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PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. 1 2-1-1 BIG BEND INC PO BOX 10950 TALLAHASSEE FL 32302 510201771 501(C)(3) 949456 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS ABILITY FIRST (CENTER FOR INDEPENDENT LIVING) 1823 BUFORD COURT TALLAHASSEE FL 32308 651078816 501(C)(3) 177333 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS ANCHORAGE CHILDREN'S HOME OF BAY COUNTY INC 2121 LISENBY AVENUE PANAMA CITY FL 32405 590192430 501(C)(3) 2602186 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES APALACHEE CENTER INC 2634 CAPITAL CIR NE TALLAHASSEE FL 32308 591162148 501(C)(3) 26717295 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 501(C)(3) 1972027 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS BAY COUNTY SCHOOL BOARD 1515 JUNE AVE SUITE 116 PANAMA CITY FL 32401 596000511 BAY COUNTY 150000 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS BAY COUNTY SHERIFF'S OFFICE 3421 N HIGHWAY 77 PANAMA CITY FL 32405 596000509 BAY COUNTY 299126 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS BOYS TOWN OF NORTH FLORIDA 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 200655144 501(C)(3) 2117816 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES BRIDGEWAY CENTER INC 205 SHELL AVENUE A WALTON BEACH FL 32548 591278085 501(C)(3) 4688133 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS CAMELOT COMMUNITY CARE 15500 ROOSEVELT BLVD STE 204 CLEARWATER FL 33760 311659302 501(C)(3) 4100641 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES CAPITAL CITY YOUTH SERVICES INC 2407 ROBERTS AVE TALLAHASSEE FL 32310 593184365 501(C)(3) 602611 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES CHAUTAUQUA HEALTHCARE SERVICES OF LAKEVIEW CENTER INC 3686 US HIWY 331 SOUTH DEFUNIAK SPRINGS FL 32435 591469145 501(C)(3) 166151 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. CHEMICAL ADDICTIONS RECOVERY EFFORT INC 4000 E 3RD ST PANAMA CITY FL 32404 592912345 501(C)(3) 6391613 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS CHILDREN IN CRISIS INC 1000 LUKES WAY FORT WALTON BEACH FL 32547 651196220 501(C)(3) 199538 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES CHILDREN'S HOME SOCIETY OF FLORIDA 1801 MICCOSUKEE COMMONS DR TALLAHASSEE FL 32308 590192430 501(C)(3) 1659223 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES COMMUNITY DRUG & ALCOHOL COUNCIL INC 3804 N 9TH AVE PENSACOLA FL 32503 591380927 501(C)(3) 4633909 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS DISC VILLAGE INC 3333 WEST PENSACOLA STREET TALLAHASSEE FL 32304 591491338 501(C)(3) 14167368 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC 4636 HWY 90 SUITE M MARIANNA FL 32446 020751749 501(C)(3) 89583 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS EMBRACE FLORIDA KIDSUNITED METHODIST CHILDREN'S HOME 5414 HWY 90 PACE FL 32571 630302145 501(C)(3) 285752 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES EMERGENCY CARE HELP ORGANIZATION INC 548 E BRADFORD ROAD TALLAHASSEE FL 32303 592290628 501(C)(3) 133882 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES FAMILIES CONNECT INC 4902 EISENHOWER BLVD SUITE 315 TAMPA FL 33634 852384716 501(C)(3) 300000 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES FLORIDA BAPTIST CHILDREN'S HOME INC 1015 SIKES BLVD LAKELAND FL 33815 590657326 501(C)(3) 194589 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES FORT WALTON BEACH MEDICAL CENTER INC 1000 MAR-WALT DRIVE FORT WALTON BEACH FL 32547 611259833 N/A 1324046 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS FRANKLIN COUNTY SHERIFF'S OFFICE 270 FL-65 EASTPOINT FL 32328 916001315 FRANKLIN COUNTY 34148 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS GULF COAST CHILDREN'S ADVOCACY CENTER INC 210 EAST 11TH STREET PANAMA CITY FL 32401 593623103 501(C)(3) 588371 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. 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LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC 525 E 15TH STREET PANAMA CITY FL 32405 591375195 501(C)(3) 12424109 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTY 571 MOONEY RD NE FORT WALTON BEACH FL 32547 593282067 501(C)(3) 150618 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS NATIONAL YOUTH ADVOCATE PROGRAM INC 1801 WATERMARK DRIVE STE 200 COLUMBUS OH 43215 341404302 501(C)(3) 325608 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 302 WILSON ST N CRESTVIEW FL 32536 596000765 OKALOOSA COUNTY 561222 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS PANAMA CITY SPRINGS WELLNESS & RECOVERY CENTER INC 1212 W 19TH STREET PANAMA CITY FL 32405 813808611 N/A 103610 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. PANHANDLE BEHAVIORAL SERVICES LLC 910 HARRISON AVENUE PANAMA CITY FL 32401 474764666 N/A 595036 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS RESILIENCE EDUCATION AND TRAINING INSTITUTE INC 2432 PRETTY BAYOU ISLAND DRIVE PANAMA CITY FL 32405 832519364 N/A 50000 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS SUSANNA WESLEY HEALTH CENTER INC 5345 WEST 18TH AVE HIALEAH FL 33012 591837338 501(C)(3) 72125 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES THE FLORIDA UNITED METHODIST CHILDREN'S HOME INC 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 86268 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. THE OUNCE OF PREVENTION FUND OF FLORIDA INC 111 N GADSDEN ST STE 200 TALLAHASSEE FL 32301 592908367 501(C)(3) 185256 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES TURN ABOUT INC OF TALLAHASSEE 2771 MICCOSUKEE ROAD TALLAHASSEE FL 32308 592147472 501(C)(3) 149653 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. TWIN OAKS JUVENILE DEVELOPMENT INC 11939 NW STATE ROAD 20 BRISTOL FL 32321 593512790 501(C)(3) 4844998 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS UNITED WAY OF WEST FLORIDA 1301 W GOVERNMENT STREET PENSACOLA FL 32502 590651076 501(C)(3) 1008238 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS WASHINGTON COUNTY SCHOOL BOARD 652 3RD STREET CHIPLEY FL 32428 876000531 WASHINGTON COUNTY 34064 0 TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. 43 4 PART I, LINE 2: ALL REPORTING REQUIREMENTS ASSOCIATED WITH CONTRACT COMPLIANCE DURING THE YEAR WENT THROUGH NORTHWEST FLORIDA HEALTH NETWORK, INC. (NWFHN) DIRECTOR OF CONTRACT ADMINISTRATION AND UNDERLYING CONTRACT MANAGERS. AT NWFHN, THE CFO AND DESIGNATED EMPLOYEES ARE RESPONSIBLE FOR VERIFYING COMPLIANCE TO THE CONTRACT AGREEMENT AND MATCHING ALL EXPENSES TO INVOICES BEFORE PROCESSING RECOMMENDATION FOR PAYMENT. NWFHN CONTRACT DEPARTMENT AND BUDGET AND COMPLIANCE DEPARTMENT, ALSO MONITORED THE CONTRACT PERFORMANCE DURING SUBRECIPIENT MONITORING FOR COMPLIANCE WITH CONTRACTUAL AGREEMENTS AND PREPARED REPORTS BASED ON FINDINGS. THE BUDGET AND COMPLIANCE DEPARTMENT REVIEWS REPORTS PREPARED BY CONTRACT DEPARTMENT AND QC DEPARTMENT BEFORE THEY ARE SENT OUT TO SUB-RECIPIENTS. ONCE THE REPORTS ARE SENT TO THE SUB-RECIPIENT INFORMING THEM OF THE CORRECTIVE ACTION, THE SUB-RECIPIENTS HAVE 30 BUSINESS DAYS TO CORRECT / COMPLY AND SEND BACK TO NWFHN A CORRECTIVE LETTER. 0 0 0 0 0 0 0 0 0 MIKE WATKINS CHIEF EXECUTIVE OFFICER 0 601581 0 0 0 0 0 11106 0 21169 0 633856 0 0 COURTNEY STANFORD CHIEF OPERATIONS OFFICER 0 256261 0 0 0 0 0 11173 0 13766 0 281200 0 0 RAE KERR CHIEF FINANCIAL OFFICER 0 210520 0 0 0 0 0 10331 0 13250 0 234101 0 0 JANICE THOMAS DIRECTOR OF PROGRAM DEVELOPMENT & SU 137446 0 0 0 0 0 5977 0 11113 0 154536 0 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATIONS OFFICER RECEIVE COMPENSATION FROM NWF PARTNERSHIP FOR BETTER COMMUNITIES, INC, A RELATED ORGANIZATION. COMPENSATION FOR THESE INDIVIDUALS IS APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. FORM 990, PART V, LINE 2A AND 2B: THE ORGANIZATION USES A PAYROLL SERVICE TO FILE FORM W-3, W-2 AND ALL PAYROLL RETURNS. IN ACCORDANCE WITH IRS INSTRUCTIONS, REPORTED THE NUMBER OF W-2'S FILED BY PAYROLL AGENTS ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH A RELATED ORGANIZATION, NWF PARTERNSHIP FOR BETTER COMMUNITIES, INC. (NWF) FOR MANAGEMENT SERVICES. NWF PROVIDES THE FOLLOWING SERVICES FOR THE ORGANIZATION: EXECUTIVE MANAGMENT SERVICES, HUMAN RESOURCE SUPPORT SERVICES, ACCOUNTING SERVICES, FINANCE SUPPORT SERVICES, INFORMATION TECHNOLOGY SUPPORT SERVICES, NETWORK SUPPORT SERVICES, LEGAL SERVICES, AND FACILITIES MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B RAE KERR, CFO, REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD SIGN NEW CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE ORGANIZATION PER THE BOARD POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATIONS OFFICER, AND THE CHIEF FINANCIAL OFFICER ARE DETERMINED BASED UPON MARKET COMPARISONS OF SALARIES FOR SIMILAR POSITIONS WITHIN THE INDUSTRY TAKING INTO CONSIDERATION THE FOLLOWING: (1) QUALIFICATIONS OF THE EXECUTIVE, CONSIDERING SUCH THINGS AS EDUCATION AND EXPERIENCE; (2) SCOPE OF THE RESPONSIBILITIES OF THE EXECUTIVE, INCLUDING: (A) NUMBER OF FTE'S MANAGED, (B) BUDGET OF THE ORGANIZATION, (C) RETENTION OF CURRENT EMPLOYEES, (D) RISKS ASSUMED BY THE POSITION CONSIDERING THE FRAGILE AND CRITICAL POPULATION BEING SERVED BY THE ORGANIZATION; (3) ANNUAL PERFORMANCE OF THE EXECUTIVE; AND (4) RESULTS OF MARKET COMPARISONS FOR SIMILAR POSITIONS WITHIN THE INDUSTRY. THE CHIEF EXECUTIVE OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF OPERATIONS OFFICER AND THE CHIEF FINANCIAL OFFICER'S SALARY IS APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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. FORM 990, PART VII, SECTION B, LINE 1 VANCORE JONES COMMUNICATIONS, LLC, DESCRIPTION OF SERVICES - DEVELOPING AND IMPLEMENTING PUBLIC OUTREACH COMMUNICATIONS, ADVERTISEMENTS AND ANNUAL REPORT DEVELOPMENT. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. INDEPENDENCE VILLAGE LLC 525 NORTH MARTIN LUTHER KING BLVD TALLAHASSEE FL 32301 263768393 PROVIDE HOUSING TO CHILDREN AND FAMILIES SERVED BY NWFHN FL 501(C)(3) LINE 10 BIG BEND COMMUNITY BASED CARE INC 1 NWF PARTNERSHIP FOR BETTER COMMUNITIES INC 525 NORTH MARTIN LUTHER KING BLVD TALLAHASSEE FL 32301 822705311 DEVELOP & COORDINATE CHILD WELFARE & BEHAVIORAL SERVICES FL 501(C)(3) LINE 10 BIG BEND COMMUNITY BASED CARE INC 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 NWF PARTNERSHIP FOR BETTER COMMUNITIES INC R 8762975 ACTUAL COST NWF PARTNERSHIP FOR BETTER COMMUNITIES INC S 592435 ACTUAL COST SCHEUDLE R, PART V, LINE 2 - OTHER TRANSFERS TO/FROM RELATED ORGANIZATIONS: THE ORGANIZATIONS REIMBURSE EACH OTHER FOR VARIOUS EXPENSES SUCH AS FACILITIES AND OPERATIONS COSTS, EMPLOYEE EXPENSES, ALONG WITH OTHER EXPENSES.