2013-01-23T14:52:20-06:00 2012-08-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2011-09-01 910662879 LYNDEN CHRISTIAN SCHOOL LYND 3603189525 417 LYNCS DRIVE LYNDEN WA 98264 KEITH KORTHUIS 3603189525 2013-01-21 1 JOSH TURRELL CPA P00835195 3607344280 2011 2016-02-25 16:41:14Z KEITH KORTHUIS 417 LYNCS DRIVE LYNDEN WA 98264 7702438 0 X WWW.LYNCS.ORG X 1910 WA PROVIDING CHRISTIAN INSTRUCTION TO CHILDREN 12 12 272 250 0 0 1117015 767913 5965671 6001613 11064 4585 972139 875538 8065889 7649649 0 0 0 0 5396478 5451293 2075 104 12546 1517596 1639048 6916149 7090445 1149740 559204 20581134 20739516 9237140 8836318 11343994 11903198 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 6478921 6785765 PROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 1,100 STUDENTS PRESCHOOL THROUGH GRADE 12 6478921 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 0 1 12 0 1 272 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 KEITH KORTHUIS 2.00 X X 0 0 0 STEPHANIE HARVEY 2.00 X X 0 0 0 JOEL HOEKEMA 2.00 X 0 0 0 KURT VANDERGRIEND 2.00 X X 0 0 0 JACOB STEIGER 2.00 X X 0 0 0 AMY LIBOLT 2.00 X 0 0 0 KAREN STEENSMA 2.00 X 0 0 0 PAUL DALLA SANTA 2.00 X X 0 0 0 ERIK VAN HOFWEGEN 2.00 X X 0 0 0 LISA STADT 2.00 X 0 0 0 DENISE BLOK 2.00 X 0 0 0 JOHN HIEMSTRA 2.00 X 0 0 0 HENRY D KOK 50.00 X 80690 0 13723 80690 0 13723 0 0 0 0 0 57320 365000 78887 266706 767913 TUITION & OTHER SERVS. 611600 6001613 6001613 6001613 8885 8885 76403 0 76403 76403 76403 1000 5300 -4300 -4300 -4300 58172 57320 47489 10683 10683 AUXILIARY INCOME, NET 900099 494129 494129 BUILDING ENTRY FEES 900099 233700 233700 MISCELLANEOUS 900099 60623 60623 788452 7649649 6785765 0 95971 94413 94413 4348805 4105595 230768 12442 409266 376525 32741 556880 512330 44550 41929 38575 3354 11573 11573 104 104 52625 52625 73121 45136 27985 83166 83166 70109 70109 494269 494269 104636 104636 EQUIPMENT RENTAL AND MA 210861 210861 UTILITIES 162187 162187 LIBRARY & TEXT BOOKS 82138 82138 GAS & OIL 75488 75488 218875 188015 30860 7090445 6478921 598978 12546 1013459 2627372 1668612 5747730 5638345 1204 290859 371750 137744 184359 970 91226 18604642 7353685 11478415 11250957 296840 520808 20581134 20739516 391112 427018 6612465 6566328 2220000 1770000 13563 72972 9237140 8836318 X 10449023 11035173 894971 868025 11343994 11903198 20581134 20739516 559204 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 456728 456728 15594430 5229589 10364841 2553484 2124096 429388 11250957 CAPITAL LEASES PAYABLE 72972 72972 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 JOG-A-THON 57320 57320 12433 GOLF TOURNAMENT 29995 29995 18805 2 28177 28177 16251 115492 57320 58172 47489 47489 10683 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. 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 1 1 0 1 0 0 LYNDEN CHRISTIAN SCHOOL ENDOWMENT FUND C 365000 ACTUAL CASH RECEIVED