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HFSF GRANTS MANAGEMENT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HFSF GRANTS MANAGEMENT INC (EIN 65-0005383)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-26
IRS object ID
201132999349300303
Schema version
2010v3.4
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)
Timestamp2011-10-26T07:45:28-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 BRICKELL BAY DRIVE 9TH FLOORAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650005383EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HFSF GRANTS MANAGEMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHFSFNameControl
Phone3053747200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARD NO 1710AddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN MARCUSName
TitlePRESIDENT & CEOTitle
Phone3053747200Phone
Date Signed2011-10-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID HOLLANDERName
Phone3053735500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVEN MARCUSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARDAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Gross Receipts46013020GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.HFSF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE SPECIFIC GOALS OF THE FOUNDATION 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 HEALTH CARE SERVICES BY INCREASING THE EFFECTIVENESS AND EFFICIENCY OF HEALTH BASED ORGANIZATIONS AND THE HEALTH CARE SYSTEM.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI-288129TotalGrossUBI
Net Unrelated Business Txbl Income-288129NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year25593ContributionsGrantsPriorYear
Contributions Grants Current Year293ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1315494InvestmentIncomePriorYear
Investment Income Current Year7180493InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year1513OtherRevenueCurrentYear
Total Revenue Prior Year1341087TotalRevenuePriorYear
Total Revenue Current Year7182299TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3048827GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4157909GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1132614SalariesEtcPriorYear
Salaries Etc Current Year1162839SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1383291OtherExpensePriorYear
Other Expenses Current Year1485753OtherExpensesCurrentYear
Total Expenses Prior Year5564732TotalExpensesPriorYear
Total Expenses Current Year6806501TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4223645RevenuesLessExpensesPriorYear
Revenues Less Expenses CY375798RevenuesLessExpensesCY
Total Assets BOY115724967TotalAssetsBOY
Total Assets EOY125772485TotalAssetsEOY
Total Liabilities BOY4215521TotalLiabilitiesBOY
Total Liabilities EOY4784859TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY111509446NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY120987626NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE SPECIFIC GOALS OF THE FOUNDATION 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 HEALTH CARE SERVICES BY INCREASING THE EFFECTIVENESS AND EFFICIENCY OF HEALTH BASED ORGANIZATIONS AND THE HEALTH CARE SYSTEM.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2994936Expense
Grants2167476Grants
DescriptionHEALTH FOUNDATION OF SOUTH FLORIDA'S RESPONSIVE GRANTMAKING PROGRAM APPROVED $2,167,476 IN 2010. THIRTY-FOUR GRANTS WERE APPROVED 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 GRANTS TARGET LOW-INCOME AND UNDERSERVED 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 SERVICES; IMPROVE THE QUALITY, VALUE AND CULTURAL SENSITIVITY OF HEALTH SERVICES AND ELIMINATE HEALTH DISPARITIES FOR ALL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2495780Expense
Grants1363525Grants
DescriptionIN 2010 HEALTH FOUNDATION 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 22 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; ENHANCE FITNESS: 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 AWARDED FOR 2010 WAS $1,363,525.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense748734Expense
