Threshold Residential Servicesinc

“Form 990 is reviewed internally with agency administrators that include the chief executive officer and chief financial officer. The chief financial officer consults with the cpa firm regarding any adjusting entries to financial/accounting information. Once completed, the form 990 is distributed to board members via both email and the us postal service.”

“The board monitors this policy at least on an annual basis. As necessary, it monitors and enforces the conflict of interest policy as conflicts may arise.”

“All employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewise salary survey of all positions typically employed by agencies similar to this organization. This survery is prepard by the ohio provider resource association (opra), a professional trade association of which this organization is a member; 2) recent data available online from the us bureau of labor statistics. This database is a useful resource for non-professional job classifications including office staff, maintenance personnel, and bus drivers.”

“All employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewide salary survey of all positions typically employed by agencies similar to this organization. This survery is prepared by the ohio provider resource association (opra), a professional trade association of which this organization is a member; 2) recent data available online from the us bureau of labor statistics. This database is a useful resource for non-professional job classifications including office staff, maintenance personnel, and bus drivers.”

“All documents open to public inspection are available upon request during normal business hours at the office of the organization. Form 990 is also available to the public through guidestar.”

“Guaranteed investment contracts are valued at fair value using observable market inputs. The organization manages its liquidity to ensure it is able to meet its general expenditures and other obligations as they come due. At year-end, the organization utilized a bank overdraft facility as part of its short- term cash management strategy. The overdraft is monitored regularly and used as needed to manage timing differences between receipts and disbursements. The organization also holds investments measured at market value. Investment liquidity is monitored periodically, and the organization seeks to maintain sufficient liquid assets to cover operating needs while balancing investment objectives.”

“Cost of goods sold 9,152 cost of goods sold -9,152”