2014-11-14T10:45:39-06:00 2013-12-31 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2013-01-01 650005383 HFSF GRANTS MANAGEMENT INC % KATHY ANTIEAU HFSF 3053747200 2 SOUTH BISCAYNE BOULEVARD Suite 1710 MIAMI FL 33131 STEVEN E MARCUS PRESIDENT 3059959600 2014-11-05 true Donald Butler P00541422 3059959600 2013 2015-11-30 17:44:51Z STEVEN E MARCUS 2 SOUTH BISCAYNE BLVD STE1710 MIAMI FL 33131 6555324 false X HTTP://WWW.HFSF.ORG X 2002 FL THE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS. 3 3 0 3 257544 530487 518074 9328 0 5456361 5946475 7900 11423 6004076 6475972 4762637 4306959 0 0 1215737 1248490 0 0 0 1921555 1746850 7899929 7302299 -1895853 -826327 118227027 127765848 5427402 5682689 112799625 122083159 X THE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES; TO IMPROVE AND INCREASE THE AVAILABILITY AND QUALITY OF PREVENTIVE HEALTH MEASURES, PRIMARY HEALTH CARE, ORAL HEALTH CARE AND BEHAVIORAL HEALTH CARE; AND TO INTEGRATE AND COORDINATE EFFORTS TO IMPROVE HEALTH AND HEATLH CARE SERVICES BY INCREASING THE EFFECTIVENESS AND EFFICIENCY OF HEALTH BASED ORGANIZATIONS AND THE HEALTH CARE SYSTEM. false false 3835284 2580462 THE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED 45 GRANTS IN 2013 TO SUPPORT PROJECT PLANNING, ORGANIZATIONAL CAPACITY, DIRECT SERVICES AND SYSTEM/POLICY AND ENVIRONMENT WITH A MISSION TO IMPROVE THE HEALTH STATUS OF PEOPLE IN BROWARD, MIAMI-DADE, AND MONROE COUNTIES. THESE GRATNS TARGET LOW-INCOME AND UNDESERVED RESIDENTS; REDUCE HEALTH CARE BARRIERS AND INCREASE ACCESS TO COMMUNITY-BASED PRIMARY HEALTH SERVICES, INCLUDING ORAL AND BEHAVIORAL HEALTH. HEALTH FOUNDATION FOCUSES ON PROMOTING HEALTHY LIFESTYLES AND PREVENTIVE HEALTH MEASURES; STRENGTHENING NONPROFIT HEALTH PROVIDERS' CAPACITY TO DELIVER SUSTAINABLE HEALTH SERVICE; IMPROVE THE QUALITY, VALUE, AND CULTURAL SENSITIVITY OF HEALTH SERVICES AND ELIMINATE HEALTH DISPARITIES FOR ALL. 800315 344016 IN 2013 THE ORGNANIZATION CONTINUED ITS HEALTHY AGING REGIONAL COLLABORATIVE AND IS DEDICATING $7.5 MILLION IN GRANTS OVER FIVE YEARS FOR THIS INITIATIVE TO PROMOTE AND PRESERVE THE HEALTH OF OLDER ADULTS. HEALTHY AGING REGIONAL COLLABORATIVE PROVIDED GRANTS TO 12 QUALIFIED NONPROFIT HEALTH ORGANIZATIONS FOR EVIDENCE-BASED PROGRAMS THAT INCLUDE, CHRONIC DISEASE SELF-MANAGEMENT: GEARED TOWARD ENABLING OLDER ADULTS TO BUILD SELF-CONFIDENCE AND ASSUME A MAJOR ROLE IN MAINTAINING THEIR HEALTH AND MANAGING THEIR CHRONIC HEALTH CONDITIONS; ENAHANCEFITNESS: FOCUSED IMPROVING OVERALL FUNCTIONAL FITNESS AND WELL-BEING OF OLDER ADULTS; HEALTHY IDEAS: IDENTIFYING DEPRESSION, EMPOWERING ACTIVITIES FOR SENIORS; MATTER OF BALANCE: DESIGNED TO REDUCE THE FEAR OF FALLING AND INCREASE ACTIVITY LEVELS AMONG OLDER ADULTS. THE TOTAL AMOUNT OF SUPPORT AWARD FOR 2013 WAS $344,016 1270373 700000 THE ORGANIZATION'S ADMINISTRATIVE GRANTS PROGRAM ARE FOR SMALLER GRANTS TYPICALLY RANGING IN SIZE FROM $1,500 TO $30,000 AND MUST BE APPROVED BY BOTH THE VICE PRESIDENT OF PROGRAMS AND COMMUNITY INVESTMENTS AND THE PRESIDENT/CEO. ADMINISTRATIVE GRANTS ARE USED TO SUPPORT ONE-TIME COSTS AND SMALL PROJECTS TYPICALLY LASTING LESS THAN A YEAR. IN 2013, 48 ADMINISTRATIVE GRANTS WERE APPROVED. THE TOTAL AMOUNT OF SUPPORT AWARDED WAS $700,000 115000 115000 NURSING SCHOLARSHIP PROGRAMS 345000 345000 HEALTHY COMMUNITY PARTNERSHIP 112981 112981 AGE FRIENDLY CITIES 109500 109500 OTHER