2023-11-15T14:31:06-06:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 650005383 HFSF GRANTS MANAGEMENT INC HFSF 3053747200 2 S BISCAYNE BLVD 1710 MIAMI FL 33131 ALECIA R DILLON CHIEF FINANCIAL OFFICER 3053747200 2023-11-14 1 ALECIA DILLON 999009999 1 AARON M FOX P01365820 2028225000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LOREEN CHANT 2 S BISCAYNE BLVD SUITE 1710 MIAMI FL 33131 11628908 0 X HTTP://WWW.HFSF.ORG X 2002 FL OUR VISION IS FOR ALL SOUTH FLORIDIANS TO HAVE AN EQUAL OPPORTUNITY TO ACHIEVE OPTIMAL HEALTH AND WELL-BEING. 3 3 0 3 0 0 867783 334306 129979 0 8364331 5082561 8017 26680 9370110 5443547 3172588 6858607 0 0 1326738 1546376 0 0 0 2300765 2361984 6800091 10766967 2570019 -5323420 164842326 143284589 5828747 14618175 159013579 128666414 THE MISSION OF HEALTH FOUNDATION OF SOUTH FLORIDA IS TO INVEST IN AND BE A CATALYST FOR COLLABORATIONS, POLICY AND SYSTEMS CHANGE THAT IMPROVES THE HEALTH OF SOUTH FLORIDA COMMUNITIES, WITH A FOCUS ON VULNERABLE, LOW TO MODERATE-INCOME POPULATIONS. 0 0 9048959 6620607 STRATEGIC AND RESPONSIVE GRANTS: THE FOUNDATION'S STRATEGIC GRANT MAKING GOALS INCLUDE: ACCESS TO CARE, INTEGRATION OF HEALTH AND SOCIAL NEEDS AND FOSTERING THRIVING COMMUNITIES. THIS INCLUDES INCREASING ACCESS TO ROUTINE AND PREVENTIVE MEDICAL CARE; REDUCING HEALTH DISPARITIES BY ADVANCING A COLLABORATIVE SYSTEM ACROSS SECTORS, THAT ENABLES AND FACILITATES THE INTEGRATION OF SOCIAL NEEDS AND HEALTH CARE; AND IMPROVING THE SOCIAL AND ECONOMIC CONDITIONS THAT PROMOTE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING. THESE GRANTS CAN INCLUDE FUNDING IN EXCESS OF ONE YEAR. 357437 238000 ADMINISTRATIVE GRANTS: THESE GRANTS SUPPORT SMALLER PROJECTS UP TO $50,000 THAT TYPICALLY LAST ONE YEAR OR LESS. THE PROCESS FOR APPLYING IS LESS FORMAL AND AN ADMINISTRATIVE GRANT MAY ALSO BE AWARDED TO PROVIDE "BRIDGE" FUNDING FOR A RESPONSIVE GRANT, FUND SPECIAL PROJECTS, PLANNING GRANTS, AND SMALL EMERGENCY GRANTS. 500756 OTHER PROGRAMS: THE FOUNDATION SUPPORTS INITIATIVES AND PROGRAMS ALIGNED WITH ITS MISSION AND STRATEGIC GOALS INCLUDING THE SOUTH FLORIDA ANCHOR ALLIANCE, THE BLACK HEALTH SUMMIT COMMUNITY SPONSORSHIPS AND SCHOLARSHIP SUPPORT FOR NURSING AND ALLIED HEALTH PROGRAMS. 9907152 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ALECIA R DILLON 3053747200 2 S BISCAYNE BLVD SUITE 1710 MIAMI FL 33131 MICHAEL DE LUCCA VICE CHAIRMAN 0.50 0.50 X X 0 0 0 BARBARA FONTE SECRETARY 0.50 0.50 X X 0 0 0 MELIDA AKITI CHAIRWOMAN 0.50 0.50 X X 0 0 0 LOREEN CHANT PRESIDENT/CEO 34.00 6.00 X 315981 55761 34504 ALECIA DILLON CFO 34.00 6.00 X 150185 26503 29325 JANISSE SCHOEPP VP STRATEGY 34.00 6.00 