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2025 Association Meeting Packet

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TABLE

OF CONTENTS

2 AGENDA

3 WELCOME

4 LEADERSHIP TEAMS

5 BOARD NOMINEES

6 VISION & STRATEGY

7 LOOKING BACK AND Q/A

8 FINANCIAL OVERVIEW

9 PROPOSED ‘25-'26 BUDGET

10 TUITION SCHEDULE

11 TUITION SCHEDULE 2

12 25-26 SCHOOL CALENDAR

13 BALLOT AND VOTING

14 PARENT TEACHER FELLOWSHIP

2 0 2 4 - 2 0 2 5 A S S O C I A T I O N M E E T I N G

B E L L I N G H A M C H R I S T I A N S C H O O L S

4 0 0 M e a d o w b r o o k C t B e l l i n g h a m W A 9 8 2 2 6


2024-2025

ASSOCIATION

MEETING AGENDA

THURSDAY FEBRUARY 27TH

5PM

C H A R C U T E R I E A N D S O C I A L

C O N N E C T W I T H S T A F F + T E A M S

( C H I L D C A R E C H E C K - I N )

6PM

O P E N I N G W O R S H I P I N A U D I T O R I U M

V I S I O N + S T R A T E G I C P L A N S

7PM

A S S O C I A T I O N M E E T I N G O P E N I N G

A P P R O V A L O F A G E N D A + ‘ 2 4 - ’ 2 5 M I N U T E S

B O A R D M E M B E R E L E C T I O N S

B U D G E T & F I N A N C I A L Q / A

V O T I N G

P A R E N T T E A C H E R F E L L O W S H I P

V O T I N G R E S U L T S

8PM

C L O S I N G

WE ENCOURAGE YOU TO KEEP THIS PACKET HANDY, SHARE IT

WITH GRANDPARENTS, A CURIOUS NEIGHBOR, AND REFER TO

IT THROUGHOUT THE SCHOOL YEAR.

PAGE 2

BELLINGHAM CHRISTIAN SCHOOLS


WE APPRECIATE

YOUR PARTNERSHIP

WELCOME

WE’RE GLAD YOU’RE HERE!

It is our hope and prayer that you feel encouraged in our partnership

together, be informed about strategic plans, experience the mission, and

allow your voice & vote to shape outcomes for the upcoming school year.

Thank you for coming!

~ The Board of Directors

OPERATING A SCHOOL

EXECUTIVE LEADERSHIP

A group of disciples once asked Jesus a crucial question that 2,000 years later still

has deep relevance for the work of Bellingham Christian School.

“Then they said to him, “What must we do, to be doing the works of God?”

Jesus answered them, “This is the work of God, that you believe in him

whom he has sent.” --John 6:28-29

The work of BCS is to maximize academic opportunities. The work of BCS is to

deliver value to families during students’ most formational years. The work of

BCS is to steward facilities, finances, staff and programs with excellence. And in

all of this, the deepest work of BCS is growing faith, trust, confidence and

discipleship to Jesus for everyone in this learning community. This is the work of

God. This is the work of BCS. And the Executive Leadership Team is honored to

partner with you in this work!

PAGE 3

BELLINGHAM CHRISTIAN SCHOOLS


LEADERSHIP

TEAMS

24'-25' BOARD OF DIRECTORS

The BCS Board of Directors is composed of parents who represent all members in The Association.

The Board governs policy and bylaws that keep the school on mission while charting a responsible

course forward. They direct and oversee the Executive Directors and Administration to support the

people, programs, facilities and finances of Bellingham Christian School.

New board members can expect to attend monthly meetings to learn, observe and provide input.

There are lots of pathways to exercise gifts and talents on the board. Typically in the second year,

board members have opportunities for leadership and support roles on subcommittees.

The executive leadership team also attends monthly Board Meetings. Any parent in the

Association has an invitation to attend and observe board meetings. These meeting are

accessible to you!

EXECUTIVE LEADERSHIP & STRATEGY

This past year we’ve been transitioning to an Executive model of leadership. The Executive

Director of Care & Personnel is Brian Steele. The Executive Director of Operations is Darryn Kleyn.

Shawn Cunningham supports both the Executive Team and Development Team which provides

long-term planning and strategy for the facilities and financial stability of BCS. This is a vital

structure for sustainability, excellence and growth of the mission.

TO GATHER TOGETHER UNDER THE CARE OF WHAT GOD IS DOING AT BCS IS A BEAUTIFUL

EXPERIENCE; IT INVOLVES GETTING TO KNOW EACH OTHER, MAKING DECISIONS TOGETHER,

PRAYING THROUGH OPPERTUNITIES AND LEADING AS GOD DIRECTS OUR STEPS.