PROGRAMS 682481 682481 6588453 true true false false false false false false false false false true false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 45 0 true 0 true true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false FL X KATHY ANTIEAU 3053747200 2 SOUTH BISCAYNE BOULEVARD SUITE 1 MIAMI FL 33131 KAREN B GILMORE BOARD MEMBER 0.5 X 0 LOREEN CHANT BOARD MEMBER 0.5 X 0 RICK LAVINA CHAIRMAN 0.5 X X 0 STEVEN E MARCUS PRESIDENT/CEO 40.0 X 0 252277 82041 KATHY ANTIEAU CFO/TREASURER 40.0 X 0 127464 49833 PETER WOOD VICE PRESIDENT PROGRAMS 40.0 X 0 148343 45745 SHARI GANTMAN VICE PRESIDENT COMMUNICATION 40.0 X 0 106899 25130 0 634983 202749 0 false true false PRIME BUCHHOLZ ASSOCIATES 273 Corporate Drive PORTSMOUTH NH 03801 INVEST. CONSULTING 140340 Marathon-London International Inves 801 S CANAL STREET CHICAGO IL 60607 Investment Mgmt 108479 2 518074 518074 0 2026629 2026629 0 0 0 0 0 3999198 79352 3919846 3919846 257544 3662302 0 0 0 OTHER INCOME 11423 11423 11423 6475972 11423 257544 5688931 4306959 4306959 0 0 0 433747 346998 86749 0 637320 509856 127464 38825 31060 7765 72950 58360 14590 65648 52518 13130 0 4656 3259 1397 8667 6067 2600 0 0 513594 154078 359516 138166 134489 3677 9196 6779 2417 61257 43022 18235 0 35706 24994 10712 0 151032 120826 30206 15342 12274 3068 0 74208 59497 14711 0 0 0 29442 23554 5888 HEALTH AGING INITIATIVE 358264 358264 COMMUNITY SPONSORSHIPS 110356 110356 TRANSFORMING OUR COMMUNITIES 78983 78983 OTHER PROGRAM EXPENSES 118804 118804 39177 27456 11721 7302299 6588453 713846 0 0 0 2606453 2853333 0 0 4653 1103 0 0 0 0 0 0 0 0 7513 7437 0 90359117 95298647 25249291 29605328 0 0 0 0 0 0 118227027 127765848 199706 149919 4635635 4049223 0 0 0 0 0 0 0 0 0 0 0 0 592061 1483547 5427402 5682689 X 112799625 122083159 0 0 0 0 112799625 122083159 118227027 127765848 -826327 10109861 X false true X true false X X false false false HEALTH FOUNDATION OF SOUTH FLORIDA INC 650005384 03 true true true 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ALTERNATIVE INVESTMENT FUNDS 20563140 F REDEMPTION RECEIVABLE 9042188 F 29605328 0 DUE TO AFFILIATES 1483547 1483547 X 19461993 10109861 3389754 13499615 5962378 513594 513594 6475972 8103626 1314921 1314921 6788705 513594 513594 7302299 SCHEDULE D, PART X, LINE 2 U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's returns for the years ended December 31, 2010 through 2013 remain subject to these routine examinations by Federal and State tax jurisdictions. SCHEDULE D, PART XI, LINE 2D The financial statements are presented as consolidated statements of Health Foundation of South Florida, Inc. and Affiliates. The revenue from ealth Foundation of South Florida, Inc. (EIN - 65-0005384), a related organization, amount to $3,389,754 SCHEDULE D, PART XII, LINE 2D The financial statements are presented as consolidated statements of Health Foundation of South Florida, Inc. and Affiliates. The EXPENSES from Health Foundation of South Florida, Inc. (EIN - 65-0005384), a related organization, amount to $1,314,921 true Alliance for a Healthier Generation 606 SE 9th Ave PORTLAND OR 97214 272028308 501(C)(3) 99430 Improve healthy eating and physical activity stand Alliance for a Healthier Generation 606 SE 9th Ave PORTLAND OR 97214 272028308 501(C)(3) 105620 Provide technical assistance to Broward County sch Alliance for Aging 760 NW 107th Avenue 214 2nd Floor MIAMI FL 33172 