X 163601 28871 5200 629767 111135 69029 3 0 1 0 0 334306 334306 2233197 2233197 9034725 6185361 2849364 2849364 2849364 OTHER INCOME 900090 26680 26680 26680 5443547 0 0 5109241 6858607 6858607 688680 585378 103302 552485 531672 20813 70218 70218 160489 160489 74504 74504 45184 45184 32717 32717 735700 735700 383929 383929 41705 41705 119798 119798 21705 21705 187134 187134 8678 8678 34086 34086 FUNDED PROGRAMS 334306 334306 COMMUNITY SPONSORSHIPS 168550 168550 EVENTS 144247 144247 COMMUNCATION CONTRACT S 72000 72000 32245 32245 10766967 9907152 859815 0 216525 203380 213852 471908 1210000 8243 14914 120993012 101207774 43410694 40176613 164842326 143284589 224754 185761 2252646 6385388 1400000 3351347 6647026 5828747 14618175 X 159013579 128666414 159013579 128666414 164842326 143284589 -5323420 -25023745 0 X 0 1 X 1 0 X X 1 HEALTH FOUNDATION OF SOUTH FLORIDA INC 650005384 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 SCHEDULE C, PART I-A, LINE 1 THE ORGANIZATION FILED FORM 5768 DURING THE 2019 TAX YEAR. 0 ALTERNATIVE INVESTMENT FUNDS 40176613 F 40176613 DUE TO AFFILIATES 6647026 6647026 X PART X, LINE 2: 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, 2022, 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. 1 ALLIANCE FOR AGING INC 760 NW 107TH AVENUESUITE 214 2ND FLOOR MIAMI FL 33172 650101948 501(C)3 20000 0 HOSPITAL TO HOME ALLIANCE FOR AGING INC 760 NW 107TH AVENUESUITE 214 2ND FLOOR MIAMI FL 33172 650101948 501(C)3 20000 0 NEXT STEPS - FINANCIAL AID BACK ON MY FEET 100 SOUTH BROAD STREET SUITE 2136 PHILADELPHIA PA 19110 262109809 501(C)3 10000 0 CAPACITY BUILDING VIA POPULATION HEALTHCARE AND HEALTH DATA ANALYTICS BANYAN HEALTH SYSTEMS 6100 BLUE LAGOON DRIVE STE 400 MIAMI FL 33126 273164934 501(C)3 50250 0 CAPACITY BUILDING VIA POPULATION HEALTHCARE AND HEALTH DATA ANALYTICS BANYAN HEALTH SYSTEMS 6100 BLUE LAGOON DRIVE STE 400 MIAMI FL 33126 273164935 501(C)3 24500 0 MEDICAL EQUIPMENT TO SUPPORT COMMUNITY ACTIVITIES & PROJECTS BLACK NURSES ASSOCIATION MIAMI CHAPTER 18520 NW 67TH AVE SUITE 122 MIAMI GARDENS FL 33015 591768320 501(C)3 12380 0 ENHANCING HEALTH SCIENCE STUDENT SUCCESS INITIATIVE BROWARD COLLEGE FOUNDATION INC 111 EAST LAS OLAS BLVD 11TH FL FT LAUDERDALE FL 33301 237181959 501(C)3 112500 0 SFAA REGIONAL MARKETPLACE BROWARD COLLEGE FOUNDATION INC 111 EAST LAS OLAS BLVD 11TH FL FT LAUDERDALE FL 33301 237181959 501(C)3 83125 0 SFAA REGIONAL MARKETPLACE BROWARD COUNTY 115 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33301 596000531 115(1) 83125 0 SCHOLARSHIP PROGRAM BROWARD EDUCATION FOUNDATION INC 600 SE 3RD AVENUE 1ST FL FT LAUDERDALE FL 33301 592359433 501(C)3 25000 0 