2015-05-13T13:18:56-05:00 2014-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2013-07-01 264232425 LUBBOCK CHRISTIAN SCHOOLS LUBB 8067968700 2604 DOVER AVE LUBBOCK TX 79407 BRIAN PITANIELLO CHAIRMAN 8067968700 2015-05-12 1 MATT R WILLIS P00419741 8067473806 2015-05-12 X 2013 2016-02-25 16:41:14Z BRIAN PITANIELLO 2604 DOVER AVE LUBBOCK TX 79407 2623248 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. 12 12 86 12 0 0 1299460 513997 1832311 2071528 5261 5140 9985 4525 3147017 2595190 0 0 0 0 1594848 1820654 0 68400 68400 1175376 1061605 2770224 2950659 376793 -355469 11200271 10986846 653523 796152 10546748 10190694 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 2349480 2071528 PRE-K THRU 12TH GRADE EDUCATION WITH AN ENROLLMENT OF APPROXIMATELY 400 STUDENTS. 2349480 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 4 0 86 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X VANDA PAUWELS 8067968700 2604 DOVER AVE LUBBOCK TX 79407 X BRIAN PITANIELLO CHAIRMAN 1.00 X X 0 0 0 DUSTY WOMBLE VICE CHAIRMAN 1.00 X X 0 0 0 SHAWNA GOMEZ SECRETARY 1.00 X X 0 0 0 VANDA PAUWELS TREASURER 1.00 X X 0 0 0 MONDY BREWER DIRECTOR 1.00 X 0 0 0 NATHAN BLACKWOOD 813 - 614 DIRECTOR 1.00 X 0 0 0 MIKE HARDIN DIRECTOR 1.00 X 0 0 0 RUSS HORN DIRECTOR 1.00 X 0 0 0 KAY PRUITT DIRECTOR 1.00 X 0 0 0 MELISSA ROBERTS DIRECTOR 1.00 X 0 0 0 ERIC LEE 813 - 614 DIRECTOR 1.00 X 0 0 0 PAUL HODNETT 813 - 614 DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21255 42971 449771 172806 513997 TUITION AND FEES 611600 2071528 2071528 2071528 5140 5140 4525 0 4525 4525 4525 28058 21255 28058 0 2595190 2071528 0 9665 1561539 1207529 354010 18423 14246 4177 118182 91389 26793 122510 94736 27774 15000 15000 68400 68400 4218 4218 12767 12767 52546 26273 26273 155788 151052 4736 45345 44995 350 7244 7244 312382 281144 31238 56735 43873 12862 CLASSROOM EXPENSES 280814 280814 EXTRACIRRUCULAR EXPENSE 64408 64408 SUPPLIES 42322 36226 6096 BAD DEBTS 5551 5551 6485 6485 2950659 2349480 532779 68400 173182 181352 663561 588318 15400 13400 49267 76341 11645586 1619004 10216659 10026582 82202 100853 11200271 10986846 58140 91345 99739 67119 82202 100853 384833 509833 28609 27002 653523 796152 X 9930247 9563965 616501 626729 10546748 10190694 11200271 10986846 -355469 -585 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 729189 1200 100217 42971 4627 783008 718840 4340 55649 42188 7452 729189 793200 10520 -930 77030 6920 718840 721203 32086 90826 40834 10081 793200 708880 196689 12538 192844 4060 721203 0.00000 1.00000 0.00000 0 1 1 1650519 1650519 8937348 851715 8085633 1057719 767289 290430 10026582 ANNUITY PAYABLE 27002 27002 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, 2014. 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 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. 1 MISSION ADVANCEMENT 4100 WEST ELDORADO PARKWAY STE 100 MCKINNEY TX 75070 CAPITAL CAMPAIGN FOR NEW ELEMENTARY BUILDING 0 0 68400 -68400 68400 -68400 FUNDRAISING DINNER 49313 21255 28058 13326 11500 3232 49313 21255 28058 13326 11500 3232 28058 0 X TECHNOLOGY 1 125990 COST X CARPET 1 40975 COST X BUILDING IMPR 1 5841 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS OF THE GOVERNING BODY WILL NOT RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. HOWEVER, PRIOR TO FILING THE FINANCE COMMITTEE WILL REVIEW 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 AUDITED 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 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 FOUNDATION 2604 DOVER AVE LUBBOCK TX 79407 200295331 TO PROVIDE FINANCIAL SUPPORT TO LUBBOCK CHRISTIAN SCHOOL. TX 501(C)(3) LINE 11A, I LUBBOCK CHRISTIAN SCHOOLS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUBBOCK CHRISTIAN SCHOOL FOUNDATION C 42971 CASH