650101947 501(C)(3) 50000 Matter of Balance - Year 6 Alliance for Aging 760 NW 107th Avenue 214 2nd Floor MIAMI FL 33172 650101947 501(C)(3) 45000 Stanford Self Management Program - Year 6 Areawide Council on Aging of Broward County 5300 Hiatus Road SUNRISE FL 33351 591529419 501(C)(3) 20000 Stanford Self-Management Program - Year 6 Areawide Council on Aging of Broward County 5300 Hiatus Road SUNRISE FL 33351 591529419 501(C)(3) 36000 Matter of Balance - Year 6 Banyan Community Health Center Inc 6100 Blue Lagoon Drive Suite 400 MIAMI FL 33126 273164934 501(C)(3) 60000 Implement an Electronic Health Records system Better Way of Miami Inc 800 NW 28th Street MIAMI FL 33127 592462933 501(C)(3) 75000 Implement an Electronic Health Records system Borinquen Health Care Center Inc 3601 Federal Highway MIAMI FL 33137 591417397 501(C)(3) 10000 Colorectal Cancer Screenings Broward Behavioral Health Coalition Inc 1715 SE 4th Avenue FORT LAUDERDALE FL 33316 453675836 501(C)(3) 60000 Improve the capacity of the behavioral health syst Broward College Foundation Inc 110 East Broward Blvd Suite 750 FORT LAUDERDALE FL 33334 237181959 501(C)(3) 45000 Nursing Scholarships 2013-2014 Broward Education Foundation Inc 600 SE Third Avenue 1st floor FORT LAUDERDALE FL 33301 592359433 501(C)(3) 31500 Implement an integrated school garden nutrition pr Broward Regional Health Planning Council Inc 200 Oakwood Lane Suite 10 HOLLYWOOD FL 33020 592274772 501(C)(3) 25000 Stanford Self-Managment Program - Year 6 Broward Regional Health Planning Council Inc 200 Oakwood Lane Suite 10 HOLLYWOOD FL 33020 592274772 501(C)(3) 19455 Stanford Self-Managment Program Broward Regional Health Planning Council Inc 200 Oakwood Lane Suite 10 HOLLYWOOD FL 33020 592274772 501(C)(3) 39995 Enhance an existing electronic health record syste Carrfour Supportive Housing 1398 SW 1st Street 12th Floor MIAMI FL 33135 650387766 501(C)(3) 25000 Learning Kitchen and Farmers' Market at Verde Gard Carrfour Supportive Housing 1398 SW 1st Street 12th Floor MIAMI FL 33135 650387766 501(C)(3) 28800 Create a healthy food hub that extends into low-in Casa Valentina Inc 2990 SW 35 Avenue Suite 2 MIAMI FL 33133 204647939 501(C)(3) 6000 Strategic planning Children's Bereavement Center 7600 South Red Road Suite 307 SOUTH MIAMI FL 33143 650918564 501(C)(3) 17886 Collateral materials for a capacity building proje Children's Diagnostic & Treatment Center Inc 1401 South Federal Highway FORT LAUDERDALE FL 33316 651026739 501(C)(3) 100000 Provide oral health services to 700 children and a Citrus Health Network Inc 4175 West 20 Ave HIALEAH FL 33012 591865751 501(C)(3) 80000 Add a behavioral medicine component to primary car City of Miami Gardens 1515 NW 167 Street Bldg 5 Suite MIAMI GARDENS FL 33169 113695944 501(C)(3) 125000 Healthy Community Partnerships - City of Miami Gar Community AIDS Resource 3510 Biscayne Boulevard Suite 300 MIAMI FL 33137 592564198 501(C)(3) 45000 Improve the health literacy of patients through te Community Health of South Florida Inc 10300 SW 216 Street MIAMI FL 33190 591372690 501(C)(3) 16500 Stanford Self-Management Program - Year 6 Community Health of South Florida Inc 10300 SW 216 Street MIAMI FL 33190 591372690 501(C)(3) 9150 Colon Care Initiative ConnectFamilias Inc 1111 SW 8th Street Suite 208 MIAMI FL 33130 371646586 501(C)(3) 125000 Healthy Community Partnerships - Little Havana Dade County