARDED A TOTAL OF $225,566,527 TO 88 COMPANIES UNDER THE STATE'S INCENTIVE PROGRAMS THROUGH JUNE 30, 2023. THESE AWARDS WERE INTENDED TO FUND BUSINESS PROJECTS TO FURTHER JOB CREATION. DEO, ALONG WITH THE CONSENT OF THESE COMPANIES, APPOINTED ENTERPRISE FLORIDA AS THE ESCROW AGENT TO HOLD THESE FUNDS FOR DISBURSEMENT TO THE COMPANIES IN ACCORDANCE WITH THE STATE'S INCENTIVE PROGRAMS. THROUGH JUNE 30, 2023, ENTERPRISE FLORIDA PAID $140,241,915 TO 62 COMPANIES WHICH CERTIFIED TO DEO THEY HAD MET THEIR CONTRACT REQUIREMENTS UNDER THE PROGRAM. THESE PAYMENTS INCLUDED PAYMENTS TO COMPANIES THAT RECEIVED MULTIPLE INCENTIVES. ENTERPRISE FLORIDA HAS RETURNED $68,050,522 TO DEO FOR 39 COMPANIES THAT WERE NOT ABLE TO COMPLETE THEIR PROGRAM REQUIREMENTS OR HAD EXCESS FUNDS THAT WERE REQUIRED TO BE RETURNED. ENTERPRISE FLORIDA RECORDED THE REMAINING $17,274,090 AS AN ESCROW PAYABLE AT JUNE 30, 2023.
PART X, LINE 2:THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM44PROGRAM SERVICESFOREIGN OFFICE REPRESENTATION$894,900
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,22PROGRAM SERVICESFOREIGN OFFICE REPRESENTATION$386,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,11PROGRAM SERVICESFOREIGN OFFICE REPRESENTATION$170,000
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES22PROGRAM SERVICESFOREIGN OFFICE REPRESENTATION$278,600
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,11PROGRAM SERVICESFOREIGN OFFICE REPRESENTATION$105,000
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,11PROGRAM SERVICESFOREIGN OFFICE REPRESENTATION$120,000
FieldValueIRS element (for citing)
Subtotal Offices11SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office11TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$1,954,500SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,954,500TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:THE ORGANIZATION RECORDS PROFESSIONAL CONSULTING FEES AS EXPENSES IN US DOLLARS USING THE ACCRUAL BASIS OF GAAP ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (149 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
3CHEM CORPORATION
4285 EAST 10TH LANEHIALEAHFL33013371419914$7,500$0TARGET SECTOR TRADE SHOW GRANT
ADVANCED BIODERMA CORPORATION
990 S ROGERS CIRCLES SUITE 2BOCA RATONFL33487823051905$10,658$0TARGET SECTOR TRADE SHOW GRANT
ADVANCED CHEMICAL TESTING LLC DBA ADVANCED CHEMICAL SENSORS
821 WATERWAY PLACELONGWOODFL32750472541688$14,025$0TARGET SECTOR TRADE SHOW GRANT
ADVANCED COMPOSITE STRUCTURES FLORIDA LLC
2111 SPINNER LANESANFORDFL32773452265797$7,500$0TARGET SECTOR TRADE SHOW GRANT
ADVANCED INSTRUMENTATIONS INC
6800 NW 77TH COURTMIAMIFL33166650075110$11,513$0TARGET SECTOR TRADE SHOW GRANT
ADVANCED ORTHODONTIC SOLUTIONS INC DBA AOS INC
14101 MCCORMICK DRIVETAMPAFL33626825075234$7,500$0TARGET SECTOR TRADE SHOW GRANT
AEROSPACE TECHNOLOGIES GROUP INC( ATG)
620 NW 35TH STREETBOCA RATONFL33431650868151$7,200$0TARGET SECTOR TRADE SHOW GRANT
