2014-02-14T12:54:41-06:00 2013-06-30 ACCOUNTING & CONSULTING GROUP LLP 2403 82ND ST LUBBOCK TX 794232300 990 2012-07-01 510163294 BALLET LUBBOCK BALL 8067853090 5702 GENOA AVE LUBBOCK TX 79424 NICHOLAS DRAGGA 8067853090 2014-02-12 true JIMMY D PENDERGRASS 8067456789 2014-02-13 X 2012 2015-11-30 17:44:51Z NICHOLAS DRAGGA 5702 GENOA AVE LUBBOCK TX 79424 2005279 false X WWW.BALLETLUBBOCK.ORG X 1969 TX THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL BALLET SCHOOL, WE STRIVE TO INSPIRE OUR COMMUNITY THROUGH ACCESSIBLE DANCE EDUCATION AND PERFORMANCE OF THE HIGHEST ARTISTIC CALIBER. TO PROVIDE CLASSICAL BALLET TRAINING TO STUDENTS FROM AGE THREE TO ADULT, TO MAINTAIN A PRE-PROFESSIONAL PERFORMING COMPANY, AND TO MAKE CLASSICAL DANCE ACCESSIBLE TO OUR COMMUNITY. 17 17 58 150 3331 2331 144215 346839 527686 449826 793 760 56907 89860 729601 887285 10458 0 238241 275821 0 58649 427251 425612 665492 711891 64109 175394 770139 867799 115244 37510 654895 830289 X THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL BALLET SCHOOL, WE STRIVE TO INSPIRE OUR COMMUNITY THROUGH ACCESSIBLE DANCE EDUCATION AND PERFORMANCE OF THE HIGHEST ARTISTIC CALIBER. TO PROVIDE CLASSICAL BALLET TRAINING TO STUDENTS FROM AGE THREE TO ADULT, TO MAINTAIN A PRE-PROFESSIONAL PERFORMING COMPANY, AND TO MAKE CLASSICAL DANCE ACCESSIBLE TO OUR COMMUNITY. false false 346022 197508 HIGH CALIBER BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT AFFORDABLE TUITION CHARGES AND SCHOLARSHIPS SUPPLEMENTED BY GRANTS AND DONATIONS SO AS TO MAKE BALLET INSTRUCTION AVAILABLE TO A LARGE SEGMENT OF THE POPULATION. 230057 10458 215805 PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES TO EXPOSE BALLET TO THOSE WHO MAY NOT OTHERWISE HAVE SUCH AN OPPORTUNITY TO EXPERIENCE BALLET. 576079 true true false false false false false false false false true false false false true false true false false false false false false false false true false false true false false false false false false false false false true false false false false false false false false true 44 0 false 58 true true true false false false false true true false false false false X 17 17 false false false false false true false true true false false true true true true true true true true false X X MATT HARDMAN 8067853090 5702 GENOA LUBBOCK TX 79424 DON BUNDOCK 1.00 X 0 0 0 NATHALEE LOWRIE 1.00 X 0 0 0 ELISABETH BURROWS 1.00 X 0 0 0 SANDRA MARBERRY 1.00 X 0 0 0 CHRIS GRIFFITH 1.00 X 0 0 0 KATHRYN MARSHALL 1.00 X 0 0 0 MINDY HATCH 1.00 X 0 0 0 MISSY MCINNES 1.00 X 0 0 0 HEATHER HENRY 1.00 X 0 0 0 SHYRLE HILL 1.00 X 0 0 0 AMANDA KUHN 1.00 X 0 0 0 KENDALL WHEELER 1.00 X 0 0 0 HELEN LIGGETT 1.00 X 0 0 0 NICHOLAS DRAGGA 40.00 X 63500 0 2400 LIESL OLSON 1.00 X 0 0 0 BETH STALEY 1.00 X 0 0 0 BRIANNA INGRAM 1.00 X 0 0 0 LAURA VINSON 1.00 X 0 0 0 63500 2400 false false false 346839 55500 346839 PROGRAM EVENTS 215805 215805 SCHOOL INCOME 197508 197508 ANNUAL FUND RAISING EVENTS 36357 36357 MISCELLANEOUS 156 156 449826 760 760 1207854 1117994 89860 3331 86529 887285 449826 3331 87289 10458 10458 63500 57150 6350 180532 150277 18053 12202 12349 10497 1235 617 19440 16524 1944 972 13100 13100 3503 2978 350 175 28265 28265 16216 5478 7494 3244 41828 32425 7311 2092 389 233 117 39 3827 1914 1913 3109 2643 311 155 24483 20811 2448 1224 9158 7784 916 458 NUTCRACKER 171053 171053 SPRING PERFORMANCE 31058 31058 ANNUAL FUNDRAISER 27418 27418 SUMMER WORKSHOP 12299 12299 39906 14232 15621 10053 711891 576079 77163 58649 2439 241810 235582 101514 1306 3085 8665 