2017-11-13T09:46:31-06:00 2016-12-31 592922169 SALTMARSH CLEAVELAND & GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2016-01-01 200247687 IMPACT 100 PENSACOLA BAY AREA INC IMPA 8889925646 PO BOX 13304 PENSACOLA FL 32591 CYNDI WARREN PRESIDENT 8889925646 2017-10-04 1 JUDITH L GUND CPA P00621048 8504358300 2017-10-04 70.169.168.131 2017-10-04 13:57:05 CD P 9002F34287371AB458B4D96F7FDF5E9A1929A29C 94DEBD1D6AA8130CA8EA4EEB54E311C2C189107E 2016 2017-02-10 21:41:12Z CYNDI WARREN PO BOX 13304 PENSACOLA FL 32591 1168668 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. 21 21 0 250 0 0 1026900 1145685 0 0 13243 17834 4179 5149 1044322 1168668 951481 1303129 0 0 0 0 0 0 6163 38280 46574 989761 1349703 54561 -181035 1713855 1532820 0 0 1713855 1532820 TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA. 0 0 1329069 1303129 THE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. 1329069 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 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X JUDY GUND 8504358300 900 NORTH 12TH AVENUE PENSACOLA FL 32501 X MARI ABBATE DIRECTOR 2.00 X 0 0 0 MERI ASMAR VICE PRESIDENT 6.00 X X 0 0 0 BELLE BEAR DIRECTOR 2.00 X 0 0 0 GAIL DORSEY TREASURER 6.00 X X 0 0 0 MARIA GOLDBERG SECRETARY 4.00 X X 0 0 0 KATHY HOLSWORTH DIRECTOR 2.00 X 0 0 0 LAURA KEENE DIRECTOR 2.00 X 0 0 0 MELISSA LISTER DIRECTOR 2.00 X 0 0 0 JO MATTHEWS DIRECTOR 2.00 X 0 0 0 KIM PARKER DIRECTOR 2.00 X 0 0 0 DEBBIE RITCHIE DIRECTOR 2.00 X 0 0 0 STEPHANIE TILLERY DIRECTOR 2.00 X 0 0 0 CYNDI WARREN PRESIDENT 8.00 X X 0 0 0 MARIA WEISNICHT DIRECTOR 2.00 X 0 0 0 ANN WOLL DIRECTOR 2.00 X 0 0 0 VIRGINIA YEAGLE DIRECTOR 2.00 X 0 0 0 ANN YOSHIHASHI DIRECTOR 2.00 X 0 0 0 BRIGETTE BROOKS DIRECTOR 2.00 X 0 0 0 ROS LEAHY DUCKWORTH DIRECTOR 2.00 X 0 0 0 KIM HARVELL DIRECTOR 2.00 X 0 0 0 MCGEE LORREN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1103000 42685 1145685 17834 17834 5149 5149 5149 1168668 0 0 22983 1303129 1303129 3519 3519 11701 9525 2176 4143 4143 19435 12272 1000 6163 2886 2886 BANK/CREDIT CARD FEES 4890 4890 1349703 1329069 14471 6163 1713855 1532820 1713855 1532820 0 0 X 0 0 0 0 1713855 1532820 1713855 1532820 1713855 1532820 -181035 0 X 0 0 0 X 803213 886015 1102400 1026900 1145685 4964213 803213 886015 1102400 1026900 1145685 4964213 19000 19000 21000 21000 21000 101000 0 19000 19000 21000 21000 21000 101000 4863213 7082 5435 7909 13243 17834 51503 7082 5435 7909 13243 17834 51503 1513 2714 7082 4179 5149 20637 811808 894164 1117391 1044322 1168668 5036353 0.96560 0.96570 0.01020 0.00880 X 1 AMIKIDS INC 5915 BENJAMIN CENTER DR TAMPA FL 33634 237440836 501(C)(3) 106000 TO HELP FUND AMIKIDS BALLET PENSACOLA INC 400 S JEFFERSON ST PENSACOLA FL 32502 591834099 501(C)(3) 102656 TO HELP FUND BALLET PENSACOLA FEEDING THE GULF COAST INCORPORATED 5709 INDUSTRIAL BLVD MILTON FL 32583 680480736 501(C)(3) 106000 TO HELP FUND FEEDING THE GULF COAST OUR LADY OF ANGELS - ST JOSEPH MEDICAL CLINIC 140 W GOVERNMENT ST PENSACOLA FL 32502 043828416 501(C)(3) 301 FUND THE PURCHASE OF BASIC DIAGNOSTIC EQUIPMENT. COAST WATCH ALLIANCE INC 3434 CHANTARENE DR PENSACOLA FL 32507 464697622 501(C)(3) 42636 TO HELP FUND COAST WATCH ALLIANCE SOCIETY OF ST VINCENT DE PAUL COUNCIL OF PENSACOLA-TALLAHASSEE INC 2200 W DESOTO PENSACOLA FL 32505 