LYNDEN CHRISTIAN SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LYNDEN CHRISTIAN SCHOOL (EIN 91-0662879)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-12
IRS object ID
201520129349301522
Schema version
2013v4.0
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)
Return2015-01-12T18:08:45-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR SUITE 422AddressLine1
CityBELLINGHAMCity
StateWAState
ZIP Code98226ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910662879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNDEN CHRISTIAN SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLYNDBusinessNameControlTxt
Phone3603189525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 LYNCS DRIVEAddressLine1
CityLYNDENCity
StateWAState
ZIP Code98264ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB STEIGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3603189525PhoneNum
Signature2014-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSH TURRELL-CPAPreparerPersonNm
PTINP00835195PTIN
Phone3607344280PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACOB STEIGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 LYNCS DRIVEAddressLine1
CityLYNDENCity
StateWAState
ZIP Code98264ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,067,666GrossReceiptsAmt
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 Employee265TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$583,584PYContributionsGrantsAmt
CY Contributions Grants$666,481CYContributionsGrantsAmt
PY Program Service Revenue$6,148,211PYProgramServiceRevenueAmt
CY Program Service Revenue$6,190,159CYProgramServiceRevenueAmt
PY Investment Income$13,021PYInvestmentIncomeAmt
CY Investment Income$6,468CYInvestmentIncomeAmt
PY Other Revenue$904,645PYOtherRevenueAmt
CY Other Revenue$1,173,190CYOtherRevenueAmt
PY Total Revenue$7,649,461PYTotalRevenueAmt
CY Total Revenue$8,036,298CYTotalRevenueAmt
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$5,719,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,985,703CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,994PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,799CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,128CYTotalFundraisingExpenseAmt
PY Other Expenses$1,661,100PYOtherExpensesAmt
CY Other Expenses$1,701,384CYOtherExpensesAmt
PY Total Expenses$7,382,292PYTotalExpensesAmt
CY Total Expenses$7,688,886CYTotalExpensesAmt
PY Revenues Less Expenses$267,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$347,412CYRevenuesLessExpensesAmt
Total Assets BOY$20,662,330TotalAssetsBOYAmt
Total Assets EOY$20,929,105TotalAssetsEOYAmt
Total Liabilities BOY$8,491,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,411,815TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,170,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,517,290NetAssetsOrFundBalancesEOYAmt
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$6,925,538ExpenseAmt
Revenue$7,209,141RevenueAmt
DescPROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 1,100 STUDENTS PRESCHOOL THROUGH GRADE 12Desc
Total Program Service Expenses$6,925,538TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee265EmployeeCnt
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
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 Line1HARMEN DEJONGBusinessNameLine1
FieldValueIRS element (for citing)
Phone3603189525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 LYNCS DRIVEAddressLine1
CityLYNDENCity
StateWAState
ZIP Code98264ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACOB STEIGER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEPHANIE HARVEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
DENISE BLOK
ASSISTANT SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY LIBOLT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAUL DALLA SANTA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMES WEINERT
BOARD MEMBER2.00Yes (X)$0$0$0
KURT VANDERGRIEND
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN STEENSMA
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC VAN HOFWEGEN
BOARD MEMBER2.00Yes (X)$0$0$0
LISA STADT
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN HIEMSTRA
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT ENGLES
ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
HENRY D KOK
SUPERINTENDENT50.00Yes (X)$82,602$0$14,624
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,602TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,624TotalOtherCompensationAmt
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$373,945RelatedOrganizationsAmt
Government Grants$82,674GovernmentGrantsAmt
All Other Contributions$209,862AllOtherContributionsAmt
Total Contributions$666,481TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & OTHER SERVS.Desc
Business611600BusinessCd
Total Revenue Column$6,190,159TotalRevenueColumnAmt
Related Or Exempt Func Income$6,190,159RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,190,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,468TotalRevenueColumnAmt
Exclusion$6,468ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$85,933RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$85,933RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,933TotalRevenueColumnAmt
Exclusion$85,933ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,544FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,368FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,176TotalRevenueColumnAmt
Exclusion$67,176ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUXILIARY INCOME, NET900099$790,481$790,481
BUILDING ENTRY FEES900099$229,600$229,600
FieldValueIRS element (for citing)
Other Revenue Total$1,020,081OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,036,298TotalRevenueColumnAmt
Related Or Exempt Func Income$7,210,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159,577ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,226TotalAmt
Management And General$97,226ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,754,553TotalAmt
Program Services$4,357,652ProgramServicesAmt
Management And General$383,572ManagementAndGeneralAmt
Fundraising$13,329FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$443,817TotalAmt
Program Services$399,715ProgramServicesAmt
Management And General$44,102ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$647,171TotalAmt
Program Services$582,862ProgramServicesAmt
Management And General$64,309ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,936TotalAmt
Program Services$38,670ProgramServicesAmt
Management And General$4,266ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,151TotalAmt
Management And General$17,151ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Fundraising$1,799FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,553TotalAmt
Management And General$50,553ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,620TotalAmt
Program Services$62,559ProgramServicesAmt
Management And General$29,061ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,710TotalAmt
Program Services$85,710ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,748TotalAmt
Management And General$38,748ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$494,781TotalAmt
Program Services$494,781ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,310TotalAmt
Program Services$88,310ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$164,526$164,526
EQUIPMENT RENTAL AND MA$159,606$159,606
MISCELLANEOUS$110,028$110,028
SMALL EQUIPMENT PURCHAS$95,614$95,614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$304,737TotalAmt
Program Services$285,505ProgramServicesAmt
Management And General$19,232ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,688,886TotalAmt
Program Services$6,925,538ProgramServicesAmt
Management And General$748,220ManagementAndGeneralAmt
Fundraising$15,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,548,079BOYAmt
EOY$1,522,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,286,135BOYAmt
EOY$1,731,280EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,645,968BOYAmt
EOY$5,799,778EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$318,445BOYAmt
EOY$283,912EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$254,096BOYAmt
EOY$197,767EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,677BOYAmt
EOY$86,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,109,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,333,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,964,657BOYAmt
EOY$10,775,459EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$563,273BOYAmt
EOY$532,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,662,330BOYAmt
EOY$20,929,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$556,922BOYAmt
EOY$536,352EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,559,401BOYAmt
EOY$6,864,626EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,320,000BOYAmt
EOY$971,545EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,640BOYAmt
EOY$39,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,491,963BOYAmt
EOY$8,411,815EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,349,797BOYAmt
EOY$11,704,539EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$820,570BOYAmt
EOY$812,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,170,367BOYAmt
EOY$12,517,290EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,662,330BOYAmt
EOY$20,929,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$347,412ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$489PriorPeriodAdjustmentsAmt
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 Committee0AuditCommitteeInd
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,827,574BeginningYearBalanceAmt
Contributions$125,764ContributionsAmt
Investment Earnings Or Losses$891,390InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$365,000GrantsOrScholarshipsAmt
Other Expenditures-$44,345OtherExpendituresAmt
Administrative Expenses-$20,000AdministrativeExpensesAmt
End Year Balance$10,415,383EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,051,791BeginningYearBalanceAmt
Contributions$198,408ContributionsAmt
Investment Earnings Or Losses$949,014InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$365,000GrantsOrScholarshipsAmt
Other Expenditures$13,361OtherExpendituresAmt
Administrative Expenses-$20,000AdministrativeExpensesAmt
End Year Balance$9,827,574EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,100,413BeginningYearBalanceAmt
Contributions$85,918ContributionsAmt
Investment Earnings Or Losses$1,126,874InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$347,869GrantsOrScholarshipsAmt
Other Expenditures$111,455OtherExpendituresAmt
Administrative Expenses-$25,000AdministrativeExpensesAmt
End Year Balance$9,051,791EndYearBalanceAmt
FieldValueIRS element (for citing)
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$456,727OtherCostOrOtherBasisAmt
Book Value$456,727BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,841,870OtherCostOrOtherBasisAmt
Depreciation$5,992,387DepreciationAmt
Book Value$9,849,483BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,810,609OtherCostOrOtherBasisAmt
Depreciation$2,341,360DepreciationAmt
Book Value$469,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,775,459TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASES PAYABLEDesc
Amt$39,292Amt
FieldValueIRS element (for citing)
Total Liability$39,292TotalLiabilityAmt

