2013-11-01T09:04:01-05:00 2012-12-31 MARCUM LLP ONE SE THIRD AVENUE 16TH FLOOR MIAMI FL 33131 990 2012-01-01 650005383 HFSF GRANTS MANAGEMENT INC % KATHY ANTIEAU HFSF 3053747200 2 SOUTH BISCAYNE BOULEVARD Suite 1710 MIAMI FL 33131 STEVEN MARCUS 3059959600 2013-10-01 true Donald Butler 3059959600 2012 2016-02-25 16:41:14Z 7322808 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 0 69429 436007 530487 0 9328 7369333 5456361 6965 7900 7812305 6004076 5441442 4762637 0 0 1188291 1215737 0 0 0 1722280 1921555 8352013 7899929 -539708 -1895853 111909229 118227027 4947337 5427402 106961892 112799625 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 3882337 2546280 THE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED 41 GRANTS IN 2012 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. 1769759 1031837 9329 IN 2012 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 24 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 2012 WAS $1,031,837 1108481 739520 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 2012, 43 ADMINISTRATIVE GRANTS WERE APPROVED. THE TOTAL AMOUNT OF SUPPORT AWARDED WAS #739,520. 45000 45000 NURSING SCHOLARSHIP PROGRAMS 400000 400000 CLINIC GRANTS PROGRAM 445000 445000 7205577 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 47 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 0.5 X X 0 LOREEN CHANT 0.5 X 0 RICK LAVINA 0.5 X 0 STEVEN E MARCUS 40.0 X 0 239098 75189 KATHY ANTIEAU 40.0 X 0 119136 45878 PETER WOOD 40.0 X 0 140245 42189 SHARI GANTMAN 40.0 X 0 102680 23333 0 601159 186589 0 false true false PRIME BUCHHOLZ ASSOCIATES 273 Corporate Drive PORTSMOUTH NH 03801 INVEST. CONSULTING 113326 1 530487 530487 HEALTH PROMOTION AND PREVENTION PROGRAM 9328 9328 9328 2444064 2444064 0 0 0 0 0 4331029 1318732 3012297 3012297 2942868 69429 0 0 0 OTHER INCOME 7900 7900 7900 6004076 2960096 69429 2444064 4762637 4762637 0 0 0 357100 285680 71420 0 658401 526721 131680 60678 48542 12136 74266 59413 14853 65292 52234 13058 0 10861 7603 3258 24001 24001 0 0 451743 135523 316220 151621 148463 3158 10827 7579 3248 48806 39045 9761 0 36518 25563 10955 0 171581 137265 34316 27699 22159 5540 0 65964 52771 13193 0 0 0 29087 23270 5817 HEALTH AGING INITIATIVE 504351 504351 COMMUNITY SPONSORSHIPS 105060 105060 HEALTH NEWS FLORIDA 90727 90727 OTHER PROGRAM EXPENSES 120256 120256 72453 50715 21738 7899929 7205577 694352 0 1150561 0 424308 2606453 0 0 104087 4653 0 0 0 0 0 0 0 0 128774 7513 0 66843056 90359117 43258443 25249291 0 0 0 0 0 0 111909229 118227027 178216 199706 4361155 4635635 0 0 0 0 0 0 0 0 0 0 0 0 407966 592061 4947337 5427402 X 106961892 112799625 0 0 0 0 106961892 112799625 111909229 118227027 -1895853 7733586 X false true X true false X X false false false HEALTH FOUNDATION OF SOUTH FLORIDA INC 650005384 07 true true true 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ALTERNATIVE INVESTMENT FUNDS 25249291 F 25249291 0 DUE TO AFFILIATES 592061 592061 X 13285919 7733586 7733586 5552333 451743 451743 6004076 7448186 7448186 451743 451743 7899929 UNCERTAIN TAX POSITION SCHEDULE D, PART X, LINE 2 The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the years ended December 31, 2009 through 2012 remain subject to examination by Federal and State tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. expense. true Aging and Disability Resource of Broward