Dental Research Clinic 750 NW 20th Street MIAMI FL 33127 237372819 501(C)(3) 50000 Procure and implement a diagnostic tool needed for Douglas Gardens Community Mental Health Center 1680 Meridian Avenue Suite 501 MIAMI BEACH FL 33139 591923396 501(C)(3) 84360 Provide peer support and socialization to support Family Counseling Services of Greater Miami Inc 7412 Sunset Drive MIAMI FL 33143 591312775 501(C)(3) 44300 Purchase and install an Electronic Health Record s Fishermens Hospital Inc 5800 Overseas Highway Suite 36 MARATHON FL 33050 590914771 501(C)(3) 65000 Establish primary care clinic for underserved fami Florida Certified Organic Growers & Consumers Inc PO Box 12311 GAINEVILLE FL 32604 593006664 501(C)(3) 7000 Increasing healthy food access to underserved comm Florida Community Loan Fund 501 North Magnolia Avenue ORLANDO FL 32801 650545058 501(C)(3) 15000 Florida Partnership for Healthy People - Healthy P Florida Department of Health- Monroe County 1100 Simonton Street 1-188 KEY WEST FL 33040 593502843 501(C)(3) 56000 Increase the number of multiunit properties in Mon Florida Impact Inc 1331 East Lafayette Street Suite A TALLAHASSEE FL 32301 592859151 501(C)(3) 46000 Increase participation in the Federal after-school Florida International University 2020 South Andrews Avenue FORT LAUDERDALE FL 33199 651147958 501(C)(3) 30000 Enhancing Health through Professional Education Florida International University 11200 SW 8th Street AHC3 Room 5 MIAMI FL 33199 237047106 501(C)(3) 45000 Nursing Scholarships 2012-2013 Florida International University Foundation Inc 11200 SW 8th Street MARC 540 MIAMI FL 33199 237047106 501(C)(3) 27000 Develop and implement a plan to address community Florida International University Foundation Inc 11200 SW 8th Street MARC 540 MIAMI FL 33199 237047106 501(C)(3) 45000 Provide access to primary care for underserved and Florida Keys Area Health Education Center Program 5800 Overseas Hwy 38 MARATHON FL 33050 650183810 501(C)(3) 49750 Provide technical assistance to Monroe County scho Florida Philanthropic Network 1211 N Westshore Blvd 314 TAMPA FL 33607 201328734 501(C)(3) 6000 Organizational capacity building Florida State University 2000 Levy Avenue Suite 351 TALLAHASSEE FL 32310 591961248 501(C)(3) 25000 Florida Certificate of Need Policy Brief Foundation For a Breastfeeding Culture 11432 SW 87 Terrace MIAMI FL 33173 260825395 501(C)(3) 25000 Assist hospitals in the Baby-Friendly Designation Foundation For a Breastfeeding Culture 11432 SW 87 Terrace MIAMI FL 33173 260825395 501(C)(3) 10000 Baby Friendly Hospital Summit Georgetown University Health Policy Institute 3300 Whitehaven St NW Suite 5000 B WASHINGTON DC 20057 530196603 501(C)(3) 22000 Study of the Florida Medicaid Managed Long-Term Ca Health Council of South Florida Inc 8095 NW 12th Street Suite 300 DORAL FL 33126 592268478 501(C)(3) 20000 Miami Matters: World Class Health Information for Health Council of South Florida Inc 8095 NW 12th Street Suite 300 DORAL FL 33126 592268478 501(C)(3) 25000 Data Assessments for the Healthy Community Partner Health Information Project Inc 4601 Ponce de Leon Blvd Suite 300 CORAL GABLES FL 33146 800526558 501(C)(3) 30000 Improve health awareness and access to health info Henderson Behavioral Health 4740 N State Road 7 Suite 201 FORT LAUDERDALE FL 33319 590711167 501(C)(3) 100000 Support the implement a health home program