PAGE 4

BELLINGHAM CHRISTIAN SCHOOLS


NOMINEE:

TRAVIS FOX

GET TO KNOW THE

NOMINEES

BCS has been our home for the past 12 years, and I have had the

honor and privilege serving on the board for the past 4 years. I’ve

worn many hats and served on different committees, but am

currently involved in the finance committee, BCHS Golf

subcommittee., and volunteering as a coach with the Fall and

Spring floor hockey program.

Travis & Beckie Fox

Kaelyn | 10th | BCHS

Kason | 5th | Lewis

Bellingham Christian means so much to our family. The school has

grown so much since we’ve joined the family, and I see so much

more opportunity for growth. WIth my background in running a

business and in real estate, it’s my hope my experiences can

benefit the school as we move forward.

NOMINEE: LUKE LEVIERE

I am honored to be considered for the BCS school board. My

family and I have been deeply blessed by BCS. We’ve

experienced an incredible community filled with amazing staff,

parents, and students. I want to serve on the board because I

strongly believe in the school’s vision and mission.

I have a passion for seeing young people grow in faith and Christlike

character. I am committed to supporting BCS in providing

Christ-centered education where our kids experience God’s love,

grow in their faith, and are equipped to make a meaningful

impact in the world.

Luke & Jen LeViere

Adelle | 7th | BCMS

Jacob | 5th | Soares

Selah | 3rd | Cunningham

Mercy | K | Jahns

NOMINEE:

KRIS OLSON

I’ve always been good at planning, managing processes, and I

tackle challenges head-on. My faith, experiences, and

determination to find good solutions have helped me in both

my professional and personal life. I believe my unique skills,

knowledge, and beliefs could be a valuable asset to the board.

Our family has been incredibly blessed by our time here at BCS.

The teachers, administrators, and family atmosphere have

made a big difference. We’re committed to protecting what

has been built here and maintaining the culture and biblical

values that make our school so special. We want our kids to

grow up to be successful people who follow the Lord’s plan for

their life.

Kris & Megan Olson

Rowan | 3rd Grade | Hinds

Arie | Kindergarten | Jahns

PAGE 5

BELLINGHAM CHRISTIAN SCHOOLS


VISION & STRATEGY

FOUNDATION: DEVELOPMENT TEAM

Proverbs 16:3

Commit your work to the Lord,

and your plans will be established.

MISSION:

To enable a sustainable revenue stream from

proceeds of the Foundation activity to the BCS

operational needs to increase excellence in

People, Programs and Facilities by means of

property investment, value add development

and supporting a BCS Endowment.

CURRENT OBJECTIVES

Securing a long-term lease with Cordata

Presbyterian Church.

Initiate the plan and fundraising for Sunset

& Cordata campus remodel.

Set up and Fund the Endowment to provide

an annual operating budget contribution.

Align Strategic Investments, as listed to

right, to suit Program, Facility, Finance

needs.

Strategic Investments Summary

Sunset Village Development

This 60-unit dev project

is nearing its completion.

It aims to partially fund

strategic plans and

support the

Endowment.

Hannegan Property

Bakerview Property

Sold

30

Building

7

Finishing

3

For Sale

10

Rented

10

Purchased in 2021 on agreement to be utilized

as a new campus. The purpose was to

construct a replacement campus costing 14-18M

+ land. However, due to covid, code and inflation

the project costs would exceed $28M+ today.

It is not a prudent and wise decision to pursue a

project of this size today because it will restrict

the ability to provide excellence in people and

programs and put too much pressure on tuition

affordability.

Purchased in 2021 as a partner property to

Hannegan, it has current rental income, useable

10 acres and is a strategic holding.

ENDOWMENT

The Foundation was established by the Board of Directors many years ago. The past 10yrs the team

has focused on developing the Sunset property and have proceeds bless the school through the

financial vehicle of a BCS Endowment. In coming months, we’ll be wrapping up the legal structure

and introducing it to the community.

IT IS A TOOL FOR SUSTAINABILITY: WHERE WE EXPERIENCE OUR GOD AND

FATHER TO SUSTAIN US AND MYSTERIOUSLY PARTNER WITH ALL OF US,

EACH ACCORDING TO OUR ABILITIES.

PAGE 6

BELLINGHAM CHRISTIAN SCHOOLS


Bellingham Christian School has deep roots

in the Whatcom County community serving

many families for generations! Countless

lives are impacted by the diligent work of

teachers, staff and leadership who pour

Christ’s love into kids and parents for the

sake of Christian education and academic

excellence for the cause of the Gospel of

Jesus Christ.