County 5300 Hiatus Road SUNRISE FL 33351 591529419 501(C)(3) 20000 Stanford Self-Management Program- Year 5 Aging and Disability Resource of Broward County 5300 Hiatus Road SUNRISE FL 33351 591529419 501(C)(3) 36000 Matter of Balance- Year 5 Alliance for Aging 760 NW 107th Avenue 214 2nd Floor MIAMI FL 33172 650101947 501(C)(3) 54000 Matter of Balance- Year 5 Alliance for Aging 760 NW 107th Avenue 214 2nd Floor MIAMI FL 33172 650101947 501(C)(3) 45000 Stanford Self Management Program- Year 5 Archways Inc 919 NE 13th Street FORT LAUDERDALE FL 33304 592341993 501(C)(3) 96300 Electronic Health Record Implementation Banyan Community Health Center Inc 11031 NE 6th Avenue MIAMI FL 33161 273164934 501(C)(3) 20000 Closing the Gap in Oral Health Access in Little Ha Borinquen Health Care Center Inc 3601 Federal Highway MIAMI FL 33137 591417397 501(C)(3) 160000 STOPP 2.0 - Serving South Florida's Hidden Populat Boys & Girls Club of Broward County 877 NW 61st Street FORT LAUDERDALE FL 33309 591108790 501(C)(3) 120000 Nutrition Education Program Broward College Foundation Inc 110 East Broward Blvd Suite 750 FORT LAUDERDALE FL 33334 237181959 501(C)(3) 45000 Nursing Scholarship 2012/2013 Broward College Foundation Inc 110 East Broward Blvd Suite 750 FORT LAUDERDALE FL 33334 237181959 501(C)(3) 91000 Broward Dental Research Clinic - Collaborative Acc Broward County Health Department 780 SW 24th Street FORT LAUDERDALE FL 33315 593502843 501(C)(3) 150000 Breast and Cervical Cancer Diagnostic Project Broward Education Foundation Inc 600 SE Third Avenue 1st floor FORT LAUDERDALE FL 33301 592359433 501(C)(3) 32000 Garden Delights-Team Up for Healthy Choices Broward Partnership for the Homeless Inc 920 NW 7 Avenue FORT LAUDERDALE FL 33311 650777033 501(C)(3) 30000 'Smiles Work!' - Dental Care for the Homeless Broward Regional Health Planning Council Inc 200 Oakwood Lane Suite 100 HOLLYWOOD FL 33020 592274772 501(C)(3) 32800 Matter of Balance- Year 5 Broward Regional Health Planning Council Inc 200 Oakwood Lane Suite 100 HOLLYWOOD FL 33020 592274772 501(C)(3) 50000 Stanford Self-Management Program- Year 5 Broward Smart Growth Partnership Inc 2823 NE 36 Street FORT LAUDERDALE FL 33308 841683945 501(C)(3) 50000 Smart Cities Carrfour Supportive Housing 1398 SW 1st Street 12th Floor MIAMI FL 33135 650387766 501(C)(3) 20000 Learning Kitchen and Farmers' Market Training Prog Catalyst Miami 1900 Biscayne Blvd Suite 200 MIAMI FL 33132 650690368 501(C)(3) 25000 Miami Thrives VISTA Program: Capacity-Building for Catalyst Miami 1900 Biscayne Blvd Suite 200 MIAMI FL 33132 650690368 501(C)(3) 14500 Public Allies Miami- Ally Placement with Miami Dad CCDH Inc 7990 SW 117 Avenue Suite 135 MIAMI FL 33183 591617964 501(C)(3) 13500 Implementing an Outcome Based Data System Center for Haitian Studies Health and Human Servi 8260 NE 2nd Avenue MIAMI FL 33138 650136723 501(C)(3) 25000 Family Medicine services and supervision of medica Centro Mater Child Care Services Inc 8298 NW 103 Street HIALEAH GARDENS FL 33016 208083301 501(C)(3) 45000 SPARK Training and Support Initiative Chapman Partnership 1550 North Miami Avenue MIAMI FL 33136 650425069 501(C)(3) 30000 Mobile Dental Unit Chapman Partnership 1550 North Miami Avenue MIAMI FL 33136 650425069 501(C)(3) 200000 Miami Hope Clinic CHARLEE of Dade County Inc 155 South Miami Avenue Suite 