2014-01-27T16:34:24-06:00 2013-08-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2012-09-01 910662879 SOCIETY FOR CHRISTIAN INSTRUCTION OF LYNDEN WASHINGTON SOCI 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 JACOB STEIGER 3603189525 2014-01-19 1 JOSH TURRELL-CPA P00835195 3607344280 2012 2015-11-30 17:44:51Z JACOB STEIGER 417 LYNCS DRIVE LYNDEN WA 98264 7693580 0 X WWW.LYNCS.ORG X 1910 WA PROVIDING CHRISTIAN INSTRUCTION TO CHILDREN 12 12 258 250 0 0 767913 583584 6001613 6148211 4585 13021 875538 904645 7649649 7649461 0 0 0 0 5451293 5719198 104 1994 19739 1639048 1661100 7090445 7382292 559204 267169 20739516 20662330 8836318 8491963 11903198 12170367 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 6682104 6762385 PROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 1,100 STUDENTS PRESCHOOL THROUGH GRADE 12 6682104 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 0 0 0 1 19 0 1 258 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 MARY KUIKEN 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 JACOB STEIGER 2.00 X X 0 0 0 STEPHANIE HARVEY 2.00 X X 0 0 0 DENISE BLOK 2.00 X X 0 0 0 AMY LIBOLT 2.00 X X 0 0 0 PAUL DALLA SANTA 2.00 X X 0 0 0 JAMES WEINERT 2.00 X 0 0 0 KURT VANDERGRIEND 2.00 X 0 0 0 KAREN STEENSMA 2.00 X 0 0 0 ERIC VAN HOFWEGEN 2.00 X 0 0 0 LISA STADT 2.00 X 0 0 0 JOHN HIEMSTRA 2.00 X 0 0 0 SCOTT ENGLES 2.00 X X 0 0 0 HENRY D KOK 50.00 X 81507 0 14093 81507 0 14093 0 0 0 0 0 371459 76600 135525 583584 TUITION & OTHER SERVS. 611600 6148211 6148211 6148211 9021 9021 81347 0 81347 81347 81347 4000 0 4000 4000 4000 257243 44119 213124 213124 AUXILIARY INCOME, NET 900099 379274 379274 BUILDING ENTRY FEES 900099 230900 230900 610174 7649461 6762385 0 303492 95600 95600 4547726 4236118 293863 17745 428674 390093 38581 604468 550066 54402 42730 38884 3846 16578 16578 1994 1994 70391 70391 74366 49535 24831 85662 85662 51522 51522 495082 495082 109302 109302 EQUIPMENT RENTAL AND MA 175612 175612 UTILITIES 164136 164136 LIBRARY & TEXT BOOKS 93796 93796 BAD DEBT EXPENSE 72301 72301 252352 221517 30835 7382292 6682104 680449 19739 1013459 1548079 1668612 1286135 5638345 5645968 371750 318445 184359 254096 91226 81677 18803623 7838966 11250957 10964657 520808 563273 20739516 20662330 427018 556922 6566328 6559401 1770000 1320000 72972 55640 8836318 8491963 X 11035173 11349797 868025 820570 0 11903198 12170367 20739516 20662330 267169 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10415383 282309 613857 -371459 21952 -20000 10942042 9827574 125764 891390 -365000 -44345 -20000 10415383 9051791 198408 949014 -365000 13361 -20000 9827574 8100413 85918 1126874 -347869 111455 -25000 9051791 8871344 95862 -213142 -327947 -295704 -30000 8100413 1.00000 0 1 1 456727 456727 15708910 5607675 10101235 2637986 2231291 406695 10964657 CAPITAL LEASES PAYABLE 55640 55640 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NOTICE PUBLISHED IN THE BELLINGHAM HERALD, LYNDEN TRIBUNE AND INFORMATIONAL BROCHURES EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 220452 220452 26527 GOLF TOURNAMENT 36791 36791 17592 0 257243 257243 44119 44119 213124 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 JANUARY FINANCE COMMITTEE MEETING, A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH COMMITTEE MEMBER. THE COMMITTEE MEMBERS ARE ASKED TO REVIEW THE DRAFT FORM 990 AND APPROVE IT FOR FILING BY INITIALING THEIR COPY. FORM 990, PART VI, SECTION B, LINE 12C THE SUPERINTENDENT 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. PRIOR YEAR FINANCIAL STATEMENTS WERE AUDITED. CURRENT YEAR FINANCIAL STATEMENTS ARE COMPILED. 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 371459 ACTUAL CASH RECEIVED