Grants717768Grants
DescriptionHEALTH FOUNDATION OF SOUTH FLORIDA'S ADMINISTRATIVE GRANTS PROGRAM AND OTHER GRANT PROGRAMS ARE FOR SMALLER GRANTS TYPICALLY RANGING IN SIZE FROM $3,000 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 2010, 49 ADMINISTRATIVE GRANTS WERE APPROVED. THE TOTAL AMOUNT OF SUPPORT AWARDED WAS $717,668.Description
FieldValueIRS element (for citing)
Total Program Service Expense6239450TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109647NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHY ANTIEAUBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3053747200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARD SUITEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
KAREN GILMORE
CHAIRWOMAN0.30X000
DIVINA GROSSMAN
BOARD MEMBER0.30X000
OMAR PASALODOS
BOARD MEMBER0.30X000
STEVEN E MARCUS
PRESIDENT AND CEO40.001869673356556676XX
KATHY ANTIEAU
CHIEF FINANCIAL OFFICER &40.00931221671834091X
PETER WOOD
VP OF PROGRAMS-COMMUNITY I40.001086751951034959X
FieldValueIRS element (for citing)
Total Reportable Comp From Org388764TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs69793TotalReportableCompFrmRltdOrgs
Total Other Compensation125726TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions293AllOtherContributions
Total Contributions293TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2162498TotalRevenueColumn
Exclusion$2,162,498ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities43848716Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities38830721Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5017995Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5017995TotalRevenueColumn
Related Or Exempt Function Income5306124RelatedOrExemptFunctionIncome
Unrelated Business Revenue-288129UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column1513TotalRevenueColumn
Exclusion$1,513ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1513TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7182299TotalRevenueColumn
Related Or Exempt Function Income5306124RelatedOrExemptFunctionIncome
Unrelated Business Revenue-288129UnrelatedBusinessRevenue
Exclusion$2,164,011ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4157909Total
Program Services4157909ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total312150Total
Program Services249720ProgramServices
Management And General62430ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total588987Total
Program Services471190ProgramServices
Management And General117797ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total63221Total
Program Services50577ProgramServices
Management And General12644ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total139355Total
Program Services111484ProgramServices
Management And General27871ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total59126Total
Program Services47301ProgramServices
Management And General11825ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8383Total
Program Services5868ProgramServices
Management And General2515ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26722Total
Program Services18705ProgramServices
Management And General8017ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total390260Total
Program Services156104ProgramServices
Management And General234156ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total126233Total
Program Services126233ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total13709Total
Program Services9596ProgramServices
Management And General4113ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6574Total
Program Services5259ProgramServices
Management And General1315ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16640Total
Program Services11648ProgramServices
Management And General4992ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total173674Total
Program Services138939ProgramServices
Management And General34735ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total18534Total
Program Services14827ProgramServices
