2021-07-01T14:12:30-05:00 2020-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2020-01-01 200247687 IMPACT 100 PENSACOLA BAY AREA INC IMPA 8889925646 PO BOX 13304 PENSACOLA FL 32591 ROZ LEAHY PRESIDENT 8889925646 2021-07-01 1 ROZ LEAHY 999009999 LISA FAIRBANKS CPA P00621139 8504358300 2021-06-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROZ LEAHY PO BOX 13304 PENSACOLA FL 32591 1186894 0 X WWW.IMPACT100PENSACOLA.ORG X 2003 FL TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA. 25 25 0 415 0 0 1216578 1166677 0 0 42060 9368 5769 10849 1264407 1186894 1408932 1192993 0 0 0 0 0 0 10366 87492 48942 1496424 1241935 -232017 -55041 1695110 1640069 0 0 1695110 1640069 TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA. 0 0 1218784 1192993 THE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. 1218784 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JAN PACENTA 8504343146 56 EAST CHASE STREET PENSACOLA FL 32591 X ALICIA AHERN DIRECTOR 2.00 X 0 0 0 BELLE BEAR DIRECTOR 2.00 X 0 0 0 JENN BEAR DIRECTOR 2.00 X 0 0 0 BRIGETTE BROOKS PAST PRESIDENT 4.00 X X 0 0 0 JACKIE CALLAHAN DIRECTOR 2.00 X 0 0 0 SUSAN ASHBY DIRECTOR 2.00 X 0 0 0 MANDY BILLS DIRECTOR 2.00 X 0 0 0 LIZ DOENLEN DIRECTOR 2.00 X 0 0 0 JESSICA DUNCAN DIRECTOR 2.00 X 0 0 0 LISA FAIRBANKS ASST. 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PRIOR TO THE RELEASE OF GRANT FUNDS, EACH RECIPIENT MUST COMPLETE THE IMPACT 100 PENSACOLA BAY AREA GRANT AGREEMENT FORM. THE ORGANZIATION WHOSE PROJECT IS CHOSEN IS PROVIDED WITH A GRANT LIAISON FROM THE IMPACT 100 BOARD OF DIRECTORS WHOSE FOCUS IS TO MONITOR THE PROJECT PROGRESS AND EXPENDITURES. THE GRANT LIAISON SUPPLIES THE ORGANIZATION WITH REQUIRED FORMS THAT NEED TO BE SUBMITTED PRIOR TO ANY GRANT FUNDS BEING EXPENDED. THE GRANT LIAISON IS RESPONSIBLE TO THE IMPACT 100 BOARD TO KEEP THEM INFORMED OF THE STATUS OF THE PROJECT, APPROVE THAT ALL REQUEST FOR REIMBURSEMENTS ARE IN KEEPING WITH THE GRANT SUBMITTAL AND INSURE THAT COPIES OF ALL SUPPORTING DOCUMENTATION, INCLUDING INVOICES OR PURCHASE ORDERS, ARE SUBMITTED WITH THE REQUEST FOR REIMBURSEMENTS TO THE IMPACT 100 TREASURER. THE GRANT LIAISON ALSO PROVIDES THE FULL IMPACT 100 BOARD OF DIRECTORS A REPORT ON THE PROGRESS OF THE THE GRANTEE ORGANIZATION AND EXPENDITURES EACH MONTH AT THE BOARD MEETING. WRITTEN BOARD MINUTES ARE RECORDED EACH MONTH OF THESE REPORTS. GRANTEE ORGANIZATIONS MUST SUBMIT QUARTERLY PERIODIC REPORTS ON IMPLEMENTATION AND PROGRESS OF THE PROJECT TO IMPACT 100 PENSACOLA BAY AREA GRANT LIAISON, AS REQUESTED. WHEN THE PROJECT IS COMPLETE, OR FUNDS ARE FULLY EXPENDED, THE GRANTEE MUST SUBMIT A FINAL REPORT. ALL GRANTEE ORGANIZATIONS MUST EXPEND THEIR FUNDS WITHIN 24 MONTHS FROM THE GRANT PROJECT BEING AWARDED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN DISTRIBUTES TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EVERY MEMBER MUST COMPLETE AND SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE PRIOR TO INVOLVEMENT IN THE GRANT FUNDING REVIEW PROCESS. THESE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND MEMBERS ARE ASKED TO REFRAIN FROM COMMITTEE PARTICIPATION ON GRANTS ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST