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HFSF GRANTS MANAGEMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HFSF GRANTS MANAGEMENT INC (EIN 65-0005383)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-01
IRS object ID
201333059349300013
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-01T09:04:01-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SE THIRD AVENUE 16TH FLOORAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650005383EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HFSF GRANTS MANAGEMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% KATHY ANTIEAUInCareOfName
Name ControlHFSFNameControl
Phone3053747200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARDAddressLine1
Address Line2Suite 1710AddressLine2
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN MARCUSName
TitlePRESIDENTTitle
Phone3059959600Phone
Date Signed2013-10-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDonald ButlerName
Phone3059959600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts7322808GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.HFSF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI69429TotalGrossUBI
Contributions Grants Prior Year436007ContributionsGrantsPriorYear
Contributions Grants Current Year530487ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY9328ProgramServiceRevenueCY
Investment Income Prior Year7369333InvestmentIncomePriorYear
Investment Income Current Year5456361InvestmentIncomeCurrentYear
Other Revenue Prior Year6965OtherRevenuePriorYear
Other Revenue Current Year7900OtherRevenueCurrentYear
Total Revenue Prior Year7812305TotalRevenuePriorYear
Total Revenue Current Year6004076TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5441442GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4762637GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1188291SalariesEtcPriorYear
Salaries Etc Current Year1215737SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1722280OtherExpensePriorYear
Other Expenses Current Year1921555OtherExpensesCurrentYear
Total Expenses Prior Year8352013TotalExpensesPriorYear
Total Expenses Current Year7899929TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-539708RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1895853RevenuesLessExpensesCY
Total Assets BOY111909229TotalAssetsBOY
Total Assets EOY118227027TotalAssetsEOY
Total Liabilities BOY4947337TotalLiabilitiesBOY
Total Liabilities EOY5427402TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY106961892NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY112799625NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES; TO IMPROVE AND INCREASE THE AVAILABILITY AND QUALITY OF PREVENTIVE HEALTH MEASURES, PRIMARY HEALTH CARE, ORAL HEALTH CARE AND BEHAVIORAL HEALTH CARE; AND TO INTEGRATE AND COORDINATE EFFORTS TO IMPROVE HEALTH AND HEATLH CARE SERVICES BY INCREASING THE EFFECTIVENESS AND EFFICIENCY OF HEALTH BASED ORGANIZATIONS AND THE HEALTH CARE SYSTEM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3882337Expense
Grants2546280Grants
DescriptionTHE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED 41 GRANTS IN 2012 TO SUPPORT PROJECT PLANNING, ORGANIZATIONAL CAPACITY, DIRECT SERVICES AND SYSTEM/POLICY AND ENVIRONMENT WITH A MISSION TO IMPROVE THE HEALTH STATUS OF PEOPLE IN BROWARD, MIAMI-DADE, AND MONROE COUNTIES. THESE GRATNS TARGET LOW-INCOME AND UNDESERVED RESIDENTS; REDUCE HEALTH CARE BARRIERS AND INCREASE ACCESS TO COMMUNITY-BASED PRIMARY HEALTH SERVICES, INCLUDING ORAL AND BEHAVIORAL HEALTH. HEALTH FOUNDATION FOCUSES ON PROMOTING HEALTHY LIFESTYLES AND PREVENTIVE HEALTH MEASURES; STRENGTHENING NONPROFIT HEALTH PROVIDERS' CAPACITY TO DELIVER SUSTAINABLE HEALTH SERVICE; IMPROVE THE QUALITY, VALUE, AND CULTURAL SENSITIVITY OF HEALTH SERVICES AND ELIMINATE HEALTH DISPARITIES FOR ALL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1769759Expense
Grants1031837Grants
Revenue9329Revenue
