FORM 990, PART VI, SECTION A, LINE 3 |
DURING 2019, FLIPA ENGAGED AN INDEPENDENT CONTRACTOR TO SERVE IN THE CAPACITY OF THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 15A |
IN 2019, FLIPA DID NOT COMPENSATE EMPLOYEES. COMPENSATION TO ALL CONTRACTORS WAS APPROVED AFTER DISCUSSION BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
FQHC'S JOG INITIAL: PROGRAM SERVICE EXPENSES 187,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,500. BH'S JOG INITIAL: PROGRAM SERVICE EXPENSES 112,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,500. FQHC'S JOG EARNED : PROGRAM SERVICE EXPENSES 1,433,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,433,632. BH'S JOG EARNED: PROGRAM SERVICE EXPENSES 365,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,925. OTHER: PROGRAM SERVICE EXPENSES 132,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,619. |
FORM 990, PART VI, LINES 12 - 14 |
THOUGH FLIPA HAS ANSWERED NO TO KEY GOVERNANCE AND DISCLOSURE QUESTIONS, THIS IS DUE TO FLIPA BEING A NEW ENTITY. IN 2020, FLIPA EXPECTS TO COMPLETE AND APPROVE A CONFLICT OF INTEREST POLICY, WHISTLE BLOWER, AND DOCUMENT RETENTION POLICY. ALL BOARD MEMBERS OF FLIPA'S GOVERNANCE AND MANAGEMENT ARE WELL VERSED IN CONFLICT OF INTEREST MATTERS AND ADHERE TO FULL DISCLOSURE AND TRANSPARENCY IN DEALING WITH FLIPA MATTERS. |