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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Lorton Community Action Center Inc
 
Employer identification number

51-0181451
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


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