DescriptionIN 2012 THE ORGNANIZATION CONTINUED ITS HEALTHY AGING REGIONAL COLLABORATIVE AND IS DEDICATING $7.5 MILLION IN GRANTS OVER FIVE YEARS FOR THIS INITIATIVE TO PROMOTE AND PRESERVE THE HEALTH OF OLDER ADULTS. HEALTHY AGING REGIONAL COLLABORATIVE PROVIDED GRANTS TO 24 QUALIFIED NONPROFIT HEALTH ORGANIZATIONS FOR EVIDENCE-BASED PROGRAMS THAT INCLUDE, CHRONIC DISEASE SELF-MANAGEMENT: GEARED TOWARD ENABLING OLDER ADULTS TO BUILD SELF-CONFIDENCE AND ASSUME A MAJOR ROLE IN MAINTAINING THEIR HEALTH AND MANAGING THEIR CHRONIC HEALTH CONDITIONS; ENAHANCEFITNESS: FOCUSED IMPROVING OVERALL FUNCTIONAL FITNESS AND WELL-BEING OF OLDER ADULTS; HEALTHY IDEAS: IDENTIFYING DEPRESSION, EMPOWERING ACTIVITIES FOR SENIORS; MATTER OF BALANCE: DESIGNED TO REDUCE THE FEAR OF FALLING AND INCREASE ACTIVITY LEVELS AMONG OLDER ADULTS. THE TOTAL AMOUNT OF SUPPORT AWARD FOR 2012 WAS $1,031,837Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1108481Expense
Grants739520Grants
DescriptionTHE ORGANIZATION'S ADMINISTRATIVE GRANTS PROGRAM ARE FOR SMALLER GRANTS TYPICALLY RANGING IN SIZE FROM $1,500 TO $30,000 AND MUST BE APPROVED BY BOTH THE VICE PRESIDENT OF PROGRAMS AND COMMUNITY INVESTMENTS AND THE PRESIDENT/CEO. ADMINISTRATIVE GRANTS ARE USED TO SUPPORT ONE-TIME COSTS AND SMALL PROJECTS TYPICALLY LASTING LESS THAN A YEAR. IN 2012, 43 ADMINISTRATIVE GRANTS WERE APPROVED. THE TOTAL AMOUNT OF SUPPORT AWARDED WAS #739,520.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
4500045000NURSING SCHOLARSHIP PROGRAMS
400000400000CLINIC GRANTS PROGRAM
FieldValueIRS element (for citing)
Total Of Other Program Service Exp445000TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt445000TotalOfOtherProgramServiceGrnt
Total Program Service Expense7205577TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109647NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHY ANTIEAUNamePerson
Telephone Number3053747200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARD SUITE 1AddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
KAREN B GILMORE
CHAIRWOMAN0.5XX0
LOREEN CHANT
BOARD MEMBER0.5X0
RICK LAVINA
BOARD MEMBER0.5X0
STEVEN E MARCUS
PRESIDENT/CEO40.0X023909875189
KATHY ANTIEAU
CFO/TREASURER40.0X011913645878
PETER WOOD
VICE PRESIDENT PROGRAMS40.0014024542189X
SHARI GANTMAN
VICE PRESIDENT COMMUNICATION40.0010268023333X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs601159TotalReportableCompFrmRltdOrgs
Total Other Compensation186589TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonPRIME BUCHHOLZ ASSOCIATESNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1273 Corporate DriveAddressLine1
CityPORTSMOUTHCity
StateNHState
ZIP Code03801ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesINVEST. CONSULTINGDescriptionOfServices
Compensation113326Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations530487RelatedOrganizations
Total Contributions530487TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionHEALTH PROMOTION AND PREVENTION PROGRAMDescription
Total Revenue Column9328TotalRevenueColumn
Related Or Exempt Function Income9328RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue9328TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2444064TotalRevenueColumn
Exclusion$2,444,064ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4331029Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1318732Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3012297Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3012297TotalRevenueColumn
Related Or Exempt Function Income2942868RelatedOrExemptFunctionIncome
Unrelated Business Revenue69429UnrelatedBusinessRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column7900TotalRevenueColumn
Related Or Exempt Function Income7900RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7900TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6004076TotalRevenueColumn
Related Or Exempt Function Income2960096RelatedOrExemptFunctionIncome
