The Threshold Incorporated

“A first review is done by the administration; then, the audit committee of the board of directors, with authorization of the board, reviews the form 990. Either before or after filing, the audit committee of the board also reports back to the full board on its review of the form 990.”

“Each year the full threshold board of directors, at an officially called meeting, reviews the conflict of interest policy; each board member then signs a statement of compliance with the policy which is held on record.”

“An executive committee of the board of directors is comprised of independent persons and is charged by the board to execute an annual review and recommendation of the executive director's compensation; the executive committee uses an annual salary survey for comparability data - the survey is conducted by rehabilitation for wisconsin (rfw) - rfw is a private, statewide, not-for-profit association of community rehabilitation programs of which threshold is a member - the comparable data available from the survey includes salary by position, salary relative to the size of the entity, etc.; upon completing its review, the executive committee submits a recommended compensation to the board; the full board then acts on the recommendation and a contemporaneous substantiation of the deliberation and decision is maintained in board records.”

“Threshold makes its governing documents, conflict of interest policy, and financial statements available to the public at its principal administrative offices during normal business hours, and in response to written requests received at its principal administrative offices.”

“Community employment - vocational evaluation, training, job development, placement and job coaching, for clients to gain competitive employment throughout the community. Client transportation - through a contract with a local bus company, daily door-to-door bus routes covering the entire county transport clients for all services. Additionally, a fleet of vans is operated to support daily program activities. Senior day program - using a residential setting, this program provides a day-service option for those clients needing less-structured, non-work related activities. School to work program - the organization operates several business ventures that create training and employment in areas of manufacturing and janitorial services. Agency work programs - the organization operates several business ventures that create training and employment in areas of manufacturing and janitorial services.”

“Fundraising expenses 13,086 rental expenses 162,268 change in interest in net assets of threshold foundation 40,981 management fees -3,240 fundraising expenses -13,086 rental expenses -162,268 management fees 3,240 total 40,981”