2021-11-15T12:59:31-06:00 2020-12-31 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2020-01-01 821840264 TRIUMPH GULF COAST INC TRIU 8503879405 PO BOX 12007 TALLAHASSEE FL 32317 BENJAMIN LEE ACTING ASSISTANT TREASURER 8503879405 2021-11-09 1 BENJAMIN LEE 999009999 MARGARET N LORREN P00012084 8504357400 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DON GAETZ PO BOX 12007 TALLAHASSEE FL 32317 80000000 0 X WWW.MYFLORIDATRIUMPH.COM X 2017 FL TRIUMPH GULF COAST, INC. IS A NONPROFIT CORPORATION ORGANIZED TO OVERSEE THE EXPENDITURE OF 75 PERCENT OF ALL FUNDS RECOVERED BY THE FLORIDA ATTORNEY GENERAL FOR ECONOMIC DAMAGES TO THE STATE THAT RESULTED FROM THE 2010 DEEPWATER HORIZON OIL SPILL. TRIUMPH GULF COAST, INC., IS REQUIRED TO ADMINISTER THE DISTRIBUTION OF THE FUNDS TO BE USED FOR THE RECOVERY, DIVERSIFICATION, AND ENHANCEMENT OF THE EIGHT NORTHWEST FLORIDA COUNTIES DISPROPORTIONATELY AFFECTED BY THE OIL SPILL. THOSE COUNTIES INCLUDE ESCAMBIA, SANTA ROSA, OKALOOSA, WALTON, BAY, GULF, FRANKLIN AND WAKULLA. 7 7 1 0 0 0 80000000 80000000 0 0 0 0 0 0 80000000 80000000 21950727 5405503 0 0 101164 105211 0 0 0 646189 703314 22698080 6214028 57301920 73785972 361150783 434446484 588109 97838 360562674 434348646 X TRIUMPH GULF COAST, INC. IS A NONPROFIT CORPORATION ORGANIZED TO OVERSEE THE EXPENDITURE OF 75 PERCENT OF ALL FUNDS RECOVERED BY THE FLORIDA ATTORNEY GENERAL FOR ECONOMIC DAMAGES TO THE STATE THAT RESULTED FROM THE 2010 DEEPWATER HORIZON OIL SPILL. TRIUMPH GULF COAST, INC., IS REQUIRED TO ADMINISTER THE DISTRIBUTION OF THE FUNDS TO BE USED FOR THE RECOVERY, DIVERSIFICATION, AND ENHANCEMENT OF THE EIGHT NORTHWEST FLORIDA COUNTIES DISPROPORTIONATELY AFFECTED BY THE OIL SPILL. THOSE COUNTIES INCLUDE ESCAMBIA, SANTA ROSA, OKALOOSA, WALTON, BAY, GULF, FRANKLIN AND WAKULLA. 0 0 6070076 5405503 TRIUMPH GULF COAST, INC., SHALL MAKE AWARDS FROM AVAILABLE FUNDS TO PROJECTS OR PROGRAMS THAT MEET THE PRIORITIES FOR ECONOMIC RECOVERY, DIVERSIFICATION, AND ENHANCEMENT OF THE DISPROPORTIONATELY AFFECTED COUNTIES. TRIUMPH OPENED THE APPLICATION PROCESS FOR THESE FUNDS IN NOVEMBER 2017. THE FIRST GRANTS WERE AWARDED IN 2018. AWARDS MAY BE PROVIDED FOR: (1) AD VALOREM TAX RATE REDUCTION WITHIN DISPROPORTIONATELY AFFECTED COUNTIES; (2) LOCAL MATCH REQUIREMENTS OF FLORIDA S. 288.0655 FOR PROJECTS IN THE DISPROPORTIONATELY AFFECTED COUNTIES; (3) PUBLIC INFRASTRUCTURE PROJECTS FOR CONSTRUCTION, EXPANSION, OR MAINTENANCE WHICH ARE SHOWN TO ENHANCE ECONOMIC RECOVERY, DIVERSIFICATION, AND ENHANCEMENT OF