Unrelated Business Revenue69429UnrelatedBusinessRevenue
Exclusion$2,444,064ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4762637Total
Program Services4762637ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total357100Total
Program Services285680ProgramServices
Management And General71420ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total658401Total
Program Services526721ProgramServices
Management And General131680ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total60678Total
Program Services48542ProgramServices
Management And General12136ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total74266Total
Program Services59413ProgramServices
Management And General14853ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total65292Total
Program Services52234ProgramServices
Management And General13058ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10861Total
Program Services7603ProgramServices
Management And General3258ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24001Total
Management And General24001ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total451743Total
Program Services135523ProgramServices
Management And General316220ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total151621Total
Program Services148463ProgramServices
Management And General3158ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10827Total
Program Services7579ProgramServices
Management And General3248ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total48806Total
Program Services39045ProgramServices
Management And General9761ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total36518Total
Program Services25563ProgramServices
Management And General10955ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total171581Total
Program Services137265ProgramServices
Management And General34316ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total27699Total
Program Services22159ProgramServices
Management And General5540ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total65964Total
Program Services52771ProgramServices
Management And General13193ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total29087Total
Program Services23270ProgramServices
Management And General5817ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
HEALTH AGING INITIATIVE504351504351
COMMUNITY SPONSORSHIPS105060105060
HEALTH NEWS FLORIDA9072790727
OTHER PROGRAM EXPENSES120256120256

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72453Total
Program Services50715ProgramServices
Management And General21738ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7899929Total
Program Services7205577ProgramServices
Management And General694352ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1150561BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY424308BOY
EOY2606453EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY104087BOY
EOY4653EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY128774BOY
EOY7513EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY66843056BOY
EOY90359117EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY43258443BOY
EOY25249291EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY111909229BOY
EOY118227027EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY178216BOY
EOY199706EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY4361155BOY
EOY4635635EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY407966BOY
EOY592061EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4947337BOY
EOY5427402EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY106961892BOY
EOY112799625EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY106961892BOY
EOY112799625EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY111909229BOY
EOY118227027EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1895853ReconcilationRevenueExpenses
Reconciliation Unrealized Invest7733586ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION OF SOUTH FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN650005384EIN
