2026-08-14T09:44:01-05:00 2025-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-10-01 752732616 THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS LOUI 8067628606 511 AVENUE K LUBBOCK TX 79401 LINDSEY MAESTRI EXECUTIVE DIRECTOR 8067628606 2026-08-13 1 0 ERIN DIPPREY P01419700 8067473806 2026-08-13 X 2024 2025-03-06 01:10:19Z LINDSEY MAESTRI 511 AVENUE K LUBBOCK TX 79401 3291213 0 X WWW.LHUCA.ORG X 1997 TX TO CULTIVATE AND CELEBRATE ALL THE ARTS BY INSPIRING CREATIVITY AND ENGAGING WITH THE COMMUNITY. 20 20 24 150 0 0 1238860 1916124 133544 133760 90109 129590 -47494 -60616 1415019 2118858 0 0 0 0 476790 449865 0 0 128664 821564 836778 1298354 1286643 116665 832215 4551255 5457744 10673 3529 4540582 5454215 TO CULTIVATE AND CELEBRATE ALL THE ARTS BY INSPIRING CREATIVITY AND ENGAGING WITH THE COMMUNITY. 0 0 1029315 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. 134761 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. 1029315 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 50 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 JONATHAN ZIEGNER PRESIDENT 1.00 0.25 X X 0 0 0 KENT JAMES VICE PRESIDENT 1.00 X X 0 0 0 REED HOOKS TREASURER 1.00 0.25 X X 0 0 0 NATALIE HENDRIX SECRETARY 1.00 X X 0 0 0 CHARLES ADAMS BOARD MEMBER 1.00 X 0 0 0 CHAD DAVIS BOARD MEMBER 1.00 X 0 0 0 DAILEY FULLER BOARD MEMBER 1.00 X 0 0 0 BRETT GRAY BOARD MEMBER 1.00 X 0 0 0 DAVID HENRY BOARD MEMBER 1.00 X 0 0 0 SCOTTY HENSLER BOARD MEMBER 1.00 X 0 0 0 BRYAN KEITH HOTCHKINS BOARD MEMBER 1.00 X 0 0 0 NATALIE INDERMAN BOARD MEMBER 1.00 X 0 0 0 YVONNE LIMON BOARD MEMBER 1.00 X 0 0 0 MARLOWE MALOUF-LAWSON BOARD MEMBER 1.00 X 0 0 0 CHRIS NICHOLS BOARD MEMBER 1.00 0.25 X 0 0 0 EMILY OWEN BOARD MEMBER 1.00 X 0 0 0 SUSAN POLLARD BOARD MEMBER 1.00 X 0 0 0 ANDY SEGAR 225 - 925 BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHMID BOARD MEMBER 1.00 X 0 0 0 TERESA VERDUGO BOARD MEMBER 1.00 0.25 X 0 0 0 LINDSEY MAESTRI EXECUTIVE DIRECTOR 40.00 X 93543 0 3510 93543 0 3510 0 0 0 0 DENNARD CONSTRUCTION 5416 114TH ST STE 300 LUBBOCK TX 79424 CONSTRUCTION SERVICES 151740 1 20452 336846 229119 32029 1297678 1916124 PROGRAM SERVICE REVENUE 711130 133760 133760 133760 63444 63444 57639 0 57639 57639 57639 1119245 1053099 66146 66146 66146 0 336846 119256 -119256 -119256 MISCELLANEOUS 711130 1001 1001 1001 2118858 134761 0 67973 97052 77642 9705 9705 267340 213872 26734 26734 57700 46160 5770 5770 27773 22219 2777 2777 13922 11138 1392 1392 15929 12743 1593 1593 110148 88118 11015 11015 23610 18888 2361 2361 8559 6847 856 856 75860 60688 7586 7586 1704 1364 170 170 2213 1771 221 221 357969 286375 35797 35797 72892 58314 7289 7289 SUPPLIES 61437 49149 6144 6144 REPAIRS AND MAINTENANCE 51290 41032 5129 5129 SUBSCRIPTIONS AND MEMBE 21126 16900 2113 2113 BANK CHARGES 9184 7348 918 918 10935 8747 1094 1094 1286643 1029315 128664 128664 2031636 3096433 55557 55557 4217 3787 9192964 7152347 2220159 2040617 239686 261350 4551255 5457744 10673 3529 10673 3529 X 4326723 5152909 213859 301306 4540582 5454215 4551255 5457744 832215 81284 134 0 X 0 0 0 X 959139 844806 732635 1238860 1916124 5691564 959139 844806 732635 1238860 1916124 5691564 1349994 4341570 71109 98860 156613 95139 121083 542804 20041 8278 888 1587 1001 31795 6266163 641366 0.69290 0.77570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER/FUNDRAISING INCOME - 2020 AMOUNT: $ 20,041. 2021 AMOUNT: $ 8,278. 2022 AMOUNT: $ 888. 2023 AMOUNT: $ 1,587. 2024 AMOUNT: $ 1,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6619300 886312 229119 10 55062 7221421 5704728 1305494 346135 67 44720 6619300 5416485 382833 48268 46322 5704728 6181845 -463328 250512 51520 5416485 5434120 1039851 242592 49534 6181845 1.00000 1 1 1 32500 32500 8133904 6130103 2003801 1026560 1022244 4316 2040617 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 330016 330016 2000 44486 3725 66138 LHUCA EN BLANC 6830 6830 196 1914 797 336846 336846 2000 44682 5639 66935 119256 -119256 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. 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 229119 CASH