2018-07-12T10:56:22-05:00 2017-08-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2016-09-01 910662879 LYNDEN CHRISTIAN SCHOOL LYND 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 DAN TURNER PRESIDENT 3603189525 2018-07-12 1 KEATON WERSEN-CPA P01957642 3607344280 2016 2022-09-23 18:48:47Z DAN TURNER 417 LYNCS DRIVE LYNDEN WA 98264 10493544 0 X WWW.LYNCS.ORG X 1910 WA PROVIDING CHRISTIAN INSTRUCTION TO CHILDREN 12 12 306 250 0 0 710067 960625 7236541 7669882 7131 5923 1684078 1751884 9637817 10388314 0 0 0 0 6511375 6689259 0 0 29980 3192485 3439253 9703860 10128512 -66043 259802 24591745 24858536 11266541 11273530 13325204 13585006 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 9690495 7669882 PROVIDING 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. 9690495 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 26 0 306 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 81508 0 22125 REX WAROLIN DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 1.00 X 72870 0 5596 154378 0 27721 0 0 0 0 0 114141 484350 362134 960625 TUITION & FEES 611110 7669882 7669882 7669882 5923 5923 70810 0 70810 70810 70810 372416 114141 90975 281441 281441 498878 14255 484623 484623 AUXILIARY PROGRAMS 900099 811928 811928 OTHER 900099 103082 103082 915010 10388314 7669882 0 1757807 154378 154378 5173631 4943181 230450 559584 559584 743015 743015 58651 58651 9342 9342 10000 10000 86200 56220 29980 46882 23673 23209 503901 503901 94582 94582 640073 640073 97790 97790 AUXILIARY PROGRAMS 1058720 1058720 TRANSPORTATION 303896 303896 INSTRUCTIONAL PROGRAMS 300343 300343 MISCELLANEOUS 179677 179677 107847 107847 10128512 9690495 408037 29980 1589927 1870386 1930232 2084516 314846 54362 6092625 6347898 245730 216501 274911 280086 104122 123121 23773363 10051613 14038185 13721750 1167 159916 24591745 24858536 547366 723550 7803145 8136748 2868508 2373549 47522 39683 11266541 11273530 X 12904700 13459663 420504 125343 13325204 13585006 24591745 24858536 259802 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 10415383 282801 613857 -371459 21952 -20000 10942534 0.23030 0.74090 0.02880 0 1 1 456728 456728 20039365 7355282 12684083 3277270 2696331 580939 13721750 CAPITAL LEASES PAYABLE 39683 39683 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 AUCTION DINNER 412137 114141 297996 1978 2852 11425 26003 GOLF TOURNAMENT 39323 0 39323 1391 7395 4105 3822 1 35097 0 35097 165 2894 28945 486557 114141 372416 3534 10247 18424 58770 90975 281441 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 12A, I 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 484350 CASH RECEIVED LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND D 151367 RECEIVABLE