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Nonprofiteer
← LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION

Form 990 for tax year 2023

Filed by LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION.

Totals

Total revenue
$1,447,696
Total expenses
$1,503,993
Contributions and grants received
$1,058,500
Grants paid
$1,445,325
Program service revenue
$0
Investment income
$3,428
Other revenue
$385,768
Total assets, end of year
$9,969,807
Total liabilities, end of year
$166,241
Net assets or fund balances, end of year
$9,803,566
Program services expenses (Part IX)
$1,479,155
Management and general expenses
$24,838
Fundraising expenses
$0
Program service expenses (Part III)
$1,479,155

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,058,500

  • 3 · Investment income

    total $3,428 · excluded $3,428

  • 6a · Gross rents

    real property $771,919

  • 6b · Less rental expenses

    real property $386,151

  • 6c · Rental income or loss

    real property $385,768

  • 6d · Net rental income or loss

    total $385,768 · excluded $385,768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,445,325 · program services $1,445,325

  • 24a · Other expenses: EVENTS

    total $33,830 · program services $33,830

  • 24b · Other expenses: MEMBERSHIPS, DUES, AND

    total $24,838 · management and general $24,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $528,580 · end of year $398,857

  • 2 · Savings and temporary cash investments

    beginning of year $36,655 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $11,397,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,086,489

  • 10c · Land, buildings and equipment, net

    beginning of year $9,557,740 · end of year $9,311,503

  • 11 · Investments: publicly traded securities

    end of year $259,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $586

  • 23 · Secured mortgages and notes payable

    beginning of year $272,671 · end of year $165,655

  • 27 · Net assets without donor restrictions

    beginning of year $9,600,304 · end of year $9,517,575

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $285,991

Mission and programs · 2023

Mission

RAISING FUNDS TO SUPPORT THE ACTIVITIES OF LUBBOCK CHRISTIAN UNIVERSITY AND TO FUND CAPITAL PROJECTS FOR INSTRUCTIONAL FACILITIES FOR LUBBOCK CHRISTIAN UNIVERSITY.

  • RAISING FUNDS TO SUPPORT THE ACADEMIC ACTIVITIES OF LUBBOCK CHRISTIAN UNIVERSITY AS WELL AS RAISING FUNDS FOR INSTRUCTIONAL FACILITIES FOR THE UNIVERSITY.

    Expenses $1,479,155 · Grants $1,445,325

As filed on the 2023 return.

Listed in Part VII

  • Brian Melakian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott McDowell

    DIRECTOR

    Total calculated
    $338,029
    From this org
    $0
    From related orgs
    $315,979
    Other
    $22,050
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,979 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,050 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $338,029 related

  • Mark Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Pena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Cargil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bartee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delena McEwen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenna Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manny Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Maupin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Nance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Bundy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Ruth Robillard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349308557

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