Management And General3707ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total71012Total
Program Services56810ProgramServices
Management And General14202ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total25400Total
Program Services20320ProgramServices
Management And General5080ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
HEALTHY AGING INTIATIVE359428359428
COMMUNITY SPONSORSHIPS129215129215
PARKING22774182194555
EQUIPMENT RENTAL & MAIN21770174164354
TELEPHONE15642125143128

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total59783Total
Program Services50168ProgramServices
Management And General9615ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6806501Total
Program Services6239450ProgramServices
Management And General567051ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15320078BOY
EOY181645EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY569298BOY
EOY419515EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY143005BOY
EOY118919EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY73969867BOY
EOY90685171EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25316466BOY
EOY34262201EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY406253BOY
EOY105034EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY115724967BOY
EOY125772485EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY194355BOY
EOY386949EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY4021166BOY
EOY3795414EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY602496EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4215521BOY
EOY4784859EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY111509446BOY
EOY120987626EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY111509446BOY
EOY120987626EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY115724967BOY
EOY125772485EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses375798ReconcilationRevenueExpenses
Reconcilation Other Changes9102382ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

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 Organization501(C)(3)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$321,655Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts321655SumOfAmounts

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTSDescription
Book Value34262201BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities34262201TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$602,496Amount
FieldValueIRS element (for citing)
Total Of Amounts602496TotalOfAmounts
Total Revenue7182299TotalRevenue
Total Expenses6806501TotalExpenses
Excess Or Deficit For Year375798ExcessOrDeficitForYear
Net Unrealized GL On Investments9102382NetUnrealizedGLOnInvestments
Total Adjustments9102382TotalAdjustments
Excess Or Deficit Per FS9478180ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt15894421TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments9102382NetUnrealizedGainsInvestments
Other Revenues-390260OtherRevenues
Revenue Not Rptd F9908712122RevenueNotRptdF990
Revenue Subtotal7182299RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907182299TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6416241TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6416241ExpensesSubtotal
Other Expenses Not Included390260OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt390260ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906806501TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:GRANTS MANAGEMENT IS REGISTERED WITH THE INTERNAL REVENUE SERVICE AS NON-PROFIT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. DURING 2010 AND 2009, NET UNRELATED BUSINESS LOSSES WERE GENERATED FROM ALTERNATIVE INVESTMENTS. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -390,260.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 390,260.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (129 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationAddress Line2AddressUS/AddressLine2
BELAFONTE TALCOLCY CENTER
6161 NW 9 AVENUEMIAMIFL33127591376077501 (C)(3)40000FARMERS MARKET AND COMMUNITY GARDEN INIATIVE