Type Of Organization07TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENT FUNDSDescription
Book Value25249291BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities25249291TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$592,061Amount
FieldValueIRS element (for citing)
Total Of Amounts592061TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt13285919TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments7733586NetUnrealizedGainsInvestments
Revenue Not Rptd F9907733586RevenueNotRptdF990
Revenue Subtotal5552333RevenueSubtotal
Investment Expenses Not Included451743InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt451743RevenueNotRptdOnFinStmt
Total Revenue Per Form9906004076TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7448186TotExpensesEtcAuditedFinclStmt
Expenses Subtotal7448186ExpensesSubtotal
Investment Expenses Not Included2451743InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt451743ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907899929TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierUNCERTAIN TAX POSITIONIdentifier
Return ReferenceSCHEDULE D, PART X, LINE 2ReturnReference
ExplanationThe Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the years ended December 31, 2009 through 2012 remain subject to examination by Federal and State tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. expense.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (93 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Aging and Disability Resource of Broward County
5300 Hiatus RoadSUNRISEFL33351591529419501(C)(3)20000Stanford Self-Management Program- Year 5
Aging and Disability Resource of Broward County
5300 Hiatus RoadSUNRISEFL33351591529419501(C)(3)36000Matter of Balance- Year 5
Alliance for Aging
760 NW 107th Avenue 214 2nd FloorMIAMIFL33172650101947501(C)(3)54000Matter of Balance- Year 5
Alliance for Aging
760 NW 107th Avenue 214 2nd FloorMIAMIFL33172650101947501(C)(3)45000Stanford Self Management Program- Year 5
Archways Inc
919 NE 13th StreetFORT LAUDERDALEFL33304592341993501(C)(3)96300Electronic Health Record Implementation
Banyan Community Health Center Inc
11031 NE 6th AvenueMIAMIFL33161273164934501(C)(3)20000Closing the Gap in Oral Health Access in Little Ha
Borinquen Health Care Center Inc
3601 Federal HighwayMIAMIFL33137591417397501(C)(3)160000STOPP 2.0 - Serving South Florida's Hidden Populat
Boys & Girls Club of Broward County
877 NW 61st StreetFORT LAUDERDALEFL33309591108790501(C)(3)120000Nutrition Education Program
Broward College Foundation Inc
110 East Broward Blvd Suite 750FORT LAUDERDALEFL33334237181959501(C)(3)45000Nursing Scholarship 2012/2013
Broward College Foundation Inc
110 East Broward Blvd Suite 750FORT LAUDERDALEFL33334237181959501(C)(3)91000Broward Dental Research Clinic - Collaborative Acc
Broward County Health Department
780 SW 24th StreetFORT LAUDERDALEFL33315593502843501(C)(3)150000Breast and Cervical Cancer Diagnostic Project
Broward Education Foundation Inc
600 SE Third Avenue 1st floorFORT LAUDERDALEFL33301592359433501(C)(3)32000Garden Delights-Team Up for Healthy Choices
Broward Partnership for the Homeless Inc
920 NW 7 AvenueFORT LAUDERDALEFL33311650777033501(C)(3)30000'Smiles Work!' - Dental Care for the Homeless
Broward Regional Health Planning Council Inc
200 Oakwood Lane Suite 100HOLLYWOODFL33020592274772501(C)(3)32800Matter of Balance- Year 5
Broward Regional Health Planning Council Inc
200 Oakwood Lane Suite 100HOLLYWOODFL33020592274772501(C)(3)50000Stanford Self-Management Program- Year 5
Broward Smart Growth Partnership Inc
2823 NE 36 StreetFORT LAUDERDALEFL33308841683945501(C)(3)50000Smart Cities
Carrfour Supportive Housing
1398 SW 1st Street 12th FloorMIAMIFL33135650387766501(C)(3)20000Learning Kitchen and Farmers' Market Training Prog
Catalyst Miami
1900 Biscayne Blvd Suite 200MIAMIFL33132650690368501(C)(3)25000Miami Thrives VISTA Program: Capacity-Building for
