2025-05-05T08:58:54-05:00 2024-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-07-01 264232425 LUBBOCK CHRISTIAN SCHOOLS LUBB 8067968700 2604 DOVER AVE LUBBOCK TX 79407 RUSS HORN CHAIRMAN 8067968700 2025-05-02 1 0 MATT R WILLIS P00419741 8067473806 2025-05-02 X 2023 2025-03-06 01:10:19Z RUSS HORN 2604 DOVER AVE LUBBOCK TX 79407 5804173 0 X WWW.LUBBOCKCHRISTIAN.ORG X 2009 TX LUBBOCK CHRISTIAN SCHOOL IS DEDICATED TO PROVIDING A QUALITY ENVIRONMENT IN WHICH EACH STUDENT WILL GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN. 11 11 114 75 0 0 3552338 2127797 3128291 3433139 108417 27600 48350 158975 6837396 5747511 0 0 0 0 2545987 2788578 0 0 50685 3893490 3470525 6439477 6259103 397919 -511592 18181485 17439481 3212780 2987108 14968705 14452373 X LUBBOCK CHRISTIAN SCHOOL IS DEDICATED TO PROVIDING A QUALITY ENVIRONMENT IN WHICH EACH STUDENT WILL GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN. LCS STRIVES FOR EXCELLENCE SPIRITUALLY, PERSONALLY, AND PROFESSIONALLY AMONG THOSE ASSOCIATED WITH THE SCHOOL AND HAS A PERSISTENT FOCUS ON IMPROVEMENT. 0 0 5520821 3560846 PRE-K THRU 12TH GRADE EDUCATION WITH AN ENROLLMENT OF APPROXIMATELY 450 STUDENTS. WINNERS OF THE HENDERSON CUP AWARD. 5520821 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X SHAWNA GOMEZ 8067968700 2604 DOVER AVE LUBBOCK TX 79407 RUSS HORN CHAIRMAN 1.00 X X 0 0 0 BROOKE HOBGOOD CHAIRMAN ELECT 1.00 X X 0 0 0 SHAWNA GOMEZ SECRETARY/TREASURER 1.00 X X 0 0 0 ERIC LEE DIRECTOR 1.00 X 0 0 0 DUSTY WOMBLE DIRECTOR 1.00 X 0 0 0 CORY DULIN DIRECTOR 1.00 X 0 0 0 JULIE HUBIK DIRECTOR 1.00 X 0 0 0 GLENDA KITTEN DIRECTOR 1.00 X 0 0 0 TJ RANDERS VICE CHAIRMAN 1.00 X 0 0 0 BRENT STEWART DIRECTOR 1.00 X 0 0 0 CHRISTIANE WHEATLEY DIRECTOR 1.00 X 0 0 0 HUTCH HALEY PRESIDENT 40.00 X 155173 0 11408 155173 0 11408 1 0 1 0 PARSLEY ROOFING PO BOX 65122 LUBBOCK TX 79464 ROOF REPLACEMENTS 447295 WTA CONTROL CONSULTANTS AND SERVICES 12402 SLIDE RD STE 406 LUBBOCK TX 79424 HVAC CONTROLS 226016 2 115848 2011949 26593 2127797 TUITION AND FEES 611600 3301865 3301865 ATHLETICS 611600 74892 74892 CHILD CARE 611600 31224 31224 SUMMER CAMP PROGRAM 611600 21775 21775 CAFETERIA FEES 611600 1823 1823 1560 1560 3433139 27600 27600 31268 0 31268 31268 31268 56662 115848 56662 0 EMPLOYEE RETENTION CRE 900099 124755 124755 CREDIT CARD REBATES 900099 2952 2952 127707 5747511 3560846 0 58868 166581 151589 14992 2224664 1995585 199355 29724 39576 35618 3562 396 172031 151298 18591 2142 185726 166881 16579 2266 28000 28000 950 950 16632 16632 158002 142001 14077 1924 212510 190947 18970 2593 49932 49932 85543 76863 7636 1044 698202 627357 62325 8520 267130 267130 EXTRACURRICULAR EXPENSE 1704634 1704634 CLASSROOM EXPENSES 131269 111393 18755 1121 SUPPLIES 111822 94891 15976 955 BAD DEBT EXPENSE 5200 5200 699 699 6259103 5520821 687597 50685 2260455 1605708 9351 8299 1471 86982 21249895 5750414 14474389 15499481 