BELAFONTE TALCOLCY CENTER
6161 NW 9 AVENUEMIAMIFL33127591376077501 (C)(3)5700COMMUNITY DRIVEN HEALTH PROMOTION AND LOCAL FOOD CAMPAIGN
BORINQUEN HEALTH CENTER
3601 FEDERAL HIGHWAYMIAMIFL33137591417397501 (C)(3)75000DENTAL EQUIPMENT AND SERVICES TO CHILDREN OF MIAMI DADE COUNTY HEAD START
BOYS & GIRLS CLUB OF BROWARD COUNTY
877 NW 61 STREETFT LAUDERDALEFL33309591108790501 (C)(3)35000IMPLEMENT AN EVIDENCE BASED PHYSICAL ACTIVITY PROGRAM AT TWO AFTER SCHOOL SITES
BROWARD CHILDREN'S CENTER
200 SE 19 AVENUEPOMPANO BEACHFL33060591378244501 (C)(3)-10000REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; KIDS CLINIC OUTREACH INITIATIVE
BROWARD COMMUNITY & FAMILY HEALTH CENTERS
5010 HOLLYWOOD BLVD SUIE 100BHOLLYWOODFL33021591417397501 (C)(3)80000IMPROVE DIABETES OUTCOMES THROUGH THE USE OF THE ROBERT WOOD JOHNSON'S DIABETES SELF MANAGEMENT PROGRAM
BROWARD COUNTY HEALTH DEPARTMENT
780 SW 24 STREETFT LAUDERDALEFL33315593502843501 (C)(3)150000PROVIDE BREAST CANCER AND CERVICAL SCREENING SERVICES
BROWARD PARTNERSHIP FOR THE HOMELESS
920 NW 7 AVENUEFT LAUDERDALEFL33311650777033501 (C)(3)30000PROVIDE DENTAL CARE SERVICES FOR HOMELESS INDIVIDUALS IN BROWARD COUNTY
BROWARD REGIONAL HEALTH
915 MIDDLE RIVER DRIVE 120FT LAUDERDALEFL33304592274772501 (C)(3)40000HEALTHY AGING INITIATIVE
CAMILLUS HEALTH CONCERN
336 NW 5 STREETMIAMIFL33128650063921501 (C)(3)50000ASSIST ELIGIBLE HOMELESS INDIVIDUALS IN ACQUIRING SOCIAL SECURITY AND HEALTH BENEFITS
CATHOLIC CHARITIES
9401 BISCAYNE BLVDMIAMIFL33138591279497501 (C)(3)100HAITI EARTHQUAKE RELIEF
CENTER FOR HAITIAN STUDIES
8260 NE 2ND AVENUEMIAMIFL33138650136723501 (C)(3)45000MEDICAL CARE TO WOMEN AND CHILDREN IN LITTLE HAITI
CENTRO MATER CHILD CARE SERVICES INC
8298 NW 103 STREETHIALEAH GARDENSFL33016208083301501 (C)(3)62240IMPLEMENT AN EVIDENCE-BASED PHYSICAL ACTIVITY PROGRAM AT TWO AFTER SCHOOL SITES
CHERRY BLOSSOM LEARNING CENTER
2933 SW 3 AVENUEMIAMIFL33129260579567501 (C)(3)12000PROMOTE PHYSICAL FITNESS IN CHILDREN AS YOUNG AS 3 MONTHS OLD
CITRUS HEALTH NETWORK INC
4175 WEST 20 AVENUEHIALEAHFL33012591865751501 (C)(3)100000ESTABLISH A DENTAL CLINIC IN HIALEAH
CITRUS HEALTH NETWORK INC
4175 WEST 20 AVENUEHIALEAHFL33012591865751501 (C)(3)78309HEALTHY AGING INITIATIVE
CITRUS HEALTH NETWORK INC
4175 WEST 20 AVENUEHIALEAHFL33012591865751501 (C)(3)2000TECHNICAL ASSISTANCE WITH HRSA APPLICATION
CITRUS HEALTH NETWORK INC
4175 WEST 20 AVENUEHIALEAHFL33012591865751501 (C)(3)10000DEVELOP A WORKING COMMUNITY GARDEN
CITY OF SOUTH MIAMI
6130 SUNSET DRIVESOUTH MIAMIFL33143596000431501 (C)(3)10000FARMER'S MARKET SUPPORT00
COMMUNITY HABILITATION CENTER
11450 SW 79 STREETMIAMIFL33173237171039501 (C)(3)50000INFORMATION TECHNOLOGY UPGRADE00
COMMUNITY HEALTH OF SOUTH DADE
10300 SW 216 STREETMIAMIFL33190591372690501 (C)(3)56000HEALTHY AGING INITIATIVE00
CORAL GABLES WOMEN'S CLUB
7360 SW 166 STREETPALMETTO BAYFL33157590565862501 (C)(3)20000PROVIDE DENTAL SERVICES FOR LOW-INCOME CHILDREN00
CREATIVE CHILDREN THERAPY INC
12400 SW 72 STREETMIAMIFL33180542116901501 (C)(3)10000IMPLEMENT A FAMILY-BASED NUTRITION PROGRAM FOR CHILDREN WITH VARYING ABILITIES00
CROSS ROAD FOOD BANK
621 NW 6 AVENUEFT LAUDERDALEFL33311202444328501 (C)(3)17500ORGANIZATIONAL CAPACITY BUILDING PROJECT TO INCREASE IN TAKE AND DISTRIBUTION00
CUBAN AMERICAN NATIONAL COUNCIL
1223 SW 4 STREETMIAMIFL33135237269955501 (C)(3)67000HEALTHY AGING INITIATIVE00
DADE COUNTY DENTAL RESEARCH CLINIC
750 NW 20 STREETMIAMIFL33127237372819501 (C)(3)60000DENTAL EQUIPMENT TO IMPROVE SERVICES AND INCREASE CAPACITY00
DAN MARINO FOUNDATION
PO BOX 267640WESTONFL33326650320556501 (C)(3)10000RECREATIONAL/VOCATIONAL CENTER FOR TEENS AND YOUNG ADULTS WITH AUTISM00
DENTAQUEST INSTITUTE
2400 COMPUTER DRIVEWESTBOROUGHMA01581205312990501 (C)(3)21900PORTABLE SCHOOL-BASED ORAL HEALTH TECHNICAL ASSISTANCE00
EARLY CHILDHOOD INITIATIVE FOUNDATION
3250 SW THIRD AVENUE 6TH FLOORMIAMIFL33129311626706501 (C)(3)25000THE CHILDREN'S MOVEMENT OF FLORIDA SUPPORT00
FAMILY COUNSELING SERVICES OF GREATER MIAMI INC
