2012-10-02T09:12:45-05:00 2011-12-31 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2011-01-01 200247687 IMPACT 100 PENSACOLA BAY AREA INC IMPA 8889925646 PO BOX 13304 PENSACOLA FL 325913304 MARNY NEEDLE 8889925646 2012-10-01 1 MARGARET N 'MCGEE' LORREN P00012084 8504357400 2011 2016-02-24 21:20:13Z MARNY NEEDLE PO BOX 13304 PENSACOLA FL 325913304 696101 0 X WWW.IMPACT100PENSACOLA.ORG X 2003 FL TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS PERFORMING SERVICES IN THE COUNTIES OF ESCAMBIA & SANTA ROSA, FLORIDA. 18 18 0 250 0 0 581269 687217 0 0 11066 6560 463 324 592798 694101 611846 505929 0 0 0 0 0 0 1779 16712 20872 628558 526801 -35760 167300 824950 992250 0 0 824950 992250 TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS PERFORMING SERVICES IN THE COUNTIES OF ESCAMBIA & SANTA ROSA, FLORIDA 0 0 519006 505929 THE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO TEN 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. 519006 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JUDY GUND 8504358300 900 NORTH 12TH AVENUE PENSACOLA FL 32501 X HOLLY JURNOVOY 6.00 X X 0 0 0 BELLE BEAR 4.00 X 0 0 0 LORI STOREY-MYRICK 4.00 X 0 0 0 MARNY NEEDLE 8.00 X X 0 0 0 JENNIFER BRADSHAW 2.00 X 0 0 0 LISA IHNS 2.00 X 0 0 0 CYNDI WARREN 8.00 X X 0 0 0 ANN WOLL 2.00 X 0 0 0 TAMMY DAVIES 2.00 X 0 0 0 CECILIA NANNI 2.00 X X 0 0 0 RHONDA DOLLAS 2.00 X 0 0 0 JEANNE FORD 2.00 X 0 0 0 TJ JENKINS 2.00 X 0 0 0 CARY KOONTZ 2.00 X 0 0 0 MARY HOXENG 2.00 X 0 0 0 JUDY GUND 2.00 X X 0 0 0 DEBBIE RITCHIE 2.00 X X 0 0 0 LISA KIRKMAN 2.00 X 0 0 0 FAYE MERRITT 2.00 X 0 0 0 DALE SCHNEIDER 2.00 X 0 0 0 DECHAY WATTS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 657500 29717 687217 6539 6539 2021 2000 21 21 21 OTHER REVENUE 900099 324 324 324 694101 0 0 6884 505929 505929 2000 2000 5743 3759 1984 1469 1469 9891 7849 263 1779 1422 1422 BANK/CREDIT CARD FEES 347 347 526801 519006 6016 1779 4 3 824946 992247 824950 992250 0 0 X 0 0 0 0 824950 992250 824950 992250 824950 992250 167300 0 X 0 0 0 X 482093 519655 516541 574192 687217 2779698 482093 519655 516541 574192 687217 2779698 20000 16500 21000 23000 20500 101000 0 20000 16500 21000 23000 20500 101000 2678698 29021 26755 18241 11066 6539 91622 29021 26755 18241 11066 6539 91622 324 324 511114 546410 534782 585258 694080 2871644 0.93280 0.92420 0.03190 0.03890 X 1 SANTA ROSA CO CLEAN PO BOX 453 MILTON FL 32572 593282135 501 (C) (3) 3776 CLEAN UP ST JOSEPH MEDICAL CLINIC 131 WEST INTENDENCIA ST PENSACOLA FL 32502 043828416 501 (C) (3) 36985 MEDICAL SERVICES CHILD GUARDIANS INC PO BOX 9526 PENSACOLA FL 32513 592364092 501 (C) (3) 56121 AWARENESS PROGRAM FOR GUARDIAN RECRUITMENT ST MICHAEL'S CEMETERY 6 SOUTH ALCANIZ STREET PENSACOLA FL 32502 593641870 501 (C) (3) 74067 HISTORICAL PRESERVATION PYRAMID INC 7309 W HIGHWAY 98 PENSACOLA FL 32506 593233538 501 (C) (3) 12326 TO BUILD A 560 SF PERFORMING ARTS STUDIO; TO ENCLOSE EXISTING SPACE FOR THE VISUAL ARTS STUDIO; TO PURCHASE A SIGN AND TO RESURFACE THE PARKING LOT. AMIKIDS 3685 MULDOON RD PENSACOLA FL 32526 592878383 501 (C) (3) 114000 TO PURCHASE TWO NEW ENERGY EFFICIENT SCHOOL BUSES PATHWAYS FOR CHANGE INC 1211 W FAIRFIELD DR PENSACOLA FL 32501 900591724 501 (C) (3) 109028 TO CONSTRUCT AN 11,700 SF MODULAR BUILDING AND ESTABLISH A PUBLIC RESOURCE AND RECOVERY CENTER IN A POOR NEIGHBORHOOD IN ESCAMBIA COUNTY. FAVOR HOUSE 2001 W BLOUNT ST PENSACOLA FL 32501 592075120 501 (C) (3) 84324 TO REDESIGN, REMODEL AND RENOVATE TWO EXISTING FACILITIES TO CREATE THE FAVORHOUSE KIDS CENTER PENSACOLA OPERA 75 SOUTH TARRAGONA ST PENSACOLA FL 32502 592387417 501 (C) (3) 5700 RENOVATION OF THE PENSACOLA OPERA CENTER RAY OF HOPE OF NORTHWEST FLORIDA 3393 INDIAN HILLS DR PACE FL 32571 800657495 501 (C) (3) 9602 USE CURRENT VOLUNTEERS EFFECTIVELY; RECRUIT MORE VOLUNTEERS AND BUILD MORE WHEELCHAIR RAMPS 10 990 SCHEDULE I PART I, LINE 2 IMPACT 100 PENSACOLA BAY AREA 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 ORGANIZATION 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 REQUESTS 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 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.