2018-01-25T09:48:15-06:00 2017-03-31 161375790 DEJOY KNAUF & BLOOD LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2016-04-01 472335735 FINGER LAKES PERFORMING PROVIDER SYSTEM INC FING 5582399300 2100 BRIGHTON HENRIETTA TL NO 100 ROCHESTER NY 14623 CAROL TEGAS EXECUTIVE DIRECTOR 5582399300 2018-01-12 1 TIMOTHY P THANEY CPA P01231250 5855461840 2018-01-12 104.153.30.98 2018-01-12 11:09:19 ES P B58C3A7A6A2849404B06A2B51FBF61564A366236 B58C3A7A6A2849404B06A2B51FBF61564A366236 2016 2021-01-29 14:40:06Z CAROL TEGAS 2100 BRIGHTON HENRIETTA TL NO 100 ROCHESTER NY 14623 38882390 0 X WWW.FLPPS.ORG X 2014 NY FLPPS IS RESPONSIBLE FOR IMPLEMENTATION OF THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT ("DSRIP") PROGRAM WITHIN THE 13 COUNTY FINGER LAKES REGION OF NEW YORK STATE. 19 19 45 125 0 0 2342178 38710114 0 0 249 72769 3024 99507 2345451 38882390 0 27186900 0 0 879139 4330003 0 0 0 1466312 7275718 2345451 38792621 0 89769 48410059 68271130 48410059 68209439 0 61691 X FINGER LAKES PEFORMING PROVIDER SYSTEM, INC. ("FLPPS") IS RESPONSIBLE FOR IMPLEMENTATION OF THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT ("DSRIP") PROGRAM WITHIN THE 13 COUNTY FINGER LAKES REGION. THE DSRIP PROGRAM IS GOVERNED BY AN AGREEMENT BETWEEN NEW YORK STATE AND CMS UNDER THE PARTNERSHIP 1115 WAIVER. THE OVERARCHING OBJECTIVE OF DSRIP IS TO TRANSFORM THE HEALTHCARE DELIVERY SYSTEM, IMPROVE CLINICAL OUTCOMES AND REDUCE PREVENTABLE HOSPITAL USE BY 25% OVER A FIVE-YEAR PERIOD. 0 0 37283655 27186900 PAYMENTS TO PARTNERS FOR ACHIEVEMENT OF PERFORMANCE, ENGAGEMENT AND REPORTING REQUIREMENTS. 37283655 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X COURTNEY SPITZ 5852399300 2100 BRIGHTON HENRIETTA TL NO 100 ROCHESTER NY 14623 KATHY PARRINELLO CHAIR 1.00 X X 0 0 0 BRIDGETTE WIEFLING MD VICE CHAIR 1.00 X X 0 0 0 TOM CRILLY TREASURER 1.00 X X 0 0 0 MARTY TELLER VICE TREASURER 1.00 X X 0 0 0 MARY ZELAZNY SECRETARY 1.00 X X 0 0 0 MARY BEER DIRECTOR 1.00 X 0 0 0 MARC BERLIANT MD DIRECTOR 1.00 X 0 0 0 TOM CAMPBELL MD DIRECTOR 1.00 X 0 0 0 JIM CUMMINGS DIRECTOR 1.00 X 0 0 0 STEVE GOLDSTEIN DIRECTOR 1.00 X 0 0 0 ANDREA HARADON DIRECTOR 1.00 X 0 0 0 JANICE HARBIN DDS DIRECTOR 1.00 X 0 0 0 BRIAN HART DIRECTOR 1.00 X 0 0 0 ROBERT LAMBERT MD DIRECTOR 1.00 X 0 0 0 KAREN MERRELL DIRECTOR 1.00 X 0 0 0 MICHAEL NAZAR MD DIRECTOR 1.00 X 0 0 0 BOB NESSELBUSH DIRECTOR 1.00 X 0 0 0 ADAM ANOLIK DIRECTOR 1.00 X 0 0 0 HUGH THOMAS DIRECTOR 1.00 X 0 0 0 CAROL TEGAS EXECUTIVE DIRECTOR 40.00 X 209364 0 23785 SAHAR ELEZABI EXEC MEDICAL DIR 40.00 X 204302 0 12966 JOSE ROSARIO IT DIRECTOR 40.00 X 149029 0 21497 JANET KING SYSTEMS TRANSFORMATION 40.00 X 125421 0 6756 PETER BAUMAN OPERATIONS DIR 40.00 X 113028 0 25065 COURTNEY SPITZ CONTROLLER 40.00 X 108874 0 13759 NATHAN FRANUS OPERATIONS MGR 40.00 X 102990 0 6163 JOHN PENNELL CFO 40.00 X 168623 0 14536 1181631 0 124527 8 1 1 0 COPE HEALTH SOLUTIONS 314 W 9TH STREET LOS ANGELES CA 90015 CONSULTING 2548455 DELOITTE CONSULTING 30 ROCKEFELLER PLAZA NEW YORK NY 10112 CONSULTING 1127875 CCSI 1099 JAY STREET ROCHESTER NY 14611 CONSULTING 246377 SPECTRA MD USA 50 MILLSTONE ROAD EAST WINDSOR NJ 08512 CONSULTING 138750 4 38710114 38710114 72769 72769 MSO REVENUE 900099 97973 97973 OTHER GRANTS 900099 1534 1534 99507 38882390 99507 0 72769 X 27186900 27186900 1374225 887364 486861 2202383 1874373 328010 139949 139949 366843 195003 171840 246603 246603 77123 77123 148158 148158 25600 25600 5142023 4747003 395020 88800 69077 19723 1090870 1084329 6541 229957 178883 51074 181781 180943 838 92726 72132 20594 78113 60764 17349 PARTNER COMMUNICATIONS 70506 70506 TELECOMMUNICATIONS 35345 27497 7848 MEMBERSHIPS, CERTIFICAT 14716 11448 3268 38792621 37283655 1508966 0 47535082 1529307 500809 8553031 3024 37476575 88868 428600 428561 149908 267637 278653 19992468 13919 11599 720 897 48410059 68271130 833067 2171508 96346 112788 47480646 65925143 48410059 68209439 X 0 61691 0 61691 48410059 68271130 89769 -28078 0 X 0 1 X 1 0 X 19106110 38684515 57790625 19106110 38684515 57790625 57790625 57790625 1.00000 1.00000 X 287192 119593 167599 141369 30315 111054 278653 X 38854312 -28078 -28078 38882390 0 38882390 38792621 0 38792621 0 38792621 PART X, LINE 2: FLPPS IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FLPPS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT FLPPS HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE ORGANIZATION AS OF MARCH 31, 2017. 