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FLORIDAS GREAT NORTHWEST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FLORIDAS GREAT NORTHWEST INC (EIN 59-3685250)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-12
IRS object ID
201322249349301397
Schema version
2012v2.1
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)
Timestamp2013-08-12T11:32:04-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN592922169EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SALTMARSH CLEAVELAND & GUNDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line134 WALTER MARTIN ROADAddressLine1
CityFORT WALTON BEACHCity
StateFLState
ZIP Code32548ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593685250EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FLORIDA'S GREAT NORTHWEST INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFLORNameControl
Phone8507296848Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 370AddressLine1
CityNICEVILLECity
StateFLState
ZIP Code32588ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHERESE BAKERName
TitleEXECUTIVE VICE PRESIDENTTitle
Phone8507296848Phone
Date Signed2013-07-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES E LANDERSName
PTINP00637878PTIN
Phone8502436713Phone
Date Prepared2013-07-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTHERESE BAKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 370AddressLine1
CityNICEVILLECity
StateFLState
ZIP Code32588ZIPCode
FieldValueIRS element (for citing)
Gross Receipts815857GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FLORIDASGREATNORTHWEST.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO MARKET AND BRAND THE 16-COUNTY NORTHWEST FLORIDA REGION AS A GLOBALLY-COMPETITIVE LOCATION FOR BUSINESS AND TO WORK WITH REGIONAL PARTNERS TO RECRUIT NEW JOBS AND INVESTMENT THROUGHOUT NORTHWEST FLORIDA.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1501681ContributionsGrantsPriorYear
Contributions Grants Current Year784259ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-8468InvestmentIncomePriorYear
Investment Income Current Year-10062InvestmentIncomeCurrentYear
Other Revenue Prior Year16840OtherRevenuePriorYear
Other Revenue Current Year25956OtherRevenueCurrentYear
Total Revenue Prior Year1510053TotalRevenuePriorYear
Total Revenue Current Year800153TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year343833GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year792834SalariesEtcPriorYear
Salaries Etc Current Year639468SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year25000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year945013OtherExpensePriorYear
Other Expenses Current Year855281OtherExpensesCurrentYear
Total Expenses Prior Year2106680TotalExpensesPriorYear
Total Expenses Current Year1494749TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-596627RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-694596RevenuesLessExpensesCY
Total Assets BOY1148299TotalAssetsBOY
Total Assets EOY477246TotalAssetsEOY
Total Liabilities BOY107885TotalLiabilitiesBOY
Total Liabilities EOY131428TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1040414NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY345818NetAssetsOrFundBalancesEOY
Mission DescriptionTO MARKET AND BRAND THE 16-COUNTY NORTHWEST FLORIDA REGION AS A GLOBALLY COMPETITIVE LOCATION FOR BUSINESS TO WORK WITH REGIONAL PARTNERS TO RECRUIT NEW JOBS AND INVESTMENT THROUGHOUT NORTHWEST FLORIDA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1094215Expense
DescriptionPROSPECTIVE BUSINESSES AND TARGET INDUSTRIES ARE CONTACTED THROUGH PUBLICATIONS AND OTHER MEDIA, TRADE SHOW PARTICIPATION, DIRECT MAIL, AND INFORMATION AVAILABLE ON A WEBSITE.Description
Total Program Service Expense1094215TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THERESE BAKERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8507296848TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 COLLEGE BOULEVARD BUILDING KAddressLine1
CityNICEVILLECity
StateFLState
ZIP Code32578ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
LARRY SASSANO
PRESIDENT, COO40.00XX480800
JOHN HUTCHINSON
CHAIRMAN5.00XX000
ED GARDNER JR
VICE CHAIRMAN5.00XX000
JEFF HELMS
PAST CHAIRMAN5.00XX000
KIM BODINE
SECRETARY/TREASURER5.00XX000
SCOTT LUTH
ECONOMIC DEVELOPMENT REPRESENTATIVE5.00XX000
DENISE BARTON
SUSTAINING PARTNER5.00X000
LEWIS BEAR JR
SUSTAINING PARTNER5.00X000
SANDY SIMS
SUSTAINING PARTNER5.00X000
TY HANDY
ED REPRESENTATIVE5.00X000
RICK BITNER
DIRECTOR5.00X000
JIM BROOK
DIRECTOR5.00X000
CARMEN BUTLER
DIRECTOR5.00X000
GARRY DRUMMOND
DIRECTOR5.00X000
RON EMERY
DIRECTOR5.00X000
LOUIS ERICKSON JR
DIRECTOR5.00X000
ROSE FAGLER
DIRECTOR5.00X000
CHUCK LANDERS
DIRECTOR5.00X000
JAMES C LEE
DIRECTOR5.00X000
MORTEN NERAAS
DIRECTOR5.00X000
JONOTHAN TAYLOR
DIRECTOR5.00X000
EARL SOLOMON
DIRECTOR5.00X000
ERIC BARRON
DIRECTOR5.00X000
JEFF STEVENSON
DIRECTOR5.00X000
ED MEADOWS
DIRECTOR5.00X000
KIMBERLY MOORE
DIRECTOR5.00X000
RICK HARPER
DIRECTOR5.00X000
NEAL WADE
DIRECTOR5.00X000
KAY RASMUSSEN
DIRECTOR5.00X000
SUE DICK
DIRECTOR5.00X000
BILL STANTON
DIRECTOR5.00X000
JULIE CONLEY
DIRECTOR5.00X000
SCOTT LUTH
DIRECTOR5.00X000
SHANNON OGLETREE
DIRECTOR5.00X000
KELLIE JO KILBERG
DIRECTOR5.00X000
THERESE BAKER
VICE PRESIDENT40.00X92077011670
DONALD KIRKMAN
FORMER PRESIDENT, COO40.00200239020593X
FieldValueIRS element (for citing)
Total Reportable Comp From Org297124TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation32263TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues357933MembershipDues
Government Grants421326GovernmentGrants
All Other Contributions5000AllOtherContributions
Total Contributions784259TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4987TotalRevenueColumn
Related Or Exempt Function Income4987RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other655Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other15704Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-15049Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-15049TotalRevenueColumn
Related Or Exempt Function Income-15049RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC. REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column25956TotalRevenueColumn
Related Or Exempt Function Income25956RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue25956TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column800153TotalRevenueColumn
Related Or Exempt Function Income15894RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total96885Total
Program Services85747ProgramServices
Management And General11138ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total322924Total
Program Services276811ProgramServices
Management And General46113ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total13596Total
Program Services11949ProgramServices
Management And General1647ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total161019Total
Program Services148445ProgramServices
Management And General12574ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total45044Total
Program Services38049ProgramServices
Management And General6995ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17626Total
Program Services1137ProgramServices
Management And General16489ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total33249Total
Program Services32189ProgramServices
Management And General1060ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total72904Total
Program Services69889ProgramServices
Management And General3015ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total92850Total
Program Services83072ProgramServices
Management And General9778ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total175895Total
Program Services144789ProgramServices
Management And General31106ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total88601Total
Program Services42689ProgramServices
Management And General45912ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total99532Total
Program Services85912ProgramServices
Management And General13620ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total37924Total
Program Services37656ProgramServices
Management And General268ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9984Total
Program Services9665ProgramServices
Management And General319ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionCONSULTINGDescription
Total226716Total
Program Services26216ProgramServices
Management And General200500ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1494749Total
Program Services1094215ProgramServices
Management And General400534ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY477972BOY
EOY384959EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY461525BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY69386BOY
EOY25413EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23636BOY
EOY5221EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18397BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY97383BOY
EOY61653EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1148299BOY
EOY477246EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY76885BOY
EOY116261EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY31000BOY
EOY15167EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY107885BOY
EOY131428EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1040414BOY
EOY345818EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1040414BOY
EOY345818EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1148299BOY
EOY477246EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-694596ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
WEBSITE105690
ACCUMULATED AMORTIZATION-44037
FieldValueIRS element (for citing)
Total Book Value Other Assets61653TotalBookValueOtherAssets
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt815202TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal815202RevenueSubtotal
Other Revenues Not Included-15049OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-15049RevenueNotRptdOnFinStmt
Total Revenue Per Form990800153TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1509798TotExpensesEtcAuditedFinclStmt
Other Expenses Included15049OtherExpensesIncluded
Expenses Not Rptd F99015049ExpensesNotRptdF990
Expenses Subtotal1494749ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901494749TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:AS OF DECEMBER 31, 2012, FGNW HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FGNW'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS AFTER 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON SALE OF FIXED ASSETS -15,049.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF FIXED ASSETS 15,049.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDONALD KIRKMANNamePerson
TitleFORMER PRESIDENT, COOTitle
Base Compensation Filing Org161458BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org10000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org28781OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org200239TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationDONALD KIRKMAN, FORMER PRESIDENT AND COO, RECEIVED SEVERANCE PAYMENTS AT A RATE OF $6,865 EVERY TWO WEEKS DURING THE LAST TWO MONTHS OF 2012. THE SEVERANCE AGREEMENT ALSO INCLUDED AN ADDITIONAL $5,000 OF CONSIDERATION PAY TO COVER THE REMAINING RENT PAYMENTS FOR NOVEMBER AND DECEMBER 2012. THE TOTAL AMOUNT PAID DURING 2012 WAS $25,596 AND WAS INCLUDED IN HIS TAXABLE INCOME REPORTED ON FORM W-2.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonBIT-WIZARDS CUSTOM SOFTWARE LOUISNamePerson
FieldValueIRS element (for citing)
RelationshipBOD MEMBER OF ORGANIZATION AND OWNER OF VENDOR ENTITYRelationship
Amount Of Transaction11300AmountOfTransaction
Description Of TransactionSOFTWARE SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE VICE PRESIDENT WILL COMPARE THE PREPARED FORM 990 TO THE ORGANIZATION'S RECORDS AND REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. THE PRESIDENT WILL THEN REVIEW FOR REASONABLENESS. UPON APPROVAL, THE EXECUTIVE VICE PRESIDENT OR PRESIDENT WILL SIGN THE RETURN TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS MUST MAKE THE ORGANIZATION AWARE OF SUCH CONFLICTS OF INTEREST. THE ORGANIZATION TRADITIONALLY HAS AN ANNUAL ETHICS PRESENTATION TO MAKE THE BOARD AWARE OF THIS OBLIGATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST OF SUCH INFORMATION.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES IN PROCEDURE FROM THE PRIOR YEAR.AUDIT OVERSIGHT