THE DISPROPORTIONATELY AFFECTED COUNTIES; (4) GRANTS TO LOCAL GOVERNMENTS IN THE DISPROPORTIONATELY AFFECTED COUNTIES TO ESTABLISH AND MAINTAIN EQUIPMENT AND TRAINED PERSONNEL FOR LOCAL ACTION PLANS OF RESPONSE TO RESPOND TO DISASTERS; (5) GRANTS TO SUPPORT PROGRAMS THAT PREPARE STUDENTS FOR FUTURE OCCUPATIONS AND CAREERS AT K-20 INSTITUTIONS THAT HAVE CAMPUSES IN DISPROPORTIONATELY AFFECTED COUNTIES. ELIGIBLE PROGRAMS INCLUDE THOSE THAT INCREASE STUDENTS' TECHNOLOGY SKILLS AND KNOWLEDGE; ENCOURAGE INDUSTRY CERTIFICATIONS; PROVIDE RIGOROUS, ALTERNATIVE PATHWAYS FOR STUDENTS TO MEET HIGH SCHOOL GRADUATION REQUIREMENTS; STRENGTHEN CAREER READINESS INITIATIVES; FUND HIGH-DEMAND PROGRAMS OF EMPHASIS AT THE BACHELOR'S AND MASTER'S LEVEL DESIGNATED BY THE BOARD OF GOVERNORS; AND, SIMILAR TO OR THE SAME AS TALENT RETENTION PROGRAMS CREATED BY THE CHANCELLOR OF THE STATE UNIVERSITY SYSTEM AND THE COMMISSION OF EDUCATION, ENCOURAGE STUDENTS WITH INTEREST OR APTITUDE FOR SCIENCE, TECHNOLOGY, ENGINEERING,MATHEMATICS, AND MEDICAL DISCIPLINES TO PURSUE POSTSECONDARY EDUCATION AT A STATE UNIVERSITY OF A FLORIDA COLLEGE SYSTEM INSTITUTION WITHIN THE DISPROPORTIONATELY AFFECTED COUNTIES; (6) GRANTS TO SUPPORT PROGRAMS THAT PROVIDE PARTICIPANTS IN THE DISPROPORTIONATELY AFFECTED COUNTIES WITH TRANSFERABLE, SUSTAINABLE WORKFORCE SKILLS THAT ARE NOT CONFINED TO A SINGLE EMPLOYER; AND (7) GRANTS TO THE TOURISM ENTITY CREATED UNDER FLORIDA S. 288.1226 FOR THE PURPOSE OF ADVERTISING AND PROMOTING TOURISM AND FRESH FROM FLORIDA, AND GRANTS TO PROMOTE WORKFORCE AND INFRASTRUCTURE, ON BEHALF OF ALL OF THE DISPROPORTIONATELY AFFECTED COUNTIES. 6070076 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X THE ORGANIZATION 8503879405 PO BOX 12007 TALLAHASSEE FL 32317 DON GAETZ CHAIR 5.00 X X 0 0 0 BENJAMIN LEE BOARD MEMBER 5.00 X 0 0 0 LEWIS BEAR JR BOARD MEMBER 5.00 X 0 0 0 PAM DANA PHD BOARD MEMBER 5.00 X 0 0 0 ALLEN BENSE BOARD MEMBER 5.00 X 0 0 0 STEPHEN RIGGS IV TREASURER 5.00 X X 0 0 0 MATT TERRY BOARD MEMBER 5.00 X 0 0 0 SUSAN SKELTON EXECUTIVE DIRECTOR 40.00 X 97734 0 0 97734 0 0 0 0 0 0 CLARK PARTINGTON HART LARRY BOND AND 125 WEST ROMANA STREET SUITE 800 PENSACOLA FL 32502 LEGAL SERVICES 200000 RICK HARPER PHD INC 516 ZARAGOSSA STREET PENSACOLA FL 32502 ECONOMIC ADVISOR/CONSULTING SERVICES 115353 HENDERSON PUBLIC AFFAIRS 2809 ABERDEEN DR TALLAHASSEE FL 32312 PUBLIC RELATIONS 100791 3 80000000 80000000 80000000 0 0 0 5405503 5405503 97734 78187 19547 7477 5982 1495 200000 160000 40000 92888 74310 18578 115353 