2013-04-24T11:52:07-07:00 2012-12-31 Darrell Harris CPA Microbooks Management PO Box 870278 Mesquite TX 75187 990 2012-01-01 742780534 Bruce Wood Dance Company Inc BRUC 8177313221 Box 36 3630 Harry Hines Blvd Dallas TX 75219 Danny Curry 9724941314 2013-05-15 1 Darrell Harris P00503631 9722262532 2013-03-31 X 2012 2016-03-07 17:11:31Z Danny Curry 3630 Harry Hines Blvd Box 36 Dallas TX 75219 210453 0 X brucewoodance.com X 2011 TX To create original dance, through Bruce Wood's original choreography, and then perform those dances for the community (locally, nationally, and internationally). 7 7 0 0 0 0 96389 164217 27857 46236 0 0 0 0 124246 210453 0 0 0 0 0 0 0 0 0 122065 211242 122065 211242 2181 -789 7227 7938 0 1500 7227 6438 To create original dance, through Bruce Wood's original choreography, and then perform those dances for the community (locally, nationally, and internationally). 0 0 208430 0 91707 The Bruce Wood Dance Company produced professional, artistic dance productions for the enrichment and beautification of the world around us. 0 0 0 208430 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Danny Curry 8177313221 Box 36 3630 Harry Hines Blvd Dallas TX 75219 X Gayle Haleperin 1 0 X X 0 0 0 Dan Curry 1 0 X X 0 0 0 Dr Linda James 1 0 X X 0 0 0 Jacqueline Porter 1 0 X 0 0 0 Kim Abel 1 0 X 0 0 0 Read Gendler 1 0 X 0 0 0 Steve Gendler 1 0 X 0 0 0 Bruce Wood 40 0.00 X 55150 0 0 55150 0 0 0 0 0 0 0 0 0 0 0 0 164217 0 164217 Ticket Sales 711120 46236 46236 0 0 0 0 0 0 46236 0 0 0 0 0 0 210453 46236 0 0 0 900 900 158238 158238 10295 10295 6899 5720 1179 60 60 16825 16825 4993 4993 1572 839 733 Costumes 11460 11460 0 0 0 211242 208430 2812 0 7227 7938 7227 7938 0 1500 0 0 1500 X 7227 6438 0 0 0 0 7227 6438 7227 7938 -789 0 0 0 0 0 X X 1 X 1 X 0 0 X 0 0 0 96389 164217 260606 0 0 0 96389 164217 260606 164222 96384 260606 74093 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 210453 0 0 0 0 0 210453 0 0 0 210453 211242 0 0 0 0 0 211242 0 0 0 211242 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Center's federal returns for the fiscal years ended December 31, 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board of Directors review and approve the compensation package of the Artistic Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request. F990_P12_S00_L01 Form 990, Part XII, Line 1 We were audited by an independent accounting firm. Accrual accounting was established to comply with GAAP