7412 SUNSET DRIVEMIAMIFL33143591312775501 (C)(3)7262INFORMATION TECHNOLOGY UPGRADE00
FIU
11200 SW 8 STREET HLS2 BLDG 4TH FLRMIAMIFL33199237047106501 (C)(3)44000NURSING SCHOLARSHIPS00SUITE 454
FLORIDA BREAST HEALTH
6447 MIAMI LAKES DRIVE STE 222EMIAMI LAKESFL33014562540735501 (C)(3)25000VOLUNTEER OUTREACH PROGRAM00
FLORIDA CHAIN
3167-B GARDENS EAST DRPALM BEACH GARDENSFL33410113799890501 (C)(3)20000EXPAND MEDICAID AND KIDCARE ACCESS00
FLORIDA HEART RESEARCH INSTITUTE
4770 BISCAYNE BLVD SUITE 500MIAMIFL33137590674260501 (C)(3)65000IMPROVE CARDIOVASCULAR SCREENING PROGRAM AND LINKAGE TO SERVICES00
FLORIDA HEART RESEARCH INSTITUTE
4770 BISCAYNE BLVD SUITE 500MIAMIFL33137590674260501 (C)(3)2500WOMEN'S HEART HEALTH DAY SPONSORSHIP00
FLORIDA IMPACT INC
1331 EAST LAFAYETTE STREET SUITE ATALLAHASSEEFL32301592859151501 (C)(3)60000INCREASE THE CAPACITY OF A FARMERS MARKET TO SERVE LOW-INCOME FAMILIES00
FLORIDA INTERNATIONAL UNIVERSITY
MODESTO MAIDIQUE CAMPUS MARC 540MIAMIFL33199237047106501 (C)(3)30300SMOKE/TOBACCO FREE INITIATIVE AND ESTABLISHING A RESIDENCY PROGRAM IN SOUTH FLORIDA00
FLORIDA INTRODUCES PHYSICAL ACTIVITY & NUTRITION
6600 WEST COMMERCIAL BOULEVARDLAUDERHILLFL33319870743538501 (C)(3)10000PROVIDE FEDERALLY SUBSIDIZED NUTRITIOUS SNACKS/MEALS AND NUTRITION EDUCATION TO AFTER SCHOOL PROGRAMS IN BROWARD COUNTY00
FLORIDA KEYS AHEC PROGRAM INC
5800 OVERSEAS HWY 38MARATHONFL33050650183810501 (C)(3)93000HEALTHY AGING INITIATIVE00
FLORIDA KEYS AHEC PROGRAM INC
5800 OVERSEAS HWY 38MARATHONFL33050650183810501 (C)(3)75000NUTRITION EDUCATION PROGRAM IN 10 ELEMENTARY SCHOOLS00
FLORIDA KEYS AHEC PROGRAM INC
5800 OVERSEAS HWY 38MARATHONFL33050650183810501 (C)(3)3500NUTRITION, PREVENTION, WELLNESS AND PHYSICAL ACTIVITY PROGRAM00
FLORIDA PHILANTHROPIC NETWORK
1211 N WESTSHORE BLVD 314TAMPAFL33607201328734501 (C)(3)21000REQUIRED MATCH FOR GIAS ENGAGEMENT INITIATIVE AND ANNUAL PARTNERSHIP CONTRIBUTION00
GILDA'S CLUB OF SOUTH FLORIDA
119 ROSE DRIVEFT LAUDERDALEFL33316650528626501 (C)(3)10100INFORMATION TECHNOLOGY UPGRADE00
GOOD NEWS CARE CENTER
7855 SW 104 STREET STE 210MIAMIFL33156590914210501 (C)(3)50000ER DIVERSION PROGRAM00
GULF STREAM BAPTIST CHURCH
2601 N 38 AVENUEHOLLYWOODFL33021590862883501 (C)(3)9000HEALTHCARE EQUIPMENT PURCHASE00
HELP
PO BOX 1532NEW YORKNY10159020602245501 (C)(3)4065HAITI EARTHQUAKE RELIEF00
HEALTH CHOICE NETWORK
9064 NW 13TH TERRACEMIAMIFL33172650504316501 (C)(3)100000SUPPORT NINE COMMUNITY HEALTH CENTERS IN ACHIEVING ACCREDITATION FROM THE NATIONAL COMMITTEE FOR QUALITY INSURANCE AS PATIENT CENTERED MEDICAL HOMES00
HEALTH CHOICE NETWORK
9064 NW 13TH TERRACEMIAMIFL33172650504316501 (C)(3)20600ORAL HEALTH CARE AND MEDICAID STOCKHOLDERS CONFERENCE SUPPORT00
HEALTH COUNCIL OF SOUTH FLORIDA
8095 NW 12 STREET SUITE 300MIAMIFL33126592268478501 (C)(3)40000MIAMI MATTERS WEBSITE FOR ASSESSING HEALTH AND HUMAN SERVICE NEEDS00
HEALTH COUNCIL OF SOUTH FLORIDA
8095 NW 12 STREET SUITE 300MIAMIFL33126592268478501 (C)(3)38000ESTABLISH A WEB-BASED REPOSITORY FOR MIAMI DADE COUNTY SPECIFIC HEALTH DATA00
HEALTH NEWS FLORIDA
3318 OVERLOOK DRIVE NEST PETERSBURGFL33703650005384501 (C)(3)19601OPERATING SUPPORT00
HENDERSON MENTAL HEALTH
4740 N STATE ROAD 7 SUITE 201FT LAUDERDALEFL33319590711167501 (C)(3)50000ENABLE MENTAL HEALTH CLINICIANS ACCESS TO CLIENT INFORMATION WHILE IN THE FIELD00
HOLY CROSS HOSPITAL
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308590791028501 (C)(3)60000HIRE A PATIENT NAVIGATOR TO ASSIST INDIVIDUALS WITH NEEDED EDUCATION, SCREENING AND TREATMENT FOR COLORECTAL CANCER00
HOLY CROSS HOSPITAL
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308590791028501 (C)(3)30000COMPREHENSIVE EMPLOYEE WORKSITE WELLNESS PROGRAM00
HOSPICE BY THE SEA
1200 E LAS OLAS BLVDFT LAUDERDALEFL33301591952942501 (C)(3)40000PURCHASE, INSTALL AND ADOPT A QUALIFIED EMR SOFTWARE TO FACILITATE USE FROM REMOTE LOCATIONS00
HUMAN SERVICES COALITION
260 NE 17TH TERRACE STE 200MIAMIFL33132650690368501 (C)(3)15735PUBLIC ALLY SUPPORT00
INDEPENDENT LIVING COMMUNITY SERVICES