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 RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3NOTICE PUBLISHED IN THE BELLINGHAM HERALD, LYNDEN TRIBUNE AND INFORMATIONAL BROCHURES
SCHEDULE E, PART I, LINE 6TITLE I (NO CHILD LEFT BEHIND) TITLE IIA (PROFESSIONAL DEVELOPMENT) IDEA (SPECIAL EDUCATION)

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1JOG-A-THONNameOfEvent1Amt
Gross Receipts Event1$64,709GrossReceiptsEvent1Amt
Gross Revenue Event1$64,709GrossRevenueEvent1Amt
Non Cash Prizes Event1$636NonCashPrizesEvent1Amt
Food And Beverage Event1$381FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,041OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$33,835GrossReceiptsEvent2Amt
Gross Revenue Event2$33,835GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,171NonCashPrizesEvent2Amt
Food And Beverage Event2$3,336FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,803OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$98,544GrossReceiptsTotalAmt
Gross Revenue Total Events$98,544GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,807NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$3,717FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,844OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,368DirectExpenseSummaryEventsAmt
Net Income Summary$67,176NetIncomeSummaryAmt

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 11AT 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 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. IT IS BASED ON A SET RESPONSIBILTIY FACTOR/PERCENTAGE OF THE CERTIFIED TEACHER'S SALARY SCALE.
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 FUNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 LYNCS DRIVEAddressLine1
CityLYNDENCity
StateWAState
ZIP Code982641649ZIPCode
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 Status509(A)(3)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 Org0LoansOrGuaranteesToOtherOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$373,945InvolvedAmt
Method Of Amount DeterminationACTUAL CASH RECEIVEDMethodOfAmountDeterminationTxt

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