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72963 BUILDING UPGRADES SANTA ROSA COMMUNITY THEATRE 5410 DOGWOOD DR MILTON FL 32570 331015852 501C3 17272 THEATRE EQUIPMENT CHILDREN IN CRISIS INC 1000 LUKES WAY FORT WALTON BEACH FL 32547 651196220 501C3 108364 VEHICLES CENTER FOR INDEPENDENT LIVING OF NW 21 SOUTH TARRAGONA STREET SUITE101 PENSACOLA FL 32502 592288751 501C3 95755 VEHICLES PENSACOLA LITTLE THEATRE INC 400 SOUTH JEFFERSON STREET PENSACOLA FL 32502 590906711 501C3 35180 BUILDING RENOVATION PENSACOLA HABITAT FOR HUMANITY INC 300 WEST LEONARD STREET PENSACOLA FL 32501 592186044 501C3 72646 LAND PURCHASE NAVARRE BEACH SEA TURTLE CONSERVATI 8740 GULF BLVD NAVARRE FL 32566 455197646 501C3 78615 BUILDING EXPANSION HEALING PAWS FOR WARRIORS INC PO BOX 4373 FORT WALTON BEACH FL 32549 473963187 501C3 81686 VEHICLE GENERAL DANIEL CHAPPIE JAMES FLIGH 1608 DR MARTIN LUTHER KING JR DR PENSACOLA FL 32503 465480504 501C3 73015 EQUIPMENT AND FURNIS DISTRICT ONE MEDICAL EXAMINER SUPPO 2114 AIRPORT BLVD PENSACOLA FL 32504 842673335 501C3 43088 EXPAND SERVICES CENTER GULF COAST CDF FREEDOM SCHOO PO BOC 13330 PENSACOLA FL 32591 850765390 501C3 82750 EXPAND SERVICES UNITED FOR A GOOD CAUSE INC 2210 GOZO COURT NAVARRE FL 32566 320388687 501C3 101820 TRAINING MATERIALS RALLY FOUNDATION INCDBA RALLY PENS PO BOX 12355 PENSACOLA FL 32591 201950849 501C3 62135 EQUIPMENT AND FURNIT PENSACOLA LIGHTHOUSE ASSOCIATION I 2081 RADFORD BLVD PENSACOLA FL 32508 030584825 501C3 101820 PRESERVE HISTORICAL 19 SCHEDULE I, PAGE 1, 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 REQUEST FOR REIMBURSEMENTS ARE IN KEEPING WITH THE GRANT SUBMITTAL AND ENSURE 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 THE 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 THESE FUNDS WITHIN 24 MONTHS FROM THE GRANT PROJECT BEING AWARDED. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN DISTRIBUTES TO THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EVERY BOARD 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, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.