115353 572 572 33457 33457 12000 12000 1407 1407 18203 18203 GRANTS EVALUATION COSTS 128543 128543 PROGRAM ADMINISTRATION 100791 100791 BANK FEES 100 100 6214028 6070076 143952 0 109748 113200 361024486 434315082 16549 18202 361150783 434446484 27569 32207 560540 65631 588109 97838 X 222146869 275658344 138415805 158690302 360562674 434348646 361150783 434446484 73785972 0 X X 0 1 X 1 0 X 300000000 80000000 80000000 460000000 300000000 80000000 80000000 460000000 460000000 4419277 4419277 464419277 X PART II, SECTION A THE ORGANIZATION WAS FORMED ON JUNE 5, 2017. ACCORDINGLY, THE FIRST TAX YEAR OF THE PUBLIC SUPPORT 5-YEAR COMPUTATION PERIOD IS A SHORT TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY 65631 65631 X 80000000 0 80000000 0 80000000 6214028 0 6214028 0 6214028 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. 1 WALTON COUNTY SHERIFFS OFFICE 752 TRIPLE G ROAD DEFUNIAK SPRINGS FL 32433 596000897 67030 THE GRANT WOULD EXPAND ON A CURRENT PROGRAM TO PROVIDE TECHNICAL EDUCATION AND CERTIFICATION FOR A CLASS B COMMERCIAL DRIVERS LICENSE TO INDIVIDUALS UPON THEIR RELEASE FROM JAIL. THE SHERIFF'S OFFICE OF WALTON COUNTY BELIEVES A POST-RELEASE PROGRAM IS VITAL FOR SUCCESSFUL INMATE RE-ENTRY INTO THE COMMUNITY. WAKULLA COUNTY SCHOOL BOARD 69 ARRAN ROAD CRAWFORDVILLE FL 32327 596000892 336068 THE GRANT WILL PROVIDE FUNDING FOR THE WAKULLA COUNTY SCHOOL BOARD'S (WCSB) PROJECT TO CONSTRUCT A BUS GARAGE FOR STUDENT TRANSPORTATION AND TO RENOVATE THE CURRENT BUS GARAGE FOR THE NEW CAREER AND TECHNICAL CENTER (CTE). 2 NEW PORGRAMS WILL INITIALLY BE HOUSED IN THE WAKULLA CTE, IN THE AUTOMOTIVE AND HVAC INDUSTRIES. THESE NEW PROGRAMS WILL BOLSTER THE AVAILABILITY FOR THE WCSB STUDENTS TO RECEIVE INDUSTRY CERTIFICATIONS. TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DR TALLAHASSEE FL 32304 591141270 20000 THE GRANT WILL SUPPLEMENT PREVIOUS FUNDING TO HELP EXTEND CURRENT PROGRAMS BEING OFFERED AND DEVELOP AN ASSOCIATES OF SCIENCE DEGREE IN UNMANNED AERIAL SYSTEMS, AS WELL AS ADDITIONAL CERTIFICATE PROGRAMS. SANTA ROSA COUNTY SCHOOL BOARD LOCKLIN TECHNICAL COLLEGE 6032 HIGHWAY 90 MILTON FL 325701703 596000845 20000 THE GRANT WILL FUND THE TRAINING OF PROGRAM PARTICIPANTS ACROSS THE HVAC AND PIPEFITTING OCCUPATIONAL AREAS IN AN EFFORT TO ENSURE A RAPID AND RESPONSIVE PIPELINE OF SKILLED AND CERTIFIED EMPLOYEES TO AID IN THE ECONOMIC RECOVERY EFFORTS OF NORTHWEST FLORIDA. PANAMA CITY PORT AUTHORITY ONE SEAPORT DRIVE PANAMA CITY FL 32401 591114009 2196178 THE GRANT WILL ASSIST IN PANAMA CITY PORT AUTHORITY'S PROJECT TO DEVELOP A NEW TERMINAL FOR THE PURPOSE OF CONTINUING ECONOMIC GROWTH IN THE COMMUNITY. THE PROJECT IS THE FIRST PHASE OF THE EAST TERMINAL DEVELOPMENT WHICH INCLUDES THE CONSTRUCTION OF A 260,000 SQUARE FOOT MODERN FOREST PRODUCTS WAREHOUSE, THE CONSTRUCTION OF A NEW 900 FOOT BULKHEAD WALL TO SUPPORT THE DEEPENING OF THE CHANNEL AND BERTH, IMPROVEMENTS TO THE BERTH APRON, THE CONSTRUCTION OF A FORTY-CAR RAIL YARD, THE CONSTRUCTION OF INTERNAL ROADS, THE CONSTRUCTION OF OUTSIDE STORAGE AREAS, THE INSTALLATION OF SECURITY FENCES, GATES, OUTDOOR LIGHTING, AND EMPLOYEE PARKING. THE TERMINAL EXPANSION WILL PROMOTE ADDITIONAL TRANSPORTATION JOBS AND ASSIST WITH RECOVERY AND ECONOMIC ENHANCEMENT IN THE BAY COUNTY REGION. OKALOOSA TECHNICAL COLLEGE 120 LOWERY PL S E FORT WALTON BEACH FL 32548 596000764 20000 THE GRANT WILL PROVIDE FUNDING FOR A PROGRAM TO HELP ESTABLISH AN INDUSTRY-CERTIFIED WORKBASE TO AID IN THE AREAS OF NEED AFTER HURRICANE MICHAEL. THE PROGRAM WILL TEACH SKILLS ALIGNED WITH THE BUILDING TRADES PROGRAM BUT WILL CERTIFY STUDENTS AS QUICKLY AS POSSIBLE IN CAPENTRY, ELECTRICIAN HVAC, PLUMBING, OR WELDING. OKALOOSA COUNTY HIGHWAY 90 WATER AND SEWER 1250 NORTH EGLIN PARKWAY SUITE 102 SHALIMAR FL 32579 596000765 90967 THE GRANT WILL FUND THE PROJECT TO EXTEND THE EXISTING POTABLE WATER MAIN 4.3 MILES EAST ALONG HWY 90 AND SANITARY SWER FORCE MAIN 3 MILES ALONG HWY 90. THIS EXPANSION WILL SUPPORT LOCAL ECONOMIC ACTIVITIES AT AND AROUND THE RAPIDLY GROWING INDUSTRIAL PARK, ALONG WITH OTHER INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL DEVELOPMENT THROUGHOUT OCWS' MID COUNTY SERVICE AREA. NORTHWEST FLORIDA STATE COLLEGE 100 E COLLEGE BLVD NICEVILLE FL 32578 591214054 1437086 THE GRANT WILL PROVIDE FUNDING TO ESTABLISH THE WALTON WORKS TRAINING CENTER OF EXCELLENCE TO INCREASE NORTHWEST FLORIDA STATE COLLEGE'S ABILITY TO PROVIDE INDUSTRY-RECOGNIZED CREDENTIALS AND EXPAND PROGRAMS THAT ADDRESS THE UNMET HIRING NEEDS OF EMPLOYERS IN THE REGION. GULF DISTRICT SCHOOLS 150 MIDDLE SCHOOL ROAD PORT ST JOE FL 32456 596000626 315418 THE GRANT WILL PROVIDE FUNDING FOR SEVERAL DIFFERENT PROJECTS. ONE PROJECT WOULD ALLOW FOR WORKFORCE TRAINING AND WELDING INSTRUCTION FOR HIGH SCHOOL STUDENTS AT WEWAHITCHKA HIGH SCHOOL. THE UNMANNED SYSTEM PROJECT WOULD IMPLEMENT UNMANNED AIRCRAFT SYSTEMS PROGRAMS AT BOTH AREA HIGH SCHOOLS TO PREPARE STUDENTS FOR EMPLOYMENT AND ADVANCED EDUCATIONAL TRAINING IN AN EMERGING INDUSTRY. THE AGRISCIENCE PROJECT AT WEWAHITCHKA