2016-02-08T18:33:03-06:00 2015-08-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2014-09-01 910662879 SOCIETY FOR CHRISTIAN INSTRUCTION OF LYNDEN WASHINGTON SOCI 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 JACOB STEIGER PRESIDENT 3603189525 2016-02-08 1 JOSH TURRELL-CPA P00835195 3607344280 2014 2016-04-25 22:37:26Z JACOB STEIGER 417 LYNCS DRIVE LYNDEN WA 98264 8829214 0 X WWW.LYNCS.ORG X 1910 WA PROVIDING CHRISTIAN INSTRUCTION TO CHILDREN 12 12 266 250 0 0 666481 1441158 6190159 6765289 6468 10775 1173190 465973 8036298 8683195 0 0 0 0 5985703 6078474 1799 23526 23526 1701384 1707238 7688886 7809238 347412 873957 20929105 23553511 8411815 10162264 12517290 13391247 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 7179047 6537489 PROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 1,100 STUDENTS PRESCHOOL THROUGH GRADE 12 7179047 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 266 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 HARMEN DEJONG 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 JACOB STEIGER PRESIDENT 2.00 X X 0 0 0 STEPHANIE HARVEY TREASURER 2.00 X X 0 0 0 DENISE BLOK SECRETARY 2.00 X X 0 0 0 AMY LIBOLT BOARD MEMBER 2.00 X 0 0 0 PAUL DALLA SANTA BOARD MEMBER 2.00 X 0 0 0 JAMES WEINERT BOARD MEMBER 2.00 X 0 0 0 KURT VANDERGRIEND BOARD MEMBER 2.00 X 0 0 0 LISA STADT BOARD MEMBER 2.00 X 0 0 0 JOHN HIEMSTRA VICE PRESIDENT 2.00 X X 0 0 0 SCOTT ENGLES BOARD MEMBER 2.00 X 0 0 0 VICKI HUIZENGA BOARD MEMBER 2.00 X 0 0 0 BUTCH KAMENA BOARD MEMBER 2.00 X 0 0 0 DAN TURNER BOARD MEMBER 2.00 X 0 0 0 SHAWNA VANDER LEEST BOARD MEMBER 2.00 X 0 0 0 BRIAN WESTRA BOARD MEMBER 2.00 X 0 0 0 HENRY D KOK SUPERINTENDENT 50.00 X 83850 0 11116 HARMEN DEJONG DIRECTOR 40.00 X 72480 0 13426 156330 0 24542 0 0 0 0 0 83223 396890 81773 879272 80388 1441158 TUITION & OTHER SERVS. 611110 6537489 6537489 BUILDING ENTRY FEES 611110 227800 227800 6765289 6178 6178 78475 0 78475 78475 78475 22339 17742 4597 4597 4597 162082 83223 128277 33805 33805 AUXILIARY INCOME, NET 900099 353693 353693 353693 8683195 6765289 0 476748 94966 94966 4737575 4464042 273533 467455 431810 35645 735753 679650 56103 42725 39467 3258 21935 21935 23526 23526 47208 47208 90485 62611 27874 83166 83166 32100 32100 527702 527702 91741 91741 UTILITIES 166003 166003 EQUIPMENT RENTAL AND MA 154637 154637 MISCELLANEOUS 110554 110554 LIBRARY & TEXT BOOKS 101356 101356 280351 266308 14043 7809238 7179047 606665 23526 1522154 1535994 1731280 1326929 5799778 6037554 283912 232023 197767 250939 86735 85125 22311381 8795869 10775459 13515512 532020 569435 20929105 23553511 536352 724004 6864626 7354332 971545 2030305 39292 53623 8411815 10162264 X 11704539 12953304 812751 437943 12517290 13391247 20929105 23553511 873957 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12435149 96604 -488044 396890 62757 20000 11564062 10942534 168574 1773477 -373945 -55485 -20000 12435149 10415383 282801 613857 -371459 21952 -20000 10942534 9827574 125764 891390 -365000 -44345 -20000 10415383 9051791 198408 949014 -365000 13361 -20000 9827574 0.17670 0.79560 0.02770 0 1 1 456727 456727 18857379 6383772 12473607 2997275 2412097 585178 13515512 CAPITAL LEASES PAYABLE 53623 53623 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NOTICE PUBLISHED IN THE BELLINGHAM HERALD, LYNDEN TRIBUNE AND INFORMATIONAL BROCHURES SCHEDULE E, PART I, LINE 6 TITLE I (NO CHILD LEFT BEHIND) TITLE IIA (PROFESSIONAL DEVELOPMENT) IDEA (SPECIAL EDUCATION) X X X X 0 AUCTION 213370 83223 130147 2602 3299 7657 95331 GOLF TOURNAMENT 31935 0 31935 2427 3561 13400 0 245305 83223 162082 5029 3299 11218 108731 128277 33805 X DONATED AUCTION ITEMS 275 80388 FAIR MARKET VALUE 0 0 0 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 11 AT THE DECEMBER 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. IT IS BASED ON A SET RESPONSIBILTIY FACTOR/PERCENTAGE OF THE CERTIFIED TEACHER'S SALARY SCALE. 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 DRIVE LYNDEN WA 982641649 202513206 HANDLING OF ENDOWMENT FUND FOR LYNDEN CHRISTIAN SCHOOL WA 501(C)(3) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND C 396890 ACTUAL CASH RECEIVED