Catalyst Miami
1900 Biscayne Blvd Suite 200MIAMIFL33132650690368501(C)(3)14500Public Allies Miami- Ally Placement with Miami Dad
CCDH Inc
7990 SW 117 Avenue Suite 135MIAMIFL33183591617964501(C)(3)13500Implementing an Outcome Based Data System
Center for Haitian Studies Health and Human Servi
8260 NE 2nd AvenueMIAMIFL33138650136723501(C)(3)25000Family Medicine services and supervision of medica
Centro Mater Child Care Services Inc
8298 NW 103 StreetHIALEAH GARDENSFL33016208083301501(C)(3)45000SPARK Training and Support Initiative
Chapman Partnership
1550 North Miami AvenueMIAMIFL33136650425069501(C)(3)30000Mobile Dental Unit
Chapman Partnership
1550 North Miami AvenueMIAMIFL33136650425069501(C)(3)200000Miami Hope Clinic
CHARLEE of Dade County Inc
155 South Miami Avenue Suite 700MIAMIFL33130592302250501(C)(3)51000Healthcare Management Program
ChildNet Inc
313 N State Road 7PLANTATIONFL33317651149351501(C)(3)50000Foster Care Health Program
CNC
1223 SW 4th StreetMIAMIFL33135237269955501(C)(3)48175Matter of Balance- Year 5
CNC
1223 SW 4th StreetMIAMIFL33135237269955501(C)(3)60000Stanford Self-Management Program- Year 5
Common Threads
500 N Dearborn Suite 605CHICAGOIL60654200106847501(C)(3)21000Small Bites Pilot: In-School Nutrition and Health
Community Health of South Florida Inc
10300 SW 216 StreetMIAMIFL33190591372690501(C)(3)50000Stanford Self-Management Program- Year 5
Coral Gables Womans Club Inc (GFWC)
7360 SW 166 StreetPALMETTO BAYFL33157590565862501(C)(3)30000May Van Sickle Children's Dental Clinic
Easter Seals South Florida Inc
1475 NW 14th AveMIAMI SHORESFL33125590722783501(C)(3)6766Person Centered Care in Practice Workshop
Family Central Inc
840 SW 81st AvenueNORTH LAUDERDALEFL33068591487190501(C)(3)58000The G-Force Project
Farm Share
14125 SW 320th StreetHOMESTEADFL33033650342192501(C)(3)75000Healthy Produce for Families
Florida CHAIN
2812 N 34th AvenueHOLLYWOODFL33021113799980501(C)(3)70000Got Coverage? Health Insurance Exchange Education
Florida International University Foundation Inc
11200 SW 8th St University Park CaMIAMIFL33199237047106501(C)(3)65000NeighborhoodHELP Medical Home
Florida Keys Area Health Education Center Program
5800 Overseas Hwy 38MARATHONFL33050650183810501(C)(3)30000Healthy Schools Monroe
Florida Keys Area Health Education Center Program
5800 Overseas Hwy 38MARATHONFL33050650183810501(C)(3)33600EnhanceFitness- Year 5
Florida Public Health Institute
1622 North Federal Highway Suite BLAKE WORTHFL33460300051514501(C)(3)10000Florida Health Impact Assessment Project
Gloria M Silverio Foundation
6801 NW 77th Ave Suite 404MIAMIFL33166651075409501(C)(3)14500Public Allies Health Foundation of South Florida p
Health Choice Network of Florida Inc
9064 NW 13 TerraceMIAMIFL33172650504316501(C)(3)30000CENTER OF EXCELLENCE FOR SUSTAINABLE PATIENT CENTE
Health Choice Network of Florida Inc
9064 NW 13 TerraceMIAMIFL33172650504316501(C)(3)30000Health Care Quality Institute
Health Choice Network of Florida Inc
9064 NW 13 TerraceMIAMIFL33172650504316501(C)(3)60200Center of Excellence for Sustainable Medical Home
Health Council of South Florida Inc
8095 NW 12th Street Suite 300MIAMIFL33126592268478501(C)(3)25000SHARE Miami Initiative
Health Council of South Florida Inc
8095 NW 12th Street Suite 300MIAMIFL33126592268478501(C)(3)40000Miami Community Health Survey
Healthy Matthew Foundation
7064 NW 50 StreetMIAMIFL33166273001063501(C)(3)10000Healthy Matthew The Power of a Healthy Smile.
Healthy MothersHealthy Babies
1100 W State Road 84 Second FloorFORT LAUDERDALEFL33315650161493501(C)(3)50000Oral Health for Pregnant Women
In Our Backyards Inc
540 President Street 3rd FloorBROOKLYNNY11215263283639501(C)(3)37500ioby replication in Miami
Jessie Trice Community Health Centers Inc
5607 NW 27th Avenue suite 1MIAMIFL33142591235617501(C)(3)50000Get in CONTRL Project
Jessie Trice Community Health Centers Inc
5607 NW 27th Avenue suite 1MIAMIFL33142591235617501(C)(3)64107EnhanceFitness- Year 5
