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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T11:32:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592922169 | EIN |
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 | 2012-01-01 | 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 | 8507296848 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1 |
| City | NICEVILLE | City |
| State | FL | State |
| ZIP Code | 32588 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESE BAKER | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 8507296848 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES E LANDERS | Name |
| PTIN | P00637878 | PTIN |
| Phone | 8502436713 | Phone |
| Date Prepared | 2013-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | THERESE BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1 |
| City | NICEVILLE | City |
| State | FL | State |
| ZIP Code | 32588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 815857 | 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 | TO 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 Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | 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 | 1501681 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 784259 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8468 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10062 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1510053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 800153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 343833 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 792834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 639468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 945013 | OtherExpensePriorYear |
| Other Expenses Current Year | 855281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2106680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1494749 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -596627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -694596 | RevenuesLessExpensesCY |
| Total Assets BOY | 1148299 | TotalAssetsBOY |
| Total Assets EOY | 477246 | TotalAssetsEOY |
| Total Liabilities BOY | 107885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1040414 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 345818 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MARKET AND BRAND THE 16-COUNTY NORTHWEST FLORIDA REGION AS A GLOBALLY COMPETITIVE LOCATION FOR BUSINESS TO WORK WITH REGIONAL PARTNERS TO RECRUIT NEW JOBS AND INVESTMENT THROUGHOUT NORTHWEST FLORIDA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1094215 | Expense |
| Description | PROSPECTIVE 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 Expense | 1094215 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | 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 | 1 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 | 8507296848 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COLLEGE BOULEVARD BUILDING K | AddressLine1 |
| City | NICEVILLE | City |
| State | FL | State |
| ZIP Code | 32578 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| LARRY SASSANO | |||||||
| PRESIDENT, COO | 40.00 | X | X | 4808 | 0 | 0 | |
| JOHN HUTCHINSON | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| ED GARDNER JR | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JEFF HELMS | |||||||
| PAST CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| KIM BODINE | |||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| SCOTT LUTH | |||||||
| ECONOMIC DEVELOPMENT REPRESENTATIVE | 5.00 | X | X | 0 | 0 | 0 | |
| DENISE BARTON | |||||||
| SUSTAINING PARTNER | 5.00 | X | 0 | 0 | 0 | ||
| LEWIS BEAR JR | |||||||
| SUSTAINING PARTNER | 5.00 | X | 0 | 0 | 0 | ||
| SANDY SIMS | |||||||
| SUSTAINING PARTNER | 5.00 | X | 0 | 0 | 0 | ||
| TY HANDY | |||||||
| ED REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| RICK BITNER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JIM BROOK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CARMEN BUTLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GARRY DRUMMOND | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RON EMERY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LOUIS ERICKSON JR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ROSE FAGLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CHUCK LANDERS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JAMES C LEE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MORTEN NERAAS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JONOTHAN TAYLOR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| EARL SOLOMON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ERIC BARRON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEFF STEVENSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ED MEADOWS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KIMBERLY MOORE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RICK HARPER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NEAL WADE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KAY RASMUSSEN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SUE DICK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BILL STANTON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JULIE CONLEY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SCOTT LUTH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHANNON OGLETREE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KELLIE JO KILBERG | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| THERESE BAKER | |||||||
| VICE PRESIDENT | 40.00 | X | 92077 | 0 | 11670 | ||
| DONALD KIRKMAN | |||||||
| FORMER PRESIDENT, COO | 40.00 | 200239 | 0 | 20593 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 297124 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32263 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 357933 | MembershipDues |
| Government Grants | 421326 | GovernmentGrants |
| All Other Contributions | 5000 | AllOtherContributions |
| Total Contributions | 784259 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4987 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 655 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15704 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -15049 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15049 | TotalRevenueColumn |
| Related Or Exempt Function Income | -15049 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25956 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15894 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96885 | Total |
| Program Services | 85747 | ProgramServices |
| Management And General | 11138 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322924 | Total |
| Program Services | 276811 | ProgramServices |
| Management And General | 46113 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13596 | Total |
| Program Services | 11949 | ProgramServices |
| Management And General | 1647 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161019 | Total |
| Program Services | 148445 | ProgramServices |
| Management And General | 12574 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45044 | Total |
| Program Services | 38049 | ProgramServices |
| Management And General | 6995 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17626 | Total |
| Program Services | 1137 | ProgramServices |
| Management And General | 16489 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33249 | Total |
| Program Services | 32189 | ProgramServices |
| Management And General | 1060 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72904 | Total |
| Program Services | 69889 | ProgramServices |
| Management And General | 3015 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92850 | Total |
| Program Services | 83072 | ProgramServices |
| Management And General | 9778 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175895 | Total |
| Program Services | 144789 | ProgramServices |
| Management And General | 31106 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88601 | Total |
| Program Services | 42689 | ProgramServices |
| Management And General | 45912 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99532 | Total |
| Program Services | 85912 | ProgramServices |
| Management And General | 13620 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37924 | Total |
| Program Services | 37656 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9984 | Total |
| Program Services | 9665 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING | Description |
| Total | 226716 | Total |
| Program Services | 26216 | ProgramServices |
| Management And General | 200500 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494749 | Total |
| Program Services | 1094215 | ProgramServices |
| Management And General | 400534 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477972 | BOY |
| EOY | 384959 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461525 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69386 | BOY |
| EOY | 25413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23636 | BOY |
| EOY | 5221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18397 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97383 | BOY |
| EOY | 61653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148299 | BOY |
| EOY | 477246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76885 | BOY |
| EOY | 116261 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31000 | BOY |
| EOY | 15167 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107885 | BOY |
| EOY | 131428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040414 | BOY |
| EOY | 345818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040414 | BOY |
| EOY | 345818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148299 | BOY |
| EOY | 477246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -694596 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WEBSITE | 105690 |
| ACCUMULATED AMORTIZATION | -44037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 61653 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 815202 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 815202 | RevenueSubtotal |
| Other Revenues Not Included | -15049 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15049 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 800153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1509798 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15049 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15049 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1494749 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1494749 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | DONALD KIRKMAN | NamePerson |
| Title | FORMER PRESIDENT, COO | Title |
| Base Compensation Filing Org | 161458 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 28781 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200239 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | DONALD 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BIT-WIZARDS CUSTOM SOFTWARE LOUIS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOD MEMBER OF ORGANIZATION AND OWNER OF VENDOR ENTITY | Relationship |
| Amount Of Transaction | 11300 | AmountOfTransaction |
| Description Of Transaction | SOFTWARE SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE VICE PRESIDENT WILL COMPARE THE PREPARED FORM 990 TO THE ORGANIZATION'S RECORDS AND REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. THE PRESIDENT WILL THEN REVIEW FOR REASONABLENESS. UPON APPROVAL, THE EXECUTIVE VICE PRESIDENT OR PRESIDENT WILL SIGN THE RETURN TO BE FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS MUST MAKE 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 19 | THE 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 2C | THERE WERE NO CHANGES IN PROCEDURE FROM THE PRIOR YEAR. | AUDIT OVERSIGHT |