Civic Intelligence

Southwest Florida Economic Development Alliance Inc

990 • Fiscal year 2018 • EIN 46-3555592

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

1715 Monroe StreetFort Myers, FL 33901

(239) 208-7627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$46,231

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$233,957

Down $90,445 (-28%) from 2017

Net Assets

Down

$11,178

Down $90,792 (-89%) from 2017

Liabilities

Up

$222,779

Up $347 (+0.2%) from 2017

Revenue

Up

$292,689

Up $16,784 (+6.1%) from 2017

Expenses

Down

$383,481

Down $23,162 (-5.7%) from 2017

Net Income

Up

-$90,792

Up $39,946 (+31%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $433,735Liabilities 2014: $275,205Net Assets 2014: $158,5302014Assets 2015: $516,925Liabilities 2015: $283,847Net Assets 2015: $233,0782015Assets 2016: $429,619Liabilities 2016: $196,911Net Assets 2016: $232,7082016Assets 2017: $324,402Liabilities 2017: $222,432Net Assets 2017: $101,9702017Assets 2018: $233,957Liabilities 2018: $222,779Net Assets 2018: $11,1782018Assets 2019: $7,434Liabilities 2019: $6,000Net Assets 2019: $1,4342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$233,957
Liabilities$222,779
Net Assets$11,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $240,191Expenses 2014: $111,731Net Income 2014: $128,4602014Revenue 2015: $403,096Expenses 2015: $328,548Net Income 2015: $74,5482015Revenue 2016: $453,038Expenses 2016: $453,408Net Income 2016: -$3702016Revenue 2017: $275,905Expenses 2017: $406,643Net Income 2017: -$130,7382017Revenue 2018: $292,689Expenses 2018: $383,481Net Income 2018: -$90,7922018Revenue 2019: $274,811Expenses 2019: $284,555Net Income 2019: -$9,7442019Revenue 2020: $13Expenses 2020: $5,012Net Income 2020: -$4,9992020

Highlighted filing

2018

Revenue$292,689
Expenses$383,481
Net Income-$90,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$292,689
Mission and Program Overview

Mission

The mission of the alliance is to be a marketing engine representing the five-county region comprising southwest florida to attract businesses to the region. The alliance serves as a non-parochial economic development coordinator to site selectors, real estate consultants and targeted companies, working in collaboration with the local economic development organizations.

To facilitate expansion and relocation opportunities and partner with companies to help grow their business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,000$198,794▲ $3,794
Cash and Non-Interest-Bearing Accounts$115,819$28,664▼ $87,155
Rtn Earn Endowment Incm Other Fnds$101,970$11,178▼ $90,792
Land, Buildings, and Equipment, Net$1,626$245▼ $1,381
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$324,402$233,957▼ $90,445
Other Assets Total$11,957$6,254▼ $5,703
Liabilities
Deferred Revenue$220,000$195,000▼ $25,000
Accounts Payable and Accrued Expenses$2,432$27,779▲ $25,347
Total Liabilities$222,432$222,779▲ $347
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,970$11,178▼ $90,792
Total Liabilities and Net Assets / Fund Balance$324,402$233,957▼ $90,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245$14,065$14,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric BerglundFormer CEOFT$46,231$46,231
Susan PareigisPresidentFT$42,750$42,750