AEROSTAR TRAINING SERVICES LLC
3954 MERLIN DRIVEKISSIMMEEFL34741461713022$7,500$0TARGET SECTOR TRADE SHOW GRANT
AEROTOOLS CONNECTION LLC
12625 SW 134TH COURT STE 209MIAMIFL33186474639152$7,500$0TARGET SECTOR TRADE SHOW GRANT
ALFA VITAMINS LABORATORIES INC
4701 NW 77 AVEMIAMIFL33166650987743$6,237$0TARGET SECTOR TRADE SHOW GRANT
ALLIEDFLEX TECHNOLOGIES INC
780 APEX ROADSARASOTAFL34240450464222$7,500$0TARGET SECTOR TRADE SHOW GRANT
ATHENA TECHNOLOGIES LLC DBA ATHENA - TEK
3823 N ECONLOCKHTACHEE TRAILORLANDOFL32817272125620$6,286$0TARGET SECTOR TRADE SHOW GRANT
ATLAS AMERICAN CORP DBA PRO BATTERY SPECIALIST
940 WEST 19TH STREETHIALEAHFL33010590812272$10,673$0TARGET SECTOR TRADE SHOW GRANT
AVGEN AEROSPACE
7525 W 19 CTHIALEAHFL33014465436592$7,500$0TARGET SECTOR TRADE SHOW GRANT
AVIATION INFLATABLES INC
1655 NW 136TH AVEBUILDING MSUNRISEFL33323201337680$6,270$0TARGET SECTOR TRADE SHOW GRANT
AVIATION INSTRUMENTS REPAIR SPECIALISTS INC DBA AIRS INC
14316 COMMERCE WAYMIAMI LAKESFL330161501650102026$7,500$0TARGET SECTOR TRADE SHOW GRANT
AVIONICA LLC
9941 W JESSAMINE STREETMIAMIFL32157650305463$7,500$0TARGET SECTOR TRADE SHOW GRANT
AVIOTEK INSTRUMENTS AND ACCESSORIES
6825 SW 21ST CTDAVIEFL33317650608857$7,500$0TARGET SECTOR TRADE SHOW GRANT
AVPARTS INTERNATIONAL LLC
16711 PARK CENTRE BLVDMIAMI GARDENSFL33169465237915$11,430$0TARGET SECTOR TRADE SHOW GRANT
BAG-A-NUT LLC DBA AMMO-UP
10601 THERESA DRJACKSONVILLEFL32246204658704$11,213$0TARGET SECTOR TRADE SHOW GRANT
BALLISTIC ADVANTAGE LLC
540 LOGISITICS LN STE 60OCOEEFL34761364797606$13,465$0TARGET SECTOR TRADE SHOW GRANT
BIODERM INC
12320 73RD COURT NORTHLARGOFL33773593009002$6,075$0TARGET SECTOR TRADE SHOW GRANT
BIOM PHARMACEUTICAL CORPORATION
2203 INDUSTRIAL BLVDSARASOTAFL34234814108926$7,500$0TARGET SECTOR TRADE SHOW GRANT
BIOREP TECHNOLOGIES INC
15804 NW 57TH AVENUEMIAMI LAKESFL33014650547511$7,500$0TARGET SECTOR TRADE SHOW GRANT
BLU3 INC
3005 NW 25TH AVE SUITE 2POMPANO BEACHFL33069823642505$5,976$0TARGET SECTOR TRADE SHOW GRANT
BOARD OF COUNTY COMMISSIONERS SUWANNEE COUNTY
220 PINE AVENUE SWLIVE OAKFL32064596000873$90,988$0RURAL SITE PREPAREDNESS GRANTGOV
BRADFORD COUNTY BOARD OF COUNTY COMMISSIONERS
945 NORTH TEMPLE AVESTARKEFL32091596000519$12,015$0RURAL SITE PREPAREDNESS GRANTGOV
BRADFORD COUNTY DEVELOPMENT AUTHORITY
945 NORTH TEMPLE AVESTARKEFL32091593486971$9,728$0RURAL CONSULT GRANTGOV
BREEZE CREATIVE LLC
5001 SW 74 CT SUITE 202MIAMIFL33155472759586$7,500$0TARGET SECTOR TRADE SHOW GRANT
BUSINESS DEV BRD OF PLM BCH
310 EVERNIA STREETWEST PALM BEACHFL33401592169828$10,000$0TEAM FLORIDA CO-OP GRANTGOV
CAVIDYNE LLC
5077 FRUITVILLE RD STE 109-107SARASOTAFL34232200145763$5,750$0TARGET SECTOR TRADE SHOW GRANT
CENTRAL FLORIDA DEVELOPMENT COUNCIL
1725 BARTOW ROADLAKELANDFL33801592681696$10,000$0TEAM FLORIDA CO-OP GRANTGOV
CHEMICAL INJECTION TECHNOLOGIES INC
835 EDWARDS ROADFT PIERCEFL34982650377989$6,959$0TARGET SECTOR TRADE SHOW GRANT
CITY OF MARIANNA
2895 JEFFERSON STREETMARIANNAFL32446596000370$22,500$0RURAL SITE PREPAREDNESS GRANTGOV
CITY OF JACKSONVILLE
117 WEST DUVAL STREET SUITE 375JACKSONVILLEFL32202596000344$279,632$0LAND USE GRANTGOV
CITY OF SEBRING
368 S COMMERCE AVESEBRINGFL33870596000428$18,000$0RURAL SITE PREPAREDNESS GRANTGOV
CLAY COUNTY DEVELOPMENT AUTHORITY
1845 TOWN CENTER BLVD SUITE 410FLEMING ISLANDFL32203596583087$500,000$0LAND USE GRANTGOV
COLUMBIA COUNTY BOARD OF COMMISSIONERS
971 W DUVAL ST SUITE 150LAKE CITYFL32055596000564$7,500$0RURAL CONSULT GRANTGOV
COMPONENT OVERHAUL SERVICES CORP
6891 NW 74TH ST STE BMEDLEYFL33166134366503$7,500$0TARGET SECTOR TRADE SHOW GRANT
CORE AVIONICS & INDUSTRIAL INC DBA COREAVI
400 N TAMPA ST SUITE 2850TAMPAFL33602452694565$15,000$0TARGET SECTOR TRADE SHOW GRANT
DANNIK LLC
941 W MORSE BLVD SUITE 100WINTER PARKFL32789263314966$6,550$0TARGET SECTOR TRADE SHOW GRANT
DEMETECH CORPORATION
5980 MIAMI LAKES DRIVEMIAMI LAKESFL33014651019143$7,500$0TARGET SECTOR TRADE SHOW GRANT
DETECT INC
2817 HIGHWAY 77PANAMA CITYFL32405542113454$17,925$0TARGET SECTOR TRADE SHOW GRANT
DIXIE COUNTY BOARD OF COUNTY COMMISSIONERS
PO BOX 1206CROSS CITYFL32628596000587$26,528$0RURAL CONSULT GRANTGOV
E & P MARINE INC
2425 NW 33RD AVENUEMIAMIFL33142650467823$17,557$0TARGET SECTOR TRADE SHOW GRANT
EDC OF SARASOTA COUNTY
1680 FRUITVILLE ROAD STE 402SARASOTAFL34236201133191$7,746$0TEAM FLORIDA CO-OP GRANTGOV
ETA SPACE LLC
485 GUS HIPP BLVDROCKLEDGEFL32955841854865$7,500$0TARGET SECTOR TRADE SHOW GRANT
FAIRFAX IMAGING INC
2005 PAN AM CIRCLE DRIVE SUITE 110TAMPAFL33607541701382$12,455$0TARGET SECTOR TRADE SHOW GRANT
FENIKIA INC DBA INVENT DENTAL
9950 WESTPARK DR SUITE 415HOUSTONTX77063760551104$7,278$0TARGET SECTOR TRADE SHOW GRANT
FLORIDA FOREIGN TRADE ASSOCIATION
1865 BRICKELL AVENUE STE A2008MIAMIFL33129592557450$10,500$0TARGET SECTOR TRADE SHOW GRANT
FLORIDA'S GREAT NORTHWESTINC
100 E COLLEGE BLVD BLDG 330NICEVILLEFL32578593685250$20,500$0RURAL CONSULT GRANT & TEAM FLORIDA CO-OP GRANT
FLOW MARINE SYSTEMS LLC
2917 SW 2ND AVEFT LAUDERDALEFL33315811708615$7,500$0TARGET SECTOR TRADE SHOW GRANT
FRANKLIN COUNTY BOARD OF COUNTY COMMISSIONERS
33 MARKET STREET SUITE 203APALACHICOLAFL32320596000612$7,500$0RURAL CONSULT GRANTGOV
GADSDEN COUNTY DEVELOPMENT COUNCIL INC
221 N MADISON STQUINCYFL32351593682634$10,000$0RURAL CONSULT GRANT
GENESIS WATER TECHNOLOGIES INC
555 WINDERLEY PLACE SUITE 300MAITLANDFL32751204302115$8,900$0TARGET SECTOR TRADE SHOW GRANT
GILCHRIST COUNTY BOARD OF COUNTY COMMISSIONERS
209 SE 1ST STREETTRENTONFL32693596000622$16,142$0RURAL CONSULT GRANTGOV
GLOBAL AIRSERVICES LLC
14075 SW 143RD COURT UNIT 4MIAMIFL33186900418895$13,688$0TARGET SECTOR TRADE SHOW GRANT
GLOBAL ENGINE MAINTENANCE LLC
10300 NW 19TH STREET SUITE 104DORALFL33172271278196$7,500$0TARGET SECTOR TRADE SHOW GRANT
GLOBAL ETS LLC
2631 SUCCESS DRIVEODESSAFL33556800918920$5,433$0TARGET SECTOR TRADE SHOW GRANT
GREATER MIAMI CHAMBER OF COMMERCE INC
