2016-09-27T11:54:21-05:00 2015-12-31 592922169 SALTMARSH CLEAVELAND & GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2015-01-01 200247687 IMPACT 100 PENSACOLA BAY AREA INC IMPA 8889925646 PO BOX 13304 PENSACOLA FL 32591 CYNDI WARREN PRESIDENT 8889925646 2016-08-16 1 JUDITH L GUND CPA P00621048 8504358300 2016-08-12 2015 2017-02-10 21:41:12Z CYNDI WARREN PO BOX 13304 PENSACOLA FL 32591 1044322 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 1128516 1026900 0 0 7909 13243 4659 4179 1141084 1044322 669186 951481 0 0 0 0 0 0 2797 59930 38280 729116 989761 411968 54561 1659294 1713855 0 0 1659294 1713855 TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA. 0 0 976824 951481 THE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. 976824 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 KAREN ALOY DIRECTOR 2.00 X 0 0 0 MERI ASMAR SECRETARY 4.00 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 DIRECTOR 2.00 X 0 0 0 JUDY GUND DIRECTOR 2.00 X 0 0 0 KATHY HOLSWORTH DIRECTOR 2.00 X 0 0 0 HOLLY JURNOVOY 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 DALE SCHNEIDER 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 VICE PRESIDENT 6.00 X X 0 0 0 VIRGINIA YEAGLE DIRECTOR 2.00 X 0 0 0 ANN YOSHIHASHI DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 996550 30350 1026900 13243 13243 4179 4179 4179 1044322 0 0 17422 951481 951481 1100 1100 11642 9874 1768 3720 3720 15361 11749 815 2797 2727 2727 BANK/CREDIT CARD FEES 3730 3730 989761 976824 10140 2797 1659294 1713855 1659294 1713855 0 0 X 0 0 0 0 1659294 1713855 1659294 1713855 1659294 1713855 54561 0 X 0 0 0 X 687217 803213 886015 1102400 1026900 4505745 687217 803213 886015 1102400 1026900 4505745 20500 19000 19000 21000 21000 100500 0 20500 19000 19000 21000 21000 100500 4405245 6539 7082 5435 7909 13243 40208 6539 7082 5435 7909 13243 40208 324 1513 2714 7082 4179 15812 694080 811808 894164 1117391 1044322 4561765 0.96570 0.96290 0.00880 0.00930 X 1 SANTA ROSA HISTORICAL SOCIETY INC 6866 CAROLINE ST MILTON FL 32570 237450000 501(C)(3) 44164 COMPLETE REHABILITATION OF THE HISTORIC IMOGENE THEATRE, INCLUDING STAGE EQUIPMENT, LIGHTING, KITCHEN UPGRADES, AND AUDIO-VISUAL SYSTEM, AND MUSEUM RENOVATIONS. HUMANE SOCIETY OF PENSACOLA 5 N Q ST PENSACOLA FL 32505 596002691 501(C)(3) 104500 FUNDING A SCALABLE, LOW-COST SPAY AND NEUTER CLINIC TO SERVE THE NEEDS OF THE FELINE AND CANINE POPULATION. FAVORHOUSE OF NW FLORIDA INC 2001 W BLOUNT ST PENSACOLA FL 32501 592075120 501(C)(3) 31480 RENOVATION AND EXTENSIVE UPGRADES OF A THREE-BEDROOM, TWO AND ONE-HALF BATH RESIDENTIAL FACILITY LOCATED IN SANTA ROSA COUNTY AND THE CONSTRUCTION OF KENNELS AT BOTH FACILITIES FOR PETS TO BE HOUSED WHEN THE SITUATION REQUIRES IT. OUR LADY OF ANGELS - ST JOSEPH MEDICAL CLINIC 140 W GOVERNMENT ST PENSACOLA FL 32502 043828416 501(C)(3) 102199 FUND THE PURCHASE OF BASIC DIAGNOSTIC EQUIPMENT. GULF COAST KIDS HOUSE 3401 N 12TH AVE PENSACOLA FL 32503 593520130 501(C)(3) 104500 FUNDED AN 850-SQUARE FOOT FACILITY EXPANSION. SOCIETY OF ST VINCENT DE PAUL COUNCIL OF PENSACOLA-TALLAHASSEE INC 2200 W DESOTO PENSACOLA FL 32505 592374931 501(C)(3) 52434 NEW CARGO VAN TO REPLACE THE FLOOD RAVAGED VEHICLE NEEDED FOR DAILY PICK-UP OF SUPPLIES AND DONATIONS. THE PROJECT WILL ALSO 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. ROTARY CLUB OF PENSACOLA INC 17 S PALAFOX ST PENSACOLA FL 32502 596139426 501(C)(3) 102500 TO HELP FUND THE ROTARY CENTENNIAL PLAYGROUND. THE PENSACOLA MESS HALL INC 116 N TARRAGONA ST PENSACOLA FL 32502 455211853 501(C)(3) 59086 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) 31725 FUND INFRASTRUCTURE IMPROVEMENTS TO SUPPORT FUTURE DEVELOPMENT ON A 95 ACRE TRIBAL GROUND IN SANTA ROSA COUNTY. EAST HILL ACADEMY INC 635 W GARDEN ST PENSACOLA FL 32502 204969253 501(C)(3) 102500 EXPAND FACILITIES TO ADD THE AUTISM LEARNING CENTER. FIRST CITY ART CENTER 1060 N GUILLEMARD ST PENSACOLA FL 32501 592787230 501(C)(3) 14360 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. BIG BROTHERSBIG SISTERS OF NORTHWEST FLORIDA INC 1149 CREIGHTON RD STE 1 PENSACOLA FL 32504 592996893 501(C)(3) 95500 "FUND A CHALLENGE TO LOCAL MEN TO "MAN UP AND BE A MENTOR" WITH A GOAL OF RECRUITING 100 NEW VOLUNTEER MENTORS IN 100 DAYS. BBBS WILL UTILIZE A MARKETING CAMPAIGN INCLUDING PRINT, TELEVISION, RADIO, BILLBOARDS, SOCIAL MEDIA, AND COMMUNITY EVENTS. BBBS WILL FORM AN "IMPACT COUNCIL OF COMMUNITY LEADERS AND AN "IMPACT COUNCIL OF MALE BIG BROTHERS" TO HELP KICK OFF THE CAMPAIGN AND WORK WITH THEM THROUGHOUT THE PROJECT PERIOD ON TARGETING VOLUNTEER EFFORTS." ALZHEIMER'S FAMILY SERVICES INC 1901 N PALAFOX ST PENSACOLA FL 32501 593394242 501(C)(3) 47727 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) 27371 TO FUND WEIS COMMUNITY SCHOOL FAMILY PLAYGROUND. LUTHERAN SERVICES FLORIDA INC 501(C)(3) 31435 TO REPLACE UNRELIABLE VANS TO IMPROVE TRANSPORTATION TO VARIOUS ACTIVITIES. 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 11 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