2025-05-13T10:25:21-05:00 2024-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-07-01 750950119 LUBBOCK CHRISTIAN UNIVERSITY LUBB 8067207313 5601 WEST 19TH STREET LUBBOCK TX 79407 BRANDON GOEN CONTROLLER 8067207313 2025-05-13 1 1 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z SCOTT MCDOWELL 5601 WEST 19TH STREET LUBBOCK TX 79407 66939978 0 X WWW.LCU.EDU X 1959 TX LUBBOCK CHRISTIAN UNIVERSITY IS A CHRIST-CENTERED, ACADEMIC COMMUNITY OF LEARNERS, TRANSFORMING THE HEARTS, MINDS, AND HANDS OF STUDENTS FOR LIVES OF PURPOSE AND SERVICE. 30 30 888 35 53 0 12098456 22849028 37978518 39893361 1023217 1729847 2189587 2032226 53289778 66504462 14091163 15786116 0 0 18998763 19636006 0 0 542700 16181326 17270261 49271252 52692383 4018526 13812079 127953668 148428762 28719345 31097624 99234323 117331138 LUBBOCK CHRISTIAN UNIVERSITY IS A CHRIST-CENTERED, ACADEMIC COMMUNITY OF LEARNERS, TRANSFORMING THE HEARTS, MINDS, AND HANDS OF STUDENTS FOR LIVES OF PURPOSE AND SERVICE. 0 0 37010948 15786116 39893361 PROVIDE ACADEMIC INSTRUCTION WITH SMALL, PERSONAL CLASS SIZE, A 13:1 STUDENT TO FACULTY RATIO, OUTSTANDING FACULTY AND MENTORS, OVER 65 EXCEPTIONAL ACADEMIC PROGRAMS PROVIDED WITH A SAFE, INTIMATE, WELCOMING CAMPUS COMMUNITY THAT OFFERS STUDENTS AN OPPORTUNITY TO SUCCEED - PERSONALLY, SPIRITUALLY, AND PROFESSIONALLY. LCU ACHIEVES AN EXCEPTIONALLY HIGH PLACEMENT RATE FOR GRADUATES OF OUR EDUCATION PROGRAM AND OUR PRE-MED AND PRE-DENTAL MAJORS ARE ACCEPTED INTO THEIR RESPECTIVE PROFESSIONAL SCHOOLS AT RATES FAR EXCEEDING THE NATIONAL AVERAGE. 37010948 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 2274 0 1 888 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X TIM MILLER 8067207311 5601 WEST 19TH STREET LUBBOCK TX 79407 NEIL BALDGRIDGE TRUSTEE 1.00 X 0 0 0 MARCELINO BANDA TRUSTEE 1.00 X 0 0 0 TOM BASYE TRUSTEE 1.00 X 0 0 0 DEE DEE BUNDY TRUSTEE 1.00 X 0 0 0 MIKE BUSTILLOS TRUSTEE 1.00 X 0 0 0 JIM CARDWELL TRUSTEE 1.00 X 0 0 0 CARY CHISOLM TRUSTEE 1.00 X 0 0 0 STEVE CROCKETT TRUSTEE 1.00 X 0 0 0 LINDA GAITHER TRUSTEE 1.00 X 0 0 0 ALBERT GILLISPIE TRUSTEE 1.00 X 0 0 0 LARRY HAYS TRUSTEE 1.00 X 0 0 0 LOWELL JOHNSON TRUSTEE 1.00 X 0 0 0 GEORGE LAMBERTH TRUSTEE 1.00 X 0 0 0 BWARD LANE TRUSTEE 1.00 X 0 0 0 TIM LESLIE TRUSTEE 1.00 X 0 0 0 DELENA MCEWEN TRUSTEE 1.00 X 0 0 0 STEVE MCLEERY TRUSTEE 1.00 X 0 0 0 QUENTIN MIMMS TRUSTEE 1.00 X 0 0 0 PATTI PATTERSON JOINER TRUSTEE 1.00 X 0 0 0 TONY PENA TRUSTEE 1.00 X 0 0 0 ALAN RHODES TRUSTEE 1.00 X 0 0 0 RHONDA RHODES TRUSTEE 1.00 X 0 0 0 MELISA ROBERTS TRUSTEE 1.00 X 0 0 0 ALFRED SMITH TRUSTEE 1.00 X 0 0 0 KENNETH STEPHENSON TRUSTEE 1.00 X 0 0 0 SHARYN WEBB TRUSTEE 1.00 X 0 0 0 ROBERT WILKINSON TRUSTEE 1.00 X 0 0 0 MIKE WISCHKAEMPER TRUSTEE 1.00 X 0 0 0 TIA CLARY TREASURER 1.00 X X 0 0 0 TERRY CREECH CHAIR 1.00 X X 0 0 0 SCOTT MCDOWELL PRESIDENT 40.00 1.00 X 315979 0 22050 TIM MILLER CFO 40.00 X 144662 0 0 KENT GALLAHER PROVOST 40.00 X 173033 0 25027 