5201 BLUE LAGOON DRIVE STE 270MIAMIFL33126134252952501 (C)(3)25000HEALTHY AGING INITIATIVE00
INFORMED FAMILIES
2490 CORAL WAYMIAMIFL33145592231894501 (C)(3)27236INFORMATION TECHNOLOGY UPGRADE00
INSTITUTE FOR CHILD & FAMILY HEALTH
15490 NW 7 AVENUEMIAMIFL33169590866060501 (C)(3)100000INFORMATION TECHNOLOGY UPGRADE00
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
735 NE 125TH STREETNORTH MIAMIFL33161590637867501 (C)(3)110000HEALTHY AGING INITIATIVE00
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
735 NE 125TH STREETNORTH MIAMIFL33161590637867501 (C)(3)-51150REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 201000
JOHNSON & WALES UNIVERSITY
1701 NE 127 STREETNORTH MIAMIFL33181050306206501 (C)(3)500HAITI EARTHQUAKE RELIEF00
KEY BISCAYNE COMMUNITY FOUNDATION
200 CRANDON BLVD STE 320KEY BISCAYNEFL33149300239421501 (C)(3)62000HEALTHY AGING INITIATIVE00
KEY BISCAYNE COMMUNITY FOUNDATION
200 CRANDON BLVD STE 320KEY BISCAYNEFL33149300239421501 (C)(3)3000ENHANCED FITNESS PROGRAM00
KEY CLUBHOUSE OF SOUTH FLORIDA
260 NE 17 TERRACE SUITE 202MIAMIFL33132263727540501 (C)(3)30000MENTAL ILLNESS TREATMENT PROGRAM00
KIDS IN DISTRESS
819 NE 26 STREETFT LAUDERDALEFL33305591927289501 (C)(3)100000ESTABLISH A NEW DENTAL CLINIC THAT WILL SERVE AT RISK CHILDREN IN BROWARD COUNTY00
LD PANKEY DENTAL FOUNDATION
ONE CRANDON BOULEVARDKEY BISCAYNEFL33149591298070501 (C)(3)5500DENTAL SERVICES TO SHELTER RESIDENTS00
LIGA CONTRA EL CANCER
2180 SW 12 AVENUEMIAMIFL33129591629554501 (C)(3)25000PROVIDE FREE CERVICAL CANCER SCREENING SERVICES00
LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS
700 SW 8TH STREETMIAMIFL33130237378008501 (C)(3)114000HEALTHY AGING INITIATIVE00
MAYOR'S HEALTH & FITNESS
111 NW 1 STREET SUITE 2910MIAMIFL33128596000573501 (C)(3)-74REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; INITIATIVE ON AGING00
MAYOR'S MENTAL HEALTH TASK FORCE
111 NW 1 STREET SUITE 2910MIAMIFL33128596000573501 (C)(3)-310REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; MENTAL HEALTH00
MEMORIAL FOUNDATION INC
3711 GARFIELD STREETHOLLYWOODFL33021592082218501 (C)(3)75000COLORECTERAL CANCER SCREENING PROGRAM00
MIAMI BEACH COMMUNITY HEALTH CENTER
710 ALTON ROADMIAMI BEACHFL33139591829984501 (C)(3)-45000REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; PROVIDE PRIMARY CARE SERVICES IN MIAMI'S LITTLE HAITI NEIGHBORHOOD00
MIAMI BEHAVIORAL HEALTH CENTER
11031 NE 6 AVENUEMIAMIFL33161591787777501 (C)(3)25000CONSULTATION AND PLANNING FOR INCREASED INTEGRATION BETWEEN PRIMARY AND BEHAVIORAL HEALTH CARE00
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3100 SW 62 AVENUEMIAMIFL33155591720704501 (C)(3)-73966REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; MOBILE PEDIATRIC DENTAL PROGRAM00
MIAMI DADE COLLEGE FOUNDATION
300 NE 2ND AVENUE STE 1420MIAMIFL33132596169745501 (C)(3)27500COMMUNITY DENTAL CLINIC PILOT PROGRAM SUPPORT00
MIAMI DADE COUNTY HEALTH DEPARTMENT
8600 NW 17TH STREET STE 200MIAMIFL33126593502843501 (C)(3)30000BREAST & CERVICAL CANCER SCREENING ENHANCEMENT PROJECT00
MIAMI DADE COUNTY PARKS & RECREATION
275 NW 2 STREETMIAMIFL33128596000573501 (C)(3)25000SPARK CURRICULUM ASSESSMENT00
MIAMI DADE COUNTY PUBLIC SCHOOLS
1450 NE 2 AVENUEMIAMIFL33132596000572501 (C)(3)10400COMPUTERIZED VISION SCREENING PROJECT00
MIAMI JEWISH HOME AND HOSPITAL FOR THE AGED
5200 NE 2ND AVENUEMIAMIFL33137590624414501 (C)(3)50947HEALTHY AGING INITIATIVE00
MIAMI LIGHTHOUSE FOR THE BLIND
601 SW 8 AVENUEMIAMIFL33130590637847501 (C)(3)15000FLORIDA HEIKEN CHILDREN'S VISION PROGRAM AND WORKSHOP FOR HEALTHCARE PROFESSIONALS ON VISION REHABILITATION00
MIAMI-DADE COUNTY HEALTH DEPT
8600 NW 17TH STREET STE 200MIAMIFL33126593502843501 (C)(3)30000MOBILE PEDIATRIC DENTAL PROGRAM00
MICHELEE PUPPETS INC
4420 PARKWAY COMMERCE BLVDORLANDOFL32808592616456501 (C)(3)20000EXTREME HEALTH CHALLENGE IN 45 BROWARD AND MIAMI DADE COUNTY SCHOOLS00
MINISTERIOS EL BUEN PASTOR
10125 NW 19 STREETDORALFL33172650223564501 (C)(3)60HAITI EARTHQUAKE RELIEF00
NOVA SOUTHEASTERN UNIVERSITY
3301 COLLEGE AVEFT LAUDERDALEFL33314591083502501 (C)(3)5000ENHANCE FITNESS00
