LYNDEN CHRISTIAN SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LYNDEN CHRISTIAN SCHOOL (EIN 91-0662879)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-06-26
IRS object ID
201941779349300529
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-26T13:08:31-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910662879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNDEN CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLYNDBusinessNameControlTxt
Phone3603189525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 LYNCS DRIVEAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN TURNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3603189525PhoneNum
Signature2019-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEATON WERSEN-CPAPreparerPersonNm
PTINP01957642PTIN
Phone3607344280PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.7.45.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-26IPDt
IP Tm11:07:52IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF54BBE6566234339FA73C9C3B6E6E832410B5392AtSubmissionCreationDeviceId
At Submission Filing Device Id1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN TURNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 LYNCS DRIVEAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,713,017GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LYNCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDING CHRISTIAN INSTRUCTION TO CHILDRENActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee324TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$960,625PYContributionsGrantsAmt
CY Contributions Grants$862,737CYContributionsGrantsAmt
PY Program Service Revenue$7,669,882PYProgramServiceRevenueAmt
CY Program Service Revenue$7,959,445CYProgramServiceRevenueAmt
PY Investment Income$5,923PYInvestmentIncomeAmt
CY Investment Income$7,280CYInvestmentIncomeAmt
PY Other Revenue$1,751,884PYOtherRevenueAmt
CY Other Revenue$1,809,917CYOtherRevenueAmt
PY Total Revenue$10,388,314PYTotalRevenueAmt
CY Total Revenue$10,639,379CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,689,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,352,952CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,595CYTotalFundraisingExpenseAmt
PY Other Expenses$3,439,253PYOtherExpensesAmt
CY Other Expenses$3,532,969CYOtherExpensesAmt
PY Total Expenses$10,128,512PYTotalExpensesAmt
CY Total Expenses$10,885,921CYTotalExpensesAmt
PY Revenues Less Expenses$259,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$246,542CYRevenuesLessExpensesAmt
Total Assets BOY$24,858,536TotalAssetsBOYAmt
Total Assets EOY$24,342,479TotalAssetsEOYAmt
Total Liabilities BOY$11,273,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,004,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,585,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,338,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,094,259ExpenseAmt
Revenue$7,959,445RevenueAmt
DescPROVIDING 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.Desc
Total Program Service Expenses$10,094,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee324EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REX WAROLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3603189525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 LYNCS DRIVEAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DAN TURNER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHAEL TERBEEK
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$02.00
VICKI HUIZENGA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHAWNA VANDERLEEST
ASSISTANT SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANK DEVRIES
TREASURER3.00Yes (X)Yes (X)$0$0$0
BJ WESTRA
ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$02.00
JACOB STEIGER
BOARD MEMBER1.00Yes (X)$0$0$0
BUTCH KAMENA
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH LEVIEN
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN VAN LOO
BOARD MEMBER1.00Yes (X)$0$0$0
WINERVA KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
DALE VAN ROOYEN
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL BOOTSMA
SUPERINTENDENT50.00Yes (X)$90,405$0$20,388
REX WAROLIN
DIRECTOR OF FINANCE AND AD45.00Yes (X)$88,567$0$3,8671.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$658,850RelatedOrganizationsAmt
All Other Contributions$203,887AllOtherContributionsAmt
Noncash Contributions$8,000NoncashContributionsAmt
Total Contributions$862,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & FEESDesc
Business611110BusinessCd
Total Revenue Column$7,959,445TotalRevenueColumnAmt
Related Or Exempt Func Income$7,959,445RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,959,445TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,348TotalRevenueColumnAmt
Exclusion$5,348ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,035RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,035RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,035TotalRevenueColumnAmt
Exclusion$74,035ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,932OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,932OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,932TotalRevenueColumnAmt
Exclusion$1,932ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,443FundraisingGrossIncomeAmt
Fundraising Direct Expenses$61,515FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,928TotalRevenueColumnAmt
Exclusion$90,928ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$659,821GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,123CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,698TotalRevenueColumnAmt
Exclusion$647,698ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
AUXILIARY PROGRAMS900099$911,098$911,098
OTHER900099$86,158$86,158
FieldValueIRS element (for citing)
Other Revenue Total$997,256OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,639,379TotalRevenueColumnAmt
Related Or Exempt Func Income$7,959,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,817,197ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,972TotalAmt
Management And General$178,972ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,630,179TotalAmt
Program Services$5,277,013ProgramServicesAmt
Management And General$353,166ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$710,724TotalAmt
Program Services$690,415ProgramServicesAmt
Management And General$20,309ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$759,889TotalAmt
Program Services$711,888ProgramServicesAmt
Management And General$48,001ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,188TotalAmt
Program Services$23,242ProgramServicesAmt
Management And General$49,946ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,728TotalAmt
Program Services$3,773ProgramServicesAmt
Management And General$13,955ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,420TotalAmt
Management And General$12,420ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,336TotalAmt
Program Services$50,741ProgramServicesAmt
Fundraising$28,595FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,632TotalAmt
Program Services$26,439ProgramServicesAmt
Management And General$28,193ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$531,508TotalAmt
Program Services$521,388ProgramServicesAmt
Management And General$10,120ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$89,749TotalAmt
Program Services$89,749ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$661,394TotalAmt
Program Services$661,394ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,887TotalAmt
Program Services$100,887ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUXILIARY PROGRAMS$1,131,072$1,131,072
TRANSPORTATION$340,021$340,021
INSTRUCTIONAL PROGRAMS$305,908$284,651$21,257
SMALL EQUIPMENT PURCHAS$58,841$58,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$149,473TotalAmt
Program Services$122,745ProgramServicesAmt
Management And General$26,728ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,885,921TotalAmt
Program Services$10,094,259ProgramServicesAmt
Management And General$763,067ManagementAndGeneralAmt
Fundraising$28,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,870,386BOYAmt
EOY$1,769,416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,084,516BOYAmt
EOY$1,645,774EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,362BOYAmt
EOY$2,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,347,898BOYAmt
EOY$6,382,935EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$216,501BOYAmt
EOY$625,186EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$280,086BOYAmt
EOY$190,106EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$123,121BOYAmt
EOY$159,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,270,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,704,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,721,750BOYAmt
EOY$13,566,758EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$159,916BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,858,536BOYAmt
EOY$24,342,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$723,550BOYAmt
EOY$679,212EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,136,748BOYAmt
EOY$8,145,118EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,373,549BOYAmt
EOY$1,895,184EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,683BOYAmt
EOY$284,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,273,530BOYAmt
EOY$11,004,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,459,663BOYAmt
EOY$13,311,503EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,343BOYAmt
EOY$26,961EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,585,006BOYAmt
EOY$13,338,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,858,536BOYAmt
EOY$24,342,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$246,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,653,420BeginningYearBalanceAmt
Contributions$110,566ContributionsAmt
Investment Earnings Or Losses$1,068,566InvestmentEarningsOrLossesAmt
Grants Or Scholarships$702,515GrantsOrScholarshipsAmt
Administrative Expenses$18,462AdministrativeExpensesAmt
End Year Balance$13,111,575EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,031,561BeginningYearBalanceAmt
Contributions$128,849ContributionsAmt
Investment Earnings Or Losses$1,026,140InvestmentEarningsOrLossesAmt
Grants Or Scholarships$520,004GrantsOrScholarshipsAmt
Administrative Expenses$13,126AdministrativeExpensesAmt
End Year Balance$12,653,420EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,564,062BeginningYearBalanceAmt
Contributions$123,509ContributionsAmt
Investment Earnings Or Losses$893,547InvestmentEarningsOrLossesAmt
Grants Or Scholarships$517,263GrantsOrScholarshipsAmt
Administrative Expenses$32,294AdministrativeExpensesAmt
End Year Balance$12,031,561EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,435,149BeginningYearBalanceAmt
Contributions$96,604ContributionsAmt
Investment Earnings Or Losses-$488,044InvestmentEarningsOrLossesAmt
Grants Or Scholarships$396,890GrantsOrScholarshipsAmt
Other Expenditures$62,757OtherExpendituresAmt
Administrative Expenses$20,000AdministrativeExpensesAmt
End Year Balance$11,564,062EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,942,534BeginningYearBalanceAmt
Contributions$168,574ContributionsAmt
Investment Earnings Or Losses$1,773,477InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$373,945GrantsOrScholarshipsAmt
Other Expenditures-$55,485OtherExpendituresAmt
Administrative Expenses-$20,000AdministrativeExpensesAmt
End Year Balance$12,435,149EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25110BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02890TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,728OtherCostOrOtherBasisAmt
Book Value$456,728BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,424,190OtherCostOrOtherBasisAmt
Depreciation$7,857,359DepreciationAmt
Book Value$12,566,831BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,389,952OtherCostOrOtherBasisAmt
Depreciation$2,846,753DepreciationAmt
Book Value$543,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,566,758TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASES PAYABLE$29,611
DUE TO ENDOWMENT$254,890
FieldValueIRS element (for citing)
Total Liability$284,501TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUND MAKES ANNUAL DISTRIBUTIONS FROM ITS INCOME TO LYNDEN CHRISTIAN SCHOOL FOR EXPENDITURES IN THE GENERAL FUND OF THE SCHOOL'S ANNUAL BUDGET.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationNOTICE PUBLISHED IN THE BELLINGHAM HERALD, LYNDEN TRIBUNE AND INFORMATIONAL BROCHURESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG A THONEvent1Nm
Gross Receipts Event1$75,495GrossReceiptsEvent1Amt
Gross Revenue Event1$75,495GrossRevenueEvent1Amt
Non Cash Prizes Event1$586NonCashPrizesEvent1Amt
Food And Beverage Event1$289FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,141OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$39,956GrossReceiptsEvent2Amt
Gross Revenue Event2$39,956GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,198NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,275RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,944FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,955OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$36,992GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,992GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$590NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,707RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$15,391FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$6,439OthDirectExpnssOtherEventsAmt
Gross Receipts Total$152,443GrossReceiptsTotalAmt
Gross Revenue Total Events$152,443GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,374NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,982RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,624FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,515DirectExpenseSummaryEventsAmt
Net Income Summary$90,928NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AMEMBERS OF THE SOCIETY ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS 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 11BAT 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.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CENTRAL OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 LYNCS DRAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
EIN202513206EIN
Primary ActivitiesHANDLING OF ENDOWMENT FUND FOR LYNDEN CHRISTIAN SCHOOLPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LYNDEN CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND
C$658,850CASH RECEIVED
LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND
D$149,350RECEIVABLE

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