2023-05-02T12:44:05-05:00 2022-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2021-07-01 361870590 Timothy Christian Schools TIMO 6308334616 188 W Butterfield Rd Elmhurst IL 60126 Matt Davidson Superintendent 6308334616 2023-05-02 1 Matt Davidson 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Matt Davidson 188 W Butterfield Rd Elmhurst IL 60126 23216065 0 X www.timothychristian.com X 1911 IL Develop academically prepared Christian disciples who embrace Christ's call to transform the world 20 17 151 50 0 0 7390819 7960141 12710008 14081730 2211 -195272 343563 328388 20446601 22174987 2096934 1637104 0 0 9476317 10799336 0 0 394829 5726206 5581109 17299457 18017549 3147144 4157438 41280764 45030290 3337961 2930049 37942803 42100241 X Serving God and His people, Timothy Christian Schools develops academically prepared Christian disciples who embrace Christ's call to transform the world. 0 0 14034430 1637104 13826075 Founded in 1911, Timothy Christian Schools (Timothy) is a fully accredited, parent-run, pre-kindergarten through grade 12 Christian school system that places academic excellence and a reformed Biblical worldview at the heart of its mission. Every program at Timothy - from mathematics to music, from business to basketball - is done with the knowledge that God created people and gave them the universe to explore and enjoy. This knowledge inspires Timothy to pursue the highest possible quality in everything it does.Every child at Timothy - from the accelerated learners to those requiring additional support - is viewed as a gift from God and an image bearer of Christ. This vision is the motivation for the loving care and attention Timothy provides to its students.Timothy is an extension of Christian family life, and takes seriously its obligation to be partners with parents in providing the best possible education for its students. From preschool to high school graduation, Timothy is dedicated to bringing every student to his or her highest potential: academically, socially and spiritually.For the 21/22 fiscal year 1,258 pre-kindergarten through grade 12 students attended Timothy Christian Schools. 1055495 537926 Auxiliary services:Transportation Services - Daily busing services to and from school.International Student Program - Increase global awareness in our community and to further our mission of "embracing Christ's call to transform the world."Before and After School Care - Safe and affordable before and after school care and summer care. 15089925 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 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 1 39 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Tyler VanderBrug 6308334616 188 W Butterfield Rd Elmhurst IL 60126 Jennifer David Director 3.00 X 1470 0 0 PJ Huizenga President 3.00 0.50 X X 0 0 0 Joel Munk Vice President 3.00 X X 0 0 0 Steve De Boer Assistant Vice President 3.00 X X 0 0 0 Jesse Tameling Assistant Vice President 3.00 X X 0 0 0 Ryan Brandsma Treasurer 3.00 X X 0 0 0 Kelly Wilbraham Secretary 3.00 X X 0 0 0 Todd Buikema Director 3.00 X 0 0 0 Jeff Dorsey Director 3.00 X 0 0 0 Ken Huiner Director 3.00 X 0 0 0 Stephanie Huizinga Director 3.00 X 0 0 0 Amy Jones Director 3.00 X 0 0 0 Todd Lindemulder Director 3.00 X 0 0 0 Theo Owens Director 3.00 X 0 0 0 Shelly Smith Director 3.00 X 0 0 0 Tim Stanton Director 3.00 X 0 0 0 Brian Stolzenbach Director 3.00 X 0 0 0 Beth Terpstra Director 3.00 X 0 0 0 Tom Vander Veen Director 3.00 X 0 0 0 Karen Veldman Director 3.00 X 0 0 0 Matt Davidson Superintendent 40.00 0.50 X 273365 0 37274 Tyler VanderBrug Director of Finance & Operations 40.00 X 84341 0 21022 Kevin Hackert Director of IT 40.00 X 129056 0 52596 Bradford Mitchell HS Principal 40.00 X 115153 0 38141 Michael VanDerAa Director of Marketing 40.00 X 126221 0 23831 Justin Horne P-8 Principal 40.00 X 114251 0 28812 Bob Venhousen Director of Advancement 40.00 X 108387 0 29751 952244 0 231427 7 0 1 0 Executive Construction Inc 235 Fencl Lane Hillside IL 60162 General Contractor 1972633 First Student Inc 22157 Network Place Chicago IL 606731221 School Bus Transportation 819080 M&M Cleaning Services Inc 700 E Elm Ave Ste D La Grange IL 60525 Cleaning Services 301821 AMDG Architects Inc 25 Commerce SW Ste 300 Grand Rapids MI 49503 Architectural & Design Services 298939 Infinity Mechanical Systems 439 Julia Street Lemont IL 60439 Mechanical Service Contractor 115996 6 227250 315197 7417694 5650 7960141 Tuition and fees 900099 13543804 13543804 Auxiliary services 900099 537926 537926 14081730 963 963 85667 3454 82213 82213 82213 5686 745485 5650 941756 36 -196271 -196235 -196235 11600 227250 47696 -36096 -36096 324793 42522 282271 282271 22174987 14364001 0 -149155 50870 50870 1586234 1586234 430642 430642 77006 77006 7778280 6026170 1464629 287481 711437 711437 1208731 1208731 593240 451605 137976 3659 1217 1217 31174 31174 383704 165006 185895 32803 160609 160609 507126 447673 49972 