592374931 501(C)(3) 27566 THE PROJECT WILL RENOVATE AND EXPAND THE 14 YEAR-OLD SHOWERS AND LAUNDRY FACILITIES, REBUILD AND EXPAND THE MAIL SERVICE CENTER, BUILD A BIKE REPAIR BARN, PURCHASE A COMMERCIAL ICE MAKER FOR FOOD AND MEAL SERVICE, UPDATE AND EXPAND CLIENT DATA, INVENTORY CONTROL AND ADMINISTRATIVE FUNCTIONS, AND UPGRADE SECURITY AND SURVEILLANCE SYSTEMS FOR IMPROVED STAFF AND CLIENT SECURITY. LEARN TO READ OF NORTHWEST FLORIDA INC 1720 W FAIRFIELD DR STE 315 PENSACOLA FL 32501 592974077 501(C)(3) 58978 TO HELP FUND LEARN TO READ OF NORTHWEST FLORIDA THE PENSACOLA MESS HALL INC 116 N TARRAGONA ST PENSACOLA FL 32502 455211853 501(C)(3) 43414 TO FUND THE PURCHASE OF A CUSTOMIZED VEHICLE, TABLES, CHAIRS AND TENTS FOR BOOTHS AT FESTIVALS. THE SANTA ROSA COUNTY CREEK INDIAN TRIBE 7200 CHUMUCKLA HWY PACE FL 32571 593315651 501(C)(3) 70775 FUND INFRASTRUCTURE IMPROVEMENTS TO SUPPORT FUTURE DEVELOPMENT ON A 95 ACRE TRIBAL GROUND IN SANTA ROSA COUNTY. RE-ENTRY ALLIANCE PENSACOLA INC 2615 W DESOTO ST PENSACOLA FL 32505 383908383 501(C)(3) 106000 TO HELP FUND RE-ENTRY ALLIANCE PENSACOLA FIRST CITY ART CENTER 1060 N GUILLEMARD ST PENSACOLA FL 32501 592787230 501(C)(3) 88140 FUNDING WILL ALLOW EXPANSION OF EDUCATIONAL PROGRAMS TO MEET THE NEEDS OF AN UNDER-SERVED POPULATION OF STUDENTS AND ADULTS IN ESCAMBIA AND SANTA ROSA COUNTIES. VETERANS MEMORIAL PARK FOUNDATION OF PENSACOLA INC 1017 N 12TH AVE PENSACOLA FL 32501 463073405 501(C)(3) 106000 TO HELP FUND VETERANS MEMORIAL PARK FOUNDATION OF PENSACOLA ALZHEIMER'S FAMILY SERVICES INC 1901 N PALAFOX ST PENSACOLA FL 32501 593394242 501(C)(3) 38699 FUND THE EXPANSION OF THE PROJECT LIFESAVER PROGRAM WHICH EQUIPS ALZHEIMER'S PATIENTS WITH A TRANSMITTING DEVICE USED TO QUICKLY AND SAFELY RETURN WANDERING ALZHEIMER'S PATIENTS TO THEIR HOMES. CHILDREN'S HOME SOCIETY OF FLORIDA & ESCAMBIA COMMUNITY CLINICS INC 1300 N PALAFOX ST 103 PENSACOLA FL 32501 590192430 501(C)(3) 78629 TO FUND WEIS COMMUNITY SCHOOL FAMILY PLAYGROUND. LUTHERAN SERVICES FLORIDA INC 4610 WEST FAIRFIELD DRIVE PENSACOLA FL 32506 592198911 501(C)(3) 52151 TO REPLACE UNRELIABLE VANS TO IMPROVE TRANSPORTATION TO VARIOUS ACTIVITIES. ESCAMBIA SEARCH AND RESCUE INC 9530 NIMS LN PENSACOLA FL 32534 591813182 501(C)(3) 82432 TO HELP FUND ESCAMBIA SEARCH AND RESCUE NORTHWEST FLORIDA MARINE EDUCATION AND DISCOVERY OF GULF ECOSYSTEMS INC 8638 BLUE HERON CT PENSACOLA FL 32566 462765826 501(C)(3) 19664 TO HELP FUND NORTHWEST FLORIDA MARINE EDUCATION STUDER COMMUNITY INSTITUTE INC 40 S ALCANIZ ST PENSACOLA FL 32502 475657008 501(C)(3) 14828 TO HELP FUND STUDER COMMUNITY INSTITUTE THE GREATER PENSACOLA JUNIOR GOLF ASSOCIATION INC 3924 W NAVY BLVD PENSACOLA FL 32507 593288799 501(C)(3) 12680 TO HELP FUND THE FIRST TEE: PENSACOLA JUNIOR GOLF ASSOCIATION MIRACLE LEAGUE OF NORTHEAST PENSACOLA INC 900 BREEZY ACRES RD PENSACOLA FL 32534 522384996 501(C)(3) 102500 TO HELP FUND MIRACLE LEAGUE OF NORTHEAST PENSACOLA PENSACOLA MUSEUM OF ART 407 SOUTH JEFFERSON ST PENSACOLA FL 32502 501(C)(3) 43080 TO HELP FUND PENSACOLA MUSEUM OF ART PART I, LINE 2: IMPACT 100 PENSACOLA BAY ARE MEMBERS WILL VOTE BY INDIVIDUAL BALLOT AT THE ANNUAL MEETING AND THE WINNING PROJECT(S) WILL BE SELECTED BY MAJORITY VOTE. 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