These timeline highlights are but a

snippet of that diligent work and

showcases God’s guiding hand

and faithful promises to sustain

and grow people, programs

and facilities with adequate

finances.

Evergreen Reunification

215 Students

25 Staff

18

split

19

353 Students

49 Staff

426 Students

58 Staff

Purchased Hannegan

and Bakerview

Added Four Upper

Campus Classrooms

Started

Teaching

Teams

20

Started Phase 1

Sunset Village

Introduction of

Multi-Age classrooms

Built 3 Classrooms

and 1 Office

Upper Campus

COMMUNITY GROWTH

PAST - PRESENT

22

21

23

Preschool at

Spring Creek

Campus

19

450 Students

60 Staff

24

25

Started Highschool - BCHS

Added Upper Campus Portables

‘26

Preschool + Kindergarten

BCHS Lease Cordata Campus

BCS Strategy fits into 4 buckets.

You’ll often hear us refer to these as:

People

Programs

Facilities

Finances

Capacity for

500 - 800 Students

Long Term Lease Cordata

Sunset Village Development

Building Completion

Campus Improvements

BCHS Highschool Graduation!

Did you know?

Students, Staff and Administration,

Parents, Volunteers, Pastors, Alumni

1500+ lives are impacted weekly.

Distinctive programs such as: multiage

classrooms, teaching support,

chapel, retreats, and so much more.

Assets like buildings, technology and

other infrastructure to support

people & programs.

The people, programs and facilities

are financially supported by tuition

and generous donations.

64

FOUNDED

IN 1964

PAGE 7

BELLINGHAM CHRISTIAN SCHOOLS


FINANCIAL:

OVERVIEW

PROPOSED BUDGET

Our Budget is based on anticipating enrollment and staffing and is typically adjusted before

September. The proposal is a balanced budget, where income matches expenses, with a 3%

increase in the overall budget.

87% Tuition 6% Donations 7% Fees

3.7m Income

80% Staff 9% Buildings 7% Admin 3% Programs

3.7m Expenses

Finances are teamwork: Lisa Russell

leads the day-to-day activities, with

Executive Directors oversight. These

activities are accountable to the Board

Finance Team: made up of the BCS

Treasurer, and two other board members.

4

3

353

Staff

372

Students

426

435

396

450

In case you missed it: Review Financials

Learn more about the

‘25-’26 Proposed Budget

and details by watching

this presentation by the

Treasurer Darrell Visser

Size of Budget (M)

2

1

0

242

49 49 56 58 60 60

19-20 20-21 21-22 22-23 23-24 24-25 25-26

School Year

PAGE 8

BELLINGHAM CHRISTIAN SCHOOLS


2025-2026

PROPOSED BUDGET

PAGE 9

BELLINGHAM CHRISTIAN SCHOOLS


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VOTING

PROCEDURE

DIGITAL VOTE

A NEW WAY TO VOTE AT BCS IS HERE

Please use the ballot page with your unique QR code and follow the

instructions.

Should you need any help, we have a few stations set up in the back where

we can assist you with this procedure.

The voting window is FIVE minutes, and the results are instant, and

available to you. Your vote is anonymous!

PAPER BALLOT

JUST IN CASE WE NEED ONE

In the event that we run into technical difficulties, please know that we can

switch to a paper ballot. Please fill out your name so we can match it with

the check-in voter registration.

BUDGET VOTE

Name

______________________

Yes, I approve the Budget

No, I reject the Budget

ELECTION OF BOARD MEMBERS VOTE*

Yes, I affirm the board nominees

No, I wish to abstain.

*With 3 seats open and 3 nominees,

the vote is an affirmation or abstain.

PAGE 13

BELLINGHAM CHRISTIAN SCHOOLS


JOIN!

PARENT TEACHER

FELLOWSHIP

Connect with the PTF Leadership to see how you can serve in a

specific event fellowship group!

Jenn Stutsman

WAYS TO GET INVOLVED

Elle Pullman

Kim Lau

Contact the PTF by emailing bcsptf@bcs-wa.org

Rebecca Fox

A wonderful way to connect with fellow parents, to encourage staff

and teachers and build the BCS community culture!

FUN RUN

STAFF APPRECIATION

PIZZA LUNCH

SPORTPLEX NIGHT

SPIRIT DAYS

CHRISTMAS DECOR

FUNDRAISING

FIELD DAY

BIKE TO SCHOOL

ROOM PARENT

COORDINATION

WHEELIE DEALIE

AND MUCH

MUCH MORE!

PAGE 14

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