2024-03-26T14:58:48-05:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-07-01 560754499 ST TIMOTHY'S SCHOOL STTI 9197829918 4523 SIX FORKS ROAD RALEIGH NC 27609 MR F JOSEPH DIAB BOARD CHAIRMAN 9197829918 2024-03-26 1 MR JOSEPH DIAB 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MR F JOSEPH DIAB 4523 SIX FORKS ROAD RALEIGH NC 27609 10602559 0 X WWW.STTIMOTHYS.ORG X 1966 NC ST. TIMOTHY'S EPISCOPAL SCHOOL IS A NURTURING COMMUNITY OF ACADEMIC EXCELLENCE THAT INSTILLS THE KNOWLEDGE, SKILLS, AND VALUES FOR A LIFE OF PURPOSE. 14 14 177 200 0 0 524583 531380 9067087 9874247 14826 102314 73285 16394 9679781 10524335 22360 29000 0 0 6508066 6889483 0 0 575006 2623018 2831812 9153444 9750295 526337 774040 15423389 15394552 7224366 6421489 8199023 8973063 ST. TIMOTHY'S EPISCOPAL SCHOOL IS A NURTURING COMMUNITY OF ACADEMIC EXCELLENCE THAT INSTILLS THE KNOWLEDGE, SKILLS, AND VALUES FOR A LIFE OF PURPOSE. 0 0 8016955 29000 9870512 ST. TIMOTHY'S EPISCOPAL SCHOOL IS A NURTURING COMMUNITY OF ACADEMIC EXCELLENCE THAT INSTILLS THE KNOWLEDGE, SKILLS, AND VALUES FOR A LIFE OF PURPOSE. THE SCHOOL IS A PRIVATE NOT-FOR-PROFIT CORPORATION, SERVING STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL EDUCATED A TOTAL OF 585 STUDENTS DURING THE SCHOOL YEAR. 8016955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 15 0 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA BEAMON 9197829918 4523 SIX FORKS ROAD RALEIGH NC 27609 MR JOE DIAB CHAIRMAN 8.00 X X 0 0 0 MR CHUCK NEELY BOARD MEMBER 3.00 X 0 0 0 MR STEVE DIXON BOARD MEMBER 2.50 X 0 0 0 MR WEB WEST BOARD MEMBER 2.00 X 0 0 0 MR DAN CAHILL BOARD MEMBER 2.00 X 0 0 0 MR NICK LOMBARDI BOARD MEMBER 2.00 X 0 0 0 MR AARON SPENCER BOARD SECRETARY 2.00 X X 0 0 0 MRS SUZANNE WILKISON BOARD MEMBER 1.25 X 0 0 0 MR JIM CAIN BOARD MEMBER 1.00 X 0 0 0 MRS NDIDI AZIKIWE BOARD MEMBER 1.00 X 0 0 0 MRS ELIZABETH BUNN BOARD MEMBER 1.00 X 0 0 0 FATHER ALLEN WALLER BOARD MEMBER 1.00 X 0 0 0 MR ROBERT BROWN BOARD MEMBER 1.00 X 0 0 0 MRS MARIA PLENTL BOARD MEMBER 0.75 X 0 0 0 MRS BRENDA BEAMON FINANCE DIRECTOR 40.00 X 145413 0 14043 MR TIM TINNESZ HEADMASTER 40.00 X 268186 0 19217 MR TIM COLEMAN HEAD OF MIDDLE SCHOOL 40.00 X 131164 0 13711 544763 0 46971 3 0 1 0 0 531380 12932 531380 TUITION INCOME 900099 9111508 9111508 AFTER SCHOOL CARE 900099 250368 250368 EVENTS 900099 238537 238537 CAMPS 900099 222384 222384 ATHLETIC INCOME 900099 29450 29450 22000 22000 9874247 107049 107049 18175 19507 -1332 -1332 -1332 4735 -4735 -4735 -4735 27620 28260 -640 -640 43088 25722 17366 17366 OTHER INCOME 900099 1000 1000 1000 10524335 9870512 0 122443 1000 1000 28000 28000 422325 346006 61258 15061 5380827 4419903 771293 189631 257956 242769 9742 5445 409728 344006 52033 13689 418647 343154 60595 14898 9704 9704 65678 6947 58731 84649 84649 145668 90445 46232 8991 177824 167987 7900 1937 233400 220355 10863 2182 24392 19836 3659 897 30564 29520 897 147 485277 468696 14251 2330 109273 91654 13958 3661 REPAIRS & MAINTENANCE 485103 454754 25035 5314 EVENT EXPENSES 284545 23557 260988 INSTRUCTIONAL MATERIALS 200845 200845 OTHER ACADEMIC EXPENSES 142639 142284 280 75 352251 290588 11903 49760 9750295 8016955 1158334 575006 387274 334219 8147822 8636404 107436 33503 51382 76594 172997 97114 11153029 4951797 6540992 6201232 15486 15486 15423389 15394552 697912 725847 5244511 5181496 1281943 514146 7224366 6421489 X 7881082 8741341 317941 231722 8199023 8973063 15423389 15394552 774040 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5660942 2605850 3055092 4515091 1575942 2939149 976996 770005 206991 6201232 X 10602559 78224 78224 10524335 0 10524335 9828519 78224 78224 9750295 0 9750295 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,260. RENTAL EXPENSES 19,507. COST OF GOODS SOLD 25,722. LOSS ON DISPOSAL OF PROPERT AND EQUIPMENT 4,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,260. RENTAL EXPENSES 19,507. COST OF GOODS SOLD 25,722. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 4,735. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ST. TIMOTHY SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH ITS NEWSPAPER ADS WHICH SOLICIT STUDENTS. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED WITHIN THE REGION SUPPORT TO PARTNER SCHOOL 28000 0 0 0 0 0 0 28000 0 28000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE GENERAL ASSISTANCE 28000 CASH PAYMENT 0 0 0 0 0 0 0 0 PART I, LINE 2: THE SCHOOL MONITORS USE OF GRANT FUNDS BY REQUIRING THAT THE GRANTEE PROVIDE RECEIPTS OF EXPENDITURES MADE WITH GRANT FUNDS. PART III ACCOUNTING METHOD: FOUNDERS DAY 27620 27620 4058 13377 52 10773 27620 27620 4058 13377 52 10773 28260 -640 X X 0 0 0 0 0 0 0 0 0 MR TIM TINNESZ HEADMASTER 268186 0 0 0 0 0 10972 0 8245 0 287403 0 0 0 MRS BRENDA BEAMON FINANCE DIRECTOR 145413 0 0 0 0 0 6020 0 8023 0 159456 0 0 0 VARIOUS SCHOOL EMPLOYEES 343623 TUITION REMISSION REDUCED TUITION AMOUNT FOR CHILDREN OF EMPLOYEES, ENROLLED AT SCHOOL KAREN TINNESZ WIFE OF SCHOOL HEADMASTER, TIM TINNESZ 33516 KAREN TINNESZ RECEIVED $22,700 IN WAGES AS AN EMPLOYEE OF THE SCHOOL. 0 ANNABEL COLEMAN WIFE OF THE HEAD OF MIDDLE SCHOOL, TIM COLEMAN 54555 EMPLOYEE OF THE SCHOOL 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND ANY CHANGES THAT NEED TO BE MADE WILL BE DONE BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REGULARLY REVIEWING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ORGANIZATION'S TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FOR REVIEW IN OUR BUSINESS OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST TIMOTHY'S EPISCOPAL CHURCH 4523 SIX FORKS RD RALEIGH NC 27609 CHURCH NC 501(C)3 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ST TIMOTHY'S EPISCOPAL CHURCH K 55836