for in Here's Help Inc 15100 NW 27th Avenue OPA LOCKA FL 33054 591298067 501(C)(3) 73000 Implement and evaluate two value-added social reco In Our Backyards Inc 540 President Street 3rd Floor BROOKLYN NY 11215 263283639 501(C)(3) 32500 IOBY replication in Miami-Dade Year 1 In Our Backyards Inc 540 President Street 3rd Floor BROOKLYN NY 11215 263283639 501(C)(3) 37500 IOBY replication in Miami-Dade Year 2 Jessie Trice Community Health Centers Inc 5607 NW 27th Avenue suite 1 MIAMI FL 33142 591235617 501(C)(3) 25000 EnhanceFitness - Year 6 Key Clubhouse Of South Florida 1400 NW 54th St Suite A MIAMI FL 33142 263727540 501(C)(3) 40900 Equip a larger clubhouse facility with computers a Kristi House Inc 1265 NW 12th Avenue MIAMI FL 33136 650576650 501(C)(3) 25000 Support a program for sexually exploited girls Liga contra el Cancer (La Liga) 2180 Sw 12 Avenue MIAMI FL 33129 591629554 501(C)(3) 20000 Free Diagnostic Mammogram Screening and cancer awa Little Havana Activities and Nutrition Centers 700 SW 8th Street MIAMI FL 33130 237378008 501(C)(3) 15000 Stanford Self-Management Program - Year 6 Luz Del Mundo - Light of the World Clinic 806 E Prospect Road OAKLAND PARK FL 33334 650266070 501(C)(3) 22175 Medical equipment for testing, diagnosis and treat Memorial Foundation Inc 3711 Garfield Street HOLLYWOOD FL 33021 592082218 501(C)(3) 70000 Increase Capacity to Offer Dialectical Behavioral Miami Beach Community Health Center 11645 Biscayne Boulevard Suite 207 NORTH MIAMI FL 33181 591829984 501(C)(3) 161396 Establish additional primary care examination room Miami Beach Education Foundation Inc 1920 Meridian Avenue MIAMI BEACH FL 33139 311735967 501(C)(3) 62000 Provide basic health services to three schools in Miami Children's Initiative 5400 NW 22nd Avenue 4th Floor MIAMI FL 33142 275025010 501(C)(3) 25000 Liberty City Community Collaborative for Change Miami Coalition For The Homeless 140 West Flagler Street Ste 105 MIAMI FL 33130 592521237 501(C)(3) 20000 Updated health assessment on persons experiencing Miami Downtown Development Authority 200 S Biscayne Boulevard Suite 29 MIAMI FL 33131 591154607 501(C)(3) 25000 Measuring the Success of Downtown Bicycle & Pedest Miami Lighthouse for the Blind and Visually Impair 601 Southwest 8th Avenue MIAMI FL 33130 590637847 501(C)(3) 9000 Support the delivery of eye wellness services to c Miami Lighthouse for the Blind and Visually Impair 601 Southwest 8th Avenue MIAMI FL 33130 590637847 501(C)(3) 20000 Increasing Voucher Utilization at local Optometris Miami-Dade College 950 NW 20th Street Room 1355-10 MIAMI FL 33127 596169745 501(C)(3) 25000 Nursing Scholarship 2013-2014 Miami-Dade County Health Department 8600 NW 17 Street Suite 200 MIAMI FL 33126 593502843 501(C)(3) 10000 Consortium for a Healthier Miami-Dade Support Fund Miami-Dade County Health Department 8600 NW 17 Street Suite 200 MIAMI FL 33126 593502843 501(C)(3) 55000 Operate a mobile dental van that provides preventi Miami-Dade County Park & Recreation Dept 275 NW Second Street MIAMI FL 33128 200924393 501(C)(3) 24000 EnhanceFitness - Year 6 Miami-Dade County Park & Recreation Dept 275 NW Second Street MIAMI FL 33128 200924393 501(C)(3) 67355 Miami-Dade Age Friendly Initiative. Nova Southeastern University 3301 College Ave FORT LAUDERDALE FL 33314 591083502 501(C)(3) 32000 Document patient experience within patient center Opa-locka Community Development Corporation Inc 490 Opa-locka Blvd Suite 20 OPA LOCKA FL 33054 592106635 501(C)(3) 25000 Opa-locka Healthy Community Partnership Initiative Psychosocial Rehabilitation Center Inc 5711 South Dixie Highway SOUTH MIAMI FL 33143 591466709 501(C)(3) 50000 Renovate and purchase equipment for a commercial-s Public Health TrustJackson Health System (PHTJHS 1500 NW 12th Avenue - Suite 803 Eas MIAMI FL 33136 591713947 501(C)(3) 10000 Colorectal Screening Program: FIT Implementation Quit Doc Research and Education Foundation 5944 Coral Ridge Drive 255 CORAL SPRINGS FL 33076 205935069 501(C)(3) 40000 Develop, implement, and staff an interactive video ReServe Elder Service Inc 211 West 14th Street 4th Floor NEW YORK NY 10011 810665063 501(C)(3) 19250 Community AGEnda - Pfizer: Age-Friendly Employment Sant La Haitian Neighborhood Center 5000 Biscayne Blvd Suite 110 MIAMI FL 33131 651080680 501(C)(3) 10000 The Affordable Care Act and The Haitian Community South Florida Behavioral Health Network 7205 Corporate Center Drive Suite MIAMI FL 33126 593380599 501(C)(3) 20000 Develop recommendations related to the delivery of South Florida Hospital Research & Education Founda 1855 Griffin Road Suite A415 DANIA BEACH FL 33004 590979494 501(C)(3) 30000 Assist hospitals as they adopt baby-friendly best South Florida Jail Ministries Inc 22790 SW 112 Avenue MIAMI FL 33170 592471230 501(C)(3) 75000 Integrate a behavioral health Electronic Health Re Southeast OvertownPark West Community Redevelopme 1490 NW 3rd Avenue Ste 105 MIAMI FL 33136 650005383 501(C)(3) 10000 Overtown Health Community Partnership Star of the Sea Foundation Inc 5640 Maloney Ave KEY WEST FL 33040 300496670 501(C)(3) 25000 Monroe County Healthy Produce and Proteins Food Re Starting Place 351 N State Road 7 Suite 200 PLANTATION FL 33317 237047895 501(C)(3) 90000 Purchase, modify, and install an Electronic Health Switchboard of Miami Inc 190 NE 3rd Street MIAMI FL 33132 591348970 501(C)(3) 60000 Manage a data base of 5,000 social services and pr The Coordinating Council of Broward 1300 S Andrews Avenue FORT LAUDERDALE FL 33316 650613528 501(C)(3) 10000 Common Eligibility Software The Food Trust 1617 John F Kennedy Blvd Ste 90 PHILDELPHIA PA 19103 232678383 501(C)(3) 25000 Fl Partnership for Healthy People-Healthy Places The Miami Coalition for a Safe & Drug Free Communi PO Box 1234 South Dixie Hwy 348 CORAL GABLES FL 33146 650078686 501(C)(3) 123450 Implement a substance abuse screening, referral an The Miami Foundation Inc 200 South Biscayne Boulevard MIAMI FL 33131 650350357 501(C)(3) 30000 Public Space Challenge The Nemours Foundation 1600 Rockland Road WILMINGTON DE 19803 590634433 501(C)(3) 20000 Florida Partnership for Healthy People-Healthy Pla The Trust for Public Land 7900 Red Road Suite 26 SOUTH MIAMI FL 33143 237222333 501(C)(3) 160000 Design and install four Fitness Zones. United Way of Broward County Commission on Substan 1300 South Andrews Avenue FORT LAUDERDALE FL 33316 590624402 501(C)(3) 20000 Offer prevention and/or early intervention assista United Way of Miami-Dade County 3250 SW Third Avenue MIAMI FL 33129 590830840 501(C)(3) 17500 Community AGEnda - Miami-Dade Age Friendly Initiat University of Miami PO Box 405803 ATLANTA GA 30384 590624458 501(C)(3) 12500 Veteran's Medical-Legal Outreach University of South Florida Foundation Inc 4202 East Fowler Avenue TVB100 TAMPA FL 33620 