Board Members and Trustees

NameTitle
Gary GriffinChair-elect
Alan ReynoldsChairperson
Laura HolquistChairperson
Aysegul Timur PhdBoard Member
Dr Michael MartinBoard Member
Fred PezeshkanBoard Member
Jason KornBoard Member
Joseph CattiBoard Member
Leo E Ochs JrBoard Member
Robert R JonesBoard Member
Russell SchroppBoard Member
Sarah OwenBoard Member
Andrew I SolisEx-officio Member
Glen SalyerEx-officio Member
John ManningEx-officio Member
Roger DesjarlaisEx-officio Member
Richard GrantSecretary
Michael WynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,382
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$11
All Other Contributions
$152,382
Change in Net Assets
$-90,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,054
Salaries, Compensation, and Employee Benefits$170,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,736$22,246-$88,982
Advertising$79,126--$79,126
Other Salaries and Wages$8,974$50,852-$59,826
Fees for Services Accounting-$25,239-$25,239
Occupancy-$18,273-$18,273
Payroll Taxes$5,806$5,287-$11,093
Travel$8,018$2,924-$10,942
Other Employee Benefits$2,857$7,669-$10,526
Office Expenses-$7,580-$7,580
Information Technology-$5,710-$5,710
Conferences and Meetings$5,281--$5,281
Insurance-$2,292-$2,292
Depreciation Depletion$1,381--$1,381
Other Expenses$40,303$977-$977
Fees for Services Legal-$875-$875
All Other Expenses-$798-$798
Total Functional Expenses$218,482$164,999$0$383,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are 5 types of members for this organization: founding member - those who are identified as such by the board of directors. Cornerstone member - those who make financial and other commitments to the corporation at the highest level, determined by the board of directors. Catalyst member - those members who make financial and other commitments to the corporation at the mid-range level, determined by the board of directors. Business member - those members who make financial and other commitments to the corporation at the lowest range level, determined by the board of directors. Government member - those who are government bodies, agencies, or entities and are identified as such. Only persons or entities which have achieved significant success and public recognition in the fields of business, industry, commerce, education or other professions shall be considered for membership and must be approved by the board of directors.

Form 990, Part VI, Section A, Line 7A

A slate of directors with a number of nominees equal to the number of board positions to be filled shall be prepared by the nominating committee and shall be communicated to the membership in advance of the annual meeting. Members may nominate candidates to serve as directors from the floor at the annual meeting. A number of persons equal to the director positions to be filled who receive the greatest number of votes cast at the membership meeting shall be elected as directors. Election shall not be required for directors who hold their position by virtue of their office or other ex-officio positions on the board. Initially the board shall consist of nine members, but its size may be increased or decreased by the board, from time to time, but shall not be larger than twenty members. Only individuals who are members or persons employed or affiliated with entities which are members may serve.

Form 990, Part VI, Section B, Line 11B

Draft of return is provided to directors for review before filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Florida Economic Development
EIN
46-3555592
Phone
2392087627
Address
1715 MONROE STREET, FORT MYERS, FL 33901

Signing Officer

Name
Michael Wynn
Title
Treasurer
Phone
2392087627
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wynn
Formed
2013
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
21

