Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$191,973,711
Up $19,434,615 (+11%) from 2015
Net Assets
Down$73,592,037
Down $2,289,233 (-3.0%) from 2015
Liabilities
Up$118,381,674
Up $21,723,848 (+22%) from 2015
Revenue And Expenses
Revenue
Down$33,070,212
Down $2,327,424 (-6.6%) from 2015
Expenses
Up$35,359,445
Up $6,103,186 (+21%) from 2015
Net Income
Down-$2,289,233
Down $8,430,610 (-137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $33,070,212
Mission and Program Overview
Mission
To facilitate job growth for florida's businesses and citizens leading to a vibrant statewide economy.
Enterprise 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $143,560,785 | $160,832,087 | ▲ $17,271,302 |
| Investments Program Related | $20,654,408 | $22,748,329 | ▲ $2,093,921 |
| Investments Other Securities | $900,000 | $900,000 | → $0 |
| Land, Buildings, and Equipment, Net | $733,565 | $580,578 | ▼ $152,987 |
| Prepaid Expenses and Deferred Charges | $475,867 | $448,215 | ▼ $27,652 |
| Accounts Receivable | $47,994 | $183,683 | ▲ $135,689 |
| Total Assets | $172,539,096 | $191,973,711 | ▲ $19,434,615 |
| Other Assets Total | $6,166,477 | $6,280,819 | ▲ $114,342 |
| Liabilities | |||
| Escrow Account Liability | $85,459,953 | $110,440,211 | ▲ $24,980,258 |
| Deferred Revenue | $9,031,341 | $6,589,250 | ▼ $2,442,091 |
| Accounts Payable and Accrued Expenses | $2,166,532 | $1,352,213 | ▼ $814,319 |
| Total Liabilities | $96,657,826 | $118,381,674 | ▲ $21,723,848 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $65,465,882 | $63,176,202 | ▼ $2,289,680 |
| Unrestricted Net Assets | $10,415,388 | $10,415,835 | ▲ $447 |
| Total Net Assets Fund Balance | $75,881,270 | $73,592,037 | ▼ $2,289,233 |
| Total Liabilities and Net Assets / Fund Balance | $172,539,096 | $191,973,711 | ▲ $19,434,615 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $430,749 | $1,160,676 | $1,591,425 |
| Leasehold Improvements | $149,829 | $77,639 | $227,468 |
| Investment Program Related Org | $180,735 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herbert Johnson | President/CEO | FT | $322,200 | $87,313 | $409,513 |
| Manuel a Mencia | SVP INT'L TRADE/BUSINESS D | FT | $193,952 | $62,930 | $256,882 |
| Crystal R Sircy | COO | FT | $189,192 | $59,666 | $248,858 |
| Albert Latimer | SVP Strategic Partnerships | FT | $172,154 | $64,165 | $236,319 |
| Louis E Laubscher | SVP Administration | FT | $172,154 | $62,052 | $234,206 |
| Thomas G Salmon Iii | Former CEO | FT | $92,204 | $51,728 | $143,932 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Principi Group | Base Realignment And Closure Team Consul | 11 CANAL CENTER PLAZA SUITE 300, Alexandria, VA 22314 | $900,000 |
| Presidio Networked Solutions LLC | On-site It Support | ONE PENN PLAZA SUITE 2832, Nyc, NY 10199 | $215,102 |
| Pa Wallace - Vh Jr Joint Venture | Technical Assistance And Training For Sm | 807 SOUTH ORLANDO AVE SUITE S, Winter Park, FL 32789 | $121,575 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,733,480
- Program Service Revenue
- $980,487
- Investment Income
- $153,460
- Other Revenue
- $1,202,785
- All Other Contributions
- $2,611,845
- Change in Net Assets
- $-2,289,233
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $21,203,617 |
| Salaries, Compensation, and Employee Benefits | $9,105,349 |
| Grants and Similar Amounts Paid | $5,050,479 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,084,646 | $5,598,056 | - | $9,682,702 |
| Grants to Domestic Orgs | $5,050,479 | - | - | $5,050,479 |
| Other Salaries and Wages | $2,140,924 | $1,601,582 | - | $3,742,506 |
| Current Officers, Directors, Trustees, and Key Employees | $1,977,707 | $1,283,746 | - | $3,261,453 |
| Occupancy | $36,000 | $1,189,604 | - | $1,225,604 |
| Other Employee Benefits | $656,433 | $308,305 | - | $964,738 |
| Office Expenses | $256,026 | $604,086 | - | $860,112 |
| Pension Plan Contributions | $437,675 | $214,830 | - | $652,505 |
| Advertising | $494,457 | $215 | - | $494,672 |
| Payroll Taxes | $332,948 | $151,199 | - | $484,147 |
| Travel | $197,372 | $121,139 | - | $318,511 |
| Conferences and Meetings | $90,272 | $91,093 | - | $181,365 |
| Depreciation Depletion | $4,329 | $172,710 | - | $177,039 |
| Insurance | - | $93,538 | - | $93,538 |
| Fees for Services Legal | $1,011 | $81,013 | - | $82,024 |
| Other Expenses | $21,348 | $31,347 | - | $52,695 |
| Total Functional Expenses | $23,301,125 | $12,058,320 | $0 | $35,359,445 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Okaloosa Bocc | Crestview, FL | 115(1) | Military Installations Affected by Base Realignment | $1,125,316 |
| Clay County Development Authority | Orange Park, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $801,567 |