OPEN DOOR HEALTH CENTER INC
1350 SW 4TH STREETHOMESTEADFL33030830375996501 (C)(3)100000CLINIC SUPPORT00
OPEN DOOR HEALTH CENTER INC
1350 SW 4TH STREETHOMESTEADFL33030830375996501 (C)(3)55000HEALTHY AGING INITIATIVE00
PARKS FOUNDATION OF MIAMI-DADE
131 MADEIRA AVENUECORAL GABLESFL33134200924393501 (C)(3)30000ON-LINE HEALTH AND WELLNESS EDUCATION TOOL AND EVIDENCE-BASED TRACKING SYSTEM00
PROJECT MEDISHARE
8260 NE 2ND AVENUEMIAMIFL33138650965848501 (C)(3)3335HAITI EARTHQUAKE RELIEF00
PSYCHOSOCIAL REHAB CENTER
5711 SOUTH DIXIE HIGHWAYSOUTH MIAMIFL33143591466709501 (C)(3)100000ESTABLISH A TREATMENT PROGRAM FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS00
PV DISCOUNT ADJUSTMENT
2 SOUTH BISCAYNE BLVD NO 1710MIAMIFL33131650005383501 (C)(3)13859PRESENT VALUE DISCOUNT ADJUSTMENT00
RURAL HEALTH NETWORK
27229 OVERSEAS HIGHWAYRAMROD KEY SUMMERLANDFL33042650474953501 (C)(3)60000ESTABLISH A NEW FULL SERVICE DENTAL CLINIC IN KEY LARGO00
SISTER EMMANUAL HOSPITAL
3663 S MIAMI AVENUEMIAMIFL33133510461511501 (C)(3)-30000REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; HEALTHY AGING INITIATIVE00
SOUTH FLORIDA VETERANS FOUNDATION FOR RESEARCH & EDUCATION INC
1201 NW 16TH STREET 2A103MIAMIFL33125650207903501 (C)(3)82000HEALTHY AGING INITIATIVE00
STANTON MEMORIAL BAPTIST CHURCH
50 NE 119 STREETNORTH MIAMIFL33161590944178501 (C)(3)250HAITI EARTHQUAKE RELIEF00
TAYLOR BREAST HEALTH CENTERJACKSON MEMORIAL FOUNDATION
901 NW 17 STREET SUITE GMIAMIFL33136650077727501 (C)(3)165000INCREASE CAPACITY AND EFFICIENCY TO PROVIDE MOBILE MAMMOGRAPHY SERVICES00
THE AMERICAN RED CROSS
PO BOX 4002018DES MOINESIA50340530196605501 (C)(3)3800HAITI EARTHQUAKE RELIEF00
THE BOYS & GIRLS CLUB OF BROWARD COUNTY
877 NW 61 STREETFT LAUDERDALEFL33309591108790501 (C)(3)15000HIRE A PART-TIME PROJECT COORDINATOR FOR KEEP IT SIMPLE SNACK PROGRAM00
THE DIALYSIS FOOD FOUNDATION
290 174STREET SUITE 2012SUNNY ISLESFL33160650721284501 (C)(3)10000DIET PROGRAM FOR THE UNDERSERVED WITH KIDNEY PROBLEMS00
THE JACKSON MEMORIAL FOUNDATION
PARK PLAZA EAST 901 NW 17 STREETMIAMIFL33136650077727501 (C)(3)1500HAITI EARTHQUAKE RELIEF00SUITE G
THE MIAMI MUSEUM OF SCIENCE
3280 SOUTH MIAMI AVENUEMIAMIFL33129590854960501 (C)(3)10000VIRTUAL RESTAURANT EXHIBITION PLANNING GRANT00
THE SCHOOL BOARD OF BROWARD COUNTY
600 SE 3 AVENUEFT LAUDERDALEFL33301596000530501 (C)(3)19045FORTY FITNESS PROGRAMS TO ENHANCE THE QUALITY OF ASSESSMENT AND RAISE FITNESS LEVELS OF ELEMENTARY CHILDREN00
THE SUNDARI FOUNDATION
PO BOX 12189MIAMIFL33101810652266501 (C)(3)50000PROVIDE COMPREHENSIVE PRIMARY, DENTAL AND VISION CARE TO WOMEN SHELTERED AT THE LOTUS HOUSE00
UM MILLER SCHOOL OF MEDICINE
1120 NW 14 STREET SUITE 1131MIAMIFL33136590624458501 (C)(3)60000MOBILE PEDIATRIC PROGRAM00
UNIDAD OF MIAMI BEACH
1701 NORMANDY DRIVEMIAMI BEACHFL33141650584874501 (C)(3)-16202REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; HEALTHY AGING INITIATIVE00
UNITED HOMECARE SERVICES INC
5255 NW 87TH AVENUE 400MIAMIFL33178591523943501 (C)(3)47269HEALTHY AGING INITIATIVE00
UNITED HOMECARE SERVICES INC
5255 NW 87TH AVENUE 400MIAMIFL33178591523943501 (C)(3)-19258REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; HEALTHY AGING INITIATIVE00
UNITED WAY OF BROWARD
1300 SOUTH ANDREWS AVENUEFT LAUDERDALEFL33316590624402501 (C)(3)50HAITI EARTHQUAKE RELIEF00
UNITED WAY OF MIAMI-DADE
3250 SW THIRD AVENUE THE ANSIN BLDGMIAMIFL33129590830840501 (C)(3)200HAITI EARTHQUAKE RELIEF00
UNIVERSITY OF FLORIDA
219 GRINTER HALL PO BOX 115500GAINESVILLEFL32611596002052501 (C)(3)2500SURVEY OF PRIMARY CARE PHYSICIANS IN SOUTH FLORIDA ON THEIR OPINIONS ON MEDICAL HOMES.00
UNIVERSITY OF FLORIDA
219 GRINTER HALL PO BOX 115500GAINSVILLEFL32611596002052501 (C)(3)-16REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; MEDICAID REFORM00
UNIVERSITY OF FLORIDA
219 GRINTER HALL PO BOX 115500GAINESVILLEFL32611596002052501 (C)(3)-42430REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; ORAL HEALTH PHYSICIAN'S TRAINING INIATIVE00
UNIVERSITY OF MIAMI