ONE SOUTH EAST 3RD AVE SUITE 1410MIAMIFL33131590358775$7,220$0TARGET SECTOR TRADE SHOW GRANT
GULF PHOTONICS INC
640 BROOKER CREEK BLVD 460OLDSMARFL34677271779526$7,500$0TARGET SECTOR TRADE SHOW GRANT
GUSTAVO FERRER DBA FERRER MEDICAL INNOVATIONS LLC
701 NORTH FEDERAL HWY SUITE 601HALLANDALE BEACHFL33009842240200$7,500$0TARGET SECTOR TRADE SHOW GRANT
HALCYON MANUFACTURING INC
24587 NW 178TH PLACEHIGH SPRINGSFL32643593730869$7,500$0TARGET SECTOR TRADE SHOW GRANT
HAMILTON COUNTY DEVELOPMENT AUTHORITY
1153 US HIGHWAY 41 NW STE 4JASPERFL32052202877179$29,820$0RURAL SITE PREPAREDNESS GRANTGOV
HARLEY INTERACTIVE INC DBA MOTIVE LEARNING
1002 EAST NEW HAVEN AVEMELBOURNEFL32901203257743$5,684$0TARGET SECTOR TRADE SHOW GRANT
HEADHUNTER INC
3380 SW 11TH AVEFORT LAUDERDALEFL33315592353650$6,598$0TARGET SECTOR TRADE SHOW GRANT
HENDRY COUNTY EDC
644 S MAIN STREETLABELLEFL33975650783834$8,374$0RURAL CONSULT GRANTGOV
HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS
590 S COMMERCE AVENUESEBRINGFL33870596000655$25,000$0RURAL SITE PREPAREDNESS GRANTGOV
HOLMES COUNTY DEVELOPMENT COMMISSION
401 MCLAUGHLIN AVE SUITE BBONIFAYFL32425592914584$25,000$0RURAL SITE PREPAREDNESS GRANTGOV
HOSMED INC
3403 NW 82ND AVENUE STE 102DORALFL33122264550158$15,000$0TARGET SECTOR TRADE SHOW GRANT
IAN MILLIGAN - OB PORTUM LLCDBA SEASPENSION TECHNOLOGIES
2101 STARKEY ROAD UNIT N-5LARGOFL33771861784148$5,750$0TARGET SECTOR TRADE SHOW GRANT
IATRIC SYSTEMS INC
433 SILVER BEACH AVEDAYTONA BEACHFL32118571195600$8,938$0TARGET SECTOR TRADE SHOW GRANT
IK YACHT DESIGN INC
809 NE 3RD STREETDANIA BEACHFL33004650654503$7,500$0TARGET SECTOR TRADE SHOW GRANT
INNOVATIVE COVERINGS OF AMERICA LLC DBA ICA GROUP
3215 SW 22ND STREETPEMBROKE PARKFL33023461885571$9,674$0TARGET SECTOR TRADE SHOW GRANT
INTEGEN LLC
8865 COMMODITY CIRCLE SUITE 2ORLANDOFL32819273737130$14,325$0TARGET SECTOR TRADE SHOW GRANT
JACKSON COUNTY ECONOMIC DEVELOPMENT COMMITTEE
4318 LAFAYETTE STREETMARIANNAFL32446824157278$52,495$0RURAL SITE PREPAREDNESS GRANT & TEAM FLORIDA CO-OP GRANT
JOHN M GARGARO DBA RAF SOLUTIONS USA INC
10124 NW 53RD STREETSUNRISEFL33351832318456$6,075$0TARGET SECTOR TRADE SHOW GRANT
JOHN WORTHINGTON DBA IBT ONLINE LLC
501 EAST LAS OLAS BLVD SUITE 200FORT LAUDERDALEFL33301272038397$106,500$0WEBSITE LOCALIZATIONAND 300
KIMERA LABS INC
2810 NORTH COMMERCE PKWYMIRAMARFL33025475072631$7,500$0TARGET SECTOR TRADE SHOW GRANT
LAFAYETTE COUNTY BOARD OF COUNTY COMMISSIONERS
PO BOX 88 120 WEST MAIN STMAYOFL32066596000692$12,500$0RURAL SITE PREPAREDNESS GRANTGOV
LEOTTA LOCATION AND DESIGN LLC
17732 HIGHLAND ROAD G-231BATON ROUGELA70810811681825$31,140$0RURAL SITE PREPAREDNESS GRANT
LIFT MRO
5475 NW 72ND AVEMIAMIFL33166813764744$7,500$0TARGET SECTOR TRADE SHOW GRANT
LIVE WATERSPORTS
5474 115TH AVE NCLEARWATERFL33760463154480$7,500$0TARGET SECTOR TRADE SHOW GRANT
LOOS & CO INC
901 INDUSTRIAL BLVDNAPLESFL34101592269184$15,000$0TARGET SECTOR TRADE SHOW GRANT
MADISON COUNTY BOARD OF COUNTY COMMISIONERS
229 SW PINCKNEY STREETMADISONFL32340596000722$19,980$0RURAL SITE PREPAREDNESS GRANTGOV
MAGNIFICAT HOLDINGS DBA YO MAMA'S FOODS
3590 NW 54TH STREET - UNIT 6FT LAUDERDALEFL33309352566566$8,800$0TARGET SECTOR TRADE SHOW GRANT
MARINE MAT INC
151 VOLLMER AVENUEOLDSMARFL34677472118922$7,425$0TARGET SECTOR TRADE SHOW GRANT
MARTIN & VLEMINCKX USA LLC
31096 US HIGHWAY 27HAINES CITYFL33844651154556$9,701$0TARGET SECTOR TRADE SHOW GRANT
MATUS KNOBLICH DBA GLO-MED NETWORKS INC
6504 SOLITAIRE PALM WAYAPOLLO BEACHFL33572812922801$14,325$0TARGET SECTOR TRADE SHOW GRANT
MED-CRAFT INC
2450 NW 110TH AVEMIAMIFL33172592223881$6,656$0TARGET SECTOR TRADE SHOW GRANT
MEDIMAR CORP DBA STRENA MEDICAL
3016 NW 82ND AVENUEDORALFL33122650743439$7,598$0TARGET SECTOR TRADE SHOW GRANT
MIRACLE FRUIT OIL LLC
1228 ALTON ROADMIAMI BEACHFL33139460999157$7,500$0TARGET SECTOR TRADE SHOW GRANT
MTI AVIATION
13150 NW 45TH AVENUEMIAMIFL33054463511978$7,500$0TARGET SECTOR TRADE SHOW GRANT
NATURE COAST BUSINESS DEVELOPMENT COUNCIL INC
26 HWY 40 WESTINGLISFL34449593646526$30,000$0RURAL SITE PREPAREDNESS GRANT
NEUROVIRTUAL USA INC
3303 W COMMERCIAL BLVD SUITE 100FORT LAUDERDALEFL33309760831621$10,000$0INTERNATIONAL REGISTRATION/CERTIFICATION GRANT
NEW ENGLAND MACHINERY INC
2820 62ND AVENUE EASTBRADENTONFL34203060916009$7,500$0TARGET SECTOR TRADE SHOW GRANT
NEWCASTLE AVIATION PARTNERS LLC
16381 DOMESTIC AVE STE 100FORT MYERSFL33912204438664$7,200$0TARGET SECTOR TRADE SHOW GRANT
NORTH FLORIDA ECONOMIC DEVELOPMENT PARTNERSHIP
3200 COMMONWEALTH BLVD SUITE 7TALLAHASSEEFL32303204360126$107,410$0RURAL SITE PREPAREDNESS GRANT
NORTHWEST FLORIDA BUSINESS DEVELOPMENT COUNCIL DBA OPPORTUNITY F
4636 HIGHWAY 90 SUITE KMARIANNAFL32446593654568$60,000$0RURAL SITE PREPAREDNESS GRANT
NOVAK TECHNOLOGIES LLC
2555 NW 102 AVE SUITE 212DORALFL33172462344319$10,594$0TARGET SECTOR TRADE SHOW GRANT
NOVURANIA OF AMERICA
2105 S US HWY 1VERO BEACHFL32962330049991$7,500$0TARGET SECTOR TRADE SHOW GRANT
OKEECHOBEE COUNTY ECONOMIC DEVELPMENT
2229 NW 9TH AVENUEOKEECHOBEEFL34972831383460$22,500$0RURAL SITE PREPAREDNESS GRANT
OVERHAUL ACCESSORY INC
7319 NW 79TH TERRACEMEDLEYFL33166650945506$7,500$0TARGET SECTOR TRADE SHOW GRANT
PARADIGM PARACHUTE & DEFENSE INC
4040 ASHLAND AVEPENSACOLAFL32534842756399$7,500$0TARGET SECTOR TRADE SHOW GRANT
PARADISE AIR FRESH LLC
3029 SW 42ND AVENUEPALM CITYFL34990822602703$9,500$0TARGET SECTOR TRADE SHOW GRANT
PEARLSON SHIPLIFT CORPORATION
12805 SW 84TH AVENUE ROADMIAMIFL33156900421446$7,500$0TARGET SECTOR TRADE SHOW GRANT
PERRY BAROMEDICAL CORP
3750 PROSPECT AVENUERIVIERA BEACHFL33404650314327$6,950$0TARGET SECTOR TRADE SHOW GRANT
PHARMAMED GLOBAL DISTRIBUTORS INC
3778 SW 30TH AVEHOLLYWOODFL33312371636730$6,525$0TARGET SECTOR TRADE SHOW GRANT
PHARMAMED USA INC
3778 SW 30TH AVEHOLLYWOODFL33312371636730$7,825$0TARGET SECTOR TRADE SHOW GRANT
PHILLIP LIBERSON DBA AMC POLES CORP