HIGH SCHOOL WOULD PROVIDE INDUSTRY CERTIFICATION FOR STUDENTS IN THE AREAS OF AGRICULTURAL SCIENCE AND UAS TECHNOLOGY FOR AGRICULTURE. GULF COAST STATE COLLEGE 5230 W HIGHWAY 98 PANAMA CITY FL 32401 591208155 74314 THE GRANT WILL PROVIDE FUNDING FOR EXPANDING THE CAPACITY OF THE CAMPUS IN ORDER TO INCREASE ENROLLMENT, COMPLETION, AND JOB PLACEMENT IN THE CERTIFIED NURSING ASSISTANT, PRACTICAL NURSING, AND LPN TO ADN BRIDGE PROGRAMS. FSU MARINE LAB 3012 WESTCOTT NORTH ANNEX 222 S COPELAND ST TALLAHASSEE FL 323061330 591961248 87762 THE GRANT WILL PROVIDE FUNDING FOR THE APALACHICOLA BAY SYSTEM INITIATIVE (ABSI) AND ITS EFFORTS TO OBTAIN SOLUTIONS TO THE ECOSYSTEM DECLINE AND TO DEVELOP THE STRATEGIC AND IMPLEMENTATION PLANS NEEDED FOR MOVING TOWARDS RECOVERY. THE ABSI IS A MULTIDISCIPLINARY EFFORT DESIGNED TO GAIN AN UNDERSTANDING OF THE CURRENT DISTRIBUTION AND PRODUCTIVITY OF OYSTER POPULATIONS THROUGHOUT FRANKLIN COUNTY, THE FORCES ACTING ON ECOSYSTEM HEALTH, AND THE BEST PRACTICES FOR RESTORATION AND RECOVERY THAT WILL IMPROVE OPPORTUNITIES FOR WILD HARVEST AND AQUACULTURE OF OYSTERS AND OTHER ECONOMICALLY IMPORTANT SPECIES. FRANKLIN COUNTY SCHOOL BOARD 85 SCHOOL RD EASTPOINT FL 32328 596000611 399534 THE GRANT WILL FUND THE SECOND PHASE OF FCSB'S ENIRONMENTAL, CAREER AND TECHNICAL TRAINING PROGRAM, ALLOWING FCSB TO OFFER 4 DIGITAL TOOL CERTIFICATIONS TO ITS 4TH AND 5TH GRADE STUDENTS. THIS OPPORTUNITY WILL AFFORD THE STUDENTS EVERY OPPORTUNITY FOR SUCCESS IN THEIR PATHWAY IN SECONDARY SCHOOL. THE GRANT WILL ALSO FUND THE FRANKLIN ENVIRONMENTAL, CAREER AND TECHNICAL TRAINING CENTER, WHICH WILL ENCOURAGE STUDENTS TO REMAIN IN SCHOOL TO GRADUATE. FLORIDA'S GREAT NORTHWEST PO BOX 370 NICEVILLE FL 32588 593685250 80000 THE GRANT WILL FUND A JOINT EDUCATION RESEARCH AND MARKETING PROJECT, WHICH WILL FOCUS ON THRE AREAS: RETURN ON INVESTMENT ANALYSIS FOR CAREER AND TECHNICAL EDUCATION PROGRAMS, SUPPLY AND DEMAND FOR ANALYSIS FOR INDUSTRY CERTIFICATIONS, AND MARKETING AND PROMOTION OF WORKFORCE TRAINING PROGRAMS. BAY DISTRICT SCHOOLS 1311 BALBOA AVE PANAMA CITY FL 32401 596000511 261146 THE GRANT WILL SUPPORT PROGRAMS THAT PREPARE STUDENTS FOR FUTURE OCCUPATIONS AND CAREERS AT K-20 INSTITUTIONS THAT HAVE CAMPUSES IN DISPROPORTIONATELY AFFECTED COUNTIES PART I, LINE 2: THE ORGANIZATION USES A SMARTSHEET PLATFORM FOR GRANTEES TO PROVIDE SUPPORTING DOCUMENTATION BEFORE, DURING, AND AFTER RECEIVING AN AWARD. BEFORE AWARD ISSUANCE, MONITORING OFTEN INCLUDES THE USE OF INVOICE COPIES, QUOTES, OR CONTRACTS. AFTER AN AWARD IS MADE, SUPPORT MONITORING INCLUDES THE USE OF CANCELLED CHECKS, QUALIFIED REVIEW OF PURCHASES/CONSTRUCTION, AND FINANCIAL STATEMENT/AUDIT SUBMISSIONS. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A TRIUMPH GULF COAST, INC. IS GOVERNED BY A SEVEN MEMBER BOARD OF DIRECTORS CONSISTING OF ONE MEMBER APPOINTED BY EACH OF THE TRUSTEES OF THE FLORIDA STATE BOARD OF ADMINISTRATION, THE PRESIDENT OF THE FLORIDA SENATE, AND THE SPEAKER OF THE FLORIDA HOUSE OF REPRESENTATIVES. THE PRESIDENT OF THE SENATE AND THE SPEAKER OF THE HOUSE OF REPRESENTATIVES SHALL ALSO APPOINT ONE MEMBER EACH FROM RESIDENTS OF ONE OF THE FOUR LEAST POPULOUS DISPROPORTIONATELY AFFECTED COUNTIES, BUT NOT THE SAME COUNTY. EACH OF THE SEVEN APPOINTEES SHALL BE FROM THE PRIVATE SECTOR. VACANCIES ON THE BOARD SHALL BE FILLED BY THE OFFICER WHO ORIGINALLY APPOINTED THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNANCE DECISION TO REMOVE A MEMBER OF THE BOARD OF DIRECTORS SHALL BE MADE BY THE OFFICER OF THE STATE OF FLORIDA THAT APPOINTED THE MEMBER TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROHIBITED FROM PARTICIPATING IN ANY MATTER WHICH WOULD INURE TO THE BOARD MEMBER'S SPECIAL PRIVATE GAIN OR LOSS OR THE SPECIAL PRIVATE GAIN OR LOSS OF HIS OR HER RELATIVE, BUSINESS ASSOCIATE, OR PRINCIPAL. IF THE BOARD MEMBER'S PARTICIPATION IN ANY MATTER WOULD GIVE RISE TO A CONFLICT OF INTEREST, THE MEMBER MUST DISCLOSE TO THE BOARD IN WRITING THE NATURE OF THE CONFLICT OF INTEREST. BOARD MEMBERS MUST ALSO FILE ALL MANDATORY FINANCIAL DISCLOSURES IN COMPLIANCE WITH SECTION 112.3145, FLORIDA STATUTES. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS WILL ALSO BE CONDUCTED TO ENSURE TRIUMPH OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND RESULT IN PRIVATE INUREMENT TO ANY BOARD MEMBER OR EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. THE BOARD OF DIRECTORS WILL APPOINT AN EVALUATION COMMITTEE CONSISTING OF THREE PERSONS, AT LEAST TWO OF WHOM WILL BE DIRECTORS WHICH HAVE SERVED AT LEAST ONE YEAR WITH THE EXECUTIVE DIRECTOR, TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE RECOMMENDATIONS FOR SALARY INCREASES TO THE BOARD. THERE WERE NO OTHER EMPLOYEES OF THE ORGANIZATION IN 2019. 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 REQUEST. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. STATE OF FLORIDA 400 S MONROE ST TALLAHASSEE FL 32399 STATE GOVERNMENT FL N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 STATE OF FLORIDA R 3440355 INTEREST INCOME TRANSFER