BROWARD ACA SUBSIDY & TAX CREDIT ELIGIBILITY AWARENESS, EDUCATION AND ENROLLMENT BROWARD REGIONAL HEALTH PLANNING COUNCIL 200 OAKWOOD LANE STE 100 HOLLYWOOD FL 33020 592274772 501(C)3 56250 0 BROWARD ACA SUBSIDY & TAX CREDIT ELIGIBILITY AWARENESS, EDUCATION AND ENROLLMENT BROWARD REGIONAL HEALTH PLANNING COUNCIL 200 OAKWOOD LANE STE 100 HOLLYWOOD FL 33020 592274772 501(C)3 56250 0 EXPANSION OF THE PRIMARY CARE SAFETY-NET CARE RESOURCE COMMUNITY HEALTH CENTER INC 3510 BISCAYNE BOULEVARDSUITE 300 MIAMI FL 33137 592564198 501(C)3 55413 0 EXPANSION OF THE PRIMARY CARE SAFETY-NET CARE RESOURCE COMMUNITY HEALTH CENTER INC 3510 BISCAYNE BOULEVARDSUITE 300 MIAMI FL 33137 592564198 501(C)3 55413 0 EXPANSION OF THE PRIMARY CARE SAFETY-NET CARE RESOURCE COMMUNITY HEALTH CENTER INC 3510 BISCAYNE BOULEVARDSUITE 300 MIAMI FL 33137 592564198 501(C)3 27707 0 HEALTH UP! INSURING MORE MIAMI-DADE RESIDENTS CATALYST MIAMI INC PO BOX 381949 MIAMI FL 332381949 650690368 501(C)3 53015 0 SOUTH DADE COVID?19 ACTION INITIATIVE (PHASE 3 - CONTINUATION) CENTRO CAMPESINO FARMWORKER CENTER PO BOX 343449 FLORIDA CITY FL 33034 591460598 501(C)3 67500 0 SOUTH DADE COVID?19 ACTION INITIATIVE (PHASE 3 - CONTINUATION) CENTRO CAMPESINO FARMWORKER CENTER PO BOX 343449 FLORIDA CITY FL 33034 591460598 501(C)3 7500 0 OFFICE FURNITURE & SUPPLIES CHAINLESS CHANGE INC 4300 N UNIVERSITY DRIVE F-100 SUNRISE FL 33351 833657191 501(C)3 25000 0 COVID?19 RACIAL AND ETHNIC DISPARITIES PROJECT COAST TO COAST LEGAL AID OF SOUTH FLORIDA INC 491 N STATE ROAD 7 PLANTATION FL 33317 900089501 501(C)3 18852 0 PORQUE AMO MI BARRIO, CUIDO MI BARRIO EPILEPSY ALLIANCE FLORIDA INC 7300 N KENDAL DRIVE SUITE 760 MIAMI FL 33156 592164525 501(C)3 50625 0 BROWARD KIDCARE OUTREACH, EDUCATION AND ENROLLMENT SCHOOL-BASED PILOT- YEAR 2 FLORIDA DEPARTMENT OF HEALTH IN BROWARD COUNTY 780 SW 24TH STREET FT LAUDERDALE FL 33315 593502843 501(C)3 51342 0 PROTECTING/EXPANDING HEALTHCARE COVERAGE FOR VULNERABLE ADULTS & CHILDREN FLORIDA HEALTH JUSTICE PROJECT INC 3793 IRVINGTON AVE MIAMI FL 33133 823397515 501(C)3 37125 0 NURSING SCHOLARSHIPS 2022-2023 FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET - AHC3-524 MIAMI FL 33199 650177616 501(C)3 17500 0 SFAA REGIONAL MARKETPLACE FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION 11200 SW 8TH STREET - AHC3-524 MIAMI FL 33199 237047106 501(C)3 83125 0 KEYS AHEC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE FLORIDA KEYS AREA HEALTH EDUCATION CENTER INC 3132 C NORTHSIDE DRIVE KEY WEST FL 33040 650183810 501(C)3 48133 0 KEYS AHEC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE FLORIDA KEYS AREA HEALTH EDUCATION CENTER INC 