SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
CIVIC LUBBOCK INC
 
Employer identification number

75-1107227
Return Reference Explanation
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 SEPTEMBER 13, 2018.
FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENEDED THE ARTICLES OF INCORPORATION TO INCLUDE LANGUAGE REQUIRED FOR 501(C)(3) EXEMPT STATUS. THE FOLLOWING WAS ADDED: THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, WITHOUT LIMITATION: (I) THE FOSTERING, PROMOTING, SPONSORING, AND PRESENTING OF CULTURAL AND EDUCATIONAL PROGRAMS, ATTRACTIONS, AND ENTERTAINMENT (AND MATTERS INCIDENTAL THERETO) IN OR ON PROPERTY OWNED BY THE CITY OF LUBBOCK, TEXAS, OR OTHER LOCATIONS WITHIN THE CITY OF LUBBOCK, TEXAS, FOR THE GENERAL INTELLECTUAL AND PHYSICAL IMPROVEMENT AND WELFARE OF THE CITIZENS OF THE CITY OF LUBBOCK, TEXAS, AND THE SURROUNDING AREA WHICH SHALL ADD TO THE QUALITY OF LIFE OF THE CITIZENS OF THE CITY OF LUBBOCK, TEXAS; AND (II) ANY OTHER ACTIVITIES SPECIFICALLY AUTHORIZED BY THE CITY OF LUBBOCK, TEXAS, WHICH MAY ASSIST THE CITY OF LUBBOCK, TEXAS, IN PERFORMING ANY ACTIVITIES THE CITY OF LUBBOCK, TEXAS, CONSIDERS TO BE ITS BURDEN OR RESPONSIBILITY. NONE OF THE ORGANIZATION'S NET INCOME SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL, BUT ALL SUCH NET INCOME SHALL BE APPROPRIATED, EXPENDED, OR RESERVED IN FURTHERANCE OF THE ABOVE STATED PURPOSES. UPON DISSOLUTION OF THE ORGANIZATION, AFTER PAYMENT OF ALL OF THE ORGANIZATION'S DEBTS AND OBLIGATIONS, ALL OF ITS REMAINING ASSETS SHALL VEST IN AND BE DISTRIBUTED TO THE CITY OF LUBBOCK, TEXAS, FOR PUBLIC PURPOSES. IF THE CITY OF LUBBOCK, TEXAS, IS NOT IN EXISTENCE UPON THE DISSOLUTION OF THIS ORGANIZATION, THEN AFTER PAYMENT OF ALL OF THE ORGANIZATION'S DEBTS AND OBLIGATIONS, ALL OF ITS REMAINING ASSETS SHALL VEST IN AND BE DISTRIBUTED FOR ONE OR MORE EXEMPT PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3), OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, OR SHALL VEST IN AND BE DISTRIBUTED TO A STATE OR LOCAL GOVERNMENT FOR A PUBLIC PURPOSE.
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, PAGE 9, PART VIII. LINE 1E DURING THE YEAR 2021-2022 THE ORGANIZATION RECEIVED $50,000 FROM COVID-19 RELIEF CREATED BY THE AMERICAN RESCUE FUNDS ACT. $60,100,000 WAS GIVEN TO LUBBOCK COUNTY FROM THE FEDERAL GOVERNMENT. CIVIC LUBBOCK APPLIED FOR A GRANT AND RECEIVED $50,000.
FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 351,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,267. OTHER FEES: PROGRAM SERVICE EXPENSES 12,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,623.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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