2015-01-12T18:08:45-06:00 2014-08-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2013-09-01 910662879 LYNDEN CHRISTIAN SCHOOL LYND 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 JACOB STEIGER PRESIDENT 3603189525 2014-12-22 1 JOSH TURRELL-CPA P00835195 3607344280 2013 2016-03-07 17:11:31Z JACOB STEIGER 417 LYNCS DRIVE LYNDEN WA 98264 8067666 0 X WWW.LYNCS.ORG X 1910 WA PROVIDING CHRISTIAN INSTRUCTION TO CHILDREN 12 12 265 250 0 0 583584 666481 6148211 6190159 13021 6468 904645 1173190 7649461 8036298 0 0 0 0 5719198 5985703 1994 1799 15128 1661100 1701384 7382292 7688886 267169 347412 20662330 20929105 8491963 8411815 12170367 12517290 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 6925538 7209141 PROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 1,100 STUDENTS PRESCHOOL THROUGH GRADE 12 6925538 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 265 1 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 ASSISTANT SECRETARY 2.00 X X 0 0 0 AMY LIBOLT SECRETARY 2.00 X X 0 0 0 PAUL DALLA SANTA VICE PRESIDENT 2.00 X X 0 0 0 JAMES WEINERT BOARD MEMBER 2.00 X 0 0 0 KURT VANDERGRIEND BOARD MEMBER 2.00 X 0 0 0 KAREN STEENSMA BOARD MEMBER 2.00 X 0 0 0 ERIC VAN HOFWEGEN BOARD MEMBER 2.00 X 0 0 0 LISA STADT BOARD MEMBER 2.00 X 0 0 0 JOHN HIEMSTRA BOARD MEMBER 2.00 X 0 0 0 SCOTT ENGLES ASSISTANT TREASURER 2.00 X X 0 0 0 HENRY D KOK SUPERINTENDENT 50.00 X 82602 0 14624 82602 0 14624 0 0 0 0 0 373945 82674 209862 666481 TUITION & OTHER SERVS. 611600 6190159 6190159 6190159 6468 6468 85933 0 85933 85933 85933 98544 31368 67176 67176 AUXILIARY INCOME, NET 900099 790481 790481 BUILDING ENTRY FEES 900099 229600 229600 1020081 8036298 7210240 0 159577 97226 97226 4754553 4357652 383572 13329 443817 399715 44102 647171 582862 64309 42936 38670 4266 17151 17151 1799 1799 50553 50553 91620 62559 29061 85710 85710 38748 38748 494781 494781 88310 88310 UTILITIES 164526 164526 EQUIPMENT RENTAL AND MA 159606 159606 MISCELLANEOUS 110028 110028 SMALL EQUIPMENT PURCHAS 95614 95614 304737 285505 19232 7688886 6925538 748220 15128 1548079 1522154 1286135 1731280 5645968 5799778 318445 283912 254096 197767 81677 86735 19109206 8333747 10964657 10775459 563273 532020 20662330 20929105 556922 536352 6559401 6864626 1320000 971545 55640 39292 8491963 8411815 X 11349797 11704539 820570 812751 12170367 12517290 20662330 20929105 347412 -489 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 8100413 85918 1126874 -347869 111455 -25000 9051791 0 1 1 456727 456727 15841870 5992387 9849483 2810609 2341360 469249 10775459 CAPITAL LEASES PAYABLE 39292 39292 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 JOG-A-THON 64709 64709 636 381 13041 GOLF TOURNAMENT 33835 33835 3171 3336 10803 0 98544 98544 3807 3717 23844 31368 67176 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 0 1 0 0 LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND C 373945 ACTUAL CASH RECEIVED