3132 C NORTHSIDE DRIVE KEY WEST FL 33040 650183810 501(C)3 48133 0 PREPARING STUDENTS FOR A BETTER TOMORROW FLORIDA MEMORIAL UNIVERSITY 15800 NW 42ND AVENUE MIAMI GARDENS FL 33054 590668483 501(C)3 67500 0 HEALTHY CONNECTIONS FORT LAUDERDALE INDEPENDENCE TRAINING EDUCATION CENTER 5201 NW 33RD AVENUE FORT LAUDERDALE FL 33309 264155794 501(C)3 45035 0 OUTREACH FOR TECHNOLOGY, ACCESSIBILITY, HEALTH, WELLNESS & CONNECTIVITY GOOD HEALTH CLINIC INC 9155 OVERSEAS HIGHWAY TAVENIER FL 33070 043745805 501(C)3 48015 0 GHC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE GOOD HEALTH CLINIC INC 9155 OVERSEAS HIGHWAY TAVENIER FL 33070 043745805 501(C)3 48015 0 CONNECT TO HEALTH MIAMI HEALTH COUNCIL OF SOUTH FLORIDA 8095 NW 12TH STREET STE 300 MIAMI FL 33126 592268478 501(C)3 55919 0 CONNECT TO HEALTH MIAMI HEALTH COUNCIL OF SOUTH FLORIDA 8095 NW 12TH STREET STE 300 MIAMI FL 33126 592268478 501(C)3 27959 0 LITTLE HAVANA COVID-19 OUTREACH TEAM ( PHASE 2 - CONTINUATION) HEALTHY LITTLE HAVANA 515 SW 12TH AVENUE STE 525 MIAMI FL 33130 831880728 501(C)3 31559 0 ACCESS TO CORONAVIRUS INFORMATION, TESTING AND VACCINATIONS HISPANIC UNITY OF FLORIDA 5840 JOHNSON STREET HOLLYWOOD FL 33021 592230272 501(C)3 13163 0 TE AYUDO HISPANIC UNITY OF FLORIDA 5840 JOHNSON STREET HOLLYWOOD FL 33021 592230272 501(C)3 45148 0 KEEPING THE FAITH TO FIGHT COVID19 (PHASE 2) JAMES WILSON BRIDGES MD MEDICAL SOCIETY 2014 NW 139 TERRACE PEMBROKE PINES FL 33028 262604742 501(C)3 12472 0 EXPANSION OF PEDIATRIC CARDIAC SERVICES JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC 3329 JOHNSON ST HOLLYWOOD FL 33021 650492343 501(C)3 30000 0 MEMORIAL HEALTHCARE SYSTEM MEDICAL LEGAL PARTNERSHIP PILOT LEGAL AID SERVICE OF BROWARD COUNTY 491 N STATE ROAD PLANTATION FL 33317 591547191 501(C)3 7849 0 MEMORIAL HEALTHCARE SYSTEM MEDICAL LEGAL PARTNERSHIP PILOT LEGAL AID SERVICE OF BROWARD COUNTY 491 N STATE ROAD PLANTATION FL 33317 591547191 501(C)3 45923 0 MEMORIAL PRIMARY CARE MEDICAL LEGAL PROGRAM PHASE II LEGAL SERVICES OF GREATER MIAMI INC 4343 W FLAGLER STREET MIAMI FL 33134 591227481 501(C)3 22934 0 MEDICAL LEGAL PARTNERSHIP MIAMI-DADE (MLP, MD) COLLABORATIVE LEGAL SERVICES OF GREATER MIAMI INC 4343 W FLAGLER STREET MIAMI FL 33134 591227481 501(C)3 22934 0 MEDICAL LEGAL PARTNERSHIP MIAMI-DADE (MLP, MD) COLLABORATIVE MIAMI DADE COLLEGE FOUNDATION INC 300 NE 2ND AVENUEBLDG 1 - ROOM 1423-1 MIAMI FL 33132 596169745 501(C)3 150000 0 MDC NURSING GROWTH PLAN MIAMI DADE COUNTY HEAT TASK FORCE STEPHEN P CLARK CENTER111 NW 1ST STREET STE 2550 MIAMI FL 33128 596000573 501(C)3 25000 0 SFAA REGIONAL MARKETPLACE MIAMI HOMES FOR ALL INC 1951 NW 7TH AVE 600 MIAMI FL 33136 