Lubbock Lighthouse

“Prior to filing the board will be provided a copy of the 990 for their review.”

“Annually the organization will require all directors to sign a statement to confirm that they received a copy of the conflict of interest policy, understand the policy, and agree to comply with the policy.”

“The board will use information about compensation paid by similarly situated tax exempt entities and independent surveys when determining the compensation of the top management official and the organization's other officers. Any officer who will receive compensation will recuse themselves from the meeting when it is time to discuss their compensation.”

“The organization will make available to the public its governing documents and conflict of interest policy. These are available for viewing at the organization's office located at 1308 ave q suite a, lubbock, tx.”

“Consulting fees: program service expenses 0. Management and general expenses 7,330. Fundraising expenses 0. Total expenses 7,330. Lab fees: program service expenses 10,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,344. Credit card fees: program service expenses 6,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,154. Payroll service fees: program service expenses 1,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,987. Physician fees: program service expenses 53,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,943. Licensing fees: program service expenses 9,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,844.”