2025-08-15T09:12:39-05:00 2024-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-10-01 752732616 THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS LOUI 8067628606 511 AVENUE K LUBBOCK TX 79401 LINDSEY MAESTRI EXECUTIVE DIRECTOR 8067628606 2025-08-14 1 1 ERIN DIPPREY P01419700 8067473806 2025-08-14 X 2023 2025-03-06 01:10:19Z LINDSEY MAESTRI 511 AVENUE K LUBBOCK TX 79401 2189200 0 X WWW.LHUCA.ORG X 1997 TX TO CULTIVATE AND CELEBRATE ALL THE ARTS BY INSPIRING CREATIVITY AND ENGAGING WITH THE COMMUNITY. 19 19 22 175 0 0 732635 1238860 154337 133544 63049 90109 -33709 -47494 916312 1415019 0 0 0 0 331480 476790 0 0 129835 896384 821564 1227864 1298354 -311552 116665 4243082 4551255 25331 10673 4217751 4540582 TO CULTIVATE AND CELEBRATE ALL THE ARTS BY INSPIRING CREATIVITY AND ENGAGING WITH THE COMMUNITY. 0 0 1038684 DIRECT EXPENSES TO ESTABLISH AND DEVELOP A REGIONAL VISUAL AND PERFORMING ARTS FACILITY TO SERVE THE LUBBOCK COMMUNITY AND THE PEOPLE OF THE GREATER SOUTH PLAINS AREA. 135131 PROGRAMS THAT BRING VISUAL AND PERFORMING ARTS TO THE COMMUNITY IN ORDER TO GAIN RECOGNITION OF THE VISUAL AND PERFORMING ARTS FACILITY WHOSE PURPOSE IS TO SERVE THE LUBBOCK COMMUNITY AND THE PEOPLE OF THE GREATER SOUTH PLAINS. 1038684 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X LINDSEY MAESTRI 8067628606 511 AVENUE K LUBBOCK TX 79401 CHAD DAVIS PRESIDENT 1.00 X X 0 0 0 JONATHAN ZIEGNER VICE PRESIDENT 0.50 0.50 X X 0 0 0 JONATHAN PHILLIPS TREASURER 1.00 X X 0 0 0 NATALIE HENDRIX SECRETARY 0.50 X X 0 0 0 ARLENE MATTHEWS BOARD MEMBER 1.00 X 0 0 0 CHARLES ADAMS BOARD MEMBER 1.00 X 0 0 0 SHANNON CANNINGS BOARD MEMBER 1.00 X 0 0 0 DAILEY FULLER BOARD MEMBER 0.30 X 0 0 0 MARLOWE MALOUF LAWSON BOARD MEMBER 1.00 X 0 0 0 DAVID HENRY BOARD MEMBER 1.00 X 0 0 0 REED HOOKS BOARD MEMBER 1.00 0.50 X 0 0 0 NATALIE INDERMAN BOARD MEMBER 1.00 X 0 0 0 KENT JAMES BOARD MEMBER 0.30 X 0 0 0 ROGER KARR BOARD MEMBER 1.00 X 0 0 0 YVONNE LIMON BOARD MEMBER 1.50 X 0 0 0 PHILIP LITTLEJOHN BOARD MEMBER 1.00 X 0 0 0 SUSAN POLLARD BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHMID BOARD MEMBER 1.00 X 0 0 0 BRETT GRAY BOARD MEMBER 1.00 X 0 0 0 LINDSEY MAESTRI EXECUTIVE DIRECTOR 40.00 X 93680 0 3373 93680 0 3373 0 0 0 0 DENARD CONSTRUCTION 5416 114TH ST STE 300 LUBBOCK TX 79424 CONSTRUCTION SERVICES 341279 1 24417 286873 346135 164250 417185 1238860 PROGRAM SERVICE REVENU 711130 133544 133544 133544 53221 53221 41918 0 41918 41918 41918 720070 683182 36888 36888 36888 0 286873 90999 -90999 -90999 MISCELLANEOUS 711130 1587 1587 1587 1415019 135131 0 41028 97052 77642 9705 9705 294878 235902 29488 29488 52393 41915 5239 5239 32467 25973 3247 3247 10629 8503 1063 1063 14642 11714 1464 1464 114833 91867 11483 11483 9906 7924 991 991 13368 10694 1337 1337 70300 56240 7030 7030 2192 1754 219 219 1073 859 107 107 369222 295378 36922 36922 69842 55874 6984 6984 REPAIRS AND MAINTENANCE 47153 37723 4715 4715 SUPPLIES 45699 36559 4570 4570 SUBSCRIPTIONS AND MEMBE 29832 23866 2983 2983 FUNDRAISING EXPENSE 13176 10540 1318 1318 9697 7757 970 970 1298354 1038684 129835 129835 1901108 2031636 55557 8070 4217 9014537 6794378 2133828 2220159 200076 239686 4243082 4551255 25331 10673 25331 10673 X 4003892 4326723 213859 213859 4217751 4540582 4243082 4551255 X 116665 250367 -44201 0 X 0 0 0 X 568785 959139 844806 732635 1238860 4344225 568785 959139 844806 732635 1238860 4344225 485589 3858636 83839 71109 98860 156613 95139 505560 93747 20041 8278 888 1587 124541 4974326 628518 0.77570 0.73720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER/FUNDRAISING INCOME - 2019 AMOUNT: $ 93,747. 2020 AMOUNT: $ 20,041. 2021 AMOUNT: $ 8,278. 2022 AMOUNT: $ 888. 2023 AMOUNT: $ 1,587. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5704728 1305494 346135 67 44720 6619300 5416485 382833 48268 46322 5704728 6181845 -463328 250512 51520 5416485 5434120 1039851 242592 49534 6181845 5793082 -77513 264360 17089 5434120 1.00000 1 1 1 32500 32500 7955477 5778406 2177071 1026560 1015972 10588 2220159 COMMUNITY FOUNDATION OF WEST TEXAS ENDOWMENT 239346 UNDEPOSITED FUNDS 340 239686 PART V, LINE 4: THE ENDOWMENT FUNDS REPRESENT FUNDS HELD IN THE TALKINGTON ENDOWMENT AND THE HELEN JONES ENDOWMENT. BOTH ENDOWMENTS ARE FOR THE OPERATIONAL SUPPORT OF THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS. GALA 286873 286873 2800 46079 2080 40040 286873 286873 2800 46079 2080 40040 90999 -90999 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AFTER IT HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS THROUGH DIALOGUE AND DISCUSSION WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USE FORM 990 FROM SIMILIAR ORGANIZATIONS TO HELP DETERMINE THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES, BESIDES THE EXECUTIVE DIRECTOR, WHO MEETS THE IRS DEFINITION OF AN OFFICER OR KEY EMPLOYEE. AS SUCH LINE 15B HAS BEEN ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE EXECUTIVE DIRECTOR OR THE BOARD PRESIDENT. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT OF $44,201 REFLECTS UNREALIZED GAIN/LOSS ON INVESTMENTS NOT PREVIOUSLY REPORTED. TALKINGTON ENDOWMENT 511 AVENUE K LUBBOCK TX 79401 203131656 OPERATIONAL SUPPORT OF THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS TX 501(C)(3) LINE 12A, I THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TALKINGTON ENDOWMENT C 346135 CASH