2801 S FEDERAL HIGHWAY 22372FORT LAUDERDALEFL33316844313798$5,849$0TARGET SECTOR TRADE SHOW GRANT
PINELLAS COUNTY BOARD OF COUNTY COMMISSIONERS
14 S FT HARRISON AVE-3RD FLOORCLEARWATERFL33756596000800$15,400$0TEAM FLORIDA CO-OP GRANTGOV
POLK COUNTY
4177 BEN DURRANCE ROADBARTOWFL33830596000809$546,401$0LAND USE GRANTGOV
PRECISION FABRICATING & CLEANING CO INC
3975 E RAILROAD AVECOCOAFL32926591099415$5,077$0TARGET SECTOR TRADE SHOW GRANT
PRICE CHOPPER INC
6325 MCCOY RDORLANDOFL32822593469404$12,786$0TARGET SECTOR TRADE SHOW GRANT
PROTECH LEADED EYEWEAR INC DBA PROTECH MEDICAL
1360 N KILLIAN DR UNIT 2LAKE PARKFL33403650559631$7,500$0TARGET SECTOR TRADE SHOW GRANT
PUTNAM COUNTY CHAMBER OF COMMERCE INC
1100 REID STREETPALATKAFL32177590388995$12,500$0RURAL CONSULT GRANT
RAMI TECHNOLOGY USA LLC
10400 NW 33RD ST SUITE 270DORALFL33172461095133$7,500$0TARGET SECTOR TRADE SHOW GRANT
RED SIX AEROSPACE INC DBA RED 6 DEFENSE SYSTEMS LLC
2501 DISCOVERY LAKES DRIVE SUITEORLANDOFL32826825064988$7,500$0TARGET SECTOR TRADE SHOW GRANT100
RELLI TECHNOLOGY INC
6100 PARK OF COMMERCE BLVDBOCA RATONFL33487132883639$15,000$0TARGET SECTOR TRADE SHOW GRANT
RESPONSIVE DRIP IRRIGATION LLC
6404 MANATEE AVE W - SUITE NBRADENTONFL34209463105989$5,831$0TARGET SECTOR TRADE SHOW GRANT
SAFE-PRO USA LLC
1650 W 33 PLHIALEAHFL33012800324460$7,500$0TARGET SECTOR TRADE SHOW GRANT
SALLY INDUSTRIES INC DBA SALLY CORPORATION
745 WEST FORSYTH STREETJACKSONVILLEFL32204591788625$7,261$0TARGET SECTOR TRADE SHOW GRANT
SEAL SHIELD LLC
3105 RIVERSIDE AVEJACKSONVILLEFL32205260440582$19,520$0TARGET SECTOR TRADE SHOW GRANT
SEASUCKER LLC
1912 44TH AVE EBRADENTONFL34203203780687$7,883$0TARGET SECTOR TRADE SHOW GRANT
SHADOW-CASTER MARINE LEDS LLC
2060 CALUMET STREETCLEARWATERFL33765270426664$9,736$0TARGET SECTOR TRADE SHOW GRANT
SKYBOLT AEROMOTIVE CORP
9000 AIRPORT BLVD LEESBURGLEESBURGFL34788592176669$7,500$0TARGET SECTOR TRADE SHOW GRANTINTERNATIONAL AIRPORT
SKYPATROL LLC
8899 NW 18TH TERRACE SUITE 102DORALFL33172810911864$8,550$0TARGET SECTOR TRADE SHOW GRANT
SOUTH FLORIDA PROGRESS FOUNDATION
ONE SOUTH EAST 3RD AVE SUITE 1410MIAMIFL33131596216592$106,431$0RESILIENCE RESEARCH GRANT
SPECIAL CARE PROVIDERS OF TAMPA LLC
2200 NW CORPORATE BLVD SUITE 409BOCA RATONFL33431832811708$6,075$0TARGET SECTOR TRADE SHOW GRANT
SPURS MARINE MFG INC
201 SW 33RD STREETFORT LAUDERDALEFL33315592323786$6,533$0TARGET SECTOR TRADE SHOW GRANT
STERNDRIVE ENGINEERING INC
115 S FOREST LAKES BLVDOLDSMARFL34677200503764$7,500$0TARGET SECTOR TRADE SHOW GRANT
TAYLOR COUNTY DEVELOPMENT AUTHORITY
103 E ELLIS STREETPERRYFL32347591023734$7,910$0RURAL CONSULT GRANTGOV
TEAM VOLUSIA ECONOMIC DEVELOPMENT CORPORATION
ONE DAYTONA BLVD SUITE 240DAYTONA BEACHFL32114273203032$8,100$0TEAM FLORIDA CO-OP GRANT
TECPORT OPTICS INC
6457 HAZELTINE NATIONAL DR 140ORLANDOFL32822593471642$5,436$0TARGET SECTOR TRADE SHOW GRANT
THE BROWARD ALLIANCE INC DBA GREATER FORT LAUDERDALE ALLIANCE