0 ROCHESTER REGIONAL HEALTH 100 KINGS HIGHWAY S ROCHESTER NY 14617 471234999 501(C)(3) 10262438 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS U OF R MEDICAL CENTER BOX 278894 ROCHESTER NY 14627 160743209 501(C)(3) 7944339 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS ANTHONY L JORDAN HEALTH CORP 82 HOLLAND STREET ROCHESTER NY 14605 160977295 501(C)(3) 2094413 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS ARNOT HEALTH INC 600 ROE AVENUE ELMIRA NY 14905 453049405 501(C)(3) 1396589 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS OAK ORCHARD COMMUNITY HEALTH CENTER 300 WEST AVENUE BROCKPORT NY 14420 161020913 501(C)(3) 653289 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS FINGER LAKES MIGRANT HEALTH PROJECT PO BOX 423 14 MAIDEN LANE PENN YAN NY 14527 161581104 501(C)(3) 492117 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS SOUTHERN TIER 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FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS THE HEALING CONNECTION INC 1387 FAIRPORT RD STE 1000D FAIRPORT NY 14450 320418291 501(C)(3) 10000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS VISITING NURSE ASSOCIATION BATAVIA 2100 WEHRLE DR WILLIAMSVILLE NY 14221 160743214 501(C)(3) 10000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS ALLEGANY COUNTY COMMUNITY SERVICES 45 N BROAD ST WELLSVILLE NY 14895 501(C)(3) 9634 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS KEUKA HOUSING COUNCIL INC 160 MAIN ST PENN YAN NY 14527 161092291 501(C)(3) 9625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS PERINATAL NETWORK OF MONROE COUNTY 693 EAST AVE STE 200 ROCHESTER NY 14607 161509322 501(C)(3) 9625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS CANANDAIGUA EMERGENCY SQUAD 233 N PEARL STREET CANANDAIGUA NY 14424 222514316 501(C)(3) 9250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS EPILEPSY PRALID INC 2 TOWNLINE CIRCLE ROCHESTER NY 14623 161422825 501(C)(3) 9250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS KEUKA FAMILY PRACTICE ASSOCIATES LLC 7573 STATE ROUTE 54 BATH NY 14810 161111370 501(C)(3) 9250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS NEW YORK STATE VETERANS HOME AT BATAVIA 220 RICHMOND AVE BATAVIA NY 14020 501(C)(3) 9250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS THE CENTER FOR YOUTH SERVICES INC 905 MONROE AVE ROCHESTER NY 14620 160992259 501(C)(3) 9250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS YMCA OF GREATER ROCHESTER 444 EAST MAIN STR ROCHESTER NY 14604 160743242 501(C)(3) 9250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS HOME & HEALTH CARE SERVICES INC PO BOX 250 - 82 MAIN ST HORNELL NY 14843 160771756 501(C)(3) 9125 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS IBERO AMERICAN ACTION LEAGUE 817 EAST MAIN STREET ROCHESTER NY 14605 160954745 501(C)(3) 9000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS BARTHOLOMEW HEALTHCARE GROUP 6745 PITTSFORD-PALMYRA RD FAIRPORT NY 14450 743209688 501(C)(3) 8940 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS COMPANION CARE OF ROCHESTER 70 CARLSON ROAD ROCHESTER NY 14610 161538298 501(C)(3) 8875 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS FAMILY COUNSELING SERVICE OF THE FL 671 S EXCHANGE ST GENEVA NY 14456 160864789 501(C)(3) 8875 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS FINGER LAKES AMBULANCE 20 CRANE ST CLIFTON SPRINGS NY 14432 161281852 501(C)(3) 8750 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS NYSARCGENESEE ORLEANS CNTY CHAPTER 64 WALNUT STREET BATAVIA NY 14020 237150957 501(C)(3) 8625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS SAMARITAN WOMEN INC 225 LARK ST ROCHESTER NY 14613 331084718 501(C)(3) 8500 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS IRONDEQUOIT AMBULANCE 2330 NORTON ST ROCHESTER NY 14609 161179476 501(C)(3) 8250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS UPSTATE NY FAMILIES FOR EFFECTIVE 855 PUBLISHERS PARKWAY WEBSTER NY 14580 043833868 501(C)(3) 8250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS COMPEER ROCHESTER INC 259 MONROE AVENUE ROCHESTER NY 14607 222482872 501(C)(3) 8000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS STEUBEN CHURCH PEOPLE AGAINST POVERTY 26 BRIDGE STREET CORNING NY 14830 161166737 501(C)(3) 8000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS JOSEPH KILIMNICK MD 39 N GOODMAN ST ROCHESTER NY 14607 262930481 501(C)(3) 7875 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS NYSARC SENECA CAYUGA COUNTIES CHAP 1083 WATERLOO-GENEVA RD WATERLOO NY 13165 161124314 501(C)(3) 7850 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS LIBERTY RESOURCES INC 1045 JAMES ST SYRACUSE NY 13203 161129675 501(C)(3) 7625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS VENTURE FORTHE INC 3900 PACKARD ROAD NIAGARA FALLS NY 14303 161538504 501(C)(3) 7625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS COMMUNITY PLACE OF GREATER ROCHESTER 57 CENTRAL PARK ROCHESTER NY 14605 161602979 501(C)(3) 7250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS ALL METRO HOME CARE SERVICES OF NY 50 BROADWAY LYNBROOK NY 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160955954 501(C)(3) 7000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS LIFESPAN OF GREATER ROCHESTER INC 1900 SOUTH CLINTON AVE ROCHESTER NY 14618 160986298 501(C)(3) 7000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS MARY CARIOLA CHILDREN'S CENTER 1000 ELMWOOD AVE SUITE 100 ROCHESTER NY 14620 160771078 501(C)(3) 7000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS WAYNE COUNTY NURSING HOME 1529 NYE RD LYONS NY 14489 156000470 501(C)(3) 7000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS WAYNE COUNTY PUBLIC HEALTH 1519 NYE RD STE 200 LYONS NY 14489 156000470 501(C)(3) 7000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS ST ANN'S COMMUNITY 1500 PORTLAND AVE ROCHESTER NY 14621 160743146 501(C)(3) 6908 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS ROCHESTER SCHOOL OF THE HOLY CHILDHOOD 100 GROTON PARKWAY ROCHESTER NY 14623 160761224 501(C)(3) 6813 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS YWCA OF ROCHESTER AND MONROE COUNTY 175 NORTH CLINTON AVE ROCHESTER NY 14604 160743248 501(C)(3) 6750 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS BETHANY NURSING HOME 3005 WATKINS RD HORSEHEADS NY 14845 510191763 501(C)(3) 6625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS FINGER LAKES UNITED CEREBRAL PALSY 731 PRE-EMPTION RD GENEVA NY 14456 160965912 501(C)(3) 6625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS HERITAGE CHRISTIAN SERVICES 349 WEST COMMERCIAL STREET EAST ROCHESTER NY 14445 222334190 501(C)(3) 6625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS SYRACUSE BRICK HOUSE INC 329 N SALINA ST STE 200 SYRACUSE NY 13203 150532288 501(C)(3) 6625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS UNITED CEREBRAL PALSY ASSOCIATION 3399 S WINTON RD ROCHESTER NY 14623 160743592 501(C)(3) 6625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS VIRDEE MEDICAL PLLC 181 SENECA RD SUITE 2 HORNELL NY 14843 208780262 501(C)(3) 6625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS WYOMING COUNTY OFFICE OF THE AGING 8 PERRY AVE WARSAW NY 14569 166002571 501(C)(3) 6625 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS EPISCOPAL CHURCH HOME 505 MT HOPE AVENUE ROCHESTER NY 14620 160743962 501(C)(3) 6500 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS SUBURBAN ADULT SERVICES INC 960 W MAPLE CT ELMA NY 14059 161115992 501(C)(3) 6475 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS ALZHEIMERS DISEASE AND RELATED DISEASES 435 E HENRIETTA RD ROCHESTER NY 14620 161159941 501(C)(3) 6250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS DAYSTAR FOR MEDICALLY FRAGILE CHILDREN 700 LAC DE VILLE BLVD ROCHESTER NY 14610 263275794 501(C)(3) 6250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS FAIRPORT BAPTIST HOMES 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 160341870 501(C)(3) 6250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS FINGER LAKES PARENT NETWORK INC 25 W STEUBEN STREET BATH NY 14810 161450537 501(C)(3) 6250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS GRACE LUTHERAN RESIDENTIAL SERVICES 1000 ELMWOOD AVE - STE 800 ROCHESTER NY 14618 161554927 501(C)(3) 6250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS MID ERIE MENTAL HEALTH SERVICES 1526 WALDEN AVENUE SUITE 400 CHEEKTOWAGA NY 14225 161017709 501(C)(3) 6250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS PATHWAY HOUSES OF ROCHESTER 1600 SOUTH AVE STE 125 ROCHESTER NY 14620 160743082 501(C)(3) 6250 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS PEOPLE INC FINGER LAKES 1219 N FOREST RD WILLIAMSVILLE NY 14231 202017098 501(C)(3) 6063 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS CAPABILITIES INC 1149 SULLIVAN ST ELMIRA NY 14901 160807981 501(C)(3) 6000 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS SENECA COUNTY DEPT OF HEALTH 1 DIPRIONIO DR WATERLOO NY 13165 156000467 501(C)(3) 5750 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS CANADAIGUA MEDICAL GROUP 335 PARRISH STREET CANANDAIGUA NY 14424 160986417 501(C)(3) 5700 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS RECOVERY COUNSELING LLC 188 GENESEE ST SUITE 104 AUBURN NY 13021 450602053 501(C)(3) 5375 FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS 140 9 X X 1 0 0 0 0 0 0 0 0 CAROL TEGAS EXECUTIVE DIRECTOR 209364 0 0 0 0 0 9096 0 14689 0 233149 0 0 0 SAHAR ELEZABI EXEC MEDICAL DIR 204302 0 0 0 0 0 3462 0 9504 0 217268 0 0 0 JOSE ROSARIO IT DIRECTOR 149029 0 0 0 0 0 7717 0 13780 0 170526 0 0 0 JOHN PENNELL CFO 168623 0 0 0 0 0 0 0 14536 0 183159 0 0 0 PART I, LINE 4A JOHN PENNELL FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CORPORATE MEMBERS WHO EACH HAVE A 50% INTEREST. THE MEMBERS ARE ROCHESTER REGIONAL HEALTH AND THE UNIVERSITY OF ROCHESTER. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL HAVE TWO CORPORATE MEMBERS. THESE MEMBERS SHALL BE RU SYSTEM, INC. AND THE UNIVERSITY OF ROCHESTER (EACH INDIVIDUALLY BEING A "MEMBER AND COLLECTIVELY REFERRED HEREIN TO AS THE "MEMBERS"). EACH MEMBER SHALL DESIGNATE ONE OR MORE REPRESENTATIVES TO ATTEND MEETINGS AND OTHERWISE ACT ON ITS BEHALF. REGARDLESS OF THE NUMBER OF REPRESENTATIVES IT DESIGNATES, EACH MEMBER SHALL HAVE ONE (1) VOTE ON ALL MATTERS REQUIRING MEMBERSHIP ACTION. BOTH MEMBERS ARE 501(C)3 ORGANIZATIONS. THE MEMBERS SHALL HAVE AND EXERCISE ANY AND ALL RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION. ADDITIONALLY, THE MEMBERS POSSESS CERTAIN GOVERNANCE AND MANAGEMENT POWERS. AS OUTLINED IN THE ARTICLES OF INCORPORATION AND BYLAWS. THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBERS AT THE ANNUAL MEETING. THE BYLAWS OUTLINE CERTAIN REQUIREMENTS REGARDING THE NUMBER AND TYPE OF DIRECTORS THAT MUST BE APPOINTED TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS TAKEN BY THE ORGANIZATION REQUIRE A UNANIMOUS VOTE OF THE MEMBERS AT A DULY CONVENED MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE COMPLETED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 INFORMATION RELATED TO THE ORGANIZATION IS AVAILABLE THROUGH THE DIRECTOR OF FINANCE AND THE WEBSITE OF THE ENTITY, FLPPS.ORG FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,747,003. MANAGEMENT AND GENERAL EXPENSES 395,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,142,023.