| Form 990, Part VI, Section A, line 6 |
The following are the members of Florida Clinical Practice Assocation as stated in the articles of incorporation: All clinical practitioners who serve full-time on the faculty of the University of Florida College of Medicine, the Dean of the College of Medicine, the Senior Vice President for Health Affairs of the University of Florida or designee, the Executive Vice President of the corporation, if one has been selected by the Board of Directors, and each Chair of a clinical department of the College of Medicine shall be members. |
| Form 990, Part VI, Section B, line 11b |
The Form 990 was prepared by an unrelated and independent accountant and reviewed by the organization's financial management. The Florida Clinical Practice Association's audit committee reviews the form 990 before it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12 |
The Florida Clinical Practice Association does not have a conflict of interest policy because the organization does not have actual employees. All Board Members are employees of the University of Florida and follow the University of Florida's Conflict of Interest Policy. The University of Florida is a related organization for which the Florida Clinical Practice Association is a support organization. All faculty and staff of the University of Florida are required to disclose relevant 'outside activities and financial interests. In addition, the College of Medicine of the University of Florida has an additional conflict of interest policy and review processes that are tailored to the College of Medicine to focus on mitigating potential conflicts that are specific to the academic healthcare environment. The College of Medicine has a Compliance Office that administers and oversees the College's conflict of interest policy and processes under the direction of leadership. |
| Form 990, Part VI, Section B, line 15 |
The Florida Clinical Practice Association does not provide compensation to the organization's CEO, Executive Director, or top management official. In addition, the FCPA does not provide compensation to the organization's other officers or key employees. The University of Florida ("University") provides compensation to these individuals in their role as University employees. The compensation is determined, reviewed, and approved following the University's procedures which require review and approval by University officials that are not in the College of Medicine. |
| Form 990, Part VI, Section C, line 19 |
Florida Clinical Practice Association will make its governing documents and financial statements available to the public upon request. |
| Form 990, Part VI Section B Line 13 |
The Florida Clinical Practice Association does not have a written whistleblower policy but its related organization, the University of Florida, does. All Board Members are University of Florida employees and adhere to this policy for Florida Clinical Practice Association's business activities. |
| Form 990, Part VI Section B Line 14 |
The Florida Clinical Practice Association does not have a written document retention and destruction policy but its related organization, the University of Florida, does. All Board Members are University of Florida employees and adhere to this policy for Florida Clinical Practice Association's documents. |
| Form 990, Part VII, Section A, Line 1a |
The following changes to the board occurred during the fiscal tax year ending June 30, 2021: - Colleen G. Koch, M.D., M.S., M.B.A - Dean, COM - started January 2021 - Marco Pahor, M.D. - Aging & Geriatric Research, Chair - ended 11/30/2020 - Mary D. Patterson, M.D. - Emergency Medicine, Chair - started 6/11/2021 - Joseph A. Tyndall, M.D. - Emergency Medicine, Chair - ended 6/10/2021 - Alan M. West, CPA, CGMA - UF Asst. VP and Controller - ended 8/15/2020 - Charles Wood, PhD. - Aging & Geriatric, Chair - started 12/23/2020 |
| Form 990, Part IX, line 11g |
Other professional fees: Program service expenses 138,202,029. Management and general expenses 36,502,290. Fundraising expenses 0. Total expenses 174,704,319. |
| Form 990, Part XII, Line 3b: |
The required Single Audit was not completed or in progress during the tax year ending June 30, 2021. The Single Audit is currently in process but has not been completed as of the filing of the Form 990. |
Attach to Form 990 or 990-EZ.