Tlc Home Inc

“Upon completion by an independent accounting firm, the form 990 return of organization exempt from income tax (990) is presented in a regular board meeting and before the regular board meeting the finance committee reviews the 990. Once reviewed and approved, the president signs the 990 return and it is filed by the independent accounting firm.”

“Each member of the board of directors and officers sign a conflict of interest disclosure statement annually.”

“All tlc employees are assigned a salary grade (a copy of this policy is retained in the executive director's handbook). The salary is approved by the board of directors. Work history and experience are considered when determining compensation. The board is independent of the employees in the organization and makes all compensation decisions. Compensation for employees is same as previsouly stated. The supervisor of the employee will also have input as to the employees' performance.”

“Documents are kept on file at the facility and are available upon request. They are also available online through guidestar.”

“Osha expenses : program service expenses 8,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,439. Other expenses : program service expenses 0. Management and general expenses 7,305. Fundraising expenses 0. Total expenses 7,305. Garbage disposal: program service expenses 0. Management and general expenses 7,254. Fundraising expenses 0. Total expenses 7,254. Extermination: program service expenses 0. Management and general expenses 2,673. Fundraising expenses 0. Total expenses 2,673. Non-capitalized equipment : program service expenses 1,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,044. License and permits : program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Records storage : program service expenses 851. Management and general expenses 0. Fundraising expenses 0. Total expenses 851.”