Health Quality Partners of Southern California

“THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AS WELL AS THE CEO and CFO OF THE ORGANIZATION. AT THAT TIME, THE CEO and CFO WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. AFTER FINAL APPROVAL BY THE AUDIT COMMITTEE, CEO and CFO, IT IS PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED THE FORM IS SIGNED, DATED AND SUBMITTED BY THE FILING DATE.”

“ON AN ANNUAL BASIS, THE HEALTH CENTER PARTNERS AND ITS SUBSIDIARIES SHALL BE RESPONSIBLE FOR OBTAINING A SIGNED CONFLICT OF INTEREST FORM FROM EACH STAFF MEMBER. SIGNED FORMS SHALL BE RETAINED BY THE HEALTH CENTER PARTNERS. STAFF MEMBERS who DISCLOSE CONFLICTS, EITHER NOW OR FOR THOSE ARISING LATER DURING THE YEAR, MUST NOT PARTICIPATE IN DISCUSSIONS OR VOTES RELATING TO THE AREA OF THE CONFLICT.”

“Health Quality Partners does not file W-2's. All wages are paid by its parent Company Health Center Partners (HCP). The HCP board of directors or the hcp personnel committee will review and approve compensation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Compensation will be reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, when this information is available.”

“The forms 990 and 1023 are available upon request in compliance with regulations sections 301.6104(d). Our application for recognition of exemption and our annual information returns are available for public inspection without charge at our offices during regular business hours. Each annual information return is available for a period of 3 years beginning on the date the return is required to be filed or is actually filed, whichever is later. And we will provide a copy without charge, other than a reasonable fee for reproduction and actual postage costs, of all or any part of any application or return required to be made available for public inspection to any individual who makes a request for such copy in person or in writing.”

“Consulting Fees: Program service expenses 279,003. Management and general expenses 148,045. Fundraising expenses 0. Total expenses 427,048. Subcontractors: Program service expenses 2,242,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,242,231.”