The Tlc Foundation for Body Focused Repetitive Behaviors

“A copy of from 990 is provided to the board of directors and filed after the board has approved the same through a vote.”

“At the annual meeting, board members are presented with a list of tlc's vendors and are required to sign a statement declaring any conflicts of interest or that none exist.”

“The board of directors determines the executive director's compensation annually with a vote that is recorded in the meeting minutes. Salary is based on comparability data found online using resources such as salary.com and payscale.com.”

“Governing documents, financial statements and policies are available for public inspection upon request at the organization's offices. 990 forms are available online at guidestar.org.”

“Audio visual expense: program service expenses 14,995. Management and general expenses 530. Fundraising expenses 0. Total expenses 15,525. Bank card fees: program service expenses 8,145. Management and general expenses 1,370. Fundraising expenses 2,057. Total expenses 11,572. Mail meter lease and maintenance: program service expenses 9,598. Management and general expenses 108. Fundraising expenses 161. Total expenses 9,867. Presenter stipends: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Telephone: program service expenses 5,009. Management and general expenses 859. Fundraising expenses 1,288. Total expenses 7,156. Online service fees: program service expenses 4,882. Management and general expenses 146. Fundraising expenses 720. Total expenses 5,748. Facility rental: program service expenses 4,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,153. Website dev and maintainence: program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100. Continuing education: program service expenses 2,920. Management and general expenses 125. Fundraising expenses 0. Total expenses 3,045. Event supplies: program service expenses 2,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,902. Email news: program service expenses 1,772. Management and general expenses 0. Fundraising expenses 531. Total expenses 2,303. Workers' compensation: program service expenses 1,510. Management and general expenses 259. Fundraising expenses 388. Total expenses 2,157. Meals and entertainment: program service expenses 1,939. Management and general expenses 38. Fundraising expenses 57. Total expenses 2,034. Shipping and freight: program service expenses 1,600. Management and general expenses 135. Fundraising expenses 173. Total expenses 1,908. Small equipment purchase: program service expenses 1,305. Management and general expenses 154. Fundraising expenses 230. Total expenses 1,689. Miscellaneous: program service expenses 1,144. Management and general expenses 275. Fundraising expenses 104. Total expenses 1,523. Bank charges: program service expenses 987. Management and general expenses 161. Fundraising expenses 242. Total expenses 1,390. Dues and fees: program service expenses 835. Management and general expenses 143. Fundraising expenses 214. Total expenses 1,192. Use tax: program service expenses 297. Management and general expenses 51. Fundraising expenses 76. Total expenses 424. Property tax: program service expenses 260. Management and general expenses 44. Fundraising expenses 66. Total expenses 370. Exhibition expense: program service expenses 353. Management and general expenses 0. Fundraising expenses 0. Total expenses 353.”