2019-06-26T13:08:31-05:00 2018-08-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2017-09-01 910662879 LYNDEN CHRISTIAN SCHOOL LYND 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 DAN TURNER PRESIDENT 3603189525 2019-06-26 1 KEATON WERSEN-CPA P01957642 3607344280 69.7.45.162 2019-06-26 11:07:52 PD P F54BBE6566234339FA73C9C3B6E6E832410B5392 1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313 2017 2020-03-31 21:24:44Z DAN TURNER 417 LYNCS DRIVE LYNDEN WA 98264 10713017 0 X WWW.LYNCS.ORG X 1910 WA PROVIDING CHRISTIAN INSTRUCTION TO CHILDREN 12 12 324 250 0 0 960625 862737 7669882 7959445 5923 7280 1751884 1809917 10388314 10639379 0 0 0 0 6689259 7352952 0 0 28595 3439253 3532969 10128512 10885921 259802 -246542 24858536 24342479 11273530 11004015 13585006 13338464 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 10094259 7959445 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. 10094259 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 324 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X REX WAROLIN 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 DAN TURNER PRESIDENT 3.00 X X 0 0 0 MICHAEL TERBEEK VICE-PRESIDENT 2.00 2.00 X X 0 0 0 VICKI HUIZENGA SECRETARY 2.00 X X 0 0 0 SHAWNA VANDERLEEST ASSISTANT SECRETARY 2.00 X X 0 0 0 FRANK DEVRIES TREASURER 3.00 X X 0 0 0 BJ WESTRA ASSISTANT TREASURER 2.00 2.00 X X 0 0 0 JACOB STEIGER BOARD MEMBER 1.00 X 0 0 0 BUTCH KAMENA BOARD MEMBER 1.00 X 0 0 0 JOSH LEVIEN BOARD MEMBER 1.00 X 0 0 0 BRYAN VAN LOO BOARD MEMBER 1.00 X 0 0 0 WINERVA KRAMER BOARD MEMBER 1.00 X 0 0 0 DALE VAN ROOYEN BOARD MEMBER 1.00 X 0 0 0 PAUL BOOTSMA SUPERINTENDENT 50.00 X 90405 0 20388 REX WAROLIN DIRECTOR OF FINANCE AND AD 45.00 1.00 X 88567 0 3867 178972 0 24255 0 0 0 0 0 658850 203887 8000 862737 TUITION & FEES 611110 7959445 7959445 7959445 5348 5348 74035 0 74035 74035 74035 1932 0 1932 1932 1932 152443 61515 90928 90928 659821 12123 647698 647698 AUXILIARY PROGRAMS 900099 911098 911098 OTHER 900099 86158 86158 997256 10639379 7959445 0 1817197 178972 178972 5630179 5277013 353166 710724 690415 20309 759889 711888 48001 73188 23242 49946 17728 3773 13955 12420 12420 79336 50741 28595 54632 26439 28193 531508 521388 10120 89749 89749 661394 661394 100887 100887 AUXILIARY PROGRAMS 1131072 1131072 TRANSPORTATION 340021 340021 INSTRUCTIONAL PROGRAMS 305908 284651 21257 SMALL EQUIPMENT PURCHAS 58841 58841 149473 122745 26728 10885921 10094259 763067 28595 1870386 1769416 2084516 1645774 54362 2395 6347898 6382935 216501 625186 280086 190106 123121 159909 24270870 10704112 13721750 13566758 159916 0 24858536 24342479 723550 679212 8136748 8145118 2373549 1895184 39683 284501 11273530 11004015 X 13459663 13311503 125343 26961 13585006 13338464 24858536 24342479 -246542 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12653420 110566 1068566 702515 18462 13111575 12031561 128849 1026140 520004 13126 12653420 11564062 123509 893547 517263 32294 12031561 12435149 96604 -488044 396890 62757 20000 11564062 10942534 168574 1773477 -373945 -55485 -20000 12435149 0.25110 0.72000 0.02890 0 1 1 456728 456728 20424190 7857359 12566831 3389952 2846753 543199 13566758 CAPITAL LEASES PAYABLE 29611 DUE TO ENDOWMENT 254890 284501 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 JOG A THON 75495 75495 586 289 13141 GOLF TOURNAMENT 39956 39956 4198 7275 3944 6955 3 36992 36992 590 2707 15391 6439 152443 152443 5374 9982 19624 26535 61515 90928 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND C 658850 CASH RECEIVED LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND D 149350 RECEIVABLE