592521237 501(C)3 60000 0 HEAT SEASON CAMPAIGN MIAMI HOMES FOR ALL INC 1951 NW 7TH AVE 600 MIAMI FL 33136 592521237 501(C)3 60000 0 RX FOR EARLY LITERACY IN MONROE AND BROWARD COUNTY MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC 601 SW 8TH AVENUE MIAMI FL 33130 590637847 501(C)3 20000 0 RX FOR EARLY LITERACY IN MONROE AND BROWARD COUNTY MIAMI-DADE COUNTY STEPHEN P CLARK CENTER111 NW 1ST STREET STE 2550 MIAMI FL 33128 596000573 115(1) 83125 0 CIVIC ENGAGEMENT FOR PUBLIC LAND MIAMI-DADE FAMILY LEARNING PARTNERSHIP 10800 BISCAYNE BLVD SUITE 500 MIAMI FL 33161 141916606 501(C)3 7500 0 CIVIC ENGAGEMENT FOR PUBLIC LAND MIAMI-DADE FAMILY LEARNING PARTNERSHIP 10800 BISCAYNE BLVD SUITE 500 MIAMI FL 33161 141916606 501(C)3 10000 0 HEALTH AND EDUCATIONAL EQUITY FOR CHILDREN WITH CORTICAL VISUAL IMPAIRMENT MOUNT OLIVE DEVELOPMENT CORPORATION 1530 NW 6TH STREET FORT LAUDERDALE FL 33311 650548855 501(C)3 8771 0 COVID RELIEF: BLACK COMMUNITY VACCINE ENGAGEMENT (PHASE 2 - CONTINUATION) NORTH BROWARD HOSPITAL DISTRICT DBA BROWARD HEALTH 303 SE 17TH STREET SUITE 309 FT LAUDERDALE FL 33316 596012065 501(C)3 83125 0 SFAA REGIONAL MARKETPLACE SCHOOL BOARD OF MIAMI DADE COUNTY FLORIDA 1450 NE 2ND AVENUE MIAMI FL 33132 596000572 501(C)3 36000 0 WORKFORCE NAVIGATION PROGRAM SCHOOL BOARD OF MIAMI DADE COUNTY FLORIDA 1450 NE 2ND AVENUE MIAMI FL 33132 596000572 501(C)3 36000 0 WORKFORCE NAVIGATION PROGRAM SCHOOL BOARD OF MIAMI DADE COUNTY FLORIDA 1450 NE 2ND AVENUE MIAMI FL 33132 596000572 501(C)3 83125 0 SFAA REGIONAL MARKETPLACE SCHOOL BOARD OF MIAMI DADE COUNTY FLORIDA 1450 NE 2ND AVENUE MIAMI FL 33132 596000572 501(C)3 6000 0 WORKFORCE NAVIGATION PROGRAM SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC 2031 JACKSON STREET SUITE 100 FORT MYERS FL 33901 596580974 501(C)3 50000 0 HURRICANE IAN RESPONSE THE MIAMI FOUNDATION 40 NW 3RD STREET SUITE 305 MIAMI FL 33128 650350357 501(C)3 30000 0 SOCIAL ENTREPRENEURSHIP BOOTCAMP 2022 THE MOURNING FAMILY FOUNDATION 100 S BISCAYNE BVD SUITE 300 MIAMI FL 33131 651075983 501(C)3 13000 0 THE EQUITY & ADVOCACY COLLECTIVE THE ST BERNARD PROJECT INC 2645 TOULOUSE ST NEW ORLEANS LA 70119 262189665 501(C)3 50000 0 HURRICANE IAN RESPONSE THRIVING MIND SOUTH FLORIDA 7205 CORPORATE CENTER DRIVE STE 200 MIAMI FL 33126 593380599 501(C)3 50625 0 LEVERAGING TECHNOLOGY TO ENHANCE PAYER-LEVEL CARE COORDINATION TOWN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION 1300 BISCAYNE BVLD MIAMI FL 33132 453056903 501(C)3 30000 0 THE UNDERDECK UNIVERSITY OF MIAMI C/O BUSINESS OFFICE5202 UNIVERSITY DRIVESUITE 319 CORAL GABLES FL 33146 590624458 501(C)3 83125 0 SFAA REGIONAL MARKETPLACE URBAN HEALTH