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
2018
Open to Public
Inspection
Name of the organization
THE LIGHTHOUSE VOC-ED CENTER INC
 
Employer identification number

06-1352951
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, ADP TOTAL SOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION, ("PEO") AS A CO-EMPLOYER. THE PEO WAS PAID $141,198 FOR ITS SERVICES. THE PEO FEE INCLUDES WORKERS COMPENSATION INSURANCE.
FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS SENT TO EACH BOARD MEMBER ELECTRONICALLY PRIOR TO THE BOARD MEETING SO THAT THEY ARE ABLE TO REVIEW THE RETURN. ONCE THE BOARD MEETS AND HAS A QUORUM, THEY VOTE TO APPROVE THE RETURN AND DOCUMENT THE VOTE IN THEIR MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES AND BOARD MEMBERS ANNUALLY. EACH DIRECTOR SHALL DISCLOSE TO THE BOARD ANY INTEREST THEY OR ANY MEMBER OF THEIR FAMILY OR HOUSEHOLD MAY HAVE IN THE FINANCIAL TRANSACTIONS OF THE CORPORATION, AND ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF WHICH THEY ARE AWARE. IN THE EVENT A DIRECTOR HAS A CONFLICT OF INTEREST WITH ANY ISSUE, THEY SHALL REFRAIN FROM EITHER PARTICIPATING IN THE DISCUSSION OR VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED TO DETERMINE IF THE COMPENSATION IS TO BE ADJUSTED. AFTER REVIEW THE BOARD OF DIRECTORS VOTE ON THE APPROVAL OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE RESULT IS DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 19,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,140. THERAPIES: PROGRAM SERVICE EXPENSES 140,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,996. PAYROLL FEES: PROGRAM SERVICE EXPENSES 121,931. MANAGEMENT AND GENERAL EXPENSES 30,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,984.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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