2016-05-12T11:43:22-05:00 2015-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2014-07-01 200295331 LUBBOCK CHRISTIAN SCHOOL FOUNDATION LUBB 8067968700 2604 DOVER AVE LUBBOCK TX 79407 BRAD PRUITT TREASURER 8067968700 2016-05-11 1 MATT R WILLIS P00419741 8067473806 2016-05-11 X 2014 2016-08-17 19:52:53Z TERRY SPARKS 2604 DOVER AVE LUBBOCK TX 79407 32796 0 X WWW.LUBBOCKCHRISTIAN.ORG X 2004 TX TO PROVIDE FINANCIAL SUPPORT TO LUBBOCK CHRISTIAN SCHOOL. 15 15 0 15 0 0 1200 2750 0 0 39059 30046 0 0 40259 32796 42971 44422 0 0 0 0 0 0 0 4627 3776 47598 48198 -7339 -15402 783008 745053 0 0 783008 745053 TO PROVIDE FINANCIAL SUPPORT TO LUBBOCK CHRISTIAN SCHOOL. 0 0 48198 44422 DURING THE 2014-2015 SCHOOL YEAR THE FOUNDATION TRANFERRED $44,422 TO THE SCHOOL. 48198 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 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 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X BRAD PRUITT 8067968700 2604 DOVER AVE LUBBOCK TX 79407 X TERRY SPARKS PRESIDENT 1.00 X X 0 0 0 TRAVIS CHANEY VICE PRESIDENT 1.00 X X 0 0 0 BRAD PRUITT TREASURER 1.00 X X 0 0 0 JESSICA ROGERS SECRETARY 1.00 X X 0 0 0 PETER DAHLSTROM DIRECTOR 1.00 X 0 0 0 STEVE BONNER DIRECTOR 1.00 X 0 0 0 MATT HADLEY DIRECTOR 1.00 X 0 0 0 CHRIS SWINFORD DIRECTOR 1.00 X 0 0 0 LUKE CARPENTER DIRECTOR 1.00 X 0 0 0 JOHN DELANEY DIRECTOR 1.00 X 0 0 0 JOHN FARNSLEY DIRECTOR 1.00 X 0 0 0 ANDY HUTCHISON DIRECTOR 1.00 X 0 0 0 KEITH ROGERS 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 0 0 0 0 0 0 0 0 2750 2750 30046 30046 32796 0 0 30046 44422 44422 3776 3776 48198 48198 0 0 2117 3945 780891 741108 783008 745053 0 0 X 783008 745053 783008 745053 783008 745053 -15402 -22553 0 X X 0 1 X 1 0 X X 1 LUBBOCK CHRISTIAN SCHOOL 264232425 2 1 44422 0 1 44422 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 783008 2750 7493 44422 3776 745053 729189 1200 100217 42971 4627 783008 718840 4340 55649 42188 7452 729189 793200 10520 -930 77030 6920 718840 721203 32086 90826 40834 10081 793200 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 INCLUDEDS 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, 2015. 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. 1 LUBBOCK CHRISTIAN SCHOOLS 2604 DOVER AVE LUBBOCK TX 79407 264232425 501(C)(3) 44422 TO SUPPORT THE SCHOOL AND ITS ENDEAVORS. 1 PART I, LINE 2: ALL EARNINGS OF THE ENDOWMENT ARE TRANSFERRED TO THE SCHOOL TO SUPPORT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 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 AUDITED 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, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED THE LUBBOCK CHRISTIAN SCHOOLS FINANCE COMMITTEE TO BE RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUBBOCK CHRISTIAN SCHOOL B 44422 CASH