2011-11-11T10:05:52-06:00 2010-12-31 O'SULLIVAN CREEL LLP 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2010-01-01 200247687 IMPACT 100 PENSACOLA BAY AREA INC IMPA 8889925646 P O BOX 13304 PENSACOLA FL 32591 MARNY NEEDLE 8889925646 2011-11-08 1 MARGARET N 'MCGEE' LORREN 8504357400 2011-11-15 2010 2016-03-07 17:11:31Z MARNY NEEDLE P O BOX 13304 PENSACOLA FL 32591 592798 0 X WWW.IMPACT100PENSACOLA.COM X 2003 FL TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS PERFORMING SERVICES IN THE COUNTIES OF ESCAMBIA & SANTA ROSA, FLORIDA. 23 23 0 567 0 0 516541 581269 8991 0 18241 11066 0 463 543773 592798 350535 611846 0 0 0 0 0 0 1080 27459 16712 377994 628558 165779 -35760 860710 824950 0 0 860710 824950 TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS PERFORMING SERVICES IN THE COUNTIES OF ESCAMBIA & SANTA ROSA, FLORIDA 0 0 623368 611846 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. 623368 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 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 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CYNDI G WARREN 8504357400 316 SOUTH BAYLEN STREET STE 300 PENSACOLA FL 32502 X JULIE SHEPPARD 2.00 X 0 0 0 HOLLY JURNOVOY 6.00 X X 0 0 0 PAM CADDELL 2.00 X 0 0 0 BELLE BEAR 4.00 X 0 0 0 CINDI BONNER 2.00 X 0 0 0 LORI STOREY-MYRICK 4.00 X 0 0 0 BARBARA JACKSON 2.00 X 0 0 0 MARNY NEEDLE 8.00 X X 0 0 0 JENNIFER BRADSHAW 2.00 X 0 0 0 DENISE IVEY 2.00 X 0 0 0 LISA IHNS 2.00 X 0 0 0 LORI NESMITH 2.00 X 0 0 0 CYNDI WARREN 8.00 X X 0 0 0 ANN WOLL 2.00 X 0 0 0 JULIE DEAO 2.00 X 0 0 0 TAMMY DAVIES 2.00 X 0 0 0 RAISA OVERSTREET 2.00 X 0 0 0 CECILIA NANNI 2.00 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 0 0 0 0 0 0 0 0 574937 6332 581269 11066 11066 OTHER REVENUE 900099 463 463 463 592798 0 0 11529 611846 611846 1778 519 1259 465 465 8274 6033 1161 1080 1372 1372 CAPITAL PURCHASES 3156 3156 BANK/CREDIT CARD FEES 1015 697 318 TELEPHONE 558 558 OTHER EXPENSES 94 94 628558 623368 4110 1080 4 860710 824946 860710 824950 0 0 X 0 0 0 0 860710 824950 860710 824950 860710 824950 -35760 0 X 0 0 0 X 449495 482093 519655 516541 574192 2541976 449495 482093 519655 516541 574192 2541976 17000 20000 16500 21000 23000 97500 0 17000 20000 16500 21000 23000 97500 2444476 17819 29021 26755 18241 11066 102902 17819 29021 26755 18241 11066 102902 467314 511114 546410 534782 585258 2644878 0.92420 0.92640 0.03890 0.04190 X 1 APPETITE FOR LIFE 14 W JORDAN ST SUITE A PENSACOLA FL 32501 593415148 501 (C) (3) 43427 EQUIPMENT PENSACOLA LITTLE THEATER 400S JEFFERSON ST PENSACOLA FL 32502 590906711 501 (C) (3) 21426 EDUCATION ARC GATEWAY 3932 N 10TH AVENUE PENSACOLA FL 32503 590940528 501 (C) (3) 94349 EXPANSION PACE CENTER FOR GIRLS 1201 COLLEGE BLVD PENSACOLA FL 32504 592414492 501 (C) (3) 38518 EQUIPMENT SANTA ROSA CO CLEAN PO BOX 453 MILTON FL 32572 593282135 501 (C) (3) 56099 CLEAN UP ST JOSEPH MEDICAL CLINIC 131 WEST INTENDENCIA ST PENSACOLA FL 32502 043828416 501 (C) (3) 65815 MEDICAL SERVICES PENSACOLA MUSEUM OF ART 407 SOUTH JEFFERSON STREET PENSACOLA FL 32502 590785780 501 (C) (3) 102800 EDUCATION UNITED CEREBRAL PALSY 2912 NORTH E STREET PENSACOLA FL 32501 590737912 501 (C) (3) 102800 PLAYGROUND/BUS FOR CHILDREN WITH DEV. DISABILITIES CHILD GUARDIANS INC PO BOX 9526 PENSACOLA FL 32513 592364092 501 (C) (3) 46679 AWARENESS PROGRAM FOR GUARDIAN RECRUITMENT ST MICHAEL'S CEMETERY 6 SOUTH ALCANIZ STREET PENSACOLA FL 32502 593641870 501 (C) (3) 39933 HISTORICAL PRESERVATION 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 FILL OUT AND SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE PRIOR TO INVOLVMENT IN THE GRANT FUNDING REVIEW PROCESS. THESE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND MEMBERS ARE ASKED TO REFRAIN FROM VOTING ON GRANTS IN WHICH IT IS DETERMINED THAT A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST.