Lubbock Lighthouse

“Officer kirk mclaughlin and officer pete mclaughlin have a family relationship.”

“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.”

“Included on line 1e is $68,600 from the paycheck program (ppp) loan received from the small business administration during the year ending 6/30/21. The organization filed for forgiveness and this was approved. As such, per fasb-as 958-605 not-for-profit entities revenue recognition, $68,600 is being recognized as contribution income.”

“Lab fees: program service expenses 18,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,951. Credit card fees: program service expenses 12,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,164. Payroll service fees: program service expenses 2,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,046. Physician fees: program service expenses 42,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,467. Licensing fees: program service expenses 296. Management and general expenses 0. Fundraising expenses 0. Total expenses 296. Temp nurses: program service expenses 338. Management and general expenses 0. Fundraising expenses 0. Total expenses 338. Consulting fees: program service expenses 6,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,063.”