110 EAST BROWARD BLVD SUITE 1990FORT LAUDERDALEFL33301592697760$8,337$0TEAM FLORIDA CO-OP GRANT
THOMALEX INC
1920 E HALLANDALE BEACH BLVD SUITEHALLANDALE BEACHFL33009201010942$8,351$0TARGET SECTOR TRADE SHOW GRANT907
TIC AEROSPACE INC
6962 NW 50TH STREETMIAMIFL33166811049849$7,200$0TARGET SECTOR TRADE SHOW GRANT
TRITON TECHNICAL
500 SE 17TH STREET STE 224FORT LAUDERDALEFL33316201443138$7,500$0TARGET SECTOR TRADE SHOW GRANT
TRI-TRONICS COMPANY INC
7705 CHERI COURTTAMPAFL33634362478786$6,737$0TARGET SECTOR TRADE SHOW GRANT
UNION COUNTY BOARD OF COUNTY COMMISSIONERS
15 NE 1ST STREETLAKE BUTLERFL32054596000882$12,500$0RURAL CONSULT GRANTGOV
UNITED WORLD TELECOM LC DBA GLOBAL CALL FORWARDING
3333 S CONGRESS AVEDELRAY BEACHFL33445650652428$7,500$0TARGET SECTOR TRADE SHOW GRANT
UNIVERSITY OF WEST FLORIDA
11000 UNIVERSITY PARKWAYPENSACOLAFL32514592976783$318,411$0EXPORT MARKING GRANT & DEFENSE TRAINING GRANTGOV
VICTOR LEOTTA DBA LEOTTA LOCATION AND DESIGN LLC
17732 HIGHLAND ROAD G-231BATON ROUGELA70810811681825$28,375$0RURAL SITE PREPAREDNESS GRANT
VIEWPOINT SYSTEMS LLC
730 W GARDEN STREETPENSACOLAFL32502453483128$5,874$0TARGET SECTOR TRADE SHOW GRANT
VIJILAN SECURITY LLC
20803 BISCAYNE BLVD SUITE 370AVENTURAFL33180464054334$7,500$0TARGET SECTOR TRADE SHOW GRANT
VISION FIRST ADVISORS
3800 ESPLANDADE WAY SUITE 195TALLAHASSEEFL32311934762808$7,500$0RURAL CONSULT GRANT
WAKULLA ECONOMIC DEVELOPMENT COUNCIL
PO BOX 598CRAWFORDVILLEFL32326820768613$45,000$0RURAL SITE PREPAREDNESS GRANT
YACHT 10 INC DBA MEGAFEND MOORING PRODUCTS
3001 SW 3RD AVE UNIT 1FT LAUDERDALEFL33315592734788$7,500$0TARGET SECTOR TRADE SHOW GRANT
ZULU GLOBAL AVLINK LLC
4401 NW 37 AVE UNIT 1MIAMIFL33142815150703$7,500$0TARGET SECTOR TRADE SHOW GRANT
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org124TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A CONTRACTS AND COMPLIANCE POLICY AND PROCEDURES MANUAL WHICH OUTLINES THE PROCESS BY WHICH EACH CONTRACT MUST ADHERE IN MANAGING GRANTS CONTRACTS. EACH CONTRACT MANAGER IS RESPONSIBLE FOR REVIEWING THE QUARTERLY REPORTS OF WORK FROM THE GRANTEES TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS AND EILIGIBILITY OF EXPENSES. ONCE APPROVED, THE PAYMENT REQUEST IS SUBMITTED TO ACCOUNTING FOR PAYMENT. ACCOUNTING VERIFIES THAT PAYMENTS DO NOT EXCEED THE CONTRACT THEN PROCESSES PAYMENT. ALL FINAL PAYMENTS ARE APPROVED BY THE CONTRACTS COMPLIANCE DEPARTMENT AND THE CONTROLLER PRIOR TO SUBMISSION TO ACCOUNTING FOR PAYMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANGELA SUGGS
SVP SPORTS DEV/FSF PRES&CEO$172,725$0$0$0$0$0$19,151$0$2,132$0$194,008$0$0$0
DESTIN WELLS
SVP BUSINESS DEVELOPMENT$152,547$0$0$0$0$0$17,292$0$22,245$0$192,084$0$0$0
JOSE VILLAMIL
