Pt VI, Line 11b |
The 990 is submitted to the board for review and |
Pt VI, Line 11b |
questions prior to filing. |
Pt VI, Line 15a |
The board determines the salary of the Executive |
Pt VI, Line 15b |
Director based on comparative data for the area. |
Pt VI, Line 19 |
These documents are available upon request. |
Pt VI, Line 12c |
Board members must recuse themselves from voting if |
Pt VI, Line 12c |
there is any potential conflict. LCAC has a compliance |
Pt VI, Line 12c |
officer on the board. |
Pt X |
Unrestricted net assets includes an amount designated |
Pt X |
by the board totaling $2,169,000 in anticipation of a |
Pt X |
new facility, a reserve fund and a change fund. |
Other |
LCAC receives volunteer services and other donated |
Other |
items that do not meet the requirements to be recorded |
Other |
as revenue and expense on the financial statements. The |
Other |
value of the volunteer services received during the year |
Other |
ended June 30, 2018 totaled $549,754. |
Pt XI |
Rounding |
Other |
During the year ended June 30, 2018, LCAC began |
Other |
reporting non-cash donations of food and supplies used |
Other |
to assist clients with basic needs. |
Form 990, Part IX, Line 24e |
Education 11815. 11815. 0. 0. |
Form 990, Part IX, Line 24e |
Holiday 5963. 5963. 0. 0. |
Form 990, Part IX, Line 24e |
Back to school 35890. 35890. 0. 0. |
Form 990, Part IX, Line 24e |
Equipment 8588. 7598. 205. 785. |
Form 990, Part IX, Line 24e |
Miscellaneous 2039. 1803. 49. 187. |
Form 990, Part IX, Line 24e |
Training, meetings and dues 2442. 2159. 59. 224. |
Form 990, Part IX, Line 24e |
Printing 6881. 6085. 165. 631. |
Form 990, Part IX, Line 24e |
Postage 3427. 3031. 82. 314. |
Form 990, Part IX, Line 24e |
Charge card fees 3491. 3491. 0. 0. |
Form 990, Part IX, Line 24e |
Dues and subscriptions 4284. 3788. 103. 393. |
Form 990, Part IX, Line 24e |
Consignment fees 111. 111. 0. 0. |
Form 990, Part IX, Line 24e |
Cleaning and maintenance 4222. 4222. 0. 0. |
Form 990, Part IX, Line 24e |
Property tax 788. 697. 19. 72. |
Form 990, Part IX, Line 24e |
Supplies 4492. 4081. 85. 326. |
Form 990, Part IX, Line 24e |
Clothing/other 20511. 20511. 0. 0. |