2021-05-10T18:17:07-05:00 2020-08-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2019-09-01 910662879 LYNDEN CHRISTIAN SCHOOL LYND 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 BRIAN VAN LOO PRESIDENT 3603189525 2021-05-10 1 KEATON WERSEN-CPA P01957642 3607344280 2019 2022-09-23 18:48:47Z BRIAN VAN LOO 417 LYNCS DRIVE LYNDEN WA 98264 10666229 0 X WWW.LYNCS.ORG X 1910 WA PROVIDING CHRISTIAN INSTRUCTION TO CHILDREN 12 12 332 307 6900 -1546 1342117 1261957 8287601 8140194 9681 10896 2114431 1210403 11753830 10623450 792985 255820 0 0 8297529 8070329 0 0 60400 3091469 2383975 12181983 10710124 -428153 -86674 23846417 24467164 10936106 11643527 12910311 12823637 X THE MISSION OF LYNDEN CHRISTIAN SCHOOLS IS TO BE AN EFFECTIVE INSTRUMENT OF GOD. TOGETHER WITH CHRISTIAN PARENTS AND THE CHURCH, WE SEEK TO EDUCATE CHILDREN AND YOUNG PEOPLE SO THAT THEY MAY GROW AND MATURE INTO PERCEPTIVE AND CARING CHRISTIANS. FINALLY, OUR GOAL IS TO PRODUCE CITIZENS WHO HAVE A TRANSFORMING INFLUENCE IN THE WORLD. 0 0 9358062 255820 8140194 PROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 1,200 STUDENTS FROM PRESCHOOL THROUGH GRADE 12. PROGRAMS INCLUDE SPANISH EMERSION FOR PRESCHOOL THROUGH GRADE 3, SPECIAL EDUCATIONAL INSTRUCTION ON A ONE ON ONE BASIS FOR STUDENTS WITH SPECIAL NEEDS, PROVIDE ADVANCED COLLEGE PREP CREDIT COURSES, DRAMA, MUSIC, AND BOTH WOOD AND MACHINE SHOP COURSES. 9358062 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 332 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 WA X REX WAROLIN 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 BRYAN VAN LOO PRESIDENT 3.00 X X 0 0 0 DANIEL GIBSON VICE PRESIDENT 2.00 X X 0 0 0 JOSH LEVIEN TREASURER 3.00 X X 0 0 0 FRANK DEVRIES BOARD MEMBER 1.00 X 0 0 0 JON DEJONG BOARD MEMBER 1.00 X 0 0 0 DEREK DEKOSTER BOARD MEMBER 1.00 X 0 0 0 DALE VAN ROOYEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL TERBEEK SECRETARY 2.00 2.00 X X 0 0 0 WINERVA KRAMER ASSISTANT SECRETARY 2.00 X X 0 0 0 LEONARD SMIT BOARD MEMBER/ASSISTANCE TREASURER 2.00 X X 0 0 0 LORI TEVELDE BOARD MEMBER 1.00 X 0 0 0 BECKY BOS BOARD MEMBER 1.00 X 0 0 0 PAUL BOOTSMA SUPERINTENDENT 50.00 X 108325 0 17607 REX WAROLIN DIRECTOR OF FINANCE AND ADMIN 45.00 1.00 X 94445 0 1354 202770 0 18961 1 0 0 0 0 2500 577350 682107 12062 1261957 TUITION & FEES 611110 8140194 8140194 8140194 9612 9612 74253 0 74253 74253 74253 1284 0 1284 1284 1284 117327 2500 33693 83634 83634 636014 9086 626928 626928 AUXILIARY PROGRAMS 900099 421276 6900 414376 OTHER 900099 4312 4312 425588 10623450 8140194 6900 1214399 255820 255820 241430 204195 37235 5873308 4968042 905266 521593 439003 82590 928813 785917 142896 505185 428640 76545 24855 1330 23525 76178 65996 10182 145768 134224 7598 3946 295716 293278 2438 57551 57551 81623 81623 678431 664862 13569 139228 139228 INSTRUCTIONAL PROGRAMS 248230 248230 EQUIPMENT AND REPAIRS A 229540 229540 AUXILIARY PROGRAMS 112969 95135 17834 TRANSPORTATION 90379 90379 203507 175069 28438 10710124 9358062 1291662 60400 2167759 2248086 1425241 2386386 1099 6507838 6329464 185925 171107 301880 171853 196807 221261 24883587 11964580 13059868 12919007 0 20000 23846417 24467164 593887 657719 530000 212000 7920549 7787011 1575000 1411304 1507100 316670 68393 10936106 11643527 X 12490323 12406843 419988 416794 12910311 12823637 23846417 24467164 -86674 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13058628 102136 1316791 633406 14945 13829204 13111575 178105 480954 683690 28316 13058628 12653420 110566 1068566 702515 18462 13111575 12031561 128849 1026140 520004 13126 12653420 11564062 123509 893547 517263 32294 12031561 0.28000 0.68000 0.04000 0 1 1 434228 434228 20724906 8888921 11835985 3672111 3066269 605842 52342 9390 42952 12919007 CAPITAL LEASES PAYABLE 68393 68393 PART V, LINE 4: THE ENDOWMENT FUND MAKES ANNUAL DISTRIBUTIONS FROM ITS INCOME TO LYNDEN CHRISTIAN SCHOOL FOR EXPENDITURES IN THE GENERAL FUND OF THE SCHOOL'S ANNUAL BUDGET. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOTICE PUBLISHED IN THE BELLINGHAM HERALD, LYNDEN TRIBUNE AND INFORMATIONAL BROCHURES JOGATHON 72560 72560 837 248 12745 GOLF TOURNAMENT 38930 38930 425 7400 4169 4304 1 8337 2500 5837 1664 1901 119827 2500 117327 425 837 7400 6081 18950 33693 83634 1 TUITION ASSISTANCE 24 106423 BOOK DISCOUNTED TUITION EMPLOYEE TUITION DISCOUNT 61 146397 BOOK DISCOUNTED TUITION SCHOLARSHIPS 3 3000 PART I, LINE 2: ALL POTENTIAL GRANTING OF FUNDS IS BROUGHT TO THE BOD FOR REVIEW AND APPROVAL. FUNDS ARE ONLY GRANTED WHEN THE SCHOOL BELIEVES THE GRANTING OF FUNDS WILL ACHIEVE ITS EXEMPT PURPOSE. THE SCHOOL WORKS WITH THE GRANTEE TO ENSURE APPROPRIATE USE OF THE FUNDS. TUITION ASSISTANCE - THE PROCESS OF APPLYING FOR AND RECEIVING TUITION ASSISTANCE IS AS FOLLOWS: AN APPLICATION IS COMPLETED AND SUBMITTED TO THE SCHOOL BY THE PARENT(S). ALONG WITH THE SUBMISSION OF THE APPLICATION, THE PREVIOUS TWO YEARS TAX RETURNS ARE TO BE INCLUDED. THE APPLICATION IS REVIEWED BY A COMMITTEE CONSISTING OF 3 CURRENT BOARD MEMBERS AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. ANY TUITION ASSISTANCE, IF GIVEN, IS ON A NEED BASE. EMPLOYEE TUITION DISCOUNT - EMPLOYEES WITH A FTE OF 45% OR GREATER QUALIFY FOR A DISCOUNT OF TUITION RELATED TO THE MANDATORY ENROLLMENT OF ELIGIBLE STUDENTS AT LYNDEN CHRISTIAN SCHOOL. A TUITION DISCOUNT OF UP TO 20% (FOR EMPLOYEES WITH A FTE OF 100%) WILL BE APPLIED ON A PRO-RATA BASIS TO THE FAMILY'S TUITION STATEMENT. THIS DISCOUNT IS LIMITED TO ONE PER FAMILY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOCIETY WHOSE MEMBERS INCLUDE ALL PARENTS AND SUPPORTERS WHO ARE 18 YEARS OF AGE AND ARE IN AGREEMENT WITH ARTICLE II OF THE CONSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE SOCIETY ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE SOCIETY APPROVE THE ANNUAL BUDGET, APPROVE MAJOR CAPITAL IMPROVEMENTS, AND HAVE INPUT INTO OTHER SIGNIFICANT DECISIONS IMPACTING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AT THE MONTHLY FINANCE COMMITTEE MEETING, DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS AT LEAST TWO WEEKS PRIOR TO A REGULARLY SCHEDULED MEETING FOR THEIR REVIEW. BOARD MEMBERS ARE ASKED TO APPROVE THE FORM 990 AT THE NEXT SCHEDULED MEETING THROUGH A REGULAR COURSE OF BUSINESS. HOWEVER, THE CURRENT 990 WAS COMPLETED CLOSE TO THE DEADLINE, SO IT WAS REVIEWED AND APPROVED BY THE ACCOUNTING MANAGER AND THE DIRECTOR OF FINANCE AND ADMINISTRATION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF BUSINESS OPERATIONS REQUESTS THAT THE BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST ON AN ONGOING BASIS. THE SUPERINTENDENT ALSO MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE SUPERINTENDENT'S SALARY IS SET BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL SCHOOL BOARD. THE SALARY IS BASED ON A SET RESPONSIBILITY FACTOR, EDUCATION, AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CENTRAL OFFICE. LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND 417 LYNCS DR LYNDEN WA 98264 202513206 HANDLING OF ENDOWMENT FUND FOR LYNDEN CHRISTIAN SCHOOL WA 501(C)(3) LINE 12B, II LYNDEN CHRISTIAN SCHOOL 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND C 577350 CASH RECEIVED