2022-04-18T09:02:46-05:00 2021-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2020-07-01 361870590 Timothy Christian Schools TIMO 6308334616 188 W Butterfield Rd Elmhurst IL 60126 Matt Davidson Superintendent 6308334616 2022-04-18 1 Matt Davidson 999009999 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Matt Davidson 188 W Butterfield Rd Elmhurst IL 60126 20786956 0 X www.timothychristian.com X 1911 IL Develop academically prepared Christian disciples who embrace Christ's call to transform the world 21 20 250 300 0 0 10543327 7390819 12099217 12710008 2922 2211 435521 343563 23080987 20446601 1809267 2096934 0 0 9102703 9476317 0 0 428978 4620043 5726206 15532013 17299457 7548974 3147144 37787262 41280764 2991603 3337961 34795659 37942803 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 13588718 2087934 12602993 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 20/21 fiscal year 1,196 pre-kindergarten through grade 12 students attended Timothy Christian Schools. 886842 9000 431583 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. 14475560 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 1 0 0 0 0 1 1 1 0 0 1 15 0 1 250 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 1 0 1 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 Yvonne Cruz Director 3.00 X 4828 0 0 Joel Tameling President 3.00 0.50 X X 0 0 0 Tracy Jarzombek Vice President 3.00 X X 0 0 0 Ryan Brandsma Treasurer 3.00 X X 0 0 0 PJ Huizenga Financial Secretary 3.00 0.50 X X 0 0 0 Steve De Boer Secretary 3.00 X X 0 0 0 Jennifer David Director 3.00 X 0 0 0 Jeff Dorsey Director 3.00 X 0 0 0 Victor Harris Director 3.00 X 0 0 0 Bob Hooker 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 Joel Munk Director 3.00 X 0 0 0 Jill Rhiner 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 Jesse Tameling 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 Kelly Wilbraham Director 3.00 X 0 0 0 Matt Davidson Superintendent 40.00 0.50 X 257094 0 30474 Tyler VanderBrug Director of Finance & Operations 40.00 X 77164 0 14158 Kevin Hackert Director of IT 40.00 X 122232 0 43226 Bradford Mitchell HS Principal 40.00 X 108441 0 34382 Bob Venhousen Director of Advancement 40.00 X 106102 0 28706 Jack LeGrand Athletic Director 40.00 X 102182 0 27029 778043 0 177975 5 0 1 0 Executive Construction Inc 235 Fencl Lane Hillside IL 60162 General Contractor 1784682 First Student Inc 22157 Network Place Chicago IL 606731221 School Bus Transportation 696230 AMDG Architects Inc 25 Commerce SW Ste 300 Grand Rapids MI 49503 Architectural & Design Services 410336 M&M Cleaning Services Inc 700 E Elm Ave Ste D La Grange IL 60525 Cleaning Services 228824 Infinity Mechanical Systems 439 Julia Street Lemont IL 60439 Mechanical Service Contractor 159636 6 177935 267807 1656354 5288723 266934 7390819 Tuition and fees 900099 12278425 12278425 Auxiliary services 900099 431583 431583 12710008 1881 1881 34604 1531 33073 33073 33073 267264 266934 330 330 330 16210 177935 30288 -14078 -14078 366170 41602 324568 324568 20446601 13034576 0 21206 32200 32200 2064734 2064734 427552 427552 98521 98521 7037059 5335780 1434462 266817 652307 652307 717593 658716 58877 543285 415706 127579 83306 83306 23713 23713 273983 134269 73555 66159 142624 142624 309594 172913 48019 88662 108073 108073 1371624 1124546 245591 1487 42069 42069 1336448 1323084 13364 Food services 819837 795350 18924 5563 Transportation 778621 778621 Classroom supplies 151244 151244 Textbooks 83501 83501 201569 76374 124905 290 17299457 14475560 2394919 428978 143190 121456 2800018 2271409 4314523 4347195 78162 99782 164387 407196 53543904 19514921 30286982 34028983 0 4743 37787262 41280764 1071884 2512921 166085 693860 1656354 97280 131180 2991603 3337961 X 26928355 30384538 7867304 7558265 34795659 37942803 37787262 41280764 3147144 0 X 0 1 X 1 1 1 X 4100293 6628807 2900386 10543327 7390819 31563632 4100293 6628807 2900386 10543327 7390819 31563632 7353482 24210150 127433 123463 109495 84203 36485 481079 36000 36000 17000 28000 16210 133210 32177921 60659794 0.75240 0.64170 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising events - 2016 Amount: $ 36,000. 2017 Amount: $ 36,000. 2018 Amount: $ 17,000. 2019 Amount: $ 28,000. 2020 Amount: $ 16,210. 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 4546946 66796 1042328 356412 5299658 5071588 131025 247586 903253 4546946 4742155 293997 245500 210064 5071588 4428676 261905 261212 209638 4742155 4122988 25627 513454 233393 4428676 1.00000 0 1 1 1424721 1424721 43872502 14984525 28887977 5701573 4530396 1171177 2545108 2545108 34028983 Retirement liability 131180 131180 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 1 0 1 Schedule E, Part I, Line 3 The organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(c). Schedule E, Part I, Line 6 The organization received financial assistance from the Paycheck Protection Program as part of the CARES Act. Golf Outing 194145 177935 16210 1800 11718 6277 10493 194145 177935 16210 1800 11718 6277 10493 30288 -14078 1 Daystar Christian Schools 1550 South State Street Chicago IL 60605 363691871 501(c)(3) 16100 General support West Side Christian Schools 1240 S Pulaski Rd Chicago IL 60623 237072743 501(c)(3) 16100 General support 2 0 Tuition assistance 350 2052734 Scholarships for college tuition 9 12000 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 0 0 Matt Davidson Superintendent 257094 0 0 0 0 0 8898 0 21873 0 287865 0 0 0 Kevin Hackert Director of IT 122232 0 0 0 0 0 4278 0 39211 0 165721 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. 81802 Tuition Asst. Tuition Asst. Diana De Boer Family member of Steve De Boer, Director 71625 Wages and benefits 0 Julie Davidson Family member of Matt Davidson, Superintendent 21951 Wages and benefits 0 X 7 266934 Selling price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1 The Executive Committee is comprised of the Board officers: President, Vice President, Secretary, Treasurer, and Financial Secretary. 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 A, line 2 Joel Tameling, President, and Jesse Tameling, Director, have a family relationship. Form 990, Part VI, Section A, line 4 The bylaws of Timothy Christian Schools (TCS) were amended to move authority from the members of the Society to the Board of Directors. The organization no longer has members, and the Directors are appointed by the Board of Directors, with only the supporting churches nominating candidates. Also, the affairs of TCS shall be managed exclusively by the Board of Directors. Additionally, the required minimum number of board members shall be sixteen (16) and the maximum shall be twenty-one (21). 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 267807 Book value Timothy Christian Schools Foundation N Timothy Christian Schools Foundation O