STEPHEN GOMEZ WOMEN'S BASKETBALL COACH 40.00 X 163280 0 6699 TODD DUNCAN MEN'S BASKETBALL COACH 40.00 X 125455 0 8001 SONDRA HARRISON PROFESSOR 40.00 X 112993 0 7026 JOANN LONG PROFESSOR 40.00 X 110224 0 16746 JODY REDING VP ENROLLMENT MANAGEMENT 40.00 X 116551 0 0 1262177 0 85549 13 0 1 0 SCOTT COLLIER CONSTRUCTION LLC 2202 AVENUE E LUBBOCK TX 79404 CONSTRUCTION 11361376 BAYLOR SCOTT & WHITE INSURANCE COMPANY PO BOX 843197 DALLAS TX 75284 HEALTH INSURANCE 2099911 PNC BANK 300 FIFTH AVE THE TOWER AT PNC PLAZ PITTSBURGH PA 15220 FINANCIAL SERVICE 1986031 ARAMARK SERVICES INC 27310 NETWORK PLACE CHICAGO IL 60673 FOOD SERVICE 1792987 THE BANK OF NEW YORK MELLON TRUST COMPAN 240 GREENWICH STREET NEW YORK NY 10286 FINANCIAL SERVICE 1417025 37 1433555 6722363 14693110 3034452 22849028 TUITION AND FEES 611710 34416139 34416139 AUXILIARY ENTERPRISES 611710 5477222 5477222 39893361 1295718 1295718 582408 582408 192379 61165 131214 131214 131214 608293 174164 434129 434129 434129 200187 200187 0 MISCELLANEOUS 900099 861223 861223 TRIP FEES 900099 229073 229073 TICKET SALES 900099 151447 151447 76861 53 76808 1318604 66504462 39893361 53 3762020 14491809 14491809 1294307 1294307 687311 18300 521380 147631 15698227 11301825 4254493 141909 395360 298325 93239 3796 1787356 20981 1765840 535 1067752 735136 312657 19959 104686 3568 98603 2515 712212 410174 287388 14650 696460 652708 37052 6700 307171 166150 105381 35640 1122420 419312 662088 41020 1520929 336982 1180460 3487 4337505 1717780 2592408 27317 693189 506564 186625 2850880 2363602 487278 903605 176048 727557 SUPPLIES 1986953 1206221 745529 35203 MEMBERSHIPS, DUES, FEES 1051229 394184 643070 13975 SERVICE & REPAIR 494714 97627 396227 860 PARTS 166618 67244 97360 2014 321690 332101 -55900 45489 52692383 37010948 15138735 542700 8563094 8294567 708348 458348 3520588 8719024 361666 8159 157300 970719 124797905 49410509 72123488 75387396 40393570 50563052 2125614 4027497 127953668 148428762 3062464 1509114 222222 166667 23993485 27932330 1441174 1489513 28719345 31097624 X 47943433 55770697 51290890 61560441 99234323 117331138 127953668 148428762 13812079 4284736 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36631268 5807368 5282835 1611133 254804 45855534 31658132 3179409 3661101 1435148 432226 36631268 31779688 5039747 -3574432 1365704 221167 31658132 20984281 3095218 8705846 1005657 31779688 20984281 20984281 1.00000 0 0 1922200 1922200 107739741 38154311 69585430 13912398 10947086 2965312 1223566 309112 914454 75387396 ACTUARIAL LIABILITY FOR ANNUITIES 183548 ASSET RETIREMENT OBLIGATION 583192 STUDENT LOANS AND OTHER LIABILITIES 414831 AGENCY FUNDS 307942 1489513 X PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME GENERATED FROM ACTIVITIES UNREALTED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE UNIVERSITY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. THE UNIVERSITY HAD NO MATERIAL UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. THE