| Train & Simulation Tech Consortium | Orlando, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $726,735 |
| Edc of Okaloosa County | Fort Walton Beach, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $340,909 |
| Santa Rosa County | Milton, FL | 115(1) | Infrastructure Improvements for Base Retention | $307,334 |
| City of Jacksonville | Jacksonville, FL | 115(1) | Military Installations Affected by Base Realignment | $265,677 |
| Bay County Board of County Commissioners | Panama City, FL | 115(1) | Infrastructure Improvements for Base Retention | $200,505 |
| Greater Pensecola Chamber | Pensacola, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $200,000 |
| Tampa Bay Defense Alliance Inc | Tampa, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $193,704 |
| Florida 8(a) Alliance Inc | Jacksonville, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $151,300 |
| Greater Tampa Chamber of Commerce | Tampa, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $105,545 |
| Bay Defense Alliance Inc | Panama City, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $65,374 |
| Workforce Florida Inc | Tallahassee, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $64,800 |
| Pensacola Bay Area Chamber of Commerce | Pensacola, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $64,653 |
| Pinellas County Board of County Commissioners | Clearwater, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $49,995 |
| Dade County Beach Council Inc | Miami, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $42,174 |
| Highlands County Industrial Development Authority | Sebring, FL | 115(1) | Military Installations Affected by Base Realignment | $39,920 |
| EDC OF FLORIDA'S SPACE COAST | Rockledge, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $31,330 |
| Floridas Great Northwest Inc | Niceville, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $19,656 |
| Walton County Chamber of Commerce | Santa Rosa Beach, FL | 501(c)(6) | Military Installations Affected by Base Realignment | $17,843 |
International Summary
- Offices
- 15
- Employees
- 15
- Spending
- $1,907,132
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Foreign Office Representation | 5 | 5 | $844,900 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Foreign Office Representation | 4 | 4 | $420,982 |
| North America - Canada and Mexico, But But Not the United States | Program Services | Foreign Office Representation | 3 | 3 | $273,750 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Foreign Office Representation | 1 | 1 | $173,500 |
| Middle East and North Africa | Program Services | Foreign Office Representation | 1 | 1 | $100,000 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Foreign Office Representation | 1 | 1 | $94,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is distributed to the board of directors for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board 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 15
“The 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 and bonuses 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 and bonus is determined by contract and is reviewed and approved by the finance and compensation committee and board of directors. The committee may take into consideration extraordinary achievements not forecast at goal setting or success against unforeseen challenges. The president/ceo annual incentive payment has a contract goal of $70,000. 80% of this is traditionally based on the achievement of organization goals, although the board may decide to award a higher amount. In addition to the organization goals in the business plan measures, the president/ceo has individual performance goals that relate to the quality of his leadership, management of the organization, and relationship with the organization's board members and economic development organizations (edo). These comprise the remaining 20% of his incentive payment.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Enterprise Florida Inc
- EIN
- 59-3165226
- Phone
- 4079565600
- Address
- 800 NORTH MAGNOLIA AVE SUITE 1100, ORLANDO, FL 32803
Signing Officer
- Name
- Robert Schlotman
- Title
- Controller
- Phone
- 4079565600
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Herbert Johnson
- Formed
- 1996
- Legal Domicile
- Fl
- Voting Board Members
- 67
- Independent Board Members
- 67
- Employees
- 101
- Volunteers
- 67
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 800 N MAGNOLIA AVE SUITE 1300, ORLANDO, FL 32803
- Preparer
- Alisa P Train
- Phone
- 4074237911
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees: program service expenses 4,084,646. Management and general expenses 5,598,056. Fundraising expenses 0. Total expenses 9,682,702.”