9481 112009 112009 1162449 790070 372183 196 90634 90634 90 90 1411612 1397496 14116 Transportation 923839 923839 Classroom supplies 243921 243921 Food services 160220 49833 49512 60875 Textbooks 91135 91135 301370 235614 65422 334 18017549 15089925 2532795 394829 121456 98 2271409 754139 4347195 5465825 99782 83864 407196 135785 58859850 20274744 34028983 38585106 4743 5473 41280764 45030290 2512921 2496866 693860 354006 131180 79177 3337961 2930049 X 30384538 33023542 7558265 9076699 37942803 42100241 41280764 45030290 4157438 0 X 0 1 X 1 0 X 6628807 2900386 10543327 7390819 7960141 35423480 6628807 2900386 10543327 7390819 7960141 35423480 8345515 27077965 123463 109495 84203 36485 86630 440276 12496 12496 35876252 64110122 0.75480 0.75240 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5299658 577329 -671190 413714 4792083 4546946 66796 1042328 356412 5299658 5071588 131025 247586 903253 4546946 4742155 293997 245500 210064 5071588 4428676 261905 261212 209638 4742155 1.00000 0 1 1 1190159 1190159 49414227 15498808 33915419 6213956 4775936 1438020 2041508 2041508 38585106 Retirement liability 79177 79177 Part V, Line 4: Endowment funds are established to provide scholarships and support the programs of Timothy Christian Schools. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Golf Outing 238850 227250 11600 800 20188 13698 13010 238850 227250 11600 800 20188 13698 13010 47696 -36096 1 Daystar Christian Schools 1550 South State Street Chicago IL 60605 363691871 501(c)(3) 25300 0 General support West Side Christian Schools 1240 S Pulaski Rd Chicago IL 60623 237072743 501(c)(3) 25570 0 General support 2 0 Tuition assistance 515 1580734 Scholarships for college tuition 4 5500 Part I, Line 2: Grants to organizations - The organization distributes money earned by the resale shop to two local schools. So long as the recipient schools remain qualified charitable institutions, they may use the funds for any school related purpose. Tuition assistance - The organization awards tuition assistance in accordance with the School's financial aid policies. The assistance is credited directly to student accounts. X 1 1 X X X 0 0 0 0 0 0 0 1 0 Matt Davidson Superintendent 248365 0 25000 0 0 0 11846 0 25485 0 310696 0 0 0 Kevin Hackert Director of IT 129056 0 0 0 0 0 5592 0 47332 0 181980 0 0 0 Bradford Mitchell HS Principal 115153 0 0 0 0 0 4990 0 33429 0 153572 0 0 0 Michael VanDerAa Director of Marketing 126221 0 0 0 0 0 5470 0 18606 0 150297 0 0 0 Part I, Line 1a As a condition of employment, and as a convenience to the School, the Superintendent is provided a home on School grounds. The home is provided as a nontaxable benefit to the Superintendent. Part I, Line 7 The board approved nonfixed payments made in the form discretionay bonuses. 98136 Tuition Asst. Tuition Asst. Diana De Boer Family member of Steve De Boer, Director 63122 Wages and benefits 0 Carolee Buikema Family member of Todd Buikema, Director 13884 Wages and benefits 0 Form 990, Part VI, Section A, line 1a The Executive Committee is comprised of the Board officers: President, Vice President, Secretary, and Treasurer. The Committee takes action on behalf of the Board between Board meetings as necessary for the operation of the school, and their actions are subject to the approval of the Board. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. A copy of the Form 990 was given to the Finance Committee of the Board of Directors who reviewed it in detail with the Superintendent and Director of Finance & Operations. A copy of the Form 990 was also provided to all Directors for review and questions prior to filing with the IRS. Form 990, Part VI, Section B, line 12c A conflict of interest statement is part of the school's governance package. The Board of Directors and officers submit possible conflicts to the Superintendent for review and the Executive Committee reviews the Superintendent's statement. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Line 15a - The Executive Committee of the Board of Directors determines the compensation for the Superintendent using comparable data. The compensation approval process is completed annually and documented in the Committee minutes. Line 15b - The Superintendent and Executive Committee review and set the compensation for all other officers. Comparability data is used, and the approval process is documented in the Committee minutes. Form 990, Part VI, Section C, line 19 The school's governing documents, conflict of interest policy, and financial statements are available by request to the Business Office of the organization. Timothy Christian Foundation 188 W Butterfield Road Elmhurst IL 60126 834430907 Tuition Assistance IL 501(c)(3) Line 12a, I Timothy Christian Schools 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Timothy Christian Schools Foundation C 315197 Book value Timothy Christian Schools Foundation N Timothy Christian Schools Foundation O