1348837 325993 18181485 17439481 118732 184073 154898 123165 198146 166418 2602459 2402970 138545 110482 3212780 2987108 X 12922352 13232632 2046353 1219741 14968705 14452373 18181485 17439481 X -511592 -1383 -3357 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13981 1 13982 13741 240 13981 13741 4863 -368 4495 13741 13501 240 13741 13260 146771 -7539 138991 13501 0.00000 1.00000 0.00000 0 1 1 1650519 1650519 18453081 4847154 13605927 1146295 903260 243035 15499481 ANNUITY PAYABLE 14144 EQUIPMENT LEASE UNDER ASC 842 96338 110482 X PART IV, LINE 2B: THE SCHOOL MAINTAINS FUNDS FOR DIFFERENT SCHOOL GROUPS SUCH AS ATHLETICS, BAND, CHEERLEADING, AND NATIONAL HONOR SOCIETY. THESE GROUPS RAISE THE FUNDS AND USE THEM FOR THEIR ACTIVITIES. THE SCHOOL DOES NOT HAVE ANY LEGAL OWNERSHIP OVER THE FUNDS BUT ASSISTS THE GROUPS BY KEEPING TRACK OF THEIR FUNDS IN A SPECIFIED BANK ACCOUNT. THE SCHOOL SHOWS A CASH ASSET ON ITS BOOKS EQUAL TO THE CUSTODIAL LIABILITY REPORTED ON FORM 990, PART X, LINE 21. PART V, LINE 4: THE SCHOOL HAS AN ENDOWMENT FUND SET UP OF WHICH ALL EARNINGS ARE TO BE USED TO SUPPORT THE SCHOOL. THE ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED FUNDS. PART X, LINE 2: THE SCHOOL OPERATES AS A NONPROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE FOUNDATION ALSO HAS TAX EXEMPT STATUS UNDER THE SAME SECTION. THE MOST SIGNIFICANT TAX POSITION OF THE SCHOOL IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE SCHOOL HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED JUNE 30, 2024. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE SCHOOL RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL NEWSPAPER AND BROADCAST MEDIA ADS MAKE THE SCHOOLS NONDISCRIMINATORY POLICY KNOWN TO ALL PARTS OF THE COMMUNITY OF LUBBOCK. THE POLICY CAN ALSO BE FOUND ON ALL PRINTED MATERIAL AND THE SCHOOLS WEBSITE. BENEFIT AUCTION 167359 110852 56507 17137 22486 5233 11651 FALL FESTIVAL 5151 4996 155 155 172510 115848 56662 17137 22486 5233 11806 56662 0 X 0 0 0 0 0 0 0 0 0 HUTCH HALEY PRESIDENT 155173 0 0 0 0 0 6288 0 5120 0 166581 0 0 0 X 175 26593 STOCK VALUE ON DATE CONT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. THE BOARD CHAIRMAN WILL SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY UNDERSTAND IT AND WILL FOLLOW IT. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE SCHOOLS OFFICE LOCATED AT 2604 DOVER AVENUE, LUBBOCK, TX. FORM 990, PART XI, LINE 9: ADJUSTMENT OF ACTUARIAL LIABILITY -3,357. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO A COMMITTE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT AUDIT FIRM TO CONDUCT THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. LUBBOCK CHRISTIAN SCHOOL FOUNDATION 2604 DOVER AVE LUBBOCK TX 79407 200295331 TO PROVIDE FINANCIAL SUPPORT TO LUBBOCK CHRISTIAN SCHOOL. TX 501(C)(3) LINE 12A, I LUBBOCK CHRISTIAN SCHOOLS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0