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Nonprofiteer
← LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION

Form 990 for tax year 2022

Filed by LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION.

Totals

Total revenue
$1,690,491
Total expenses
$1,528,668
Contributions and grants received
$1,605,152
Grants paid
$1,506,519
Program service revenue
$0
Investment income
$195
Other revenue
$85,144
Total assets, end of year
$10,122,975
Total liabilities, end of year
$272,671
Net assets or fund balances, end of year
$9,850,304
Program services expenses (Part IX)
$1,506,519
Management and general expenses
$22,149
Fundraising expenses
$0
Program service expenses (Part III)
$1,506,519

Program services were 98.6% 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

    $1,605,152

  • 3 · Investment income

    total $195 · excluded $195

  • 6a · Gross rents

    real property $771,919

  • 6b · Less rental expenses

    real property $686,775

  • 6c · Rental income or loss

    real property $85,144

  • 6d · Net rental income or loss

    total $85,144 · excluded $85,144

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,506,519 · program services $1,506,519

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

    total $22,149 · management and general $22,149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,108 · end of year $528,580

  • 2 · Savings and temporary cash investments

    beginning of year $36,460 · end of year $36,655

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

    $11,397,992

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

    $1,840,252

  • 10c · Land, buildings and equipment, net

    beginning of year $9,803,977 · end of year $9,557,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $64 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $350,000 · end of year $272,671

  • 27 · Net assets without donor restrictions

    beginning of year $9,688,481 · end of year $9,600,304

  • 28 · Net assets with donor restrictions

    end of year $250,000

Mission and programs · 2022

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 $1,506,519 · Grants $1,506,519

As filed on the 2022 return.

Listed in Part VII

  • Alan Rhodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Beth Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenna Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Melakian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Merchant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delena McEwen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Nance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bartee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manny Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcylle Combs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Low

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Maupin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Cargil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Pena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Raymond Richardson

    DIRECTOR

    Total calculated
    $107,061
    From this org
    $0
    From related orgs
    $102,950
    Other
    $4,111
    Hours/week
    1 + 40 related

  • Scott McDowell

    DIRECTOR

    Total calculated
    $331,970
    From this org
    $0
    From related orgs
    $324,050
    Other
    $7,920
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,000 related
    Bonus
    $0
    Other
    $0 + $9,050 related
    Deferred
    $0 + $7,920 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $331,970 related

  • Bill Bundy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Dan Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Robillard

    SECRETARY

    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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349307192

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