2020-07-15T06:15:52-05:00 2019-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2018-07-01 560754499 ST TIMOTHY'S SCHOOL STTI 9197829918 4523 SIX FORKS ROAD RALEIGH NC 27609 MR F JOSEPH DIAB BOARD CHAIRMAN 9197829918 2020-07-15 1 KRISTEN HOYLE CPA P00118964 9195717055 2020-06-08 70.63.156.10 2020-07-15 06:15:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D7FC84C7CC65DF7730FF7A6D73B6C1140A484BF1 2018 2021-01-29 14:40:06Z MR F JOSEPH DIAB 4523 SIX FORKS ROAD RALEIGH NC 27609 9067311 0 X WWW.STTIMOTHYS.ORG X 1966 NC ST. TIMOTHY'S SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE AND THE EMOTIONAL, PHYSICAL AND SPIRITUAL GROWTH OF CHILDREN IN AN ENVIRONMENT WHERE TRADITIONAL CHRISTIAN VALUES ARE EMPHASIZED. 13 13 201 300 0 0 1125145 1496057 6798451 7383563 4449 16301 166719 -7610 8094764 8888311 319614 16773 0 0 4806259 5124143 0 0 315793 2002112 2011801 7127985 7152717 966779 1735594 8863488 9912185 4255483 3568586 4608005 6343599 ST. TIMOTHY'S SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE AND THE EMOTIONAL, PHYSICAL AND SPIRITUAL GROWTH OF CHILDREN IN AN ENVIRONMENT WHERE TRADITIONAL CHRISTIAN VALUES ARE EMPHASIZED. 0 0 5623804 16773 7388015 ST. TIMOTHY'S SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL ORGANIZED BY ST. TIMOTHY'S EPISCOPAL CHURCH. THE SCHOOL IS A PRIVATE NOT-FOR-PROFIT CORPORATION, SERVING STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH. THE SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL WITH A RANGE OF EDUCATIONAL PROGRAMS COMMITTED TO EDUCATIONAL EXCELLENCE AND THE EMOTIONAL, PHYSICAL AND SPIRITUAL GROWTH OF CHILDREN IN AN ENVIRONMENT WHERE TRADITIONAL CHRISTIAN VALUES ARE EMPHASIZED. THE SCHOOL EDUCATED A TOTAL OF 524 STUDENTS DURING THE SCHOOL YEAR. 5623804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 11 0 201 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 DAN CAHILL BOARD MEMBER 2.00 X 0 0 0 MR JOE DIAB CHAIRMAN 8.00 X X 0 0 0 MR STEVE DIXON BOARD MEMBER 2.50 X 0 0 0 MR CHUCK NEELY BOARD MEMBER 3.00 X 0 0 0 MRS ELIZABETH BUNN BOARD MEMBER 1.00 X 0 0 0 MRS MARIA PLENTL BOARD MEMBER 0.75 X 0 0 0 MRS SUZANNE WILKISON BOARD MEMBER 1.25 X 0 0 0 MR ROBERT BROWN BOARD MEMBER 1.00 X 0 0 0 MR JIM CAIN BOARD MEMBER 1.00 X 0 0 0 MR NICK LOMBARDI BOARD MEMBER 2.00 X 0 0 0 FATHER DOUGLAS REMER BOARD MEMBER 7.00 40.00 X 0 0 7167 FATHER ALLEN WALLER BOARD MEMBER 2.2019-6.2019 1.00 40.00 X 0 0 0 MR WEB WEST BOARD MEMBER 2.00 X 0 0 0 MR TIM TINNESZ HEADMASTER 40.00 X 222700 0 15442 MRS BRENDA BEAMON FINANCE DIRECTOR 40.00 X 105000 0 4200 327700 0 26809 2 0 1 0 0 44419 1451638 1496057 TUITION INCOME 900099 6982218 6982218 AFTER SCHOOL CARE 900099 238181 238181 CAMPS 900099 120125 120125 ATHLETIC INCOME 900099 27839 27839 ADMISSIONS TESTING 900099 15200 15200 7383563 16301 16301 68610 60501 8109 8109 8109 87371 44419 90459 -3088 -3088 10957 28040 -17083 -17083 OTHER INCOME 900099 4452 4452 4452 8888311 7388015 0 4239 16773 16773 358459 97624 212024 48811 4048241 3306880 597394 143967 127301 98517 23191 5593 271153 224576 38500 8077 318989 246168 58849 13972 83890 11597 72293 61212 61212 100694 60771 36648 3275 156923 145457 9266 2200 188025 172180 14242 1603 69821 67884 1937 253763 246722 7041 70267 57480 10409 2378 OTHER ACADEMIC EXPENSES 412487 373108 8482 30897 REPAIRS & MAINTENANCE 324032 266601 46802 10629 INSTRUCTIONAL MATERIALS 153708 153708 FACULTY DEVELOPMENT 57848 43018 14830 79131 34740 44391 7152717 5623804 1213120 315793 1051420 408973 2481553 3750012 521252 846567 46950 61424 61575 71020 8395998 3621809 4700738 4774189 8863488 9912185 359118 495126 120138 92721 2183299 2037417 1592928 943322 4255483 3568586 X 3742139 4279571 865866 2064028 4608005 6343599 8863488 9912185 1735594 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5660942 2025242 3635700 1636687 891863 744824 1098369 704704 393665 4774189 PREREGISTRATION 943322 943322 X 9067311 179000 179000 8888311 0 8888311 7331717 179000 179000 7152717 0 7152717 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, 2019, 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 90,459. RENTAL EXPENSES 60,501. COST OF GOODS SOLD 28,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 90,459. RENTAL EXPENSES 60,501. COST OF GOODS SOLD 28,040. 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED WITHIN THE REGION SUPPORT TO PARTNER SCHOOL 16773 0 0 0 0 0 0 16773 0 16773 CENTRAL AMERICA AND THE CARIBBEAN TO PROVIDE GENERAL ASSISTANCE 16773 CASH PAYMENT 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES BY REMAINING IN CONTACT WITH THE GRANTEES. PIZZA LUNCH 45124 45124 25962 T-SHIRT FUNDRAISER 14911 14911 7553 2 71755 44419 27336 56944 131790 44419 87371 90459 90459 -3088 X X 0 0 0 0 0 0 0 0 0 MR TIM TINNESZ HEADMASTER 222700 0 0 0 0 0 8908 0 6534 0 238142 0 0 0 EMPLOYEES OF THE SCHOOL 266425 TUITION DISCOUNTS TUITION ASSISTANCE FOR EMPLOYEES OF THE SCHOOL KAREN TINNESZ WIFE OF HEADMASTER AND EMPLOYEE OF SCHOOL 19214 PAYROLL 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