590879015 501(C)(3) 20000 Health News Florida - Journalism for a Healthy Sta Urban Health Partnerships Inc 425 NE 22nd Street Suite 401 MIAMI FL 33173 453332540 501(C)(3) 33875 Community AGEnda - Miami-Dade Age Friendly Initiat WeCare of South Dade Inc PO Box 343547 FLORIDA CITY FL 33034 141885180 501(C)(3) 12000 Technology Support Womankind Inc 1511 Truman Avenue KEY WEST FL 33040 651003208 501(C)(3) 30180 Establish a colorectal cancer screening and tracki YMCA of Broward County Inc 900 SE 3rd Ave FORT LAUDERDALE FL 33316 590624463 501(C)(3) 38500 Offer Stanford Self-Management Program/Matter of B YMCA of Broward County Inc 900 SE 3rd Ave FORT LAUDERDALE FL 33316 590624463 501(C)(3) 115000 Offer EnhanceFitness - Year 6 YMCA of Broward County Inc 900 SE 3rd Ave FORT LAUDERDALE FL 33316 590624463 501(C)(3) 74700 Incorporate community assessment and community pla YMCA of Greater Miami 730 NW 107th Avenue Suite 200 MIAMI FL 33172 590624464 501(C)(3) 20000 Enhance Fitness classes YMCA of Greater Miami 730 NW 107th Avenue Suite 200 MIAMI FL 33172 590624464 501(C)(3) 29934 Stanford Self-Management Program for Seniors Youth LEAD a fiscal sponsorship fund of the M 220 Biscayne Blvd Suite 505 MIAMI FL 33131 650350357 501(C)(3) 10400 Increase access to healthy foods in Miami-Dade Cou YWCA of Greater Miami 351 NW 5 Street MIAMI FL 33128 590624450 501(C)(3) 50000 Increase access to breast and cervical cancer scre 97 0 SCHEDULE I, PART I, LINE 2 AFTER SIX MONTHS OF BEING GRANTED THE FUNDS, THE GRANTEE MUST SEND A PROGRESS REPORT DETAILING ALL THE PROGRAM OBJECTIVES AND PROGRAM ACCOMPLISHMENTS. ALSO, THE PROGRESS REPORT INCLUDES AN EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. THE REPORT MUST BE COMPARED TO THE BUDGETED FIGURES AND VARIANCES MUST BE SHOWN. THE GRANT DEPARTMENT REVIEWS THE PROGRESS REPORT AND FINAL REPORTS TO ENSURE THE GRANTEES ARE IN COMPLIANCE WITH THE GRANT REQUIREMENTS. THE GRANT DEPARTMENT CREATES SUMMARIES OF ALL PROGRESS REPORTS THROUGHOUT THE YEAR AS THEY ARE RECEIVED, AND FILES THE SUMMARIES INTO THE BOARD BOOK SO THEY MAY BE REVIEWED BY THE BOARD. IF THE GRANTEE DOES NOT PROVIDE A PROGRESS REPORT AND THE ORGANIZATION'S EXPERIENCE WITH THE GRANTEE, THE ORGANIZATION WILL PERFORM FIELD AUDITS OF THE GRANTEE'S PROGRESS. FOR THOSE PROGRAMS WHICH ARE NOT USING THE FUNDS AS ORIGINALLY INTENDED, THE BOARD WILL VOTE TO RESCIND ON GRANTING ANY ADDITIONAL FUNDS. X X false false false false false false false false false STEVEN E MARCUS PRESIDENT/CEO 0 252277 0 0 0 0 0 23000 0 59041 0 334318 0 0 KATHY ANTIEAU CFO/TREASURER 0 127464 0 0 0 0 0 13010 0 36823 0 177297 0 0 PETER WOOD VICE PRESIDENT PROGRAMS 0 148343 0 0 0 0 0 7800 0 37945 0 194088 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTROS BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 FOR ACCURACY AND A FINAL VERSION IS SIGNED BY THE PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLAINCE OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BEFORE A NEW MEMBER IS VOTED ONTO THE BOARD, THEIR INDEPENDENCE IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HEALTH FOUNDATION OF SOUTH FLORIDA INC 2 SOUTH BISCAYNE BOULEVARD STE 171 MIAMI FL 33131 650005384 HEALTH FL 501(C)(3) 7 NA false false false true false false false false false false false false false false false false false false false false HEALTH FOUNDATION OF SOUTH FLORIDA INC C 518074 GRANT RECEIVED