2026-05-13T13:33:27-05:00 2025-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-07-01 750950119 LUBBOCK CHRISTIAN UNIVERSITY LUBB 8067207313 5601 WEST 19TH STREET LUBBOCK TX 79407 TIM MILLER CFO 8067207313 2026-05-13 1 0 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z SCOTT MCDOWELL 5601 WEST 19TH STREET LUBBOCK TX 79407 72565117 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 30 151 35 0 0 22849028 11582774 39893361 43578763 1729847 4992653 2032226 1968191 66504462 62122381 15786116 18750538 0 0 19636006 21266881 0 0 678824 17270261 18695583 52692383 58713002 13812079 3409379 148428762 155808366 31097624 30805601 117331138 125002765 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 43713991 18750538 43613120 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. 43713991 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 1 959 0 1 151 1 0 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 ABBI BROCK - BOERJAN 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 RON CHARPENTIER TRUSTEE 1.00 X 0 0 0 CARY CHISOLM TRUSTEE 1.00 X 0 0 0 TERRY CREECH 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 BWARD LANE TRUSTEE 1.00 X 0 0 0 TIM LESLIE TRUSTEE 1.00 X 0 0 0 DELENA MCEWEN TRUSTEE 1.00 1.00 X 0 0 0 PATTI PATTERSON JOINER TRUSTEE 1.00 X 0 0 0 BRIAN PITANIELLO 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 KENNETH STEPHENSON TRUSTEE 1.00 X 0 0 0 JOEL STEWART 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 QUENTIN MIMMS VICE CHAIR 1.00 X X 0 0 0 TONY PENA SECRETARY 1.00 1.00 X X 0 0 0 ALAN RHODES CHAIR 1.00 X X 0 0 0 SCOTT MCDOWELL PRESIDENT 40.00 1.00 X 314061 0 22356 TIM MILLER CFO 40.00 X 159975 0 9451 KENT GALLAHER PROVOST 40.00 X 176684 0 14728 STEPHEN GOMEZ WOMEN'S BASKETBALL COACH 40.00 X 165416 0 15146 ANDREW SORRELLS ATHLETIC DIRECTOR 40.00 X 119500 0 7941 SONDRA HARRISON PROFESSOR 40.00 X 117082 0 12802 JODY REDING VP ENROLLMENT MANAGEMENT 40.00 X 115614 0 4990 ROBERT SMITH VP SYSTEMS INTEGRATION 40.00 X 114020 0 12553 1282352 0 99967 18 0 1 0 SCOTT COLLIER CONSTRUCTION LLC 2202 AVENUE E LUBBOCK TX 79404 CONSTRUCTION 5151346 PNC BANK 15 SOUTH 20TH STREET BIRMINGHAM AL 35233 FINANCIAL SERVICE 2320676 ARAMARK SERVICES INC 27310 NETWORK PLACE CHICAGO IL 60673 FOOD SERVICE 2239056 LINCOLN FINANCIAL GROUP PO BOX 2212 FORT WAYNE IN 46801 INSURANCE 1411316 THE BANK OF NEW YORK MELLON TRUST COMPAN PO BOX 392013 PITTSBURGH PA 15251 FINANCIAL SERVICE 1409025 31 3997228 267647 7317899 46339 11582774 TUITION AND FEES 611710 36788692 36788692 AUXILIARY ENTERPRISES 611710 6790071 6790071 43578763 1677652 1677652 472012 472012 545756 60473 485283 485283 485283 13163067 9848066 3315001 3315001 3315001 568554 534197 34357 34357 MISCELLANEOUS 900099 634594 634594 TICKET SALES 900099 143703 143703 TRIP FEES 900099 104450 104450 93792 93792 976539 62122381 43613120 0 6926487 17408486 17408486 1342052 1342052 705643 19526 534028 152089 17191547 12715445 4316351 159751 420194 319117 101077 1766659 1235156 504946 26557 1182838 832808 329169 20861 29713 20014 9699 680485 326924 346045 7516 757400 677385 73868 6147 312759 205965 74570 32224 1119588 348554 727696 43338 1617812 342829 1274402 581 4603294 2151731 2300947 150616 997471 712097 285374 3254092 2311018 943074 1127122 220156 906966 SUPPLIES 1404258 865801 507563 30894 MEMBERSHIPS, DUES, FEES 1112561 570010 527627 14924 SERVICE & REPAIR 679409 127592 545783 6034 PUBLICATIONS 295068 291835 2947 286 704551 669490 8055 27006 58713002 43713991 14320187 678824 8294567 10147129 458348 8719024 8383673 8159 970719 800048 131320859 52668319 75387396 78652540 50563052 55929737 4027497 1895239 148428762 155808366 1509114 2198321 166667 111111 27932330 27326047 1489513 1170122 31097624 30805601 X 55770697 59861346 61560441 65141419 117331138 125002765 148428762 155808366 3409379 4262248 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45855534 3668893 5382151 2254040 -280749 52933287 36631268 5807368 5282835 1611133 254804 45855534 31658132 3179409 3661101 1435148 432226 36631268 31779688 5039747 -3574432 1365704 221167 31658132 20984281 3095218 8705846 1005657 31779688 1.00000 0 0 1922200 1922200 108882314 40783036 68099278 14640686 11583263 3057423 5875659 302020 5573639 78652540 ACTUARIAL LIABILITY FOR ANNUITIES 204958 ASSET RETIREMENT OBLIGATION 259465 STUDENT LOANS AND OTHER LIABILITIES 473430 AGENCY FUNDS 232269 1170122 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, 2025 AND 2024. 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, 2025, THE UNIVERSITY'S TAX YEARS 2021 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 $12,864,148. IN ADDITION TO THESE FEDERAL PROGRAMS THE UNIVERSITY PARTICIPATED IN THE TEXAS EQUALIZATION GRANT, TOTAL GRANT EXPENDITURES FOR THE PERIOD WERE $1,414,242. 0 0 0 0 0 0 0 0 0 0 SCHOLARSHIPS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 4 106188 APPLIED AID BOOK SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 29 682850 APPLIED AID BOOK SCHOLARSHIPS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 4 69593 APPLIED AID BOOK SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 2 77330 APPLIED AID BOOK SCHOLARSHIPS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 8 178835 APPLIED AID BOOK SCHOLARSHIPS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 39110 APPLIED AID BOOK SCHOLARSHIPS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 9 188146 APPLIED AID BOOK 0 0 0 0 0 0 1 SCHOLARSHIPS 1422 17408486 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SCOTT MCDOWELL PRESIDENT 314061 0 0 0 0 0 12600 0 9756 0 336417 0 0 0 KENT GALLAHER PROVOST 176684 0 0 0 0 0 3721 0 11007 0 191412 0 0 0 STEPHEN GOMEZ WOMEN'S BASKETBALL COACH 165416 0 0 0 0 0 6765 0 8381 0 180562 0 0 0 TIM MILLER CFO 159975 0 0 0 0 0 0 0 9451 0 169426 0 0 0 A LEFA 752817312 549199BM8 2016-09-27 21407664 CAP IMP 0 0 0 A 6925000 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 13770 SCHOLARSHIP X 1 39543 FMV X WOODEN MOSAIC ART BOARDS 1 6796 FMV 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 3997228 CASH