UNIVERSITY ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH BECAME EFFECTIVE FOR YEARS BEGINNING AFTER DECEMBER 15, 2008, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRED THAT THE UNIVERSITY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE PROMOUNCEMENT ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S STATUS AND STATE TAXES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF JUNE 30, 2024, THE UNIVERSITY'S TAX YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 LCU PUBLISHES ITS NONDISCRIMINATORY POLICY ON OUR PUBLIC WEBSITE, IN THE UNIVERSITY CATALOG AND ON THE APPLICATION FOR ADMISSION. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATED IN THE US DEPARTMENT OF EDUCATION TITLE IV PROGRAMS AND RECEIVED HIGHER EDUCATION EMERGENCY RELIEF FUNDS, TOTAL EXPENDITURES OF THESE FEDERAL AWARDS FOR THE PERIOD WERE $12,159,723. IN ADDITION TO THESE FEDERAL PROGRAMS THE UNIVERSITY PARTICIPATED IN THE TEXAS EQUALIZATION GRANT, TOTAL GRANT EXPENDITURES FOR THE PERIOD WERE $1,423,338. 0 0 0 0 0 0 0 0 0 0 SCHOLARSHIPS EAST ASIA AND THE PACIFIC 6 118328 APPLIED AID BOOK SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 29 661321 APPLIED AID BOOK SCHOLARSHIPS NORTH AMERICA 3 75866 APPLIED AID BOOK SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 3 105903 APPLIED AID BOOK SCHOLARSHIPS SOUTH AMERICA 5 112789 APPLIED AID BOOK SCHOLARSHIPS SOUTH ASIA 1 35000 APPLIED AID BOOK SCHOLARSHIPS SUB-SAHARAN AFRICA 8 185100 APPLIED AID BOOK 0 0 0 0 0 0 1 SCHOLARSHIPS 1283 14491809 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SCOTT MCDOWELL PRESIDENT 315979 0 0 0 0 0 22050 0 0 0 338029 0 0 0 KENT GALLAHER PROVOST 173033 0 0 0 0 0 25027 0 0 0 198060 0 0 0 STEPHEN GOMEZ WOMEN'S BASKETBALL COACH 163280 0 0 0 0 0 6699 0 0 0 169979 0 0 0 A LEFA 752817312 549199BM8 2016-09-27 21407664 CAP IMP 0 0 0 A 5980000 21390000 401545 2800000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 WILLIAM BUNDY GRANDSON OF TRUSTEE DEE DEE BUNDY 17890 SCHOLARSHIP X 5 1004452 FMV X 1 2030000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALAN AND RHONDA RHODES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW, FOLLOWED BY A ONE WEEK PERIOD FOR MANAGEMENT TO RECEIVE COMMENTS AND ANSWER QUESTIONS BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD OF TRUSTEES MEMBER ANNUALLY SUBMITS A CONFLICT-OF-INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE UNIVERSITY'S CEO IS DETERMINED BY THE BOARD OF TRUSTEES COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE. COMPENSATION FOR UNIVERSITY OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE UNIVERSITY'S CEO USING COMPARABILITY DATA PROVIDED BY CUPA-HR (COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES). FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION 5601 W 19TH STREET LUBBOCK TX 79407 272437873 FUND RAISING SUPPORT FOR LCU TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION C 1433555 CASH