Jewish Community Services of South Florida Inc
735 NE 125th StreetNORTH MIAMIFL33161590637867501(C)(3)40984EnhanceFitness- Year 5
Kids In Distress
819 NE 26th StreetFORT LAUDERDALEFL33305591927289501(C)(3)102500KID Dental Clinic
Little Havana Activities and Nutrition Centers
700 SW 8th StreetMIAMIFL33130237378008501(C)(3)15949EnhanceFitness (HARC YEAR 4)
Little Havana Activities and Nutrition Centers
700 SW 8th StreetMIAMIFL33130237378008501(C)(3)30230Stanford Self-Management Program- Year 5
Little Havana Activities and Nutrition Centers
700 SW 8th StreetMIAMIFL33130237378008501(C)(3)14195Matter of Balance- Year 5
Miami Lighthouse for the Blind and Visually Impair
601 Southwest 8th AvenueMIAMIFL33130590637847501(C)(3)27000Maximizing Use of the Miami Lighthouse Heiken Eye
Miami Lighthouse for the Blind and Visually Impair
601 Southwest 8th AvenueMIAMIFL33130590637847501(C)(3)14500Public Allies Miami Health Foundation Placement
Miami-Dade College Foundation
300 NE 2nd Ave Building 1 Room 14MIAMIFL33132596169745501(C)(3)120000Advancing Dental Care through Technology
Miami-Dade College Foundation
300 NE 2nd Ave Building 1 Room 14MIAMIFL33132596169745501(C)(3)60000HARP (Health Access, Resources, and Promotion) Mia
Miami-Dade County Health Department
8600 NW 17 Street Suite 200MIAMIFL33126593502843501(C)(3)197000The Breast and Cervical Cancer Screening Enhanceme
Miami-Dade County Public Schools
1450 NE 2nd AvenueMIAMIFL33132596000572501(C)(3)18000Miami-Dade County Public Schools Health Screenings
MicheLee Puppets Inc
4420 Parkway Commerce BlvdORLANDOFL32808592616456501(C)(3)15000EHC: Rebooted
Need To Feed Incorporated
6716 Farragut StreetHOLLYWOODFL33024352123879501(C)(3)20000Mobile Community Cafe
Nova Southeastern University
3301 CollegeFORT LAUDERDALEFL33314591083502501(C)(3)50000Dental Patient Health Navigation for Children and
Office of Countywide Healthcare Planning
140 West Flagler StreetMIAMIFL33130596000573501(C)(3)15000Phase II Health Insurance Expansion Initiative
Open Door Health Center Inc
1350 SW 4 StreetHOMESTEADFL33030830375996501(C)(3)200000Health Care Access Program
Open Door Health Center Inc
1350 SW 4 StreetHOMESTEADFL33030830375996501(C)(3)18000EnhanceFitness- Year 5
Planned Parenthood of South Florida and Treasure C
2300 North Florida Mango RoadWEST PALM BEACHFL33409591391115501(C)(3)20000Teen Outreach Program (TOP) Community Service Lear
Roots In The City Inc
164 NW 20th Street Unit 106MIAMIFL33127030524711501(C)(3)9800Stirrup Gibson Seniors' Garden
Rural Health Network of Monroe County
3706 North Roosevelt Blvd Suite DKEY WESTFL33040650474953501(C)(3)130000Primary Care Expansion in Key West and the Lower K
South Florida Hospital & Healthcare Association I
6363 Taft Street Suite 200HOLLYWOODFL33024590979494501(C)(3)75000Increasing breastfeeding rates and facilities (Pha
South Florida Veterans Foundation for Research & E
1201 NW 16th Street 2A103MIAMIFL33125650207903501(C)(3)50000EnhanceFitness- Year 5
Star of the Sea Foundation Inc
5640 Maloney AveKEY WESTFL33040300496670501(C)(3)35000Monroe County Healthy Produce and Proteins Food Re
Switchboard of Miami Inc
190 NE 3rd StreetMIAMIFL33132591348970501(C)(3)24000Strategic Restructuring to Achieve Synergy
The Cooperative Feeding Program Inc
One NW 33rd TerraceFORT LAUDERDALEFL33311592696451501(C)(3)15000Fooducation-Understanding Nutrition
The Sundari Foundation Inc
PO Box 12189MIAMIFL33101810652266501(C)(3)55000Lotus House Women's Shelter - Health and Wellness
United HomeCare Services Inc
8400 NW 33rd Street Suite 400MIAMIFL33122591523943501(C)(3)20000Healthy IDEAS: Integrating a Case Management Drive
University of Miami
Office of Research Administration PATLANTAGA30384590624458501(C)(3)30000Health Impacts of the Built-Environment among Miam
University of Miami
Office of Research Administration PATLANTAGA30384590624458501(C)(3)200000Health Promotion in Childcare Centers: An Obesity
