2022-06-02T22:04:37-05:00 2021-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2020-07-01 200295331 LUBBOCK CHRISTIAN SCHOOL FOUNDATION LUBB 8067968700 2604 DOVER AVE LUBBOCK TX 79407 MATT HADLEY TREASURER 8067968700 2022-06-02 1 MATT HADLEY 999009999 MATT R WILLIS P00419741 8067473806 2022-06-02 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATT HADLEY 2604 DOVER AVE LUBBOCK TX 79407 240 0 X WWW.LUBBOCKCHRISTIAN.ORG X 2004 TX TO PROVIDE FINANCIAL SUPPORT TO LUBBOCK CHRISTIAN SCHOOL. 8 8 0 8 0 0 146771 240 0 0 -7539 0 0 0 139232 240 138991 0 0 0 0 0 0 0 0 0 0 138991 0 241 240 13501 13741 0 0 13501 13741 TO PROVIDE FINANCIAL SUPPORT TO LUBBOCK CHRISTIAN SCHOOL. 0 0 DURING THE 2020-2021 SCHOOL YEAR, THE FOUNDATION DID NOT TRANFER ANY DOLLAR AMOUNT TO THE SCHOOL. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X MATT HADLEY 8067968700 2604 DOVER AVE LUBBOCK TX 79407 X JOHN FARNSLEY 720-1220 PRESIDENT 1.00 X X 0 0 0 ANDY HUTCHISON 720-1220 VICE PRESIDENT 1.00 X X 0 0 0 MATT HADLEY TREASURER 1.00 X X 0 0 0 KEITH ROGERS SECRETARY 1.00 X X 0 0 0 EMILY DUDENSING DIRECTOR 1.00 X 0 0 0 TYE ROGERS DIRECTOR 1.00 X 0 0 0 LYNN LEE DIRECTOR 1.00 X 0 0 0 LUKE CARPENTER 720-1220 DIRECTOR 1.00 X 0 0 0 JOHN DELANEY 720-1220 DIRECTOR 1.00 X 0 0 0 BRIAN LINDSEY DIRECTOR 1.00 X 0 0 0 SCOTT SCARBOROUGH DIRECTOR 1.00 X 0 0 0 SHELLEY FERRIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 240 240 240 0 0 0 0 0 0 0 13483 13723 18 18 13501 13741 0 0 X 13501 13741 13501 13741 13501 13741 240 0 X X 0 0 0 X X 1 LUBBOCK CHRISTIAN SCHOOL 264232425 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 13501 240 13741 13260 146771 -7539 138991 13501 775226 44996 26925 830016 3871 13260 750985 830 56226 29052 3763 775226 721475 640 61555 29039 3646 750985 0.00000 1.00000 0.00000 0 0 0 X PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE SCHOOL. THE ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED FUNDS. PART X, LINE 2: AT THE TIME THE 990 WAS PREPARED A FINANCIAL STATEMENT AUDIT FOR THE YEAR 6/30/21 HAD NOT BEEN COMPLETED. BELOW IS THE UNCERTAIN TAX POSITION STATEMENT ANTICIPATED TO BE IN THE FOOTNOTES OF THE AUDITED FINANCIAL STATEMENTS. 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, 2021. 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. FORM 990, PAGE 3, PART IV, LINE 12A AT THE TIME THE 990 WAS PREPARED A FINANCIAL STATEMENT AUDIT FOR THE YEAR 6/30/21 HAD NOT BEEN COMPLETED. BECAUSE THE FINANCIAL STATEMENT AUDIT HAD NOT BEEN COMPLETED AT THE TIME THIS RETURN WAS FILED WE ANSWERED NO TO LINE 12A. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING. 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 FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE LUBBOCK CHRISTIAN SCHOOL OFFICE LOCATED AT 2604 DOVER AVENUE, LUBBOCK, TX. FORM 990 , PAGE 12, PART XII, LINE 2A & 2B AT THE TIME THE 990 WAS PREPARED A FINANCIAL STATEMENT AUDIT FOR THE YEAR 6/30/21 HAD NOT BEEN COMPLETED. BECAUSE THE FINANCIAL STATEMENT AUDIT HAD NOT BEEN COMPLETED AT THE TIME THIS RETURN WAS FILED WE ANSWERED NO TO LINE 2A & 2B. LUBBOCK CHRISTIAN SCHOOL 2604 DOVER AVE LUBBOCK TX 79407 264232425 EDUCATION - PRE-KINDERGARTEN THROUGH TWELFTH GRADE. TX 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE RETURN IS BEING FILED LATE BECAUSE THE IRS REJECTED THE RETURN WHEN IT WAS FILED PRIOR TO THE DUE DATE. THE IRS REJECTED THE RETURN STATING THE FOUNDATION WAS NOT TAX EXEMPT. THE RETURN WAS DUE MAY 15, 2022 AND WAS FIRST FILED AND REJECTED ON 5/10/22. THIS IS 5 DAYS BEFORE THE DUE DATE. THE IRS WAS CONTACTED ON 5/12/22 TO RESOLVE THE ISSUE. WE CONTINUED TO TRY TO FILE THE RETURN, BUT WITH NO LUCK. ON 6/2/22 IRS REPRESENTATIVE TIWANA HOLLAND WAS ABLE TO UPDATE THE ACCOUNT TO ALLOW EFILING. REFERENCE NUMBER FOR THIS WAS IM505219. THE RETURN WAS FILED ON 6/2/22. WE WOULD HAVE MAILED THE RETURN PRIOR TO THE DUE DATE, BUT THE 2020 FORM 990 IS REQUIRED TO BE EFILED. AS SUCH WE FILED IT AS SOON AS IT WAS ALLOWED.