700 MIAMI FL 33130 592302250 501(C)(3) 51000 Healthcare Management Program ChildNet Inc 313 N State Road 7 PLANTATION FL 33317 651149351 501(C)(3) 50000 Foster Care Health Program CNC 1223 SW 4th Street MIAMI FL 33135 237269955 501(C)(3) 48175 Matter of Balance- Year 5 CNC 1223 SW 4th Street MIAMI FL 33135 237269955 501(C)(3) 60000 Stanford Self-Management Program- Year 5 Common Threads 500 N Dearborn Suite 605 CHICAGO IL 60654 200106847 501(C)(3) 21000 Small Bites Pilot: In-School Nutrition and Health Community Health of South Florida Inc 10300 SW 216 Street MIAMI FL 33190 591372690 501(C)(3) 50000 Stanford Self-Management Program- Year 5 Coral Gables Womans Club Inc (GFWC) 7360 SW 166 Street PALMETTO BAY FL 33157 590565862 501(C)(3) 30000 May Van Sickle Children's Dental Clinic Easter Seals South Florida Inc 1475 NW 14th Ave MIAMI SHORES FL 33125 590722783 501(C)(3) 6766 Person Centered Care in Practice Workshop Family Central Inc 840 SW 81st Avenue NORTH LAUDERDALE FL 33068 591487190 501(C)(3) 58000 The G-Force Project Farm Share 14125 SW 320th Street HOMESTEAD FL 33033 650342192 501(C)(3) 75000 Healthy Produce for Families Florida CHAIN 2812 N 34th Avenue HOLLYWOOD FL 33021 113799980 501(C)(3) 70000 Got Coverage? Health Insurance Exchange Education Florida International University Foundation Inc 11200 SW 8th St University Park Ca MIAMI FL 33199 237047106 501(C)(3) 65000 NeighborhoodHELP Medical Home Florida Keys Area Health Education Center Program 5800 Overseas Hwy 38 MARATHON FL 33050 650183810 501(C)(3) 30000 Healthy Schools Monroe Florida Keys Area Health Education Center Program 5800 Overseas Hwy 38 MARATHON FL 33050 650183810 501(C)(3) 33600 EnhanceFitness- Year 5 Florida Public Health Institute 1622 North Federal Highway Suite B LAKE WORTH FL 33460 300051514 501(C)(3) 10000 Florida Health Impact Assessment Project Gloria M Silverio Foundation 6801 NW 77th Ave Suite 404 MIAMI FL 33166 651075409 501(C)(3) 14500 Public Allies Health Foundation of South Florida p Health Choice Network of Florida Inc 9064 NW 13 Terrace MIAMI FL 33172 650504316 501(C)(3) 30000 CENTER OF EXCELLENCE FOR SUSTAINABLE PATIENT CENTE Health Choice Network of Florida Inc 9064 NW 13 Terrace MIAMI FL 33172 650504316 501(C)(3) 30000 Health Care Quality Institute Health Choice Network of Florida Inc 9064 NW 13 Terrace MIAMI FL 33172 650504316 501(C)(3) 60200 Center of Excellence for Sustainable Medical Home Health Council of South Florida Inc 8095 NW 12th Street Suite 300 MIAMI FL 33126 592268478 501(C)(3) 25000 SHARE Miami Initiative Health Council of South Florida Inc 8095 NW 12th Street Suite 300 MIAMI FL 33126 592268478 501(C)(3) 40000 Miami Community Health Survey Healthy Matthew Foundation 7064 NW 50 Street MIAMI FL 33166 273001063 501(C)(3) 10000 Healthy Matthew The Power of a Healthy Smile. Healthy MothersHealthy Babies 1100 W State Road 84 Second Floor FORT LAUDERDALE FL 33315 650161493 501(C)(3) 50000 Oral Health for Pregnant Women In Our Backyards Inc 540 President Street 3rd Floor BROOKLYN NY 11215 263283639 501(C)(3) 37500 ioby replication in Miami Jessie Trice Community Health Centers Inc 5607 NW 27th Avenue suite 1 MIAMI FL 33142 591235617 501(C)(3) 50000 Get in CONTRL Project Jessie Trice Community Health Centers Inc 5607 NW 27th Avenue suite 1 MIAMI FL 33142 591235617 501(C)(3) 64107 EnhanceFitness- Year 