Financial Statement Notes
PART IV, LINE 1B:
“The state has awarded a total of $202,791,527 to seventy-seven companies under the state's incentive programs through june 30, 2016. 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.”
PART IV, LINE 2B:
“Through june 30, 2014, enterprise florida paid $30,359,540 to twenty-one companies that certified to the florida department of economic opportunity they had met their contract requirements under the program. Enterprise florida has returned $32,677,534 to the florida department of economic opportunity for seven companies that were not able to complete their program requirements. Enterprise florida recorded the remaining $77,593,013 as an escrow payable at june 30, 2014.”
Raw XML AppendixShowing 400 of 1,377 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2166532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1352213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENTERPRISE 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 494457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 494672 |
| IRS990/AllOtherContributionsAmt | 0 | 2611845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT SCHLOTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079565613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 N MAGNOLIA AVE SUITE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1283746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1977707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3261453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 91093 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 181365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 900000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 215102 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 CANAL CENTER PLAZA SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE PENN PLAZA SUITE 2832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 807 SOUTH ORLANDO AVE SUITE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NYC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32789 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PRINCIPI GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRESIDIO NETWORKED SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PA WALLACE - VH JR JOINT VENTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BASE REALIGNMENT AND CLOSURE TEAM CONSUL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ON-SITE IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNICAL ASSISTANCE AND TRAINING FOR SM |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30733480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5050479 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153460 |
| IRS990/CYOtherExpensesAmt | 0 | 21203617 |
| IRS990/CYOtherRevenueAmt | 0 | 1202785 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -2289233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9105349 |
| IRS990/CYTotalExpensesAmt | 0 | 35359445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33070212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9031341 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6589250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177039 |
| IRS990/Desc | 0 | STRATEGIC 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 TO INCREASE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 85459953 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 110440211 |
| IRS990/ExpenseAmt | 0 | 9014658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81013 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5598056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4084646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9682702 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 66 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 67 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 68 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 69 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 70 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 71 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 72 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 73 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 63 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 64 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 65 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 66 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 67 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 67 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 68 | 31359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 69 | 27889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 70 | 30275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 71 | 27643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 72 | 32388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 73 | 16213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY CORTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY WIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELINDA KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALESSANDRO DIAS GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HEAVENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS KISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY GAEKWAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC SILAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRITT SIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY SPULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GENE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GORDON GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RHEA LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUIS ORBEGOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HAYDEN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTOPHER MOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROL CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAY BEYROUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFF ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JESSE BITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DREW WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KEN DETZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GARY MART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JIM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JON RAMBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PAM BONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JORGE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JASON STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JASON ALTMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | DOMINIC CALABRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JEFF VINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | KENT ELLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | KELLY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | BRIAN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | LARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | STAN CONNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | JULIUS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | NANCY DETERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | ERNIE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | SHELDON FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | ALEX GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | MARSHALL CRISER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | MICHAEL L DOSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | MORI HOSSEINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | NEAL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | MARLIN HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | MARVA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | NATHAN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | JEFF CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | PAUL F BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | JOE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | SUSAN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | TOM MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | TOM PENNEKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 64 | WINFRED PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 65 | YOLANDA NADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 66 | RICK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 67 | BRETT COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 68 | HERBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 69 | CRYSTAL R SIRCY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $191,973,711
- Liabilities
- $118,381,674
- Net assets
- $73,592,037
- Revenue
- $33,070,212
- Expenses
- $35,359,445
- Net income
- -$2,289,233