Totals
- Total revenue
- $66,504,462
- Total expenses
- $52,692,383
- Contributions and grants received
- $22,849,028
- Grants paid
- $15,786,116
- Program service revenue
- $39,893,361
- Investment income
- $1,729,847
- Other revenue
- $2,032,226
- Total assets, end of year
- $148,428,762
- Total liabilities, end of year
- $31,097,624
- Net assets or fund balances, end of year
- $117,331,138
- Program services expenses (Part IX)
- $37,010,948
- Management and general expenses
- $15,138,735
- Fundraising expenses
- $542,700
- Program service expenses (Part III)
- $37,010,948
Program services were 70.2% 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.
-
1d · Related organizations
$1,433,555
-
1e · Government grants (contributions)
$6,722,363
-
1f · All other contributions, gifts and grants
$14,693,110
-
1g · Noncash contributions included above
$3,034,452
-
2a · Program service revenue: TUITION AND FEES
total $34,416,139 · related or exempt $34,416,139
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $5,477,222 · related or exempt $5,477,222
-
3 · Investment income
total $1,295,718 · excluded $1,295,718
-
5 · Royalties
total $582,408 · excluded $582,408
-
6a · Gross rents
real property $192,379
-
6b · Less rental expenses
real property $61,165
-
6c · Rental income or loss
real property $131,214
-
6d · Net rental income or loss
total $131,214 · excluded $131,214
-
7a · Gross sales of assets other than inventory
other assets $608,293
-
7b · Less cost or other basis and sales expenses
other assets $174,164
-
7c · Gain or loss
other assets $434,129
-
7d · Net gain or loss
total $434,129 · excluded $434,129
-
10a · Gross sales of inventory
$200,187
-
10b · Cost of goods sold
$200,187
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $861,223 · excluded $861,223
-
11b · Other revenue: TRIP FEES
total $229,073 · excluded $229,073
-
11c · Other revenue: TICKET SALES
total $151,447 · excluded $151,447
-
11d · All other revenue
total $76,861 · unrelated business $53 · excluded $76,808
-
11e · Other revenue, total
$1,318,604
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,491,809 · program services $14,491,809
-
3 · Grants to foreign organizations and individuals
total $1,294,307 · program services $1,294,307
-
5 · Compensation of officers, directors and key employees
total $687,311 · program services $18,300 · management and general $521,380 · fundraising $147,631
-
7 · Other salaries and wages
total $15,698,227 · program services $11,301,825 · management and general $4,254,493 · fundraising $141,909
-
8 · Pension plan contributions
total $395,360 · program services $298,325 · management and general $93,239 · fundraising $3,796
-
9 · Other employee benefits
total $1,787,356 · program services $20,981 · management and general $1,765,840 · fundraising $535
-
10 · Payroll taxes
total $1,067,752 · program services $735,136 · management and general $312,657 · fundraising $19,959
-
11b · Fees: legal
total $104,686 · program services $3,568 · management and general $98,603 · fundraising $2,515
-
11g · Fees: other
total $712,212 · program services $410,174 · management and general $287,388 · fundraising $14,650
-
12 · Advertising and promotion
total $696,460 · program services $652,708 · management and general $37,052 · fundraising $6,700
-
13 · Office expenses
total $307,171 · program services $166,150 · management and general $105,381 · fundraising $35,640
-
14 · Information technology
total $1,122,420 · program services $419,312 · management and general $662,088 · fundraising $41,020
-
16 · Occupancy
total $1,520,929 · program services $336,982 · management and general $1,180,460 · fundraising $3,487
-
17 · Travel
total $4,337,505 · program services $1,717,780 · management and general $2,592,408 · fundraising $27,317
-
20 · Interest
total $693,189 · program services $506,564 · management and general $186,625
-
22 · Depreciation, depletion and amortization
total $2,850,880 · program services $2,363,602 · management and general $487,278
-
23 · Insurance
total $903,605 · program services $176,048 · management and general $727,557
-
24a · Other expenses: SUPPLIES
total $1,986,953 · program services $1,206,221 · management and general $745,529 · fundraising $35,203
-
24b · Other expenses: MEMBERSHIPS, DUES, FEES
total $1,051,229 · program services $394,184 · management and general $643,070 · fundraising $13,975
-
24c · Other expenses: SERVICE & REPAIR
total $494,714 · program services $97,627 · management and general $396,227 · fundraising $860
-
24d · Other expenses: PARTS
total $166,618 · program services $67,244 · management and general $97,360 · fundraising $2,014
-
24e · All other expenses
total $321,690 · program services $332,101 · management and general -$55,900 · fundraising $45,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,563,094 · end of year $8,294,567
-
3 · Pledges and grants receivable
beginning of year $708,348 · end of year $458,348
-
4 · Accounts receivable
beginning of year $3,520,588 · end of year $8,719,024
-
7 · Other notes and loans receivable
beginning of year $361,666 · end of year $8,159
-
9 · Prepaid expenses and deferred charges
beginning of year $157,300 · end of year $970,719
-
10a · Land, buildings and equipment: cost or other basis
$124,797,905
-
10b · Land, buildings and equipment: accumulated depreciation
$49,410,509
-
10c · Land, buildings and equipment, net
beginning of year $72,123,488 · end of year $75,387,396
-
11 · Investments: publicly traded securities
beginning of year $40,393,570 · end of year $50,563,052
-
12 · Investments: other securities
beginning of year $2,125,614 · end of year $4,027,497
-
17 · Accounts payable and accrued expenses
beginning of year $3,062,464 · end of year $1,509,114
-
19 · Deferred revenue
beginning of year $222,222 · end of year $166,667
-
23 · Secured mortgages and notes payable
beginning of year $23,993,485 · end of year $27,932,330
-
25 · Other liabilities
beginning of year $1,441,174 · end of year $1,489,513
-
27 · Net assets without donor restrictions
beginning of year $47,943,433 · end of year $55,770,697
-
28 · Net assets with donor restrictions
beginning of year $51,290,890 · end of year $61,560,441
Mission and programs · 2023
Mission
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.