5 Jewish Community Services of South Florida Inc 735 NE 125th Street NORTH MIAMI FL 33161 590637867 501(C)(3) 40984 EnhanceFitness- Year 5 Kids In Distress 819 NE 26th Street FORT LAUDERDALE FL 33305 591927289 501(C)(3) 102500 KID Dental Clinic Little Havana Activities and Nutrition Centers 700 SW 8th Street MIAMI FL 33130 237378008 501(C)(3) 15949 EnhanceFitness (HARC YEAR 4) Little Havana Activities and Nutrition Centers 700 SW 8th Street MIAMI FL 33130 237378008 501(C)(3) 30230 Stanford Self-Management Program- Year 5 Little Havana Activities and Nutrition Centers 700 SW 8th Street MIAMI FL 33130 237378008 501(C)(3) 14195 Matter of Balance- Year 5 Miami Lighthouse for the Blind and Visually Impair 601 Southwest 8th Avenue MIAMI FL 33130 590637847 501(C)(3) 27000 Maximizing Use of the Miami Lighthouse Heiken Eye Miami Lighthouse for the Blind and Visually Impair 601 Southwest 8th Avenue MIAMI FL 33130 590637847 501(C)(3) 14500 Public Allies Miami Health Foundation Placement Miami-Dade College Foundation 300 NE 2nd Ave Building 1 Room 14 MIAMI FL 33132 596169745 501(C)(3) 120000 Advancing Dental Care through Technology Miami-Dade College Foundation 300 NE 2nd Ave Building 1 Room 14 MIAMI FL 33132 596169745 501(C)(3) 60000 HARP (Health Access, Resources, and Promotion) Mia Miami-Dade County Health Department 8600 NW 17 Street Suite 200 MIAMI FL 33126 593502843 501(C)(3) 197000 The Breast and Cervical Cancer Screening Enhanceme Miami-Dade County Public Schools 1450 NE 2nd Avenue MIAMI FL 33132 596000572 501(C)(3) 18000 Miami-Dade County Public Schools Health Screenings MicheLee Puppets Inc 4420 Parkway Commerce Blvd ORLANDO FL 32808 592616456 501(C)(3) 15000 EHC: Rebooted Need To Feed Incorporated 6716 Farragut Street HOLLYWOOD FL 33024 352123879 501(C)(3) 20000 Mobile Community Cafe Nova Southeastern University 3301 College FORT LAUDERDALE FL 33314 591083502 501(C)(3) 50000 Dental Patient Health Navigation for Children and Office of Countywide Healthcare Planning 140 West Flagler Street MIAMI FL 33130 596000573 501(C)(3) 15000 Phase II Health Insurance Expansion Initiative Open Door Health Center Inc 1350 SW 4 Street HOMESTEAD FL 33030 830375996 501(C)(3) 200000 Health Care Access Program Open Door Health Center Inc 1350 SW 4 Street HOMESTEAD FL 33030 830375996 501(C)(3) 18000 EnhanceFitness- Year 5 Planned Parenthood of South Florida and Treasure C 2300 North Florida Mango Road WEST PALM BEACH FL 33409 591391115 501(C)(3) 20000 Teen Outreach Program (TOP) Community Service Lear Roots In The City Inc 164 NW 20th Street Unit 106 MIAMI FL 33127 030524711 501(C)(3) 9800 Stirrup Gibson Seniors' Garden Rural Health Network of Monroe County 3706 North Roosevelt Blvd Suite D KEY WEST FL 33040 650474953 501(C)(3) 130000 Primary Care Expansion in Key West and the Lower K South Florida Hospital & Healthcare Association I 6363 Taft Street Suite 200 HOLLYWOOD FL 33024 590979494 501(C)(3) 75000 Increasing breastfeeding rates and facilities (Pha South Florida Veterans Foundation for Research & E 1201 NW 16th Street 2A103 MIAMI FL 33125 650207903 501(C)(3) 50000 EnhanceFitness- Year 5 Star of the Sea Foundation Inc 5640 Maloney Ave KEY WEST FL 33040 300496670 501(C)(3) 35000 Monroe County Healthy Produce and Proteins Food Re Switchboard of Miami Inc 190 NE 3rd Street MIAMI FL 33132 591348970 501(C)(3) 