2020-11-11T10:22:06-06:00 2019-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2019-01-01 200247687 IMPACT 100 PENSACOLA BAY AREA INC IMPA 8889925646 PO BOX 13304 PENSACOLA FL 32591 BRIGETTE BROOKS PRESIDENT 8889925646 2020-11-05 1 LISA FAIRBANKS CPA P00621139 8504358300 2020-11-04 68.15.212.97 2020-11-05 11:14:21 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C2D96873528B9BEC9F352A2A1BDB887A0E761D12 2019 2021-01-29 14:40:06Z BRIGETTE BROOKS PO BOX 13304 PENSACOLA FL 32591 1264407 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. 23 23 0 415 0 0 1194495 1216578 0 0 18355 42060 5530 5769 1218380 1264407 1050713 1408932 0 0 0 0 0 0 15081 57287 87492 1108000 1496424 110380 -232017 1927127 1695110 0 0 1927127 1695110 TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA. 0 0 1463388 1408932 THE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. 1463388 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 23 23 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 SECRETARY 4.00 X X 0 0 0 BELLE BEAR DIRECTOR 2.00 X 0 0 0 JENN BEAR DIRECTOR 2.00 X 0 0 0 BRIGETTE BROOKS PRESIDENT 8.00 X X 0 0 0 JACKIE CALLAHAN DIRECTOR 2.00 X 0 0 0 CHARLOTTE CHENEY DIRECTOR 2.00 X 0 0 0 KIM CHOPE DIRECTOR 2.00 X 0 0 0 MADRINA CIANO 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