12998 786687 278295 522147 508392 770139 867799 13270 28473 8452 8565 93522 472 115244 37510 X 654895 809989 20300 654895 830289 770139 867799 175394 X false true X true false X 151061 143482 121496 144215 346839 907093 301511 1094268 340512 527686 449826 2713803 501781 396140 396233 448853 1743007 452572 1739531 858148 1068134 1245518 5363903 5363903 211 1233 669 793 760 3666 1827 1981 3808 211 1233 669 2620 2741 7474 2200 2200 452783 1740764 861017 1070754 1248259 5373577 0.99820 0.99790 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79061 79061 537700 130918 406782 169926 147377 22549 508392 PAYROLL LIABILITIES 472 472 887285 887285 887285 711891 711891 711891 448853 271844 22443 68037 false 759001 57198 698472 false false 1207854 271844 79641 766509 1117994 89860 TX true false true false 1.00000 DONNA PIERCE 3601 N LOOP 289 LUBBOCK TX 79415 false LYDIA HOCKENBERRY MANAGE GAMES, HIRE PERSONNEL, OCC REPORT X X true false 2012-2013 SCHOLARSHIPS/TU 8 2639 FMV BALLET LESSONS SUMMER SCHOLARSHIPS/TU 15 2820 FMV BALLET LESSONS SUMMER SCHOLARSHIPS 4 4999 COST PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS SCHOLARSHIP GUIDELINES THAT ARE FOLLOWED TO DETERMINE AWARD/GRANT AMOUNTS AND RECIPIENT. X ADVERTISING 4 54000 FMV X BEVERAGES 1 1500 FMV false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL BALLET SCHOOL, WE STRIVE TO INSPIRE OUR COMMUNITY THROUGH ACCESSIBLE DANCE EDUCATION AND PERFORMANCE OF THE HIGHEST ARTISTIC CALIBER. TO PROVIDE CLASSICAL BALLET TRAINING TO STUDENTS FROM AGE THREE TO ADULT, TO MAINTAIN A PRE-PROFESSIONAL PERFORMING COMPANY, AND TO MAKE CLASSICAL DANCE ACCESSIBLE TO OUR COMMUNITY. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE PARENT-RUN BALLET LUBBOCK GUILD MAY ELECT ONE OR TWO VOTING MEMBERS OF THE BALLET LUBBOCK BOARD OF DIRECTORS BY MAJORITY VOTE. ALL BALLET LUBBOCK PARENTS (PEOPLE WHO HAVE CHILDREN IN THE BALLET LUBBOCK SCHOOL) ARE MEMBERS OF THE BALLET LUBBOCK GUILD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW AND THEN THE BOARD OF DIRECTORS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE BOARD PRESIDENT AND VICE PRESIDENT OF NOMINATIONS LEAD INDIVIDUAL ORIENTATIONS WITH EACH BOARD MEMBER, COVERING BOTH, A BOARD AGREEMENT FORM AND THE CONFLICT OF INTEREST POLICY. THIS YEARLY PROCESS IS MEANT TO ENSURE THAT EACH BOARD MEMBER HAS AN EXPLICIT UNDERSTANDING OF THE EXPECTATIONS AND OBLIGATIONS THEY ASSUME AS BOARD MEMBERS, AND TO FULLY DISCLOSE ANY POTENTIAL CONFLICTS THEY MAY HAVE. ALL MEMBERS OF THE BALLET LUBBOCK BOARD, WHETHER THEY ARE NEW OR CONTINUING WITH THE TERM, MUST PARTICIPATE IN AN INDIVIDUAL ORIENTATION AT WHICH THE CONFLICT OF INTEREST POLICY IS COVERED AND SIGNED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW PROCESS OCCURS ANNUALLY OF KEY EMPLOYEES BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW PROCESS RESULTS IN A PERFORMANCE SCORE TIED TO COMPENSATION INCREASE SURROUNDING COST OF LIVING INCREASE. COMPENSATION RECOMMENDATIONS ARE THEN PRESENTED TO THE FULL BOARD FOR APPROVAL BY THE EXECUTIVE COMMITTEE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL REVIEW PROCESS OCCURS ANNUALLY OF KEY EMPLOYEES BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW PROCESS RESULTS IN A PERFORMANCE SCORE TIED TO COMPENSATION INCREASE SURROUNDING COST OF LIVING INCREASE. COMPENSATION RECOMMENDATIONS ARE THEN PRESENTED TO THE FULL BOARD FOR APPROVAL BY THE EXECUTIVE COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 BALLET LUBBOCK MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.