LYNDEN CHRISTIAN SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LYNDEN CHRISTIAN SCHOOL (EIN 91-0662879)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-12
IRS object ID
201811939349300531
Schema version
2016v3.0
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)
Return2018-07-12T10:56:22-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEATON WERSEN-CPAPreparerPersonNm
PTINP01957642PTIN
Phone3607344280PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$10,493,544GrossReceiptsAmt
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 Employee306TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$710,067PYContributionsGrantsAmt
CY Contributions Grants$960,625CYContributionsGrantsAmt
PY Program Service Revenue$7,236,541PYProgramServiceRevenueAmt
CY Program Service Revenue$7,669,882CYProgramServiceRevenueAmt
PY Investment Income$7,131PYInvestmentIncomeAmt
CY Investment Income$5,923CYInvestmentIncomeAmt
PY Other Revenue$1,684,078PYOtherRevenueAmt
CY Other Revenue$1,751,884CYOtherRevenueAmt
PY Total Revenue$9,637,817PYTotalRevenueAmt
CY Total Revenue$10,388,314CYTotalRevenueAmt
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$6,511,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,689,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,980CYTotalFundraisingExpenseAmt
PY Other Expenses$3,192,485PYOtherExpensesAmt
CY Other Expenses$3,439,253CYOtherExpensesAmt
PY Total Expenses$9,703,860PYTotalExpensesAmt
CY Total Expenses$10,128,512CYTotalExpensesAmt
PY Revenues Less Expenses-$66,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$259,802CYRevenuesLessExpensesAmt
Total Assets BOY$24,591,745TotalAssetsBOYAmt
Total Assets EOY$24,858,536TotalAssetsEOYAmt
Total Liabilities BOY$11,266,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,273,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,325,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,585,006NetAssetsOrFundBalancesEOYAmt
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$9,690,495ExpenseAmt
Revenue$7,669,882RevenueAmt
DescPROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 1,200 STUDENTS FROM PRESCHOOL THROUGH GRADE 12. PROGRAMS INCLUDE SPANISH EMERSION FOR PRESCHOOL THROUGH GRADE 1, 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$9,690,495TotalProgramServiceExpensesAmt
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee306EmployeeCnt
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)$81,508$0$22,125
REX WAROLIN
DIRECTOR OF FINANCE AND ADMINISTRATION40.00Yes (X)$72,870$0$5,5961.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,378TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$114,141FundraisingAmt
Related Organizations$484,350RelatedOrganizationsAmt
All Other Contributions$362,134AllOtherContributionsAmt
Total Contributions$960,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & FEESDesc
Business611110BusinessCd
Total Revenue Column$7,669,882TotalRevenueColumnAmt
Related Or Exempt Func Income$7,669,882RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,669,882TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,923TotalRevenueColumnAmt
Exclusion$5,923ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$70,810RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$70,810RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,810TotalRevenueColumnAmt
Exclusion$70,810ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$372,416FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$114,141ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,975FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,441TotalRevenueColumnAmt
Exclusion$281,441ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$498,878GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,255CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,623TotalRevenueColumnAmt
Exclusion$484,623ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
AUXILIARY PROGRAMS900099$811,928$811,928
OTHER900099$103,082$103,082
FieldValueIRS element (for citing)
Other Revenue Total$915,010OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,388,314TotalRevenueColumnAmt
Related Or Exempt Func Income$7,669,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,757,807ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,378TotalAmt
Management And General$154,378ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,173,631TotalAmt
Program Services$4,943,181ProgramServicesAmt
Management And General$230,450ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$559,584TotalAmt
Program Services$559,584ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$743,015TotalAmt
Program Services$743,015ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,651TotalAmt
Program Services$58,651ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,342TotalAmt
Program Services$9,342ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,200TotalAmt
Program Services$56,220ProgramServicesAmt
Fundraising$29,980FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,882TotalAmt
Program Services$23,673ProgramServicesAmt
Management And General$23,209ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$503,901TotalAmt
Program Services$503,901ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94,582TotalAmt
Program Services$94,582ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$640,073TotalAmt
Program Services$640,073ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,790TotalAmt
Program Services$97,790ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AUXILIARY PROGRAMS$1,058,720$1,058,720
TRANSPORTATION$303,896$303,896
INSTRUCTIONAL PROGRAMS$300,343$300,343
MISCELLANEOUS$179,677$179,677

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,847TotalAmt
Program Services$107,847ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,128,512TotalAmt
Program Services$9,690,495ProgramServicesAmt
Management And General$408,037ManagementAndGeneralAmt
Fundraising$29,980FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,589,927BOYAmt
EOY$1,870,386EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,930,232BOYAmt
EOY$2,084,516EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$314,846BOYAmt
EOY$54,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,092,625BOYAmt
EOY$6,347,898EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$245,730BOYAmt
EOY$216,501EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$274,911BOYAmt
EOY$280,086EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,122BOYAmt
EOY$123,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,773,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,051,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,038,185BOYAmt
EOY$13,721,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,167BOYAmt
EOY$159,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,591,745BOYAmt
EOY$24,858,536EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$547,366BOYAmt
EOY$723,550EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,803,145BOYAmt
EOY$8,136,748EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,868,508BOYAmt
EOY$2,373,549EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,522BOYAmt
EOY$39,683EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,266,541BOYAmt
EOY$11,273,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,904,700BOYAmt
EOY$13,459,663EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,504BOYAmt
EOY$125,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,325,204BOYAmt
EOY$13,585,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,591,745BOYAmt
EOY$24,858,536EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$259,802ReconcilationRevenueExpnssAmt
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$12,031,561BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,415,383BeginningYearBalanceAmt
Contributions$282,801ContributionsAmt
Investment Earnings Or Losses$613,857InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$371,459GrantsOrScholarshipsAmt
Other Expenditures$21,952OtherExpendituresAmt
Administrative Expenses-$20,000AdministrativeExpensesAmt
End Year Balance$10,942,534EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74090PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02880TermEndowmentBalanceEOYPct
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$20,039,365OtherCostOrOtherBasisAmt
Depreciation$7,355,282DepreciationAmt
Book Value$12,684,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,277,270OtherCostOrOtherBasisAmt
Depreciation$2,696,331DepreciationAmt
Book Value$580,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,721,750TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASES PAYABLEDesc
Amt$39,683Amt
FieldValueIRS element (for citing)
Total Liability$39,683TotalLiabilityAmt

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)
Event1AUCTION DINNEREvent1Nm
Gross Receipts Event1$412,137GrossReceiptsEvent1Amt
Charitable Contri Event1$114,141CharitableContriEvent1Amt
Gross Revenue Event1$297,996GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,978NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,852RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,425FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,003OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$39,323GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$39,323GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,391NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,395RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,105FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,822OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$35,097GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,097GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$165NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$2,894FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$28,945OthDirectExpnssOtherEventsAmt
Gross Receipts Total$486,557GrossReceiptsTotalAmt
Charitable Contributions Tot$114,141CharitableContributionsTotAmt
Gross Revenue Total Events$372,416GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,534NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,247RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,424FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$58,770OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,975DirectExpenseSummaryEventsAmt
Net Income Summary$281,441NetIncomeSummaryAmt

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 12A, IPublicCharityStatusTxt

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$484,350CASH RECEIVED
LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND
D$151,367RECEIVABLE

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