PARTNERSHIPS INCORPORATED 1800 SW 1ST AVENUE SUITE 205 MIAMI FL 33129 453332540 501(C)3 25000 0 MIAMI-DADE AGE-FRIENDLY INITIATIVE - YEAR 9 URBAN HEALTH PARTNERSHIPS INCORPORATED 1800 SW 1ST AVENUE SUITE 205 MIAMI FL 33129 453332540 501(C)3 50000 0 MIAMI-DADE AGE-FRIENDLY INITIATIVE- YEAR 10 URBAN LEAGUE OF BROWARD COUNTY 560 NW 27TH AVENUE FT LAUDERDALE FL 33311 591564384 501(C)3 6000 0 SFAA BROWARD WORKFORCE DEVELOPMENT GRANT WOMANKIND 1511 TRUMAN AVENUE KEY WEST FL 33040 651003208 501(C)3 52540 0 WK-MONROE COUNTY ACCESS TO CARE COLLABORATIVE WOMANKIND 1511 TRUMAN AVENUE KEY WEST FL 33040 651003208 501(C)3 52540 0 WK-MONROE COUNTY ACCESS TO CARE COLLABORATIVE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC 900 SE 3RD AVENUE FT LAUDERDALE FL 33316 590624464 501(C)3 20000 0 GRANT WRITING SUPPORT FRIENDS OF THE UNDERLINE INC 1172 SOUTH DIXIE HIGHWAY 559 CORAL GABLES FL 33146 464028150 501(C)3 7500 0 GHC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE DADE HERITAGE TRUST 515 SW 12TH AVENUE STE 525 MIAMI FL 33130 592194849 501(C)3 17500 0 MAXIMIZING HEALTH COVERAGE OUTREACH, ENROLLMENT, AND WRAP-AROUND SERVICES 78 0 PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS IN 6 MONTH INCREMENTS THROUGHOUT THE DURATION OF THE GRANT PERIOD. THE PROGRESS REPORT INCLUDES AN EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. THE GRANTS TEAM 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. PAYMENTS ARE TIED TO SUCCESSFUL REVIEW OF PROGRESS AND FINAL REPORTS. IF THERE ARE ANY ISSUES WITH PERFORMANCE OR COMPLIANCE, STAFF HAS THE OPTION TO RESCIND THE GRANT. X X 0 0 0 0 0 0 0 0 0 LOREEN CHANT PRESIDENT/CEO 263281 46461 52700 9300 0 0 15738 2777 13591 2398 345310 60936 0 0 ALECIA DILLON CFO 150185 26503 0 0 0 0 10630 1595 14535 2565 175350 30663 0 0 JANISSE SCHOEPP VP STRATEGY 163601 28871 0 0 0 0 0 0 4420 780 168021 29651 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 FOR ACCURACY AND A FINAL VERSION IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE 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 DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PAGE 1, BOX B FORM 990 AMENDED TO CORRECT PRIOR FILED COPY THAT DID NOT INCLUDE ALL NECESSARY UPDATES. HEALTH FOUNDATION OF SOUTH FLORIDA INC 2 SOUTH BISCAYNE BOULEVARD ST MIAMI FL 33131 650005384 HEALTH FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SCHEDULE R, PART V, LINE 1O HEALTH FOUNDATION OF SOUTH FLORIDA, INC, THE PARENT ORGANIZATION, IS RESPONSIBLE FOR FILING ALL PAYROLL RELATED FORMS. THE COST OF THE PAYROLL IS SHARED BETWEEN HEALTH FOUNDATION OF SOUTH FLORIDA, INC. AND ITS SUPPORTING ORGANIZATION, HFSF GRANTS MANAGEMENT, INC