Ralph Scott Lifeservices Inc.

“The 990 is reviewed and approved by the full board of directors if it is completed in time for the october board meeting (3rd tuesday). If not completed by then, the executive committee reviews the 990 during their november meeting, and the full board of directors subsequently approves the 990 during the january meeting.”

“All employees are covered under the whistleblower policy. All employees sign a conflict of interest statement. Determinations are made by the ceo/bod/hr.”

“Bod determines compensation for ceo annually by industry comparison of salaries gathered by hr manager. Compensation for other officers & key employees is based on established pay plan determined by the board of directors. An annual review of the budget and approval of adjustments is made by the board.”

“Ralph scott lifeservices, inc. Discloses in the annual report that these documents are available at the corporate office. This information is also available on rsl's website.”

“Janitorial supplies : program service expenses 118,885. Management and general expenses 8,674. Fundraising expenses 0. Total expenses 127,559. Supplies : program service expenses 101,692. Management and general expenses 1,237. Fundraising expenses 0. Total expenses 102,929. Utilities : program service expenses 60,954. Management and general expenses 16,789. Fundraising expenses 0. Total expenses 77,743. Communications : program service expenses 52,238. Management and general expenses 19,623. Fundraising expenses 0. Total expenses 71,861. Miscellaneous : program service expenses 60,121. Management and general expenses 2,251. Fundraising expenses 0. Total expenses 62,372. Client health and hygiene : program service expenses 57,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,973. Cleaning services : program service expenses 18,800. Management and general expenses 10,200. Fundraising expenses 0. Total expenses 29,000. Dues and subscriptions : program service expenses 9,751. Management and general expenses 8,957. Fundraising expenses 0. Total expenses 18,708. Drugs : program service expenses 15,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,896. Employee training : program service expenses 10,865. Management and general expenses 3,530. Fundraising expenses 0. Total expenses 14,395. Service and maintenance agreements : program service expenses 0. Management and general expenses 11,099. Fundraising expenses 0. Total expenses 11,099. Vehicle lease expense : program service expenses 1,801. Management and general expenses 5,814. Fundraising expenses 0. Total expenses 7,615. Board members : program service expenses 0. Management and general expenses 4,199. Fundraising expenses 0. Total expenses 4,199.”

“No change from prior year.”