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990

Section 1.263(a)-1(f) de minimis safe harbor election southwest florida economic development alliance, inc. 1715 monroe street fort myers, fl 33901 employer identification number: 46-3555592 for the year ending december 31, 2018. Southwest florida economic development alliance, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245
IRS990/LandBldgEquipCostOrOtherBssAmt014310
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0140000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ALLIANCE IS TO BE A MARKETING ENGINE REPRESENTING THE FIVE-COUNTY REGION COMPRISING SOUTHWEST FLORIDA TO ATTRACT BUSINESSES TO THE REGION. THE ALLIANCE SERVES AS A NON-PAROCHIAL ECONOMIC DEVELOPMENT COORDINATOR TO SITE SELECTORS, REAL ESTATE CONSULTANTS AND TARGETED COMPANIES, WORKING IN COLLABORATION WITH THE LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101970
IRS990/NetAssetsOrFundBalancesEOYAmt011178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018273
IRS990/OccupancyGrp/TotalAmt018273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07580
IRS990/OfficeExpensesGrp/TotalAmt07580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011957
IRS990/OtherAssetsTotalGrp/EOYAmt06254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010526
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2977
IRS990/OtherExpensesGrp/ProgramServicesAmt040303
IRS990/OtherExpensesGrp/TotalAmt040303
IRS990/OtherExpensesGrp/TotalAmt113210
IRS990/OtherExpensesGrp/TotalAmt21067
IRS990/OtherExpensesGrp/TotalAmt3977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08974
IRS990/OtherSalariesAndWagesGrp/TotalAmt059826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05287
IRS990/PayrollTaxesGrp/ProgramServicesAmt05806
IRS990/PayrollTaxesGrp/TotalAmt011093
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL WYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED A PRESENCE AT TRADE SHOWS TO CULTIVATE LEADS FOR BRINGING BUSINESSES TO SOUTHWEST FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171925
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED MEETINGS AND FORUMS TO KEEP THE COMMUNITY ENGAGED AND UNDERSTAND WHY ECONOMIC DIVERSITY AND HIGH PAYING JOBS ARE IMPORTANT FOR SOUTHWEST FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275397
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0235328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130738
IRS990/PYSalariesCompEmpBnftPaidAmt0171315
IRS990/PYTotalExpensesAmt0406643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275905
IRS990/ReconcilationRevenueExpnssAmt0-90792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011178
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0140000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC BERGLUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 5 TYPES OF MEMBERS FOR THIS ORGANIZATION: FOUNDING MEMBER - THOSE WHO ARE IDENTIFIED AS SUCH BY THE BOARD OF DIRECTORS. CORNERSTONE MEMBER - THOSE WHO MAKE FINANCIAL AND OTHER COMMITMENTS TO THE CORPORATION AT THE HIGHEST LEVEL, DETERMINED BY THE BOARD OF DIRECTORS. CATALYST MEMBER - THOSE MEMBERS WHO MAKE FINANCIAL AND OTHER COMMITMENTS TO THE CORPORATION AT THE MID-RANGE LEVEL, DETERMINED BY THE BOARD OF DIRECTORS. BUSINESS MEMBER - THOSE MEMBERS WHO MAKE FINANCIAL AND OTHER COMMITMENTS TO THE CORPORATION AT THE LOWEST RANGE LEVEL, DETERMINED BY THE BOARD OF DIRECTORS. GOVERNMENT MEMBER - THOSE WHO ARE GOVERNMENT BODIES, AGENCIES, OR ENTITIES AND ARE IDENTIFIED AS SUCH. ONLY PERSONS OR ENTITIES WHICH HAVE ACHIEVED SIGNIFICANT SUCCESS AND PUBLIC RECOGNITION IN THE FIELDS OF BUSINESS, INDUSTRY, COMMERCE, EDUCATION OR OTHER PROFESSIONS SHALL BE CONSIDERED FOR MEMBERSHIP AND MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SLATE OF DIRECTORS WITH A NUMBER OF NOMINEES EQUAL TO THE NUMBER OF BOARD POSITIONS TO BE FILLED SHALL BE PREPARED BY THE NOMINATING COMMITTEE AND SHALL BE COMMUNICATED TO THE MEMBERSHIP IN ADVANCE OF THE ANNUAL MEETING. MEMBERS MAY NOMINATE CANDIDATES TO SERVE AS DIRECTORS FROM THE FLOOR AT THE ANNUAL MEETING. A NUMBER OF PERSONS EQUAL TO THE DIRECTOR POSITIONS TO BE FILLED WHO RECEIVE THE GREATEST NUMBER OF VOTES CAST AT THE MEMBERSHIP MEETING SHALL BE ELECTED AS DIRECTORS. ELECTION SHALL NOT BE REQUIRED FOR DIRECTORS WHO HOLD THEIR POSITION BY VIRTUE OF THEIR OFFICE OR OTHER EX-OFFICIO POSITIONS ON THE BOARD. INITIALLY THE BOARD SHALL CONSIST OF NINE MEMBERS, BUT ITS SIZE MAY BE INCREASED OR DECREASED BY THE BOARD, FROM TIME TO TIME, BUT SHALL NOT BE LARGER THAN TWENTY MEMBERS. ONLY INDIVIDUALS WHO ARE MEMBERS OR PERSONS EMPLOYED OR AFFILIATED WITH ENTITIES WHICH ARE MEMBERS MAY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SOUTHWEST FLORIDA ECONOMIC DEVELOPMENT ALLIANCE, INC. 1715 MONROE STREET FORT MYERS, FL 33901 EMPLOYER IDENTIFICATION NUMBER: 46-3555592 FOR THE YEAR ENDING DECEMBER 31, 2018. SOUTHWEST FLORIDA ECONOMIC DEVELOPMENT ALLIANCE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324402
IRS990/TotalAssetsEOYAmt0233957
IRS990/TotalAssetsGrp/BOYAmt0324402
IRS990/TotalAssetsGrp/EOYAmt0233957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292382
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218482

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