SVP INT'L TRADE & DEVELOP$136,432$0$0$0$0$0$15,578$0$22,245$0$174,255$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS DELEGATED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM AND RETURN IT TO THE ORGANIZATION'S COMPLIANCE DEPARTMENT. THE COMPLIANCE DEPARTMENT THEN CROSS-REFERENCES THE COMPLETED FORMS WITH A LIST OF THE ORGANIZATION'S CONTRACTS TO DETERMINE IF THERE IS A CONFLICT. IF THERE IS, IT IS SUBMITTED FOR BOARD APPROVAL. IF THE POTENTIAL CONFLICT INVOLVES A MEMBER OF THE BOARD, THE INVOLVED BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE ISSUE. IN ADDITION, THE ORGANIZATION GIVES A LIST OF BOARD MEMBERS TO POTENTIAL GRANTEES AND ASKS IF ANY OF THE MEMBERS ARE ASSOCIATED WITH THEIR ORGANIZATION/COMPANY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION HAS SALARY AND COMPENSATION GUIDELINES THAT ARE DEVELOPED BY THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE AND COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE WITHIN THE BOARD OF DIRECTORS. OFFICER AND EMPLOYEE SALARIES ARE REVIEWED INTERNALLY ON AN ANNUAL BASIS AND COMPARED TO VARIOUS SALARY SURVEYS OF LOCAL AND OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS. EVERY THREE TO FOUR YEARS, AN EXTERNAL SALARY SURVEY IS COMPLETED BY AN INDEPENDENT FIRM. THE PRESIDENT/CEO SALARY IS REVIEWED AND APPROVED BY THE FINANCE AND COMPENSATION COMMITTEE AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AND POSTED ON WWW.ENTERPRISEFLORIDA.COM WEBSITE ON THE TRANSPARENCY PAGE.
FORM 990, PART IX, LINE 11GINTERNATIONAL OFFICE MANAGING SERVICES: PROGRAM SERVICE EXPENSES 1,954,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,954,500. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,986. FUNDRAISING EXPENSES 3,683. TOTAL EXPENSES 73,669. IT PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,322. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 122,909. MANAGEMENT AND GENERAL EXPENSES 286,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,431.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TEAM FLORIDA MARKETING PARTNERSHIP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 N MAGNOLIA AVE STE 1100AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
EIN473823394EIN
Primary ActivitiesMARKETINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$320,714TotalIncomeAmt
End Of Year Assets$1,622,913EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE FLORIDA INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FLORIDA OPPORTUNITY FUND INC
800 N MAGNOLIA AVE STE 1100ORLANDOFL32803412262408INCREASE AVAILABILITY OF CAPITAL FOR EMERGING COMPANIES IN FLORIDAFL501(C)(3)LINE 7ENTERPRISE FLORIDA INCYes (1)
FLORIDA SPORTS FOUNDATION INCORPORATED
800 N MAGNOLIA AVE STE 1100ORLANDOFL32803453113933PROMOTE AMATEUR SPORTS COMPETITIONSFL501(C)(3)LINE 7ENTERPRISE FLORIDA INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOF PA II INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 N MAGNOLIA AVE SUITE 1100AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
EIN460842981EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FLORIDA SPORTS FOUNDATION INC
N$72,000FMV
FLORIDA OPPORTUNITY FUND INC
O$150,000FMV
FLORIDA SPORTS FOUNDATION INC
Q$1,143,324FMV