-
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.
Expenses $37,010,948 · Grants $15,786,116 · Revenue $39,893,361
As filed on the 2023 return.
Listed in Part VII
-
Neil BaldgridgeNEIL BALDGRIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcelino BandaMARCELINO BANDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom BasyeTOM BASYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dee Dee BundyDEE DEE BUNDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike BustillosMIKE BUSTILLOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim CardwellJIM CARDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cary ChisolmCARY CHISOLM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve CrockettSTEVE CROCKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda GaitherLINDA GAITHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Albert GillispieALBERT GILLISPIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry HaysLARRY HAYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lowell JohnsonLOWELL JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George LamberthGEORGE LAMBERTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bward LaneBWARD LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim LeslieTIM LESLIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Delena McEwenDELENA MCEWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve McLeerySTEVE MCLEERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Quentin MimmsQUENTIN MIMMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patti Patterson JoinerPATTI PATTERSON JOINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony PenaTONY PENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan RhodesALAN RHODES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda RhodesRHONDA RHODES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melisa RobertsMELISA ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alfred SmithALFRED SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth StephensonKENNETH STEPHENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharyn WebbSHARYN WEBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert WilkinsonROBERT WILKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike WischkaemperMIKE WISCHKAEMPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tia ClaryTIA CLARY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry CreechTERRY CREECH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott McDowellSCOTT MCDOWELL
PRESIDENT
- Total calculated
- $338,029
- From this org
- $315,979
- From related orgs
- $0
- Other
- $22,050
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $315,979
- Bonus
- $0
- Other
- $0
- Deferred
- $22,050
- Nontaxable benefits
- $0
- Filer's total
- $338,029
-
Tim MillerTIM MILLER
CFO
- Total calculated
- $144,662
- From this org
- $144,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kent GallaherKENT GALLAHER
PROVOST
- Total calculated
- $198,060
- From this org
- $173,033
- From related orgs
- $0
- Other
- $25,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,033
- Bonus
- $0
- Other
- $0
- Deferred
- $25,027
- Nontaxable benefits
- $0
- Filer's total
- $198,060
-
Stephen GomezSTEPHEN GOMEZ
WOMEN'S BASKETBALL COACH
- Total calculated
- $169,979
- From this org
- $163,280
- From related orgs
- $0
- Other
- $6,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,280
- Bonus
- $0
- Other
- $0
- Deferred
- $6,699
- Nontaxable benefits
- $0
- Filer's total
- $169,979
-
Todd DuncanTODD DUNCAN
MEN'S BASKETBALL COACH
- Total calculated
- $133,456
- From this org
- $125,455
- From related orgs
- $0
- Other
- $8,001
- Hours/week
- 40
-
Sondra HarrisonSONDRA HARRISON
PROFESSOR
- Total calculated
- $120,019
- From this org
- $112,993
- From related orgs
- $0
- Other
- $7,026
- Hours/week
- 40
-
Joann LongJOANN LONG
PROFESSOR
- Total calculated
- $126,970
- From this org
- $110,224
- From related orgs
- $0
- Other
- $16,746
- Hours/week
- 40
-
Jody RedingJODY REDING
VP ENROLLMENT MANAGEMENT
- Total calculated
- $116,551
- From this org
- $116,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations 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.
-
LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION
501(C)(3) · FUND RAISING SUPPORT FOR LCU · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349303324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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