24000 Strategic Restructuring to Achieve Synergy The Cooperative Feeding Program Inc One NW 33rd Terrace FORT LAUDERDALE FL 33311 592696451 501(C)(3) 15000 Fooducation-Understanding Nutrition The Sundari Foundation Inc PO Box 12189 MIAMI FL 33101 810652266 501(C)(3) 55000 Lotus House Women's Shelter - Health and Wellness United HomeCare Services Inc 8400 NW 33rd Street Suite 400 MIAMI FL 33122 591523943 501(C)(3) 20000 Healthy IDEAS: Integrating a Case Management Drive University of Miami Office of Research Administration P ATLANTA GA 30384 590624458 501(C)(3) 30000 Health Impacts of the Built-Environment among Miam University of Miami Office of Research Administration P ATLANTA GA 30384 590624458 501(C)(3) 200000 Health Promotion in Childcare Centers: An Obesity University of Miami Office of Research Administration P ATLANTA GA 30384 590624458 501(C)(3) 25000 Implementation of a Community-Based Lifestyle Modi University of Miami Office of Research Administration P ATLANTA GA 30384 590624458 501(C)(3) 107000 A Transitional Care Program for Adolescents with S University of Miami Office of Research Administration P ATLANTA GA 30384 590624458 501(C)(3) 10000 Mitchell S. Wolfson Sr. Department of Community Se University of South Florida Foundation Inc WUSF Public Media 4202 East Fowler TAMPA FL 33620 590879015 501(C)(3) 20000 WUSF/Health News Florida Health Policy Reporting I Urban Health Partnerships Inc 1800 SW 1st Avenue Suite 603 MIAMI FL 33129 453332540 501(C)(3) 30000 Implementation of Complete Streets Guidelines for Women's Breast Health Initiative Florida Affiliat 6447 Miami Lakes Drive East Suite MIAMI LAKES FL 33014 562540735 501(C)(3) 30000 2013 Breast Cancer and Heart Disease Preventive He Women's Breast Health Initiative Florida Affiliat 6447 Miami Lakes Drive East Suite MIAMI LAKES FL 33014 562540735 501(C)(3) 40000 2012 - 2013 Targeted Door to Door Outreach to Cont YMCA of Broward County Inc 900 SE 3rd Ave FORT LAUDERDALE FL 33316 590624463 501(C)(3) 23000 Senior Health Innovation: Infrastructure and Inst YMCA of Broward County Inc 900 SE 3rd Ave FORT LAUDERDALE FL 33316 590624463 501(C)(3) 29700 SPARK YFit After School Capacity Building and Prog YMCA of Broward County Inc 900 SE 3rd Ave FORT LAUDERDALE FL 33316 590624463 501(C)(3) 60000 Stanford Self-Management Program- Year 5 YMCA of Broward County Inc 900 SE 3rd Ave FORT LAUDERDALE FL 33316 590624463 501(C)(3) 61500 Matter of Balance- Year 5 YMCA of Broward County Inc 900 SE 3rd Ave FORT LAUDERDALE FL 33316 590624463 501(C)(3) 237408 EnhanceFitness- Year 5 YMCA of Greater Miami 730 NW 107th Avenue Suite 200 MIAMI FL 33172 590624464 501(C)(3) 60000 EnhanceFitness- Year 5 YWCA of Greater Miami-Dade Inc 351 NW 5 Street MIAMI FL 33128 590624450 501(C)(3) 60000 YWCA Family Wellness Program PROCEDURE 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 0 239098 0 0 0 0 0 21250 0 53939 0 314287 0 17150 KATHY ANTIEAU 0 119136 0 0 0 0 0 12905 0 32973 0 165014 0 9398 PETER WOOD 0 140245 0 0 0 0 0 7800 0 34389 0 182434 0 10028 REVIEW OF FORM 990 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. CONFLICT OF INTEREST 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. COMPENSATION 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. GOVERNING DOCUMENTS 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 530487 GRANT RECEIVED