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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
LIGHTHOUSE LIVING CENTERS INC
 
Employer identification number

76-0098353
Identifier Return Reference Explanation
Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF THE VICE PRESIDENTS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRCTORS OF THE LIGHTHOUSE FOR THE BLIND OF HOUSTON. THE EXECUTIVE COMMITTEE REVIEWS THE OVERALL PERFORMANCE OF THE AGENCY AND THE INDIVIDUAL. IN ADDITION, THE COMMITTEE RECEIVES A RECOMMENDATION REGARDING THE SALARIES OF THE VICE PRESIDENTS. THE EXECUTIVE COMMITTEE AS PART OF THE PROCESS REVIEWS LOCAL AND REGIONAL SALARY SURVEYS. THE VICE PRESIDENTS RECEIVE THE SAME BENEFITS AS ALL OTHER EMPLOYEES OF THE LIGHTHOUSE.
Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRCTORS OF THE LIGHTHOUSE FOR THE BLIND OF HOUSTON. THE EXECUTIVE COMMITTEE REVIEWS THE OVERALL PERFORMANCE OF THE AGENCY AND THE INDIVIDUAL. THE EXECUTIVE COMMITTEE AS PART OF THE PROCESS REVIEWS LOCAL AND REGIONAL SALARY SURVEYS. THE PRESIDENT RECEIVES THE SAME BENEFITS AS ALL OTHER EMPLOYEES OF THE LIGHTHOUSE.
Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DISCUSS AT LEAST ANNUALLY IN BOARD OF DIRECTORS MEETINGS.
Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE LIGHTHOUSE FOR THE BLIND OF HOUSTON. THE FINANCE COMMITTEE PREPARES A REPORT FOR THE FULL BOARD OF DIRECTORS. THE FULL BOARD RECEIVES THE REPORT AND THE FORM 990 PRIOR TO FILING.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000229
Software Version: 2012v2.0