University of Miami
Office of Research Administration PATLANTAGA30384590624458501(C)(3)25000Implementation of a Community-Based Lifestyle Modi
University of Miami
Office of Research Administration PATLANTAGA30384590624458501(C)(3)107000A Transitional Care Program for Adolescents with S
University of Miami
Office of Research Administration PATLANTAGA30384590624458501(C)(3)10000Mitchell S. Wolfson Sr. Department of Community Se
University of South Florida Foundation Inc
WUSF Public Media 4202 East FowlerTAMPAFL33620590879015501(C)(3)20000WUSF/Health News Florida Health Policy Reporting I
Urban Health Partnerships Inc
1800 SW 1st Avenue Suite 603MIAMIFL33129453332540501(C)(3)30000Implementation of Complete Streets Guidelines for
Women's Breast Health Initiative Florida Affiliat
6447 Miami Lakes Drive East SuiteMIAMI LAKESFL33014562540735501(C)(3)300002013 Breast Cancer and Heart Disease Preventive He
Women's Breast Health Initiative Florida Affiliat
6447 Miami Lakes Drive East SuiteMIAMI LAKESFL33014562540735501(C)(3)400002012 - 2013 Targeted Door to Door Outreach to Cont
YMCA of Broward County Inc
900 SE 3rd AveFORT LAUDERDALEFL33316590624463501(C)(3)23000Senior Health Innovation: Infrastructure and Inst
YMCA of Broward County Inc
900 SE 3rd AveFORT LAUDERDALEFL33316590624463501(C)(3)29700SPARK YFit After School Capacity Building and Prog
YMCA of Broward County Inc
900 SE 3rd AveFORT LAUDERDALEFL33316590624463501(C)(3)60000Stanford Self-Management Program- Year 5
YMCA of Broward County Inc
900 SE 3rd AveFORT LAUDERDALEFL33316590624463501(C)(3)61500Matter of Balance- Year 5
YMCA of Broward County Inc
900 SE 3rd AveFORT LAUDERDALEFL33316590624463501(C)(3)237408EnhanceFitness- Year 5
YMCA of Greater Miami
730 NW 107th Avenue Suite 200MIAMIFL33172590624464501(C)(3)60000EnhanceFitness- Year 5
YWCA of Greater Miami-Dade Inc
351 NW 5 StreetMIAMIFL33128590624450501(C)(3)60000YWCA Family Wellness Program

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDUREIdentifier
Return ReferenceSCHEDULE I, PART I, LINE 2ReturnReference
ExplanationAFTER SIX MONTHS OF BEING GRANTED THE FUNDS, THE GRANTEE MUST SEND A PROGRESS REPORT DETAILING ALL THE PROGRAM OBJECTIVES AND PROGRAM ACCOMPLISHMENTS. ALSO, THE PROGRESS REPORT INCLUDES AN EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. THE REPORT MUST BE COMPARED TO THE BUDGETED FIGURES AND VARIANCES MUST BE SHOWN. THE GRANT DEPARTMENT 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. IF THE GRANTEE DOES NOT PROVIDE A PROGRESS REPORT AND THE ORGANIZATION'S EXPERIENCE WITH THE GRANTEE, THE ORGANIZATION WILL PERFORM FIELD AUDITS OF THE GRANTEE'S PROGRESS. FOR THOSE PROGRAMS WHICH ARE NOT USING THE FUNDS AS ORIGINALLY INTENDED, THE BOARD WILL VOTE TO RESCIND ON GRANTING ANY ADDITIONAL FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN E MARCUS
PRESIDENT/CEO023909800000212500539390314287017150
KATHY ANTIEAU
CFO/TREASURER01191360000012905032973016501409398
PETER WOOD
VICE PRESIDENT PROGRAMS01402450000078000343890182434010028

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVIEW OF FORM 990FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTROS BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 FOR ACCURACY AND A FINAL VERSION IS SIGNED BY THE PRESIDENT & CEO.
CONFLICT OF INTERESTFORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLAINCE OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BEFORE A NEW MEMBER IS VOTED ONTO THE BOARD, THEIR INDEPENDENCE IS REVIEWED.
COMPENSATIONFORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION OF SOUTH FLORIDA INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARD STE 171AddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
EIN650005384EIN
Primary ActivitiesHEALTHPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION OF SOUTH FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved530487AmountInvolved
Method Of Amt DeterminationGRANT RECEIVEDMethodOfAmtDetermination