1120NW 14 STREET SUITE 1131MIAMIFL33136590624458501 (C)(3)5055IDENTIFICATION OF AREAS OF GREATEST NEED FOR CANCER CONTROL INTERVENTIONS00
UNIVERSITY OF MIAMI
1095 NW 14 TERRACE R-48MIAMIFL33136590624458501 (C)(3)4058CONSORTIUM FOR A HEALTHIER MIAMI-DADE HEALTH AND BUILD ENVIRONMENT WALKSAFE PROGRAM00
UNIVERSITY OF MIAMI
1120 NW 14 STREET SUITE 1131MIAMIFL33136590624458501 (C)(3)-139REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; CERVICAL CANCER EDUCATION, EARLY DETECTION AND PREVENTION INITIATIVE00
UNIVERSITY OF MIAMI DEPT OF OBSTRETRICS
1500 NW 12 AVENUE SUITE 1020EMIAMIFL33136590624458501 (C)(3)5000PROVIDE FREE PAP TEST TO 300 UNINSURED WOMEN IN MIAMI-DADE, BROWARD AND MONROE COUNTIES00
UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE
DEPT OF FAMILY MED AND COMM HLTH POMIAMIFL33101590624458501 (C)(3)-783REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; REDUCING MENTAL HEALTH CARE DISPARITIES IN MIAMI-DADE00BOX 016700
UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE
1507 LEVANTE AVENUECORAL GABLESFL33124590624458501 (C)(3)-77000REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; PATCH PEDIATRIC MOBILE DENTAL CLINIC00
WILLIAM J CLINTON FOUNDATION
610 PRESIDENT CLINTON AVENUELITTLE ROCKAR72201311580204501 (C)(3)5670HAITI EARTHQUAKE RELIEF00
WOMANKIND INC
3142 NORTHSIDE DRIVE STE 101KEY WESTFL33040651003208501 (C)(3)1500ORGANIZATIONAL CAPACITY BUILDING PROJECT00
WORLD VISION
PO BOX 9716FEDERAL WAYWA98063951922279501 (C)(3)200HAITI EARTHQUAKE RELIEF00
YMCA OF BROWARD COUNTY
1830 W BROWARD BLVDFT LAUDERDALEFL33312590624463501 (C)(3)379000HEALTHY AGING INITIATIVE00
YWCA OF GREATER MIAMI
351 NW 5 STREETMIAMIFL33128590624450501 (C)(3)30000FAMILY WELLNESS BREAST & CERVICAL CANCER EDUCATION AND SCREENING00
MIAMI DADE COUNTY OFFICE OF COUNTYWIDE HEALTHCARE
140 WEST FLAGLER STREETMIAMIFL33130596000573501 (C)(3)25000MIAMI DADE HEALTH INSURANCE UTILIZATION PROGRAM ASSISTANCE00
TOWN OF MIAMI LAKES
15700 NW 67 AVENUEMIAMI LAKESFL33014651083493501 (C)(3)-609REMAINING GRANT AWARDED TO RECIPIENT RESCINDED IN 2010; HEALTHY AGING INIATIVE00
AGAPE FAMILY MINISTRIES
22790 SW 112 AVENUEMIAMIFL33129260579567501 (C)(3)10000WEB BASED ACCESS CONTROL SYSTEM0O
ALLIANCE FOR AGING
760 NW 107 AVENUE 214 2ND FLOORMIAMIFL33172650101947501 (C)(3)104000HEALTHY AGING INITIATIVE0O
BAPTIST HEALTH FOUNDATION
8900 N KENDALL DRIVEMIAMIFL33176591923401501 (C)(3)60000ADOPT AN EVIDENCE BASED SUBSTANCE ABUSE SCREENING AND FOLLOW UP PROCESS0O
BCC
3501 SW DAVIE ROADFT LAUDERDALEFL33314237181959501 (C)(3)44000NURSING SCHOLARSHIPS0O

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: AFTER 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 REPORTS 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 FOUNDATION'S EXPERIENCE WITH THE GRANTEE, THE FOUNDATION WILL PERFORM FIELD AUDITS OF THE GRANTEE'S PROGRESS. FOR THOSE PROGRAMS WHICH ARE NOT USING THE FUNDS AS HFSF ORIGINALLY INTENDED, THE BOARD WILL VOTE TO RESCIND ON GRANTING ANY ADDITIONAL FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base 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
18696733565000000001869673356500
PETER WOOD
10867519510000000001086751951000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A 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 BY THE EXECUTIVE DIRECTOR.
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 12C
THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 9,102,382.FORM 990, PART XI, LINE 5:
THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

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 BOULEVARDAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
EIN650005384EIN
Primary ActivitiesTO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS, FAMILIES AND COMMUNITIESPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status501(C)(3)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HFSF GRANTS MANAGEMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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 Involved321655AmountInvolved
Method Of Amt DeterminationTRANSACTION AMOUNTMethodOfAmtDetermination