SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
TRUMBULL LOVES CHILDREN INC
 
Employer identification number

22-2672925
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING. THE FINAL RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DETERMINING A POLICY TO MONITOR AND ENFORCE COMPLIANCE WITH ANNUAL CONFLICTS OF INTEREST DISCLOSURES.
FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION WAS CONDUCTED BY THE ORGANIZATION'S BOARD OF DIRECTORS HR COMMITTEE. A REVIEW OF CURRENT MARKET SALARIES WAS PERFORMED RELATED TO SIMILAR POSITIONS AND LEVELS OF RESPONSIBILITY. THE ENTIRE BOARD THEN APPROVED A SIX YEAR CONTRACT. EACH YEAR AN EVALUATION IS CONDUCTED BY THE PRESIDENT OF THE BOARD AND ANY INCREASES AND/OR BONUSES ARE VOTED ON BY THE ENTIRE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND PAY IS ADJUSTED TO REFLECT THE SUPERVISOR'S ASSESSMENTS.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH GUIDESTAR'S WEBSITE AND, ALONG WITH THE ORGANIZATION'S GOVERNING DOCUMENTS, ARE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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