This bingo card has a free space and 24 words: Tax structure of grantee unclear, Proposal didn’t match conversations, Anti-discrimination legal review for grantees targeting specific communities not initiated, Trusted what I was told without getting documentation, Didn’t bring in all team members early enough, Lost contact with contact, Didn’t consider what structure made sense, Shifting context outside of Ford was ignored (i.e. world events, changes in leadership), Didn’t initiate RD consult early, Moved too quickly due to deadlines that are beyond anyone’s control, Didn’t realize what tax-structure did to impact support types, Forgot about lobbying protections (Project Grant Rule/General Support), Didn’t consider the rhetoric in the proposal, Didn’t check with new grantee about their capacities (legal, fiscal, leadership), Financial Health Analysis Red Flags Ignored, Relied on informal communication versus what is embedded in Fluxx, Disability inclusion not explored, Lack of clarity around OFAC compliance from either internal or external position, Work that gains additional scrutiny during election years, Frontloaded the funding with a new grantee, Relied on an informal network that has no legal structure, Didn’t flag pre-approvals when adding documentation to the request, Confusion about fiscal sponsor vs. fiscal agent and Didn’t complete reporting review before initiating a new request.
Ikoria Bingo | Tax Season (Admin) | Magnet | Coordinator BINGO | Effective Documentation for Business and Care in the AFH
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