CIVIC LUBBOCK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CIVIC LUBBOCK INC (EIN 75-1107227)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-04-14
IRS object ID: 201841049349300309
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-14T11:19:13-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750882037	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOLINGER SEGARS GILBERT AND MOSS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 NASHVILLE AVENUE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79423	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751107227	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIVIC LUBBOCK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CIVI	BusinessNameControlTxt
Phone	8067752242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 MAC DAVIS LANE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAMMIE PRATHER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8067752242	PhoneNum
Signature	2018-04-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT R WILLIS	PreparerPersonNm
PTIN	P00419741	PTIN
Phone	8067473806	PhoneNum
Preparation	2018-04-03	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.182.80.152	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-03	IPDt
IP Tm	16:02:15	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	38EF0A7AB48499101D83850AFC6AE155A224672E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3B49F14BF1F86FA171D88A140F3F13A0305CD1D6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAMMIE PRATHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 MAC DAVIS LANE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,299,677	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIVICLUBBOCK.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	150	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$43,387	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$844	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$384,639	PYContributionsGrantsAmt
CY Contributions Grants	$475,727	CYContributionsGrantsAmt
PY Program Service Revenue	$1,479,512	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,276,511	CYProgramServiceRevenueAmt
PY Investment Income	$590	PYInvestmentIncomeAmt
CY Investment Income	$3,817	CYInvestmentIncomeAmt
PY Other Revenue	$524,055	PYOtherRevenueAmt
CY Other Revenue	$514,399	CYOtherRevenueAmt
PY Total Revenue	$2,388,796	PYTotalRevenueAmt
CY Total Revenue	$3,270,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$477,403	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$573,534	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$821,165	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$799,938	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,059,323	PYOtherExpensesAmt
CY Other Expenses	$1,911,893	CYOtherExpensesAmt
PY Total Expenses	$2,357,891	PYTotalExpensesAmt
CY Total Expenses	$3,285,365	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,905	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,911	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,138,888	TotalAssetsBOYAmt
Total Assets EOY	$2,147,564	TotalAssetsEOYAmt
Total Liabilities BOY	$1,949,119	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$972,706	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,189,769	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,174,858	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,086,203	ExpenseAmt
Grant	$573,534	GrantAmt
Revenue	$2,725,329	RevenueAmt
Desc	CO-SPONSORSHIP OF COMMUNITY EVENTS THAT FULFILL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF PROMOTING THE ARTS AND CULTURAL AFFAIRS.	Desc
Total Program Service Expenses	$3,086,203	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	150	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF LUBBOCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8067752242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 MAC DAVIS LANE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
IDRIS TRAYLOR
PRESIDENT	1.20	Yes (X)	Yes (X)	$0	$0	$0
SAMMIE C PRATHER
VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
RAFAEL GUTIERREZ
SECRETARY/TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
BYRNIE BASS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES EPPLER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
VERNITA WOODS HOLMES
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KATHY HORKEY-WOLFF
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GRACE QUIRINO GARZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENDRA LANSDELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEPHANIE MASSENGALE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER HUR 1016 - 717
DIRECTOR	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
8 TEN INC
3310 WEST END AVE SUITE 400	NASHVILLE	TN	37203	STAGING AND SOUND FOR GARTH BROOKS TOUR	$151,794
NRG LONE STAR INC
4425 TOWER AVE NE	ALBUQUERQUE	NM	87110	STAGING AND EVENT SERVICES	$113,537

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$458,928	GovernmentGrantsAmt
All Other Contributions	$16,799	AllOtherContributionsAmt
Total Contributions	$475,727	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CULTURAL EVENTS	711300	$1,140,685	$1,140,685
SELECT A SEAT	711300	$1,130,690	$1,130,690
OTHER	711300	$5,136	$5,136

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,276,511	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,817	TotalRevenueColumnAmt
Exclusion	$3,817	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$979,256	GamingGrossIncomeAmt
Gaming Direct Expenses	$913,675	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,581	TotalRevenueColumnAmt
Unrelated Business Revenue	$43,387	UnrelatedBusinessRevenueAmt
Exclusion	$22,194	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$564,366	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$115,548	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$448,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$448,818	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,270,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,725,329	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$43,387	UnrelatedBusinessRevenueAmt
Exclusion	$26,011	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$573,534	TotalAmt
Program Services	$573,534	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$756,796	TotalAmt
Program Services	$586,231	ProgramServicesAmt
Management And General	$170,565	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,030	TotalAmt
Program Services	$3,122	ProgramServicesAmt
Management And General	$908	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,112	TotalAmt
Program Services	$30,297	ProgramServicesAmt
Management And General	$8,815	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,868	TotalAmt
Management And General	$1,868	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$792,772	TotalAmt
Program Services	$792,772	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,887	TotalAmt
Program Services	$2,887	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,006	TotalAmt
Management And General	$17,006	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,810	TotalAmt
Program Services	$1,810	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,400	TotalAmt
Program Services	$4,400	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,894	TotalAmt
Program Services	$1,894	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SELECT A SEAT EXPENSES	$928,971	$928,971
EVENT SUPPLIES & EXPENS	$160,285	$160,285

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,285,365	TotalAmt
Program Services	$3,086,203	ProgramServicesAmt
Management And General	$199,162	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,542,469	BOYAmt
EOY	$1,536,303	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,296	BOYAmt
EOY	$115,916	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,238	BOYAmt
EOY	$30,337	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,531	BOYAmt
EOY	$27,181	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$92,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,090	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,218	BOYAmt
EOY	$10,691	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$427,136	BOYAmt
EOY	$427,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,138,888	BOYAmt
EOY	$2,147,564	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$107,993	BOYAmt
EOY	$144,141	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,135	BOYAmt
EOY	$4,898	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$362,384	BOYAmt
EOY	$309,397	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,477,607	BOYAmt
EOY	$514,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,949,119	BOYAmt
EOY	$972,706	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,089,769	BOYAmt
EOY	$1,074,858	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,189,769	BOYAmt
EOY	$1,174,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,138,888	BOYAmt
EOY	$2,147,564	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$14,911	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$354,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$358,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$475,727	CurrentTaxYearAmt
Total	$1,918,248	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,087,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,984,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,146,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,088,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,840,877	CurrentTaxYearAmt
Total	$11,148,511	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,807	CurrentTaxYearAmt
Total	$88,929	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,455,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,349,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,521,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,490,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,338,411	CurrentTaxYearAmt
Total	$13,155,688	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,155,688	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,817	CurrentTaxYearAmt
Total	$7,994	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,817	CurrentTaxYearAmt
Total	$7,994	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,774	CurrentTaxYearAmt
Total	$159,559	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,481,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,382,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,548,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,524,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,386,002	CurrentTaxYearAmt
Total	$13,323,241	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98740	PublicSupportCY509Pct
Public Support PY509	0.98840	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$427,136	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,781	OtherCostOrOtherBasisAmt
Depreciation	$82,090	DepreciationAmt
Book Value	$10,691	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,691	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	ARTWORK	Desc
Book Value	$427,136	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$427,136	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO CITY OF LUBBOCK	$75,894
DUE TO PROMOTER	$425,103
REFUND PAYABLE	$600
ACCRUED COMPENSATED ABSENCES	$12,673

Field	Value	IRS element (for citing)
Total Liability	$514,270	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,386,302	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$115,848	OtherRevenueAmt
Revenue Not Reported	$115,848	RevenueNotReportedAmt
Revenue Subtotal	$3,270,454	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,270,454	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,401,213	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$115,848	OtherExpensesIncludedAmt
Expenses Not Reported	$115,848	ExpensesNotReportedAmt
Expenses Subtotal	$3,285,365	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,285,365	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	PUBLIC ART WORKS INCLUDING STATUES, SCULPTURES AND LANDSCAPING.
PART IV, LINE 2B:	CIVIC LUBBOCK, INC. HOLDS FUNDS FOR THE CITY OF LUBBOCK. THESE FUNDS COME FROM THE CITY'S HOTEL AND MOTEL TAXES. THE FUNDS ARE OWNED BY THE CITY AND THE CITY USES THESE FUNDS TO FUND CULTURAL ART GRANTS. CIVIC LUBBOCK, INC. HAS NO LEGAL RIGHTS TO THE FUNDS. CIVIC LUBBOCK INC, HOLDS FUNDS FOR THE CITY OF LUBBOCK PARKS AND RECREATION DEPARTMENT. THE FUNDS ARE REQUIRED TO BE USED TO MAINTAIN THE FREEDOM FOUNTAINS LOCATED IN HENRY HUNEKE PARK. CIVIC LUBBOCK, INC. HAS NO LEGAL RIGHTS TO THESE FUNDS.
PART X, LINE 2:	CLI ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE PRIMARY TAX POSITION OF CLI IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. CLI DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. CLI'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 275. BINGO LICENSE FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 25. COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 115,548.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 275. BINGO LICENSE FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 25. COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 115,548.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$351,029	GrossRevenueBingoAmt
Cash Prizes Bingo	$265,139	CashPrizesBingoAmt
Rent Facility Costs Bingo	$22,685	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$41,011	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$628,227	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$459,157	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$44,653	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$81,030	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$979,256	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$724,296	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$67,338	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$122,041	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$913,675	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$65,581	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	Yes (1)	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	DONNA PIERCE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53788	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79453	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	KENDRA LANSDELL	GamingManagerPersonNm
Gaming Manager Services Prov	BINGO CHAIRPERSON	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$66,701	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMBUCS LUBBOCK CHAPTER OF NATIONAL AMBUCS INC
PO BOX 64213	LUBBOCK	TX	79424	560715171	501(C)(3)	$8,000	TO ASSIST THE ORGANIZATION IN PUTTING ON THE ABC PRO RODEO.
BROADWAY FESTIVALS INC
PO BOX 1643	LUBBOCK	TX	79408	752387813	501(C)(3)	$50,655	TO ASSIST THE ORGANIZATION IN PUTTING ON THE 4TH ON BROADWAY CELEBRATION.
FIESTAS DEL LLANO INC
5701 CR 6170	LUBBOCK	TX	79415	751943892	501(C)(3)	$5,230	TO ASSIST THE ORGANIZATION IN PUTTING ON THE CULTURAL FESTIVAL.
LUBBOCK ARTS ALLIANCE INC
PO BOX 5092	LUBBOCK	TX	79408	237015858	501(C)(3)	$72,040	TO ASSIST THE ORGANIZATION WITH ART FESTIVALS, STUDIO TOURS CONCERTS, CULTURAL EVENTS AND CULTURAL DISTRICT MARKETING.
LUBBOCK CIVIC BALLET DBA BALLET LUBBOCK
5702 GENOA AVE	LUBBOCK	TX	79424	510163294	501(C)(3)	$22,350	TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES.
LUBBOCK COMMUNITY THEATER INC
4232-B BOSTON AVE	LUBBOCK	TX	79413	752278970	501(C)(3)	$16,520	TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS.
LUBBOCK MOONLIGHT MUSICALS INC
PO BOX 93522	LUBBOCK	TX	79493	203575558	501(C)(3)	$90,316	TO ASSIST THE ORGANIZATION IN PUTTING ON ITS SUMMER SEASONS OF MUSICALS AND FALL/SPRING THEATRICAL PRODUCTIONS.
LUBBOCK SYMPHONY ORCHESTRA INC
601 AVENUE K	LUBBOCK	TX	79401	756001993	501(C)(3)	$48,310	TO ASSIST THE ORGANIZATION WITH ITS SYMPHONY PERFORMANCES AND EDUCATIONAL CONCERTS.
NATIONAL COWBOY SYMPOSIUM & CELEBRATION INC
PO BOX 6638	LUBBOCK	TX	79493	300375883	501(C)(3)	$18,940	TO ASSIST THE ORGANIZATION WITH ITS ANNUAL NATIONAL COWBOY SYMPOSIUM.
THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS
511 AVENUE K	LUBBOCK	TX	79401	752732616	501(C)(3)	$38,170	TO ASSIST THE ORGANIZATION WITH ITS MONTHLY FIRST FRIDAY ART TRAIL AND FLATLAND FILM FESITVAL.
TEXAS TECH UNIVERSITY
PO BOX 45035	LUBBOCK	TX	79409	756002622	501(C)(3)	$38,120	TO ASSIST THE UNIVERSITY WITH UIL ONE ACT PLAY WORKSHOPS AND SUMMER THEATRE CAMPS.
BALLET FOLKLORICO AZTLAN DE LUBBOCK DBA LUBBOCK CENTRO AZTLAN
3720 95TH STREET	LUBBOCK	TX	79423	752714398	501(C)(3)	$10,100	TO ASSIST WITH THE ORGANIZATION'S FOLKLORICO DANCE AND MARIACHI PERFORMANCES.
LUBBOCK CHRISTIAN UNIVERSITY
5601 W 19TH STREET	LUBBOCK	TX	79407	750950119	501(C)(3)	$12,700	TO ASSIST WITH THE UNIVERSITY'S THEATER AND CHOIR PERFORMANCES.
EACH ONE REACH ONE
6702 9TH STREET	LUBBOCK	TX	79416	830396391	501(C)(3)	$16,913	TO ASSIST THE ORGANIZATION WITH PUTTING ON ITS ANNUAL JAZZ FESTIVAL.
LUBBOCK ROOTS HISTORICAL ARTS COUNCIL
PO BOX 3671	LUBBOCK	TX	79452	751911641	501(C)(3)	$8,600	TO ASSIST THE ORGANIZATION WITH PUTTING ON ITS MUSICAL CONCERT.
NATIONAL WINDMILL PROJECT INC DBA AMERICAN WIND POWER CENTER
1701 CANYON LAKE DR	LUBBOCK	TX	79403	752509769	501(C)(3)	$5,309	TO ASSIST THE ORGANIZATION IN PROMOTING THE WINDMILL MUSEUM THROUGH THE PUBLISHING OF A VISITOR GUIDE BOOK.

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS ASSIGNS MEMBERS OF THE BOARD TO A COMMITTEE WHO REVIEWS ALL GRANT APPLICATIONS AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD BEFORE GRANTS ARE MADE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION'S DAY TO DAY OPERATIONS ARE MANAGED BY EMPLOYEES OF THE CITY OF LUBBOCK. THE ORGANIZATION REIMBURSES THE CITY FOR THE EMPLOYEES WAGES AND BENEFITS BASED ON THE AGREEMENT ENTERED INTO ON SEPTEMBER 21, 2005 AND AMENDED ON JANUARY 8, 2015.
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW AND SIGNATURE. AT EACH MEETING DIRECTORS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST WITH ANY OF THE MEETINGS AGENDA ITEMS. IF THEY ANSWER YES THEY WILL EXCUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE ITEM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO ANY INDIVIDUAL WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 770,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770,699. OTHER FEES: PROGRAM SERVICE EXPENSES 22,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,073.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF LUBBOCK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 13TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Field	Value	IRS element (for citing)
EIN	756000590	EIN
Primary Activities	GOVERNMENTAL UNIT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 6	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF LUBBOCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$260,809	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt